Regular Meeting s7

REGULAR MEETING NOVEMBER 4, 2015 7:00 PM A regular meeting of the North Wildwood City Council was held on the evening of the above date in the City Hall. The President of Council stated, “The meeting is now open. Adequate notice of this meeting has been provided by posting a copy of the notice of the time and place of this meeting on the City Clerk’s bulletin board and by mailing a copy of the same to The Herald, The Press and Wildwood Leader on January 7, 2015.”

ROLL CALL: Present were Mayor Patrick Rosenello, President of Council Salvatore Zampirri, Councilpersons Edwin Koehler, Margaret Bishop, James Kane, Joseph Rullo and Kellyann Tolomeo. Councilman David Del Conte was not present. Also present were City Administrator Kevin Yecco, Solicitor Andrew Cafiero and Engineer Ralph Petrella. MINUTES: On a motion by Koehler, seconded by Bishop, that the minutes of the regular meeting of October 20, 2015 be approved as read. Carried. COMMUNICATIONS:

FORD-SCOTT & ASSOCIATES RE: 2014 Audit Report Hereford Inlet Lighthouse

On a motion by Bishop, seconded by Kane, that the above correspondence be received and filed. Carried.

LOMAX CONSULTING RE: CARFA Application, Morey Organization (Surfside & Hunts Piers)

On a motion by Bishop, seconded by Kane, that the above correspondence be received and filed. Carried.

APPOINTMENTS: Recreation Department: Nicholas Bimbo, Jr. Maintenance 11/6/15 Peter Greenland Recreation Aide 11/5/15 Sherri Davis Recreation Aide 11/5/15 On a motion by Koehler, seconded by Tolomeo, the above temporary appointments be confirmed. Carried. ORDINANCES: ORDINANCE NO. 1687 – On a motion by Koehler, seconded by Tolomeo, that Ordinance No. 1687 be placed on its second reading. Carried. The City Clerk read Ordinance No. 1687 by its title, as required by Law, Known As “An Ordinance Amending And Supplementing Chapter 418 Of The Code Of The City Of North Wildwood Pertaining To Parking And One-Way Streets“. This Ordinance has been published according to Law, posted on the City Clerk’s bulletin board with copies available in the City Clerk’s Office on request. The President of Council stated this was the time and place to hold a public hearing on Ordinance No. 1687 and asked if anyone present had any objections to the passage of this Ordinance. Hearing none, he then asked the City Clerk if he had received any objections in writing, the City Clerk stated none, the President of Council declared the hearing closed. On a motion by Tolomeo, seconded by Koehler, that Ordinance No. 1687 be passed on its second reading and published according to Law, the roll being called, all voting in the affirmative, the President of Council declared Ordinance No. 1687 duly adopted. REGULAR MEETING NOVEMBER 4, 2015 RESOLUTIONS: # 217-15 RE: Appropriation Transfers During Last 2 Months Of Fiscal Year According To 40A: 4-58

The above resolution was offered by Koehler, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

# 218-15 RE: Issuance Of Amusement Game Licenses

The above resolution was offered by Koehler, seconded by Tolomeo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

# 219-15 RE: Refund For Overpayment Of Ambulance Fees

The above resolution was offered by Rullo, seconded by Bishop, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

# 220-15 RE: Cancelling Amounts On Sewer Accounts (Leaks) The above resolution was offered by Tolomeo, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

# 221-15 RE: Cancelling Amounts On Sewer Accounts (Sewer Committee) The above resolution was offered by Tolomeo, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

# 222-15 RE: Awarding 2015- 2017 Trench Restoration Contract To GWP Enterprises, Inc. The above resolution was offered by Bishop, seconded by Rullo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted. FINANCE/VOUCHER LIST: On a motion by Koehler, seconded by Tolomeo, authorizing payment of all approved vouchers. Carried. As per Resolution #11-15, all bills listed below be paid and warrants drawn by the proper officers for the stated amounts.

Check # Check Date Vendor Name Net Amount 40706 11/4/2015 ANGLESEA VOLUNTEER FIRE CO #1 50,000.00 40707 11/4/2015 ATLANTIC CTY MUNICIPAL JIF 170,802.00 40708 11/4/2015 AT&T 203.68 40709 11/4/2015 Aetna 90.30 40710 11/4/2015 BURLEIGH STORAGE 2,800.00 40711 11/4/2015 BENECARD SERVICES INC 29,232.45 40712 11/4/2015 BARBER CONSULTING SERVICES 1,672.49 40712 11/4/2015 BARBER CONSULTING SERVICES 656.25 40713 11/4/2015 ANGIE BUCCELLA 105.00 40714 11/4/2015 CAPE REGIONAL PHYSICIANS ASSC. 650.00 40715 11/4/2015 COURT HOUSE OFFICE SUPPLIES 20.95 40716 11/4/2015 CARLSEN GROUP INC, THE 95.00 40717 11/4/2015 CANON USA INC 60.42 40718 11/4/2015 CAPEHART & SCATCHARD, P.A. 4,088.45 40719 11/4/2015 COMCAST 395.00 40720 11/4/2015 COMCAST 108.76 40721 11/4/2015 ATLANTIC CITY ELECTRIC 17,930.44 40722 11/4/2015 CAFIERO & KAUFMANN 6,250.00 40723 11/4/2015 COMCAST 138.76 40723 11/4/2015 COMCAST 92.40 40723 11/4/2015 COMCAST 317.97 40724 11/4/2015 BRUCE DINARDO 240.00 40725 11/4/2015 DEVO & ASSOCIATES 1,704.00 40726 11/4/2015 DREW EVANS 125.00 40727 11/4/2015 KYLE EVANS 50.00 40728 11/4/2015 FEDERAL RENT-A-FENCE, INC 2,809.20 40729 11/4/2015 SETH FUSCELLARO 750.00 40730 11/4/2015 OFFICER MICHAEL GRISER 24.37 40731 11/4/2015 GTBM INC 2,625.00 40732 11/4/2015 GREAT AMERICAN FINANCIAL SERV 179.00 40733 11/4/2015 RONALD GELZUNAS 2,516.66 40734 11/4/2015 INST. FOR FORENSIC PSYCHOLOGY 375.00 40735 11/4/2015 IMS, LLC 539.10 40736 11/4/2015 DOROTHY INCARVITO-GARRABRANT 300.00 40737 11/4/2015 Jimmy's Discount Bags 614.95 40738 11/4/2015 JEFF KODYTEK 120.00 40739 11/4/2015 Joe Keenan 30.00 40740 11/4/2015 Joanne Kolb 66.28 40741 11/4/2015 Brian J Murphy 100.00 40742 11/4/2015 Irene McAllister 89.02 40743 11/4/2015 MUNICIPAL RECORD SERVICE 718.00 40744 11/4/2015 MARSHALL & SWIFT 1,314.20 40745 11/4/2015 Charles Montemurro 8.98 40746 11/4/2015 HRdirect 69.99 40747 11/4/2015 NW FIRE CO. #1 25,000.00 40748 11/4/2015 NJPO 325.00 40749 11/4/2015 NATHAN VAN EMBDEN 160.00 40749 11/4/2015 NATHAN VAN EMBDEN 1,555.50 40750 11/4/2015 OFFICER ZALESKI 46.29 40751 11/4/2015 OFFICER DANIEL HARTMAN 70.65 40752 11/4/2015 OFFICER STEVE RANSOM 54.35 40753 11/4/2015 OFFICE BUSINESS SYSTEMS, INC. 1,275.00 40754 11/4/2015 ONE CALL CONCEPTS, INC 126.60 40754 11/4/2015 ONE CALL CONCEPTS, INC 100.58 40754 11/4/2015 ONE CALL CONCEPTS, INC 62.08 40755 11/4/2015 GRUCCIO,PEPPER,DESANTO & RUTH 1,512.00 40756 11/4/2015 PHILIP PIZZI 240.00 40757 11/4/2015 PARA PLUS INTERPRETER 198.43 40757 11/4/2015 PARA PLUS INTERPRETER 391.25 40758 11/4/2015 PAYMENT RESOLUTION SERVICES 90.88 40759 11/4/2015 JOE QUATTRONE 1,450.00 40760 11/4/2015 JOHN RAPP 240.00 40761 11/4/2015 JILL SWARTZ 50.00 40762 11/4/2015 STATE OF NEW JERSEY 110.00 40763 11/4/2015 SOUTH JERSEY GAS CO 577.87 40764 11/4/2015 STEWART BUSINESS SYSTEMS LLC 136.00 40764 11/4/2015 STEWART BUSINESS SYSTEMS LLC 445.00 40764 11/4/2015 STEWART BUSINESS SYSTEMS LLC 36.95 40765 11/4/2015 TY PETTIT 75.00 40766 11/4/2015 CAPE MAY COUNTY TREASURER 1,553,908.70 40767 11/4/2015 TRIAD ASSOCIATES 17,375.00 40768 11/4/2015 THYSSEN KRUPP ELEVATOR CO. 1,081.02 40769 11/4/2015 TRINITY CODE INSPECTIONS LLC 12,855.60 40770 11/4/2015 U.S. POSTAL SERVICE (CMRS-FP) 2,000.00 40771 11/4/2015 VERIZON WIRELESS 2,596.01 40772 11/4/2015 VERIZON 147.37 40773 11/4/2015 VERIZON CABS 623.29 40774 11/4/2015 THE DEWEESE LAW FIRM 108.00 40775 11/4/2015 TED KINGSTON, INC. 625.00 40775 11/4/2015 TED KINGSTON, INC. 260.00 40775 11/4/2015 TED KINGSTON, INC. 210.00 40776 11/4/2015 WILLIAM T OECHSLIN 240.00 40777 11/4/2015 CITY OF WILDWOOD - WATER 33,408.05 40778 11/4/2015 KMY CONSULTING SERVICES LLC 7,406.25 40779 11/4/2015 LIFEGUARD PENSION TRUST 18,045.40 REGULAR MEETING NOVEMBER 4, 2015

COUNCIL:

COUNCILWOMAN TOLOMEO stated that the Recreation Department did a great job with the Trunk-or-Treat last weekend. Congratulations to the winners in yesterday’s election.

COUNCILMAN RULLO echoed the comments about the Trunk-or-Treat and thanked all who voted yesterday.

COUNCILMAN KOEHLER congratulated the winners in yesterday’s election.

COUNCILWOMAN BISHOP congratulated the winners and reminded all to attend the Veteran’s Day ceremony on November 11.

CITY CLERK JETT reminded Mayor and Council that the Risk Management Training sessions for elected officials are coming up soon. Attendance at a session reduces the City’s Municipal Excess Liability Assessment by $250 per official.

PUBLIC:

BOB MCDERMOTT, 305 E. 12th Avenue, asked if the street sweeper could be scheduled so as to come around Margaret Mace School at times when school is not in session. If it comes during the day the block is full of teacher’s cars, etc.

ADJOURNMENT:

On a motion by Koehler, seconded by Tolomeo, that there being no further business before Council, we do now adjourn. Carried. 7:12 PM

APPROVED:

______Patrick T. Rosenello, Mayor

ATTEST:

______W. Scott Jett, City Clerk

This is a generalization of the meeting of November 4, 2015 and not a verbatim transcript.