Because agenda items can be added, deleted or changed right up until the start of each meeting, this agenda may not reflect the final document. Official copies of agendas may be obtained from the township clerk.

Agenda: February 15, 2011

1. 8:00 p.m.—Opening of Regular Meeting
2. Roll Call
3. Pledge of Allegiance
4. Open to the Public
5. Council & Manager Reports
6. Discussion Items
   1. YMCA Presentation—CDBG—Grant Application
   2. Comprehensive Crosswalk Ordinance
   3. Storm Water Management Training
   4. Person to Person Transfer of Liquor License—1380 Sussex Tpke., LLC
   5. Longview Parking Restriction
   6. Cell Tower/Municipal Campus
7. Combined Action—Refund/Adjustment Resolutions
   1. Person to Person Transfer of Liquor License to 1380 Sussex Tpke., LLC
   2. Authorizing an award of contract for printing services with various printers
   3. Authorizing Mayor to sign contract with Cintas for uniform rentals for DPW through February 20, 2012
   4. Release of Police Detail Escrow to Verizon—$71.00 and Melick-Tully & Assoc.—$355.00
   5. Authorizing award of Professional Services Agreement for Health Education Consulting to Kristine Wilsusen—not to exceed $15,150
   6. Authorizing purchases from MCCPC Contract 47 Water Meters/Data Recorders & Radio Frequency from various vendors as needed—not to exceed $40,000
   7. Authorizing purchases from MCCPC Contract 20A & 20B for Sporting Goods and Equipment from various vendors as needed—not to exceed $150,000
   8. Authorizing purchases from MCCPC Contract 42 for Landscaping Materials from various vendors as needed—not to exceed $40,000
   9. Authorizing purchases from MCCPC Contract 16 for Office Supplies from various vendors as needed—not to exceed $50,000
   10. Authorizing purchases from MCCPC Contract 1 for Motor Gasoline from various vendors as needed—not to exceed $200,000
   11. Authorizing purchases from MCCPC Contract 5 for Paving Materials as needed—not to exceed $700,000
   12. Authorizing purchases from MCCPC Contract 14 for Catch Basins and Manhole Castings from various vendors as needed—not to exceed $50,000
   13. Authorizing purchases from NJ State Contract T0123 for Automotive tires from various vendors as needed—not to exceed $40,000
   14. Authorizing purchases from NJ State Contract T2085 for Automotive parts for heavy-duty vehicles from various vendors as needed—not to exceed $50,000
   15. Amending a PSA awarded for legal services for labor and negotiations to Fredric Knapp for an additional $20,000—not to exceed $30,000.
   16. Authorizing award of contract for Geotechnical testing with regard to new DPW to SOR Consulting Engineers, Inc.—not to exceed $4,000.00
   17. Authorizing Professional Services Agreement with Ecolsciences for environmental assessment of Cohn Farm—not to exceed $_____
8. Open to the Public
9. Council Comments
10. Executive Session
11. Adjournment