[ { "page": 1, "items": [ { "page": 1, "type": "TITLE", "location": { "l": 68.88, "t": 717.36, "r": 509.76, "b": 703.44 }, "text": "RESOLUTION APPROVED BY TOWNSHIP COUNCIL OF DECEMBER 27, 2022:", "reading_order": 0, "level": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 68.16, "t": 674.16, "r": 539.76, "b": 632.16 }, "text": "465R-22 RESOLUTION FOR EXECUTIVE SESSION TO AUTHORIZE TOWNSHIP COUNCIL TO ENTER INTO CLOSED DISCUSSIONS CONCERNING MATTERS AS NOTED BELOW", "reading_order": 1 }, { "page": 1, "type": "TITLE", "location": { "l": 67.92, "t": 625.2, "r": 525.12, "b": 611.04 }, "text": "466R-22 RESOLUTION TO AMEND 2022 BUDGET- TRANSFER RESOLUTION #4", "reading_order": 2, "level": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 68.16, "t": 603.36, "r": 539.04, "b": 533.76 }, "text": "467R-22 RESOLUTION OF THE TOWNSHIP OF JACKSON, OCEAN COUNTY, NEW JERSEY AUTHORIZING RELEASE OF PERFORMANCE GUARANTEE AND SAFETY & STABILIZATION GUARANTEE POSTED BY KKV INVESTMENTS FOR BLOCK 902 LOT 10 (JACKSON MILLS ROAD) UPON THE POSTING OF A REQUIRED MAINTENANCE GUARANTEE", "reading_order": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 67.44, "t": 526.32, "r": 487.68, "b": 513.12 }, "text": "468R-22 RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS", "reading_order": 4 }, { "page": 1, "type": "TEXT", "location": { "l": 67.2, "t": 504.24, "r": 537.36, "b": 476.88 }, "text": "469R-22 RESOLUTION TO APPROVE CHIEF FINANCIAL OFFICER’S REPORT FOR MONTH OF NOVEMBER 2022", "reading_order": 5 }, { "page": 1, "type": "TEXT", "location": { "l": 67.2, "t": 469.2, "r": 538.08, "b": 441.6 }, "text": "470R-22 RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF DECEMBER 13, 2022", "reading_order": 6 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TITLE", "location": { "l": 60.24, "t": 701.28, "r": 202.56, "b": 689.52 }, "text": "RESOLUTION NUMBER: 465R-22", "reading_order": 0, "level": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 59.76, "t": 683.52, "r": 426.96, "b": 649.44 }, "text": "TITLE: RESOLUTION FOR EXECUTIVE SESSION TO AUTHORIZE TOWNSHIP COUNCIL TO ENTER INTO CLOSED DISCUSSIONS CONCERNING MATTERS AS NOTED BELOW", "reading_order": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 58.8, "t": 626.88, "r": 426.48, "b": 603.6 }, "text": "WHEREAS, Section 8 of the Open Public Meetings Act permits the exclusion of the public from a public meeting under certain circumstances; and", "reading_order": 2 }, { "page": 2, "type": "TEXT", "location": { "l": 86.4, "t": 582, "r": 426.72, "b": 570.24 }, "text": "WHEREAS, this governing body is of the opinion that such circumstances presently exist", "reading_order": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 58.56, "t": 548.16, "r": 426, "b": 525.12 }, "text": "NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, as follows:", "reading_order": 4 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 87.12, "t": 520.32, "r": 425.76, "b": 498 }, "text": "The public shall be excluded from discussion concerning the hereinafter specified subject matter.", "marker": "1.", "list_id": "L1", "level": 0, "reading_order": 5 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 86.16, "t": 481.92, "r": 362.64, "b": 470.16 }, "text": "The general nature of the subject matter to be discussed is as follows:", "marker": "2.", "list_id": "L1", "level": 0, "items": [ { "page": 2, "type": "LIST_ITEM", "location": { "l": 114.24, "t": 460.08, "r": 251.52, "b": 449.76 }, "text": "Personnel/Professionals: Added", "marker": "a)", "list_id": "L1", "level": 1, "reading_order": 0 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 114.48, "t": 449.28, "r": 276.24, "b": 437.76 }, "text": "Litigation/Potential Litigation: Update", "marker": "b)", "list_id": "L1", "level": 1, "reading_order": 1 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 114.24, "t": 438.48, "r": 304.56, "b": 426.96 }, "text": "Potential Land Sale/Land Acquisition: Update", "marker": "c)", "list_id": "L1", "level": 1, "reading_order": 2 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 114.48, "t": 427.92, "r": 217.2, "b": 416.64 }, "text": "Contracts/Agreements:", "marker": "d)", "list_id": "L1", "level": 1, "reading_order": 3 } ], "reading_order": 6 }, { "page": 2, "type": "TITLE", "location": { "l": 114.24, "t": 400.56, "r": 195.36, "b": 389.28 }, "text": "Added: Ordinance(s)", "reading_order": 7, "level": 4 }, { "page": 2, "type": "TEXT", "location": { "l": 85.2, "t": 383.28, "r": 425.52, "b": 361.2 }, "text": "3. It is anticipated that the subject matter discussed may be made public upon its conclusion or final disposition.", "reading_order": 8 }, { "page": 2, "type": "TEXT", "location": { "l": 57.6, "t": 345.6, "r": 242.64, "b": 334.32 }, "text": "Councilman KERN presents the following resolution", "reading_order": 9 }, { "page": 2, "type": "TEXT", "location": { "l": 57.84, "t": 324.72, "r": 151.44, "b": 313.44 }, "text": "Seconded by CHISHOLM", "reading_order": 10 }, { "page": 2, "type": "TEXT", "location": { "l": 58.32, "t": 302.88, "r": 213.6, "b": 293.04 }, "text": "and carried upon the following roll call vote:", "reading_order": 11 }, { "page": 2, "type": "TEXT", "location": { "l": 58.08, "t": 293.28, "r": 392.64, "b": 282.68 }, "text": "TOWNSHIP COUNCIL AYES NAYS ABSENT ABSTAIN", "reading_order": 12 }, { "page": 2, "type": "TEXT", "location": { "l": 58.08, "t": 282.68, "r": 392.64, "b": 272.08 }, "text": "COUNCILMAN BORRELLI X", "reading_order": 13 }, { "page": 2, "type": "TEXT", "location": { "l": 58.08, "t": 272.08, "r": 392.64, "b": 261.48 }, "text": "COUNCILMAN CHISHOLM X", "reading_order": 14 }, { "page": 2, "type": "TEXT", "location": { "l": 58.08, "t": 261.48, "r": 392.64, "b": 250.88 }, "text": "COUNCILWOMAN O'NEILL X", "reading_order": 15 }, { "page": 2, "type": "TEXT", "location": { "l": 58.08, "t": 250.88, "r": 392.64, "b": 240.28 }, "text": "COUNCIL VICE PRESIDENT KERN X", "reading_order": 16 }, { "page": 2, "type": "TEXT", "location": { "l": 58.08, "t": 240.28, "r": 392.64, "b": 229.68 }, "text": "COUNCIL PRESIDENT FLEMMING X", "reading_order": 17 }, { "page": 2, "type": "TEXT", "location": { "l": 55.68, "t": 215.28, "r": 424.56, "b": 183.6 }, "text": "I, Mary Moss, RMC, Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on December 27, 2022.", "reading_order": 18 }, { "page": 2, "type": "TEXT", "location": { "l": 55.68, "t": 179.76, "r": 423.84, "b": 156 }, "text": "In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this 28 day of November, 2022.", "reading_order": 19 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TEXT", "location": { "l": 38.4, "t": 732.48, "r": 179.52, "b": 721.68 }, "text": "RESOLUTION NUMBER: 466R-22", "reading_order": 0 }, { "page": 3, "type": "TITLE", "location": { "l": 37.44, "t": 710.64, "r": 383.76, "b": 698.64 }, "text": "TITLE: RESOLUTION TO AMEND 2022 BUDGET- TRANSFER RESOLUTION #4", "reading_order": 1, "level": 1 }, { "page": 3, "type": "TITLE", "location": { "l": 42, "t": 665.28, "r": 458.88, "b": 641.28 }, "text": "APPROPRIATION TRANSFERS DURING LAST TWO MONTHS OF THE FISCAL YEAR OR THE FIRST THREE MONTHS OF THE CURRENT YEAR:", "reading_order": 2, "level": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 35.76, "t": 630.96, "r": 464.88, "b": 552.48 }, "text": "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.”", "reading_order": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 36.24, "t": 542.64, "r": 463.92, "b": 519.6 }, "text": "WHEREAS, certain appropriations listed herein have amounts in excess necessary to fulfill its purpose and others have insufficient funding for the calendar year.", "reading_order": 4 }, { "page": 3, "type": "TEXT", "location": { "l": 35.28, "t": 509.28, "r": 462.96, "b": 486.48 }, "text": "NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey that:", "reading_order": 5 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 49.92, "t": 475.92, "r": 462.72, "b": 453.36 }, "text": "The following annexed transfer schedule (#4) for the 2022 Municipal Operating Budget of the Township of Jackson are hereby made for the above stated reasons.", "marker": "1.", "list_id": "L2", "level": 0, "reading_order": 6 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 48.72, "t": 443.04, "r": 463.2, "b": 420.72 }, "text": "This resolution shall take effect upon two-thirds affirmative vote by the full governing body of the Township of Jackson.", "marker": "2.", "list_id": "L2", "level": 0, "reading_order": 7 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 48.72, "t": 410.16, "r": 334.56, "b": 398.4 }, "text": "Copies of this resolution to be forwarded to the Chief Financial Officer.", "marker": "3.", "list_id": "L2", "level": 0, "reading_order": 8 }, { "page": 3, "type": "TITLE", "location": { "l": 35.52, "t": 366.24, "r": 259.44, "b": 354.72 }, "text": "Councilman CHISHOLM presents the following resolution", "reading_order": 9, "level": 3 }, { "page": 3, "type": "TITLE", "location": { "l": 35.76, "t": 344.64, "r": 114.48, "b": 333.36 }, "text": "Seconded by KERN", "reading_order": 10, "level": 4 }, { "page": 3, "type": "TEXT", "location": { "l": 35.28, "t": 322.32, "r": 205.2, "b": 311.76 }, "text": "and carried upon the following roll call vote:", "reading_order": 11 }, { "page": 3, "type": "TEXT", "location": { "l": 31.44, "t": 312.24, "r": 369.84, "b": 300.36 }, "text": "TOWNSHIP COUNCIL AYES NAYS ABSENT ABSTAIN", "reading_order": 12 }, { "page": 3, "type": "TEXT", "location": { "l": 31.44, "t": 300.36, "r": 369.84, "b": 288.48 }, "text": "COUNCILMAN BORRELLI X", "reading_order": 13 }, { "page": 3, "type": "TEXT", "location": { "l": 31.44, "t": 288.48, "r": 369.84, "b": 276.6 }, "text": "COUNCILMAN CHISHOLM X", "reading_order": 14 }, { "page": 3, "type": "TEXT", "location": { "l": 31.44, "t": 276.6, "r": 369.84, "b": 264.72 }, "text": "COUNCILWOMAN O'NEILL X", "reading_order": 15 }, { "page": 3, "type": "TEXT", "location": { "l": 31.44, "t": 264.72, "r": 369.84, "b": 252.84 }, "text": "COUNCIL VICE PRESIDENT KERN X", "reading_order": 16 }, { "page": 3, "type": "TEXT", "location": { "l": 31.44, "t": 252.84, "r": 369.84, "b": 240.96 }, "text": "COUNCIL PRESIDENT FLEMMING X", "reading_order": 17 }, { "page": 3, "type": "TEXT", "location": { "l": 33.84, "t": 231.12, "r": 461.76, "b": 198.48 }, "text": "I, Mary Moss, RMC, Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on December 27, 2022.", "reading_order": 18 }, { "page": 3, "type": "TEXT", "location": { "l": 33.84, "t": 198.48, "r": 461.52, "b": 174.72 }, "text": "In witness whereof, I have heren to set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this 28 day of December, 2022.", "reading_order": 19 }, { "page": 3, "type": "TEXT", "location": { "l": 33.36, "t": 166.32, "r": 171.84, "b": 153.6 }, "text": "Mary Moss, RMC- Municipal Clerk", "reading_order": 20 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 176.16, "t": 665.04, "r": 294.72, "b": 630.72 }, "text": "TOWNSHIP OF JACKSON\nANNEXED TRANSFER RESOLUTION\nRESOLUTION 466R-22, TRANSFER #4\nMEETING December 27, 2022", "reading_order": 0, "level": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 76.56, "t": 598.56, "r": 415.2, "b": 566.88 }, "text": "TOTAL TRANSFERS FROM (INSIDE CAPS) (33,000.00)", "reading_order": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 76.56, "t": 566.88, "r": 415.2, "b": 535.2 }, "text": "TRANSFERS TO (INSIDE CAPS): 10,000.00", "reading_order": 2 }, { "page": 4, "type": "TEXT", "location": { "l": 76.56, "t": 535.2, "r": 415.2, "b": 503.52 }, "text": "2-01-22-195-000-020 UCC-Other Expenses 23,000.00", "reading_order": 3 }, { "page": 4, "type": "TEXT", "location": { "l": 76.56, "t": 503.52, "r": 415.2, "b": 471.84 }, "text": "2-01-31-435-000-020 Utilities/Street Lighting-Other Expenses 33,000.00", "reading_order": 4 }, { "page": 4, "type": "TABLE", "location": { "l": 79.2, "t": 593.52, "r": 411.12, "b": 541.2 }, "text": "
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2-01-22-195-000-010UCC-S&WUtilities/Electric-Other Expenses(10,000.00)\n(23,000.00)
2-01-31-430-000-020
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and", "reading_order": 2 }, { "page": 5, "type": "TEXT", "location": { "l": 55.92, "t": 582.72, "r": 425.04, "b": 547.92 }, "text": "WHEREAS, the Performance Guarantee consists of $56,511.00 in the form of a Performance Surety Bond #CT021221 issued by First Indemnity of America Insurance Company and a Cash Bond in the amount of $6,279.00; and", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 55.92, "t": 537.84, "r": 425.28, "b": 515.04 }, "text": "WHEREAS, the Safety & Stabilization Guarantee consists of a Cash Bond in the amount of $8,470.00; and", "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 55.68, "t": 504.72, "r": 424.8, "b": 469.92 }, "text": "WHEREAS, Stephen Schreiber of T&M Associates, Township Engineer, has reviewed and approved the release of said Bonding Guarantees in letter report dated December 22, 2022, which letter report is made a part hereof; and", "reading_order": 5 }, { "page": 5, "type": "TEXT", "location": { "l": 55.92, "t": 460.32, "r": 424.56, "b": 436.56 }, "text": "WHEREAS, the Township Council of the Township of Jackson has considered the application and the report of the Engineer;", "reading_order": 6 }, { "page": 5, "type": "TEXT", "location": { "l": 55.2, "t": 426.96, "r": 425.52, "b": 381.36 }, "text": "NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, that the Performance Surety Bond #CT021221 issued by First Indemnity of America and both Cash Bonds totaling to the amount of $14,749.00, heretofore posted with the Township may and hereby is released on the condition that the applicant:", "reading_order": 7 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 86.88, "t": 371.76, "r": 424.32, "b": 337.68 }, "text": "Post a Maintenance Bond with the Township in the amount of $35,820.00 subject to the review and approval of the Township Attorney. Said Maintenance Bond shall run for a period of two (2) years.", "marker": "1.", "list_id": "L3", "level": 0, "reading_order": 8 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 86.64, "t": 327.6, "r": 424.56, "b": 282.48 }, "text": "This resolution of release is further contingent upon the applicant/developer reimbursing the Township for the cost of any and all outstanding construction inspection fees and the cost of any and all other charges as per Township ordinance for the release of said Performance and Safety & Stabilization Guarantees.", "marker": "2.", "list_id": "L3", "level": 0, "reading_order": 9 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 56.64, "t": 272.16, "r": 424.08, "b": 244.32 }, "text": "The Mayor and Township Clerk are authorized to sign or issue any appropriate documentation to give effect to the within resolution.\nFile: 1512-2627-8-1512-2627-A", "marker": "3.", "list_id": "L3", "level": 0, "reading_order": 10 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 55.44, "t": 250.56, "r": 195.84, "b": 238.8 }, "text": "File: 151.2-2627 & 151.2-2627-A", "list_id": "L3", "level": 0, "reading_order": 11 }, { "page": 5, "type": "TEXT", "location": { "l": 55.44, "t": 228.96, "r": 260.64, "b": 217.68 }, "text": "Councilman CHISHOLM presents the following resolution", "reading_order": 12 }, { "page": 5, "type": "TEXT", "location": { "l": 55.92, "t": 209.28, "r": 128.16, "b": 198.48 }, "text": "Seconded by KERN", "reading_order": 13 }, { "page": 5, "type": "TEXT", "location": { "l": 55.44, "t": 188.64, "r": 210.96, "b": 179.28 }, "text": "and carried upon the following roll call vote:", "reading_order": 14 }, { "page": 5, "type": "TEXT", "location": { "l": 51.84, "t": 180, "r": 401.52, "b": 169.48 }, "text": "TOWNSHIP COUNCIL AYES NAYS ABSENT ABSTAIN", "reading_order": 15 }, { "page": 5, "type": "TEXT", "location": { "l": 51.84, "t": 169.48, "r": 401.52, "b": 158.96 }, "text": "COUNCILMAN BORRELLI X", "reading_order": 16 }, { "page": 5, "type": "TEXT", "location": { "l": 51.84, "t": 158.96, "r": 401.52, "b": 148.44 }, "text": "COUNCILMAN CHISHOLM X", "reading_order": 17 }, { "page": 5, "type": "TEXT", "location": { "l": 51.84, "t": 148.44, "r": 401.52, "b": 137.92 }, "text": "COUNCILWOMAN O'NEILL X", "reading_order": 18 }, { "page": 5, "type": "TEXT", "location": { "l": 51.84, "t": 137.92, "r": 401.52, "b": 127.4 }, "text": "COUNCIL VICE PRESIDENT KERN X", "reading_order": 19 }, { "page": 5, "type": "TEXT", "location": { "l": 51.84, "t": 127.4, "r": 401.52, "b": 116.88 }, "text": "COUNCIL PRESIDENT FLEMMING X", "reading_order": 20 }, { "page": 5, "type": "TEXT", "location": { "l": 54.24, "t": 115.92, "r": 423.6, "b": 86.4 }, "text": "I, Mary Moss, RMC, Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on December 27, 2022.", "reading_order": 21 }, { "page": 5, "type": "TEXT", "location": { "l": 55.2, "t": 85.68, "r": 423.12, "b": 64.32 }, "text": "In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this 28th day of December, 2022.", "reading_order": 22 }, { "page": 5, "type": "FIGURE", "location": { "l": 56.88, "t": 68.64, "r": 188.64, "b": 45.12 }, "text": "", "reading_order": 23 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TEXT", "location": { "l": 57.6, "t": 649.44, "r": 170.88, "b": 637.92 }, "text": "VIA EMAIL & REGULAR MAIL", "reading_order": 0 }, { "page": 6, "type": "TEXT", "location": { "l": 57.12, "t": 624.24, "r": 166.32, "b": 578.64 }, "text": "Mary Moss, Township Clerk\nTownship of Jackson\n95 West Veterans Highway\nJackson, NJ 08527", "reading_order": 1 }, { "page": 6, "type": "TEXT", "location": { "l": 56.64, "t": 566.88, "r": 183.12, "b": 555.36 }, "text": "Re: T&M File No. JCKN-i4590", "reading_order": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 84.96, "t": 554.88, "r": 282.24, "b": 543.84 }, "text": "Performance Guarantee Release Recommendation", "reading_order": 3 }, { "page": 6, "type": "TEXT", "location": { "l": 85.44, "t": 543.36, "r": 284.4, "b": 531.84 }, "text": "Applicant: KKV Investments LLC c/o Peter Vogel", "reading_order": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 84.72, "t": 532.08, "r": 251.04, "b": 521.04 }, "text": "Application: Proposed Veterinary Hospital", "reading_order": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 84.72, "t": 521.52, "r": 232.32, "b": 508.8 }, "text": "Review Board: Zoning Board (Z32272)", "reading_order": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 84.72, "t": 509.28, "r": 216.24, "b": 498.24 }, "text": "Site Location: Jackson Mills Road", "reading_order": 7 }, { "page": 6, "type": "TEXT", "location": { "l": 84.96, "t": 498.24, "r": 174.24, "b": 486.48 }, "text": "Block/Lot: 902/10", "reading_order": 8 }, { "page": 6, "type": "TEXT", "location": { "l": 84.72, "t": 486.48, "r": 238.32, "b": 474.72 }, "text": "Township of Jackson, Ocean County, NJ", "reading_order": 9 }, { "page": 6, "type": "TEXT", "location": { "l": 55.92, "t": 462.96, "r": 420, "b": 416.4 }, "text": "Pursuant to a written request from your office and the developer, this office has conducted an inspection of the above-referenced site for the purpose of performance guarantee release. Our findings indicate that all the bonded items are installed and are acceptable and in general conformance with the approved plans.", "reading_order": 10 }, { "page": 6, "type": "TEXT", "location": { "l": 55.92, "t": 405.12, "r": 406.8, "b": 359.04 }, "text": "Accordingly, it is the recommendation of this office that the ‘Performance Guarantee’ be released pending the posting of a 2-year maintenance bond in the amount of $35,820.00, which represents (15) fifteen percent of the original construction cost of bonded items in accordance with the Municipal Land Use Law.", "reading_order": 11 }, { "page": 6, "type": "TEXT", "location": { "l": 55.68, "t": 359.28, "r": 408.48, "b": 336.24 }, "text": "Should you have any questions or desire any additional information concerning this matter, please do not hesitate to contact me.", "reading_order": 12 }, { "page": 6, "type": "TEXT", "location": { "l": 251.28, "t": 324.72, "r": 339.84, "b": 301.68 }, "text": "Very truly yours,\nT&M ASSOCIATES", "reading_order": 13 }, { "page": 6, "type": "TEXT", "location": { "l": 222.72, "t": 291.12, "r": 390.24, "b": 268.32 }, "text": "For: STEPHEN SCHREIBER, PE, CME TOWNSHIP ENGINEER", "reading_order": 14 }, { "page": 6, "type": "TEXT", "location": { "l": 272.4, "t": 263.76, "r": 350.16, "b": 234.72 }, "text": "Gina Z", "reading_order": 15 }, { "page": 6, "type": "TEXT", "location": { "l": 223.44, "t": 244.32, "r": 239.04, "b": 234 }, "text": "By:", "reading_order": 16 }, { "page": 6, "type": "TEXT", "location": { "l": 232.56, "t": 233.28, "r": 410.16, "b": 210.72 }, "text": "MARK J. ROHMEYER, P.E., P.P., C.M.E.\nPROJECT ENGINEER", "reading_order": 17 }, { "page": 6, "type": "TEXT", "location": { "l": 54.96, "t": 188.88, "r": 89.52, "b": 178.08 }, "text": "SS:MJR", "reading_order": 18 }, { "page": 6, "type": "TEXT", "location": { "l": 54.48, "t": 177.12, "r": 216.24, "b": 143.76 }, "text": "Cc: Township Attorney via/email\nTownship Zoning Officer via/email\nOwner via/email", "reading_order": 19 }, { "page": 6, "type": "TEXT", "location": { "l": 192.24, "t": 132, "r": 422.4, "b": 122.64 }, "text": "G:\\Projects\\JCKN\\14590\\Correspondence\\MM_SS_Performance Guarantee Release (JCKN-i4590).docx", "reading_order": 20 }, { "page": 6, "type": "TEXT", "location": { "l": 27.12, "t": 106.8, "r": 454.8, "b": 93.84 }, "text": "&M ASSOCIATES, 1144 Hooper Avenue, Suite 202, Toms River, NJ 08753", "reading_order": 21 }, { "page": 6, "type": "TEXT", "location": { "l": 267.84, "t": 105.12, "r": 453.36, "b": 94.08 }, "text": "732.473.3400 732.473.3408 tandmassociates.com", "reading_order": 22 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TITLE", "location": { "l": 57.36, "t": 637.2, "r": 171.36, "b": 625.92 }, "text": "VIA EMAIL & REGULAR MAIL", "reading_order": 0, "level": 4 }, { "page": 7, "type": "TEXT", "location": { "l": 56.88, "t": 612.72, "r": 166.56, "b": 567.12 }, "text": "Mary Moss, Township Clerk\nTownship of Jackson\n95 West Veterans Highway\nJackson, NJ 08527", "reading_order": 1 }, { "page": 7, "type": "TEXT", "location": { "l": 56.88, "t": 556.56, "r": 184.8, "b": 545.04 }, "text": "Re: T&M File No. JCKN-i4590", "reading_order": 2 }, { "page": 7, "type": "TEXT", "location": { "l": 83.76, "t": 545.04, "r": 315.12, "b": 533.28 }, "text": "Safety & Stabilization Guarantee Release Recommendation", "reading_order": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 84.96, "t": 533.52, "r": 317.52, "b": 521.52 }, "text": "Applicant: KKV Investments LLC c/o Peter Vogel Application:", "reading_order": 4 }, { "page": 7, "type": "TEXT", "location": { "l": 85.2, "t": 522, "r": 201.36, "b": 510.24 }, "text": "Proposed Veterinary Hospital", "reading_order": 5 }, { "page": 7, "type": "TEXT", "location": { "l": 84.96, "t": 510.48, "r": 232.08, "b": 498.72 }, "text": "Review Board: Zoning Board (Z32272)", "reading_order": 6 }, { "page": 7, "type": "TEXT", "location": { "l": 84.96, "t": 499.2, "r": 216.48, "b": 488.16 }, "text": "Site Location: Jackson Mills Road", "reading_order": 7 }, { "page": 7, "type": "TEXT", "location": { "l": 84.96, "t": 487.92, "r": 174.24, "b": 476.88 }, "text": "Block/Lot: 902/10", "reading_order": 8 }, { "page": 7, "type": "TEXT", "location": { "l": 84.72, "t": 476.88, "r": 238.08, "b": 464.16 }, "text": "Township of Jackson, Ocean County, NJ", "reading_order": 9 }, { "page": 7, "type": "TEXT", "location": { "l": 55.92, "t": 452.88, "r": 420.48, "b": 418.56 }, "text": "Pursuant to a written request from your office and the developer, this office has conducted an inspection of the above-referenced site for the purpose of Safety & Stabilization guarantee release.", "reading_order": 10 }, { "page": 7, "type": "TEXT", "location": { "l": 56.16, "t": 406.56, "r": 177.84, "b": 395.52 }, "text": "Per NJ MLUL 40:55D-53a(1)(d):", "reading_order": 11 }, { "page": 7, "type": "TEXT", "location": { "l": 55.68, "t": 395.76, "r": 417.84, "b": 362.4 }, "text": "A municipality shall release a \"safety and stabilization guarantee\" upon the municipal engineer's determination that the development of the project site has reached a point that the improvements installed are adequate to avoid any potential threat to public safety.", "reading_order": 12 }, { "page": 7, "type": "TEXT", "location": { "l": 55.44, "t": 351.6, "r": 412.8, "b": 316.56 }, "text": "Our findings indicate that the site has been constructed to a point where the improvements are adequate to avoid any potential threat to public safety. Accordingly, it is the recommendation of this office that the Safety & Stabilization Guarantee be released.", "reading_order": 13 }, { "page": 7, "type": "TEXT", "location": { "l": 55.2, "t": 305.52, "r": 409.2, "b": 281.52 }, "text": "Should you have any questions or desire any additional information concerning this matter, please do not hesitate to contact me.", "reading_order": 14 }, { "page": 7, "type": "TEXT", "location": { "l": 251.76, "t": 269.28, "r": 333.36, "b": 246.72 }, "text": "Very truly yours,\nT&M ASSOCIATES", "reading_order": 15 }, { "page": 7, "type": "TEXT", "location": { "l": 223.2, "t": 235.2, "r": 371.52, "b": 211.92 }, "text": "For: STEPHEN SCHREIBER, PE, CME TOWNSHIP ENGINEER", "reading_order": 16 }, { "page": 7, "type": "TEXT", "location": { "l": 223.68, "t": 186.96, "r": 239.04, "b": 175.92 }, "text": "By:", "reading_order": 17 }, { "page": 7, "type": "TEXT", "location": { "l": 273.84, "t": 206.88, "r": 350.88, "b": 177.6 }, "text": "Gina Zis", "reading_order": 18 }, { "page": 7, "type": "TEXT", "location": { "l": 247.44, "t": 174.96, "r": 398.16, "b": 152.64 }, "text": "MARK J. ROHMEYER, P.E., P.P., C.M.E.\nPROJECT ENGINEER", "reading_order": 19 }, { "page": 7, "type": "TEXT", "location": { "l": 54.96, "t": 129.12, "r": 85.68, "b": 118.56 }, "text": "SS:MJR", "reading_order": 20 }, { "page": 7, "type": "TEXT", "location": { "l": 54.72, "t": 117.36, "r": 215.52, "b": 82.32 }, "text": "Cc: Township Attorney via/email\nTownship Zoning Officer via/email\nOwner via/email", "reading_order": 21 }, { "page": 7, "type": "TEXT", "location": { "l": 142.08, "t": 71.04, "r": 423.36, "b": 61.2 }, "text": "G:\\Projects\\JCKN\\I4590\\Correspondence\\MM_SS_Safety & Stabilization Guarantee Release (JCKN-i4590).docx", "reading_order": 22 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TITLE", "location": { "l": 188.64, "t": 756.48, "r": 296.4, "b": 745.44 }, "text": "TOWNSHIP OF JACKSON", "reading_order": 0, "level": 1 }, { "page": 8, "type": "TEXT", "location": { "l": 58.8, "t": 735.36, "r": 201.12, "b": 724.32 }, "text": "RESOLUTION NUMBER: 468R-22", "reading_order": 1 }, { "page": 8, "type": "TEXT", "location": { "l": 58.08, "t": 714, "r": 424.8, "b": 690.48 }, "text": "TITLE: RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS", "reading_order": 2 }, { "page": 8, "type": "TEXT", "location": { "l": 58.08, "t": 670.08, "r": 425.52, "b": 647.52 }, "text": "WHEREAS, it has been determined by the Township Tax Collector that the taxpayers as indicated on the attached Schedule \"A\" are entitled to overpayment refunds, and;", "reading_order": 3 }, { "page": 8, "type": "TEXT", "location": { "l": 57.12, "t": 636.96, "r": 425.52, "b": 614.4 }, "text": "WHEREAS, it is the desire of the Township Council to have these overpayments returned to the respective taxpayers;", "reading_order": 4 }, { "page": 8, "type": "TEXT", "location": { "l": 57.36, "t": 604.8, "r": 425.52, "b": 582.24 }, "text": "NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey, that:", "reading_order": 5 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 72, "t": 572.64, "r": 425.28, "b": 550.8 }, "text": "The Tax Collector is hereby authorized to make overpayment refunds in the amount shown and to the taxpayers, as appears on Schedule “A” which made a part hereof.", "marker": "1.", "list_id": "L4", "level": 0, "reading_order": 6 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 71.76, "t": 550.56, "r": 264, "b": 540 }, "text": "Copies of this Resolution to the Tax Collector.", "marker": "2.", "list_id": "L4", "level": 0, "reading_order": 7 }, { "page": 8, "type": "TITLE", "location": { "l": 57.6, "t": 508.08, "r": 282.24, "b": 496.8 }, "text": "Councilman CHISHOLM presents the following resolution", "reading_order": 8, "level": 4 }, { "page": 8, "type": "TEXT", "location": { "l": 57.6, "t": 486.72, "r": 136.56, "b": 475.44 }, "text": "Seconded by KERN", "reading_order": 9 }, { "page": 8, "type": "TEXT", "location": { "l": 58.32, "t": 464.64, "r": 227.76, "b": 454.56 }, "text": "and carried upon the following roll call vote:", "reading_order": 10 }, { "page": 8, "type": "TEXT", "location": { "l": 60.96, "t": 454.8, "r": 410.88, "b": 444.2 }, "text": "TOWNSHIP COUNCIL AYES NAYS ABSENT ABSTAIN", "reading_order": 11 }, { "page": 8, "type": "TEXT", "location": { "l": 60.96, "t": 444.2, "r": 410.88, "b": 433.6 }, "text": "COUNCILMAN BORRELLI X", "reading_order": 12 }, { "page": 8, "type": "TEXT", "location": { "l": 60.96, "t": 433.6, "r": 410.88, "b": 423 }, "text": "COUNCILMAN CHISHOLM X", "reading_order": 13 }, { "page": 8, "type": "TEXT", "location": { "l": 60.96, "t": 423, "r": 410.88, "b": 412.4 }, "text": "COUNCILWOMAN O'NEILL X", "reading_order": 14 }, { "page": 8, "type": "TEXT", "location": { "l": 60.96, "t": 412.4, "r": 410.88, "b": 401.8 }, "text": "COUNCIL VICE PRESIDENT KERN X", "reading_order": 15 }, { "page": 8, "type": "TEXT", "location": { "l": 60.96, "t": 401.8, "r": 410.88, "b": 391.2 }, "text": "COUNCIL PRESIDENT FLEMMING X", "reading_order": 16 }, { "page": 8, "type": "TEXT", "location": { "l": 56.4, "t": 376.32, "r": 425.04, "b": 332.4 }, "text": "I, Mary Moss, RMC, Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on December 27, 2022.", "reading_order": 17 }, { "page": 8, "type": "TEXT", "location": { "l": 56.16, "t": 328.8, "r": 423.84, "b": 288.48 }, "text": "In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this 28th day of December, 2022.", "reading_order": 18 }, { "page": 8, "type": "TEXT", "location": { "l": 56.88, "t": 285.36, "r": 195.84, "b": 268.56 }, "text": "Mary Moss, RMC- Municipal Clerk", "reading_order": 19 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TITLE", "location": { "l": 192, "t": 754.08, "r": 295.2, "b": 727.44 }, "text": "TOWNSHIP OF JACKSON\nOVERPAYMENT REFUNDS", "reading_order": 0, "level": 3 }, { "page": 9, 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75016BENDEL, STEVEN & MALKA2022/4TH$1,495.72
201011.17JENNIFER GROEBER-MCMENAMIN2022/4TH$3,433.14
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"location": { "l": 309.84, "t": 529.92, "r": 404.88, "b": 519.6 }, "text": "TOTAL: $11,891.24", "reading_order": 3 } ] }, { "page": 10, "items": [ { "page": 10, "type": "TEXT", "location": { "l": 58.08, "t": 732.72, "r": 206.64, "b": 721.2 }, "text": "RESOLUTION NUMBER: 469R-22", "reading_order": 0 }, { "page": 10, "type": "TITLE", "location": { "l": 58.08, "t": 710.4, "r": 424.8, "b": 686.88 }, "text": "TITLE: RESOLUTION TO APPROVE CHIEF FINANCIAL OFFICER'S REPORT FOR MONTH OF NOVEMBER 2022", "reading_order": 1, "level": 2 }, { "page": 10, "type": "TEXT", "location": { "l": 56.4, "t": 654, "r": 423.6, "b": 630 }, "text": "WHEREAS, the Chief Financial Officer has submitted the November 2022 monthly report; and", "reading_order": 2 }, { "page": 10, "type": "TEXT", "location": { "l": 56.4, "t": 619.68, "r": 424.8, "b": 596.64 }, "text": "WHEREAS, the Township Clerk has submitted the report to the Township Council for their approval.", "reading_order": 3 }, { "page": 10, "type": "TEXT", "location": { "l": 56.16, "t": 587.28, "r": 425.28, "b": 563.76 }, "text": "NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey as follows:", "reading_order": 4 }, { "page": 10, "type": "LIST_ITEM", "location": { "l": 98.64, "t": 554.16, "r": 423.84, "b": 542.64 }, "text": "The Chief Financial Officer's monthly report for November 2022 is hereby approved.", "marker": "1.", "list_id": "L5", "level": 0, "reading_order": 5 }, { "page": 10, "type": "LIST_ITEM", "location": { "l": 98.64, "t": 542.16, "r": 304.56, "b": 531.36 }, "text": "Copies of this Resolution to any interested parties.", "marker": "2.", "list_id": "L5", "level": 0, "reading_order": 6 }, { "page": 10, "type": "TEXT", "location": { "l": 56.4, "t": 509.76, "r": 281.04, "b": 497.76 }, "text": "Councilman CHISHOLM presents the following resolution", "reading_order": 7 }, { "page": 10, "type": "TEXT", "location": { "l": 56.16, "t": 488.16, "r": 135.36, "b": 475.92 }, "text": "Seconded by KERN", "reading_order": 8 }, { "page": 10, "type": "TEXT", "location": { "l": 55.92, "t": 465.36, "r": 226.08, "b": 455.04 }, "text": "and carried upon the following roll call vote:", "reading_order": 9 }, { "page": 10, "type": "TEXT", "location": { "l": 52.08, "t": 456.24, "r": 401.28, "b": 445.2 }, "text": "TOWNSHIP COUNCIL AYES NAYS ABSENT ABSTAIN", "reading_order": 10 }, { "page": 10, "type": "TEXT", "location": { "l": 52.08, "t": 445.2, "r": 401.28, "b": 434.16 }, "text": "COUNCILMAN BORRELLI X", "reading_order": 11 }, { "page": 10, "type": "TEXT", "location": { "l": 52.08, "t": 434.16, "r": 401.28, "b": 423.12 }, "text": "COUNCILMAN CHISHOLM X", "reading_order": 12 }, { "page": 10, "type": "TEXT", "location": { "l": 52.08, "t": 423.12, "r": 401.28, "b": 412.08 }, "text": "COUNCILWOMAN O'NEILL X", "reading_order": 13 }, { "page": 10, "type": "TEXT", "location": { "l": 52.08, "t": 412.08, "r": 401.28, "b": 401.04 }, "text": "COUNCIL VICE PRESIDENT KERN X", "reading_order": 14 }, { "page": 10, "type": "TEXT", "location": { "l": 52.08, "t": 401.04, "r": 401.28, "b": 390 }, "text": "COUNCIL PRESIDENT FLEMMING X", "reading_order": 15 }, { "page": 10, "type": "TEXT", "location": { "l": 54.96, "t": 375.84, "r": 395.76, "b": 330.24 }, "text": "I, Mary Moss, RMC, Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on December 27, 2022.", "reading_order": 16 }, { "page": 10, "type": "TEXT", "location": { "l": 55.44, "t": 326.88, "r": 394.32, "b": 288.96 }, "text": "In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this 28th day of Acumbu, 2022.", "reading_order": 17 }, { "page": 10, "type": "TEXT", "location": { "l": 55.44, "t": 282.96, "r": 194.88, "b": 269.04 }, "text": "Mary Moss, RMC- Municipal Clerk", "reading_order": 18 } ] }, { "page": 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TOWNSHIP OF JACKSON\nTREASURER'S REPORT\nFOR THE MONTH OF NOVEMBER 2022
OceanFirst\nGeneral (Current) Fund 17006000013
Book Balance-Month Beginning(7,719,178.22)
Add: Receipts40,796,800.70
Less: Disbursements(41,518,452.63)
Balance-Month Ending(8,440,830.15)
(NOTE-Bills approved NOVEMBER, pymnt delivered DECEMBER)
OceanFirst\nLegal Settlements #17006004247
Book Balance-Month Beginning150,189.58
Add: Receipts89.52
Less: Disbursements0.00
Balance-Month Ending150,279.10
OceanFirst\nPublic Assistance Trust Fund I #17006000070
Book Balance-Month Beginning30,052.59
Add: Receipts17.91
Less: Disbursements0.00
Balance-Month Ending30,070.50
OceanFirst\nDog Trust Fund #17006000062
Book Balance-Month Beginning70,474.75
Add: Receipts274.90
Less: Disbursements(6,360.57)
Balance-Month Ending64,389.08
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231.28, "t": 398.4267, "r": 593.52, "b": 380.8933 }, "text": "Less: Disbursements (298,656.09)", "reading_order": 18 }, { "page": 12, "type": "TEXT", "location": { "l": 231.28, "t": 380.8933, "r": 593.52, "b": 363.36 }, "text": "Balance-Month Ending 7,325,942.36", "reading_order": 19 }, { "page": 12, "type": "TEXT", "location": { "l": 6.72, "t": 18.72, "r": 37.68, "b": 6.96 }, "text": "2 of 18", "reading_order": 20 } ] }, { "page": 13, "items": [ { "page": 13, "type": "TABLE", "location": { "l": 49.44, "t": 716.64, "r": 609.36, "b": 360.96 }, "text": "
TOWNSHIP OF JACKSON\nTREASURER'S REPORT\nFOR THE MONTH OF NOVEMBER 2022
OceanFirst\nCapital Improvement Fund #17006000021
Book Balance-Month Beginning175,479.84
Add: Receipts510,000.00
Less: Disbursements(697,617.71)
Balance-Month Ending(12,137.87)
(NOTE-Bills approved NOVEMBER, pymnt delivered DECEMBER)
General Trust Fund #17006000054
Book Balance-Month Beginning4,580,791.61
Add: Receipts58,801.52
Less: Disbursements(13,931.80)
Balance-Month Ending4,625,661.33
OceanFirst\nOpen Space Trust #17006000302
Book Balance-Month Beginning5,793,292.95
Add: Receipts2,100,025.25
Less: Disbursements(1,011,449.92)
Balance-Month Ending6,881,868.28
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"Balance-Month Ending", "html_text": "Balance-Month Ending", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.4, 591.1059, 609.36, 612.0282 ], "text": "(12,137.87)", "html_text": "(12,137.87)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 49.44, 570.1835, 609.36, 591.1059 ], "cells": [ { "location": [ 49.44, 570.1835, 609.36, 591.1059 ], "text": "(NOTE-Bills approved NOVEMBER, pymnt delivered DECEMBER)", "html_text": "(NOTE-Bills approved NOVEMBER, pymnt delivered DECEMBER)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 49.44, 549.2612, 609.36, 570.1835 ], "cells": [ { "location": [ 49.44, 549.2612, 609.36, 570.1835 ], "text": "General Trust Fund #17006000054", "html_text": "General Trust Fund #17006000054", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 49.44, 528.3388, 609.36, 549.2612 ], "cells": [ { "location": [ 49.44, 528.3388, 329.4, 549.2612 ], "text": "Book Balance-Month Beginning", "html_text": "Book Balance-Month Beginning", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.4, 528.3388, 609.36, 549.2612 ], "text": "4,580,791.61", "html_text": "4,580,791.61", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], 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"location": [ 329.4, 486.4941, 609.36, 507.4165 ], "text": "(13,931.80)", "html_text": "(13,931.80)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 49.44, 465.5718, 609.36, 486.4941 ], "cells": [ { "location": [ 49.44, 465.5718, 329.4, 486.4941 ], "text": "Balance-Month Ending", "html_text": "Balance-Month Ending", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.4, 465.5718, 609.36, 486.4941 ], "text": "4,625,661.33", "html_text": "4,625,661.33", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 49.44, 444.6494, 609.36, 465.5718 ], "cells": [ { "location": [ 49.44, 444.6494, 609.36, 465.5718 ], "text": "OceanFirst\nOpen Space Trust #17006000302", "html_text": "OceanFirst\nOpen Space Trust #17006000302", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 49.44, 423.7271, 609.36, 444.6494 ], "cells": [ { "location": [ 49.44, 423.7271, 329.4, 444.6494 ], "text": "Book Balance-Month Beginning", "html_text": "Book Balance-Month Beginning", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.4, 423.7271, 609.36, 444.6494 ], "text": "5,793,292.95", "html_text": "5,793,292.95", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": 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"location": [ 329.4, 381.8824, 609.36, 402.8047 ], "text": "(1,011,449.92)", "html_text": "(1,011,449.92)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 49.44, 360.96, 609.36, 381.8824 ], "cells": [ { "location": [ 49.44, 360.96, 329.4, 381.8824 ], "text": "Balance-Month Ending", "html_text": "Balance-Month Ending", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 329.4, 360.96, 609.36, 381.8824 ], "text": "6,881,868.28", "html_text": "6,881,868.28", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 17, "n_cols": 2, "ref": "#/tables/0", "reading_order": 0 }, { "page": 13, "type": "TEXT", "location": { "l": 6, "t": 17.28, "r": 36.96, "b": 6.72 }, "text": "3 of 18", "reading_order": 1 } ] }, { "page": 14, "items": [ { "page": 14, "type": "TABLE", "location": { "l": 53.28, "t": 719.28, "r": 606.24, "b": 358.32 }, "text": "
TOWNSHIP OF JACKSON\nTREASURER'S REPORT\nFOR THE MONTH OF NOVEMBER 2022
OceanFirst\nDev Fees-COAH Trust #17006002589
Book Balance-Month Beginning1,677,860.66
Add: Receipts16,455.49
Less: Disbursements(156.75)
Balance-Month Ending1,694,159.40
OceanFirst\nAffordable Housing 3rd Round #17006002571
Book Balance-Month Beginning2,046,449.35
Add: Receipts23,372.00
Less: Disbursements0.00
Balance-Month Ending2,069,821.35
OceanFirst\nCOAH #17006004411
Book Balance-Month Beginning468,106.36
Add: Receipts279.02
Less: Disbursements(2,402.50)
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FOR THE CALENDAR YEAR ENDED 12/31/22
DescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales CostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
01/31/22 Interest Checking2.50%43,611.53
02/28/22 Interest Checking0.25%13,570.88
03/31/22 Interest Checking0.25%6,082.44
04/00/22 Interest Checking0.25%7,103.94
05/31/22 Interest Checking0.25%5,669.39
06/30/22 Interest Checking0.25%1,963.11
07/31/22 Interest Checking0.25%702.31
08/30/22 Interest Checking0.25%3,714.80
09/30/22 Interest Checking0.25%3,565.30
10/31/22 Interest Checking0.25%2,434.01
11/30/22 Interest Checking0.25%5,215.11
TOTAL OCEAN FIRST CHECKING0.000.000.000.000.000.0052,594.300.00
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TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF INVESTMENTS
FOR THE CALENDAR YEAR ENDED 12/31/22
DescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostParSales CostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
1/31/22 Interest Checking2.50%43,611.53
02/28/22 Interest Checking0.25%13,570.88
03/31/22 Interest Checking0.25%6,082.44
04/30/22 Interest Checking0.25%7,033.54
05/31/22 Interest Checking0.25%5,060.39
06/30/22 Interest Checking0.25%1,963.11
07/31/22 Interest Checking0.25%702.31
08/31/22 Interest Checking0.25%3,754.68
09/30/22 Interest Checking0.75%3,566.30
10/31/22 Interest Checking0.75%2,434.01
11/30/22 Interest Checking0.75%5,215.11
02/31/22 Interest Checking
TOTAL OCEAN FIRST CHECKING
0.000.000.000.000.000.000.000.000.000.000.000.000.00
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Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales ParCostProceeds ParBalance ParCostInterest IncomeGain/Loss On Sale
OCEAN FIRST #17006004247
01/01/22O/L - 1/1/220.000.00
01/31/22INTEREST-1/222.50%0.000.000.000.000.00
02/28/22INTEREST-2/220.25%0.000.000.000.000.00
03/31/02INTEREST-3/220.25%0.000.000.000.000.00
04/30/22INTEREST-4/220.25%0.000.000.000.000.00
05/31/22INTEREST-5/220.25%0.000.000.000.000.00
06/30/22INTEREST-6/220.25%0.000.000.000.000.00
07/31/22INTEREST-7/220.25%0.000.000.000.000.00
08/31/22INTEREST-8/220.25%9.639.639.639.639.63
09/30/22INTEREST-9/220.75%87.4087.4087.4087.4087.40
10/31/22INTEREST-10/220.75%92.5592.5592.5592.5592.55
11/30/22INTEREST-11/220.75%89.5289.5289.5289.5289.52
12/31/22INTEREST-12/220.000.000.000.00
TOTAL OCEAN FIRST279.10279.100.000.000.00279.10279.10279.100.00
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Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales ParCostProceeds ParBalance ParCostInterest IncomeGain/Loss On Sale
OCEAN FIRST #501006010750
01/01/22O/L - 1/1/22615.17615.17
01/31/22INTEREST-1/222.50%1.311.311.311.311.31
02/28/22INTEREST-2/220.25%0.270.270.270.270.27
03/31/02INTEREST-3/220.25%0.120.120.120.120.12
04/30/22INTEREST-4/220.25%0.140.140.140.140.14
05/31/22INTEREST-5/220.25%0.130.130.130.130.13
06/30/22INTEREST-6/220.25%0.130.130.130.130.13
07/31/22INTEREST-7/220.25%0.130.130.130.130.13
08/31/22INTEREST-8/220.25%0.130.130.130.130.13
09/30/22INTEREST-9/220.75%0.360.360.360.360.36
10/31/22INTEREST-10/220.75%0.380.380.380.380.38
11/30/22INTEREST-11/220.75%0.370.370.370.370.37
12/31/22INTEREST-12/220.000.000.000.00
TOTAL OCEAN FIRST3.473.470.000.000.00618.64618.643.470.00
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12/13/2022TOWNSHIP OF JACKSON\nPUBLIC ASSISTANCE TRUST (FUND)\nSCREET ELIJAMY ENDED 10/11/2022
Purchase DateDescription\nMM/M/n/m/mMaturity dateEarned DaysInterest RatePurchases ParCostParSales CostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
Jan-222.50%63.56
Feb-220.25%13.34
Mar-220.25%7.81
Apr-220.25%6.78
May-220.25%6.10
Jun-220.25%6.37
Jul-220.25%6.17
Aug-220.25%6.17
Sep-220.25%17.49
Oct-220.25%19.52
Nov-220.25%17.91
Dec-220.25%
TOTAL MONEY MARKET0.000.000.000.000.000.000.00168.220.00
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FOR THE CAL ENDOR YEAR ENDED 12/31/22
Purchase DateDescriptionMaturity dateEarned DuesInterest RatePurchases ParCostParSales CostProceedsBalance ParCostInterest IncomeGain/loss On Sale
Jan-22MM Interest7.50%26.71
Feb-220.25%5.66
Mar-220.25%3.80
Apr-220.25%3.28
May-220.25%2.72
Jun-220.25%2.82
Jul-220.25%2.47
Aug-220.25%0.86
Sep-220.25%0.17
Oct-220.25%0.17
Nov-220.25%11.17
Dec-220.25%0.00
TOTAL MONEY MARKET0.000.000.000.000.000.000.0081.660.00
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FOR THE CAI FINDAR YEAR FNOFD 12/31/22
Purchase DateDescriptionMaturity dateFlansed DaysInterest RatePurchases ParCostSales ParCostProceeds ParBalance CostMunicipal Interest IncomeTotal Income
M/M InterestOCFAN FIRST
01/31/222.50%8,859.413,762.44
02/20/220.25%1,505.981,380.99
03/31/220.25%903.62452.14
04/30/220.25%855.97752.52
05/31/220.25%700.21778.21
06/30/220.25%859.87673.08
07/31/220.25%631.26866.34
08/31/220.25%566.39952.79
09/30/220.75%1,736.802,589.99
10/31/220.75%2,086.692,478.99
11/30/220.75%1,968.152,461.81
12/31/220.00
TOTALS0.000.000.000.000.000.0020,674.3517,149.30
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Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales ParCostBalance ProceedsParInterest IncomeGain/Loss On Sale
Jan-22Interest Checking2.50%11,113.642,186.35
Feb-22Interest Checking0.25%857.10841.75
Mar-22Interest Checking0.25%941.751,531.22
Apr-22Interest Checking0.25%1,531.222,007.61
May-22Interest Checking0.25%2,007.611,906.07
Jun-22Interest Checking0.25%1,435.36634.41
Jul-22Interest Checking0.25%634.41716.09
Aug-22Interest Checking0.25%716.09347.70
Sep-22Interest Checking0.25%347.70347.70
Oct-22Interest Checking0.25%347.70347.70
Nov-22Interest Checking0.25%347.70347.70
Dec-22Interest Checking0.25%347.70347.70
TOTAL OCEAN FIRST CHECKING0.000.000.000.000.000.000.000.000.00
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Purchase DateDescriptionMaturity dateFiscalizedInterest RatePurchases ParCostSales ParSales CostProceeds ParBalance ParCostInterest IncomeGain/loss On Sale
01/01/22NUICMF1491490.00
01/31/22INTEREST-1/220.07%0.000.000.000.000.00
02/01/22INTEREST-2/220.16%0.000.000.000.000.00
03/31/22INTEREST-3/220.31%0.000.000.000.000.00
04/01/22INTEREST-4/220.49%0.000.000.000.000.00
05/01/22INTEREST-5/220.73%0.000.000.000.000.00
06/01/22INTEREST-6/220.88%0.000.000.000.000.000.00
07/01/22INTEREST-7/221.52%0.000.000.000.000.000.00
08/01/22INTEREST-8/222.05%8,000,000.008,000,000.008,005,717.858,005,717.855,717.85
09/01/22INTEREST-9/222.58%0.000.0015,038.9515,038.9515,038.95
10/01/22INTEREST-10/223.16%0.000.0019,433.8619,433.8619,433.86
11/01/22INTEREST-11/223.67%0.000.00510,000.001488,069.061488,069.0621,930.840.00
12/01/22INTEREST-12/220.000.000.000.000.00
TOTAL N.I.C.M.F8,000,000.008,000,000.00510,000.00510,000.00510,000.000.007,552,123.087,552,123.0862,171.600.00
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Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales ParCostProceeds ParBalance ParCostInterest IncomeGain/Loss On Sale
OCEAN FIRST #501006010768
01/01/22Q/L - 1/1/22671,988.47671,988.47
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01/31/22TRANSFERRED TO CURRENT2.50%1,428.291,428.29(1,428.29)(1,428.29)
02/28/22INTEREST-2/220.25%299.23299.23299.23299.23299.23
02/28/22TRANSFERRED TO CURRENT0.25%299.23299.23(299.23)(299.23)
03/31/22INTEREST-3/220.25%128.89128.89128.89128.89128.89
03/31/22TRANSFERRED TO CURRENT0.25%128.89128.89(128.89)(128.89)
04/30/22INTEREST-4/220.25%151.91151.91151.91151.91151.91
04/30/22TRANSFERRED TO CURRENT0.25%151.91151.91(151.91)(151.91)
05/31/22INTEREST-5/220.25%138.09138.09138.09138.09138.09
05/31/22TRANSFERRED TO CURRENT0.25%138.09138.09(138.09)(138.09)
06/30/22INTEREST-6/220.25%142.70142.70142.70142.70142.70
06/30/22TRANSFERRED TO CURRENT0.25%142.70142.70(142.70)(142.70)
07/31/22INTEREST-7/220.25%138.09138.09138.09138.09138.09
07/31/22TRANSFERRED TO CURRENT0.25%138.09138.09(138.09)(138.09)
08/31/22INTEREST-8/220.25%138.09138.09138.09138.09138.09
08/31/22TRANSFERRED TO CURRENT0.25%138.09138.09(138.09)(138.09)
09/30/22INTEREST-9/220.75%391.52391.52391.52391.52391.52
09/30/22TRANSFERRED TO CURRENT0.75%391.52391.52(391.52)(391.52)
10/16/22TRANSFERRED TO CURRENT0.75%671,500.00671,500.00(671,500.00)(671,500.00)
10/31/22INTEREST-10/220.75%290.17290.17290.17290.17290.17
10/31/22TRANSFERRED TO CURRENT0.75%290.17290.17(290.17)(290.17)
11/30/22INTEREST-11/220.75%0.290.290.290.290.29
11/30/22TRANSFERRED TO CURRENT0.75%0.290.29(0.29)(0.29)
12/31/22INTEREST-12/220.000.000.000.00
12/31/22TRANSFERRED TO CURRENT0.000.000.000.00
TOTAL OCEAN FIRST3,247.27674,747.27674,747.270.00488.47488.473,247.270.00
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Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParSales CostSales ParProceedsBalance ParMunicipalINTEREST INCOME ALLOCATION (Dedicated)(Dedicated) Unemployment(Dedicated) Detension BasinGain/Loss TotalGain/Loss On Sale
7,759.98172.14745.361,006.519,684.01
Jan-222.50%1,575.3628.71151.09204.031,959.19
Feb-220.25%684.0012.1766.9286.53849.62
Mar-220.25%803.3215.3280.94104.451,004.03
Apr-220.25%732.2413.1269.7089.95905.01
May-220.25%783.3011.3876.2198.35969.24
Jun-220.25%740.4410.8976.1895.77923.28
Jul-220.25%630.9693.1493.1493.14910.38
Aug-220.25%2,084.9944.28212.09266.642,608.00
Sep-220.25%2,224.8667.16225.60280.232,797.85
Oct-220.25%2,190.3362.32219.33272.542,744.52
Nov-220.25%0.00
Dec-22
TOTAL CHECKING INTEREST0.000.000.000.000.000.0020,209.78530.632,016.582,598.1425,355.130.00
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Purchase DateDescription M/M Interest:Maturity dateElapsed DaysInterest RatePurchases ParCostSales ParCostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
Jan-222.50%14,326.28
Feb-220.25%3,014.23
Mar-220.25%1,298.16
Apr-220.25%1,527.97
May-220.25%1,373.57
Jun-220.25%1,246.00
Jul-220.25%1,200.66
Aug-220.25%1,199.15
Sep-220.75%3,382.42
Oct-220.75%3,576.58
Nov-220.75%3,837.20
Dec-22
TOTAL MONEY MARKET0.000.000.000.000.000.000.0035,982.220.00
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TOWNSHIP OF JACKSON\nAFFORDABLE HOUSING 3RD ROUND\nSCHEDULE OF INVESTMENTS\nFOR THE CALENDAR YEAR ENDED 12/31/22
Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostParSales CostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
MM Interest: OCEAN FIRST
Jan-222.50%4,049.56
Feb-220.25%872.91
Mar-220.25%389.03
Apr-220.25%458.88
May-220.25%417.64
Jun-220.25%432.06
Jul-220.25%418.99
Aug-220.25%419.07
Sep-220.75%1,190.24
Oct-220.75%1,281.11
Nov-220.75%1,222.00
TOTAL OCEAN FIRST0.000.000.000.000.000.000.0011,131.490.00
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Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales ParCostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
M/M Interest: #17006004411
Jan-222.50%944.66
Feb-220.25%200.75
Mar-220.25%87.97
Apr-220.25%103.60
May-220.25%95.81
Jun-220.25%101.63
Jul-220.25%98.20
Aug-220.25%97.62
Sep-220.75%272.41
Oct-220.75%288.47
Nov-220.75%279.02
Dec-22
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