REGULAR MEETING MAY 19, 2015 10:00 AM

A regular meeting of the North Wildwood City Council was held on the morning 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 William Kaufmann and Engineer Ralph Petrella.

MINUTES: On a motion by Koehler, seconded by Kane, that the minutes of the regular meeting of May 5, 2015 be approved as read. Carried.

COMMUNICATIONS:

SPECIAL EVENT RE: Lighthouse Maritime Festival, June 20-21

On a motion by Rullo, seconded by Bishop, that the above special events application be approved. Carried.

APPOINTMENTS:

Recreation Department: Colin Durnin Recreation Aide 5/22/15 James Steiner Maintenance 5/19/15

Public Works Department: Jack Shaw Laborer 5/18/15 Michael Kane Laborer 5/18/15 Joseph McAnaney Laborer 5/18/15

Administration: Gary Sloan Confidential Asst. to Mayor 4/30/15

Fire Department: Dale Eggert Firefighter/EMT 5/20/15 Kyle Lindholm Firefighter/EMT 5/20/15 Sean Parry Firefighter/EMT 5/20/15 Alexandria Falivene Firefighter/EMT 5/20/15 James Haggar Firefighter/EMT 5/20/15 Casey Hunt Firefighter/EMT 5/20/15 Michael Brandenberger Firefighter/EMT 5/20/15 Nicholas Scalise Firefighter/EMT 5/20/15

On a motion by Koehler, seconded by Kane, the above seasonal appointments be confirmed. Carried.

REPORTS:

CITY CLERK’S REPORT FOR APRIL 2015: Total monies collected for the Month:………………………..……….$ 190,350.97 Total monies turned over to the City Treasurer………………………….$ 83,339.67

REGISTRAR OF VITAL STATISTICS REPORT FOR APRIL 2015: Total monies turned over to the City Treasurer………………………….$ 477.00 Totals in NW for Month: Deaths -0- Marriages -1- Births -0- REGULAR MEETING MAY 19, 2015

FIRE DEPARMENT’S REPORT FOR APRIL 2015: Total monies turned over to the City Treasurer……………………..…….$ 124,920.71 Total Incidents and Inspections for the Month………………………… 326

POLICE DEPARTMENT’S REPORT FOR APRIL 2015: Total monies turned over to the City Clerk’s Office……………… ……….....$ 5,782.50 Total Incidents Handled by the Department for the Month…………….. 2,671

RECREATION DEPARTMENT REPORT FOR APRIL 2015: Total monies turned over to the City Treasurer…………………………. $ 11,366.00 Total # persons using Recreation Center (Gym Memberships, etc.)…. ………...... 1,909 Total # persons using Recreation Center (Meetings, Events, etc.)…. …………...... 1,781

SHORE ANIMAL CONTROL REPORT FOR APRIL 2015: Total NW Calls for Month……………………………………………………………6 On a motion by Rullo, seconded by Tolomeo, that the above reports be received and filed as presented. Carried. ORDINANCES:

ORDINANCE NO. 1678 – On a motion by Koehler, seconded by Kane, that Ordinance No. 1678 be placed on its second reading. Carried. The City Clerk read Ordinance No. 1678 by its title, as required by Law, Known As “An Ordinance To Be Known As The “Salary Ordinance” Fixing And Determining The Salary And Compensation Ranges To Be Paid To The Elective And Appointive Officers Of The City Of North Wildwood, In The County Of Cape May And State Of New Jersey Providing For The Raising Of The Amounts Thereof By Taxation And Providing For The Time And Meeting Of Payment Thereof”. 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. 1678 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 Koehler, seconded by Tolomeo, that Ordinance No. 1678 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. 1678 duly adopted.

ORDINANCE NO. 1680 – On a motion by Rullo, seconded by Koehler, that Ordinance No. 1680 be placed on its first reading. Carried. The City Clerk read Ordinance No. 1680 by its title, known as “An Ordinance Amending §150-2 Of The Code Of The City Of North Wildwood Regarding Bicycles On The Boardwalk “. MAYOR ROSENELLO explained that this ordinance will change the bicycle hours on the Boardwalk to be consistent with the hours in Wildwood. When this ordinance becomes effective bicycles will be permitted until 12 Noon on the entire Boardwalk.

On a motion by Kane, seconded by Rullo, that Ordinance No. 1680 be passed on its first reading and published according to Law, the City Clerk called the roll, all voting in the affirmative, the President of Council declared Ordinance No. 1680 passed on its first reading.

RESOLUTIONS: # 132-15 RE: Designating The Month Of May, 2015 As Lupus Awareness Month REGULAR MEETING MAY 19, 2015

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.

# 133-15 RE: Authorizing The City’s Participation In NJ State Division Of Purchasing And Property Provision Of Procurement Card Services Extended To Political Subdivisions Of Cooperative Purchasing

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

# 134-15 RE: Refund For Overpayment Of Real Estate Taxes

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

# 135-15 RE: Canceling Amounts On Sewer Accounts The above resolution was offered by Rullo, seconded by Tolomeo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

# 136-15 RE: Issuance Of Amusement Game Licenses (Strothers) The above resolution was offered by Bishop, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

# 137-15 RE: Authorizing Approval Of Change Order #1 – Final & Engineer’s Estimate #5 – Final – 2013 Street & Utility Reconstruction – Various Streets (13th, 14th & 17th Avenues) The above resolution was offered by Koehler, seconded by Bishop, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

# 138-15 RE: Awarding Contract To Caprioni Portable Toilets The above resolution was offered by Rullo, seconded by Koehler, 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 Bishop, seconded by Koehler, 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 39629 5/12/2015 NJ STATE HEALTH BENEFITS PRGRM 177,021.75 39630 5/19/2015 ABS SIGNS 165.95 39631 5/19/2015 AMERICAN JUDGES ASSOCIATION 150.00 39632 5/19/2015 ACE PLUMBING,HEATING & ELEC. 62.06 39632 5/19/2015 ACE PLUMBING,HEATING & ELEC. 335.79 39633 5/19/2015 ASPHALT PAVING SYSTEMS, INC 347,998.00 39634 5/19/2015 ABJ SPRINKLER CO INC 600.00 39635 5/19/2015 AMAZON.COM 113.84 39636 5/19/2015 BURKE BROTHERS 27,280.00 39636 5/19/2015 BURKE BROTHERS 461.75 39637 5/19/2015 BILLOWS ELECTRIC SUPPLY 91.04 39638 5/19/2015 BOARDWALK SID MGMT CORP. 6,250.00 39639 5/19/2015 GOLD METAL ENVIORMENTAL NJINC 3,164.00 39640 5/19/2015 CRYSTAL SPRINGS 369.46 39641 5/19/2015 BARBER CONSULTING SERVICES 1,072.50 39642 5/19/2015 ANGIE BUCCELLA 70.00 39643 5/19/2015 BLANEY & DONAHUE, PA 1,390.50 39644 5/19/2015 CAPE REGIONAL PHYSICIANS ASSC. 50.00 39645 5/19/2015 TONY CAVALIER 30.00 39646 5/19/2015 CAPE POWER EQUIPMENT, INC 173.04 39646 5/19/2015 CAPE POWER EQUIPMENT, INC 33.50 39647 5/19/2015 CARLSEN GROUP INC, THE 95.00 39648 5/19/2015 C.M.C.M.U.A. 867,081.00 39648 5/19/2015 C.M.C.M.U.A. 18,525.21 39649 5/19/2015 CAPRIONI PORTABLE TOILETS 1,843.00 39650 5/19/2015 CONTINENTAL FIRE & SAFETY, INC 40.00 39651 5/19/2015 CAPE PROFESSIONAL BILLING, INC 1,244.08 39652 5/19/2015 CAPEHART & SCATCHARD, P.A. 208.50 39653 5/19/2015 CATAMARAN MEDIA CO., LLC 225.00 39654 5/19/2015 CDW GOVERNMENT, INC 165.98 39655 5/19/2015 ATLANTIC CITY ELECTRIC 35,409.40 39656 5/19/2015 CAFIERO & KAUFMANN 6,446.32 39657 5/19/2015 COMCAST 213.76 39657 5/19/2015 COMCAST 21.66 39658 5/19/2015 CONSOLIDATED MOTOR OILS 3,000.00 39658 5/19/2015 CONSOLIDATED MOTOR OILS 325.00 39659 5/19/2015 COACHING SYSTEMS LLC 864.28 39660 5/19/2015 COLONIAL ELECTRIC SUPPLY 252.42 39661 5/19/2015 CTM MEDIA GROUP, INC 1,302.00 39662 5/19/2015 DUFFY STRING BAND 1,000.00 39663 5/19/2015 DELL COMPUTER CORP. 926.31 39663 5/19/2015 DELL COMPUTER CORP. 4,747.85 39664 5/19/2015 LOU DE CECCO 146.80 39664 5/19/2015 LOU DE CECCO 146.80 39665 5/19/2015 FRANK DINARDO 415.00 39666 5/19/2015 NICOLE DEVER 150.00 39667 5/19/2015 EDMUNDS & ASSOCIATES 28,605.00 39668 5/19/2015 EXTERIOR IMAGES 13,245.00 39669 5/19/2015 EAST COAST FLAG & FLAGPOLE,INC 614.96 39670 5/19/2015 EAGLE POINT GUN 1,285.44 39671 5/19/2015 ENVIROMENTAL & TECHNICAL SERV 1,200.00 39672 5/19/2015 CAPE MINING & RECYCLING, LLC 78.75 39673 5/19/2015 FORD SCOTT & ASSOC., L.L.C. 22,000.00 39674 5/19/2015 FRED SCHIAVONE CONSTRUCTION 117,272.64 39675 5/19/2015 GAME TIME 2,525.15 39676 5/19/2015 GLOBAL EQUIPMENT COMPANY 2,277.22 39677 5/19/2015 GNL DOOR & HARDWARE LLC 1,260.50 39678 5/19/2015 GTBM INC 900.00 39679 5/19/2015 GLOBAL EQUIPMENT CO.,INC 95.34 39680 5/19/2015 RONALD GELZUNAS 1,258.33 39681 5/19/2015 HD SUPPLY WATERWORKS, LTD 1,452.00 39682 5/19/2015 HOME DEPOT CREDIT SERVICES 173.56 39682 5/19/2015 HOME DEPOT CREDIT SERVICES 71.82 39682 5/19/2015 HOME DEPOT CREDIT SERVICES 208.78 39682 5/19/2015 HOME DEPOT CREDIT SERVICES 631.38 39682 5/19/2015 HOME DEPOT CREDIT SERVICES 496.93 39682 5/19/2015 HOME DEPOT CREDIT SERVICES 202.98 39683 5/19/2015 JENNIFER VAN SANT 41.80 39684 5/19/2015 IMX MEDICAL MGMT SERVICES 1,000.00 39685 5/19/2015 INST. FOR FORENSIC PSYCHOLOGY 4,125.00 39686 5/19/2015 IMPACT TECHNOLOGY SOLUTIONS 1,140.00 39687 5/19/2015 JOSHUA MARCUS GROUP LLC 420.00 39687 5/19/2015 JOSHUA MARCUS GROUP LLC 2,580.00 39688 5/19/2015 W SCOTT JETT 62.98 39689 5/19/2015 JAX LLC 500.00 39689 5/19/2015 JAX LLC 290.00 39690 5/19/2015 JENNIFER GRISCAVAGE 500.00 39691 5/19/2015 JOSEPH KENNEY 400.00 39692 5/19/2015 Linda McCellan 558.67 39693 5/19/2015 LEADER PRINTERS 441.92 39693 5/19/2015 LEADER PRINTERS 724.84 39693 5/19/2015 LEADER PRINTERS 95.26 39694 5/19/2015 LABORATORY CORP OF AMERICA 854.25 39695 5/19/2015 MCCARTHY TIRE & AUTOMOTIVE CTR 518.33 39696 5/19/2015 MUNICIPAL RECORD SERVICE 540.00 39696 5/19/2015 MUNICIPAL RECORD SERVICE 1,481.00 39697 5/19/2015 MILLER NET COMPANY, INC. 1,602.00 39698 5/19/2015 Michael West 580.78 39699 5/19/2015 MAACO AUTO PAINTING 690.00 39700 5/19/2015 M.J.J. CONSTRUCTION, LLC 138,522.42 39700 5/19/2015 M.J.J. CONSTRUCTION, LLC 78,027.60 39701 5/19/2015 NORTH WILDWOOD BD OF EDUCATION 526,100.00 39702 5/19/2015 NEW JERSEY PREPAREDNESS ASSO 330.00 39703 5/19/2015 NJ EMERGENCY PREPAREDNESS ASSO 110.00 39704 5/19/2015 NFPA (SUBSCRIPTION SVC) 485.79 39705 5/19/2015 NATIONAL SAFETY COUNCIL 246.88 39706 5/19/2015 OFFICER ERIC NEVIL 30.00 39707 5/19/2015 NEW HORIZON COMMUNICATIONS 3,940.31 39708 5/19/2015 OCEANPORT LLC 3,496.61 39709 5/19/2015 PARAMOUNT SANITARY CHEMICAL CO 74.52 39710 5/19/2015 PENNCARE Inc. 246.00 39711 5/19/2015 R. A. WALTERS & SONS, INC. 80,766.99 39711 5/19/2015 R. A. WALTERS & SONS, INC. 28,518.00 39711 5/19/2015 R. A. WALTERS & SONS, INC. 111,589.65 39712 5/19/2015 SHORE ANIMAL CONROL, LLC 916.67 39713 5/19/2015 SOUTH JERSEY WELDING 20.04 39714 5/19/2015 STUDIO 71 OFFICE FURNISHINGS 226.44 39715 5/19/2015 SIRCHIE FINGER PRINT LABS, INC 112.73 39716 5/19/2015 Southwell Co. 3,533.40 39717 5/19/2015 SANDPIPER MONOGRAMMING, INC. 534.50 39718 5/19/2015 SOUTH JERSEY FASTENERS 270.00 39719 5/19/2015 SOUTH JERSEY GAS CO 2,325.79 39720 5/19/2015 STAPLES 39.98 39720 5/19/2015 STAPLES 249.36 39720 5/19/2015 STAPLES 235.90 39721 5/19/2015 S.O.C.'S 50.00 39722 5/19/2015 STEWART BUSINESS SYSTEMS LLC 281.63 39723 5/19/2015 OFFICER DANIEL SCHULES 19.15 39724 5/19/2015 TCTA NJ MEMBERSHIP SERVICES 385.00 39725 5/19/2015 T & C METALS 1,997.20 39726 5/19/2015 TREASURER, STATE OF NEW JERSEY 30.00 39727 5/19/2015 TAYLOR OIL COMPANY 6,897.25 39727 5/19/2015 TAYLOR OIL COMPANY 14,432.64 39728 5/19/2015 TDS COMMUNICATION TECH. SOL 1,072.00 39729 5/19/2015 U.S. POSTAL SERVICE (CMRS-FP) 10,000.00 39730 5/19/2015 U.S. MUNICIPAL SUPPLY, INC. 1,432.00 39731 5/19/2015 VERIZON 821.00 39732 5/19/2015 VILLAS NAPA AUTO PARTS 748.10 39733 5/19/2015 VERIZON CABS 579.18 39734 5/19/2015 WEST PAYMENT CENTER 168.03 39735 5/19/2015 WESTERN PEST CONTROL 317.00 39736 5/19/2015 TED KINGSTON, INC. 5,225.00 39736 5/19/2015 TED KINGSTON, INC. 467.80 39737 5/19/2015 CITY OF WILDWOOD - WATER 25,786.96 39738 5/19/2015 WELLS FARGO BANK, N.A. 1,671.86 39739 5/19/2015 CHRISTOPHER J.WINTER SR.,CPM 450.00 39740 5/19/2015 ZEP MANUFACTURING COMPANY 1,217.20 39741 5/19/2015 ZERO WASTE USA 803.90 COUNCIL: COUNCILMAN RULLO stated that summer is coming quickly and wished all a safe Memorial Day weekend. COUNCILMAN KANE asked that everyone remember our Armed Forces.

COUNCILWOMAN BISHOP reminded all of the Memorial Day Service on May 25.

REGULAR MEETING MAY 19, 2015

CITY CLERK JETT explained the activities scheduled for Anglesea Day on June 3.

MAYOR ROSENELLO stated that services will be held on Memorial Day at the Lighthouse at 9:30 AM and at the Monument at 10:00 AM.

PUBLIC: None.

ADJOURNMENT:

On a motion by Koehler, seconded by Tolomeo, that there being no further business before Council, we do now adjourn. Carried. 10:15 A.M.

APPROVED:

______Patrick T. Rosenello, Mayor

ATTEST:

______W. Scott Jett, City Clerk

This is a generalization of the meeting of May 19, 2015 and not a verbatim transcript.