300 Mendham Road | P.O. Box 1295 | Morris Township, New Jersey 07962-1295 Telephone: 973.326.7600 | Fax: 973.644.2726 | TTY Relay: 7-1-1 www.morrisparks.net

THE MORRIS COUNTY PARK COMMISSION DISTRIBUTION OF PARK COMMISSION REGULAR MEETING MINUTES Date December 16, 2019

1. President Barbara Shepard 2. Vice President Stuart Lasser 3. Commissioner Anthony N. Abrantes, Sr. 4. Commissioner Julie C. Baron 5. Commissioner Betty Cass-Schmidt 6. Commissioner William A. Cogger 7. Commissioner Edward G. McCarthy 8. Commissioner Richard Seabury, III 9. Commissioner Mathew Tal 10. Executive Director David D. Helmer 11. Freeholder Liaison Deborah Smith 12. File – 2 THE MORRIS COUNTY PARK COMMISSION 300 Mendham Road Morris Township, NJ President Shepard called to order the 888th meeting of the Morris County Park Commission at 7:30 p.m. on Monday, December 16, 2019 in the Auditorium at The Cultural Center, 300 Mendham Road, Morris Township, New Jersey.

Executive Director Helmer then read the following notice: PURSUANT TO N.J.S.A. 10:4-6 et seq., adequate notice of this meeting held at 7:30 p.m. on the 16th day of December 2019 has been provided by publication in the Daily Record and The Star-Ledger by posting said notice in the Administration Building of the Morris County Park Commission, at the County Courthouse, by filing a copy of the same with the Morris County Clerk, and by posting an Agenda on the Morris County Park Commission website.

ROLL CALL:

Also present at the December 16, 2019 Park Commission meeting were Freeholder Mastrangelo and Freeholder Director Cabana.

President Barbara Shepherd Commissioner Anthony Abrantes, Sr. Vice President Stuart Lasser Commissioner Julie Baron Executive Director David Helmer Commissioner Betty Cass Schmidt Deputy Executive Director Richard Vitale Commissioner Edward McCarthy Treasurer Beti Bauer Commissioner Richard Seabury III Park Counsel Suminski Commissioner Tal

SALUTE TO THE FLAG President Shepard led those present in the salute to the flag.

APPROVAL OF THE MINUTES President Shepard asked for a motion to approve the minutes of the November 25, 2019 Park Commission meeting. The motion was made by Commissioner Baron, seconded by Commissioner McCarthy, and approved by voice vote.

NOMINATING COMMITTEE The Commission voted on the slate of officers for next year: Stuart Lasser, President, Richard Seabury, III, Vice President, Betty Cass-Schmidt, Executive Committee. The motion was made by Commissioner Baron, seconded by Commissioner McCarthy, and approved by roll call vote. (Attachment No. 1)

LIST OF BILLS The Committee reviewed and confirmed approval of the December 16, 2019 List of Bills consisting of Operating Bills in the amount of $311,576.19; Prepaid Expenditures totaling $1,263,532.09, including one payroll totaling $473,305.91; Park Capital, $110,615.69; Morris County Park Improvement Trust, $274,312.65; Park Trust, $415.41; and Grant Funds, $955.54, for a total of $3,450,261.50. There were no disbursements from the Park Police Special Law Enforcement Account or the Dedicated Trust Account or County Capital, for a total of $1,961,407.57.

President Shepard asked for a motion to accept the bills as presented for payment for the month of December 2019, totaling $1,961,407.57. Commissioner McCarthy made the motion to accept the payment of bills as presented. The motion was seconded by Commissioner Tal and unanimously approved by roll call vote. (Attachment No. 2)

FINANCE AND BUDGET COMMITTEE Vice President Stuart Lasser, Chair

Vice President Lasser convened a meeting of the Finance and Budget Committee on Monday, December 16, 2019 at 4:00 p.m. President Shepard, Vice-President Lasser, and Commissioner McCarthy were present, along with Executive Director Helmer and Deputy Executive Director Vitale.

Deputy Executive Director Vitale stated that the Committee reviewed the bill list as presented. The 2020 Fee Schedule included in the packet was discussed and, if approved, will become effective as of January 1, 2020. Some of the bigger changes relate to Lee’s Park Marina, with the addition of new docks. Some new pricing structures have been added for cost recovery on the docks.

President Shepard stated that the Commission does have some concerns about golf revenues being down, and there was some discussion regarding alternate uses of the golf courses. At this point, that is a challenge, and it will present a challenge for next year’s budget, since it will affect this year’s surplus.

Resolution No. Description

No. 172-19 Places the Park Commission in Executive Session pursuant to the pertinent provisions of the Open Public Meetings Act. No. 173-19 Adopts Resolution No. 174-19 through Resolution No. 193-19. No. 174-19 Lists meeting times and location for Workshops and Regular Park Commission Meetings for the Morris County Park Commission for the year 2020 and January 2021. No. 175-19 Voids the checks listed in the Resolution. No. 176-19 Adopts the year 2020 Schedule of Fees and Charges. No. 177-19 Awards Contract No. 66-19 titled “One (1) CNC Machine Delivery, Setup and Training” to Techno CNC Systems, LLC of Ronkonkoma, New York in the amount of $62,500.00. No. 178-19 Awards Contract No. 67-19 titled “Berkshire Valley Golf Course Driving Range Netting” to Golf Range Netting, Inc. of Taron Springs, Florida in the amount of $43,050.00. Resolution No. Description No. 179-19 Awards Contract No. 68-19 titled “12 inch Disc Style Chipper and Attachments” to Modern Group, Ltd., of Bristol, Pennsylvania in the amount of $44,236.25. No. 180-19 That the Chief of the Park Police and the Morris County Park Commission recommend that Timothy Williamson, subject to all employment requirements, be retained as a Class II Police Officer from December 1, 2019 through December 31, 31, 2020. No. 181-19 That the Chief of the Park Police and the Morris County Park Commission recommend that, Joseph Abrusci, subject to all employment requirements, be retained as a Class II Police Officer from December 1, 2019 through December 31, 2020. No. 182-19 Awards a professional services contract solicited through a fair and open process pursuant to the provisions of N.J.S.A. 19:44A-20.4 et. seq. to Bell & Shivas, P.C., of Rockaway, New Jersey, O’Donnell McCoy Heleniak, of Morristown, New Jersey, Trimboli & Prusinowski, LLC of Morristown, New Jersey, and Weiner Law Group, LLP of Parsippany, New Jersey for Legal Services as Special Labor Counsel at the rate of $120.00 per hour for a term of 12 consecutive months beginning January 1, 2020 through December 31, 2020. No. 183-19 Amends the Year 2019 Operating Budget in the amount of $7,518.04. No. 184-19 Authorizes staff to purchase one Ford Ranger Super Cab, 4-wheel Drive from the Morris County Cooperative Pricing Council Contract No. 15-C in an amount not to exceed $25,201.00. No. 185-19 Extends Contract No. 33-17 titled “Artificial Turf Maintenance at the Fields of Central Park of Morris County” to SportCare Synthetic Turf Maintenance of Bridgewater, New Jersey for the period of one final year beginning Jan. 1, 2020 through Dec. 31, 2020 at the same terms and conditions in the amount of $14,800.00. No. 186-19 Extends Contract No. 9-19 titled “Commercial Park and Recreation Equipment and Supplies-Catalog Sales” to Montague Tool & Supply Co., Inc. of Branchville, New Jersey, General Recreation, Inc. of Newton, Pennsylvania, School Specialty, Inc. of Lancaster, Pennsylvania, and Lakeshore Learning Materials of Carson, California for a one-year (1) period beginning January 1, 2020 through December 31, 2020 at the same terms and conditions. No. 187-19 Extends the lease for the Association of New Jersey Environmental Commission (ANJEC) at the Cultural Center, for a period of one (1) year commencing on January 1, 2020 in the annual amount of $11,812.56 and terminating on December 31, 2020. No. 188-19 Extends the lease for the Nature Conservancy at the Elizabeth Donnell Kay Center in the Township of Chester, New Jersey, for a period of one (1) year commencing on January 1, 2020 in the annual amount of $18,500.64 and terminating December 31, 2020. No. 189-19 Extends the lease for the Community Foundation of New Jersey at the Tracy House, for a period of one (1) years commencing on January 1, 2020 in the annual amount of $11,358.00 and terminating on December 31, 2020. No. 190-19 Extends the lease for the New Jersey Conservation Foundation, at the Bamboo Brook Education Center, Chester Township, New Jersey, for a period of one (1) year commencing on January 1, 2020 in the annual amount of $35,601.96 and terminating on December 31, 2020. Resolution No. Description No. 191-19 Accepts Change Order No. 1 for Contract No. 63-19 titled “Loantaka Brook Reservation Playground Replacement” to Corby Associates of Ridgefield, New Jersey for a no-cost contract extension of 12 days due to delays caused by utility work, and Change Order No. 2 in the amount of $29,230.00 for additional work requested by the Park Commission along with an additional extension time of 17 days to complete the additional work, extending the final project completion date to December 20, 2019, and increasing the total cost of the contract to $332,418.45. No. 192-19 Authorizes the Chief of the Park Police DiPietro to proceed with the employment of Tyler VanDyke as a candidate for the position of Park Police Officer and for the Morris County Park Commission to sponsor his required certification training at the Morris County Public Safety Training Academy. No. 193-19 Authorizes the Chief of the Park Police DiPietro to proceed with the employment of Nicholas Boyko as a candidate for the position of Park Police Officer and for the Morris County Park Commission to sponsor his required certification training at the Morris County Public Safety Training Academy.

President Shepard asked for a motion to accept the report of the Finance and Budget Committee. Vice President Lasser made the motion, which was seconded by Commissioner Cass-Schmidt and unanimously approved by voice vote.

REPORT OF THE EXECUTIVE DIRECTOR Executive Director Helmer stated that he has received an invitation to the Freeholder Board reorganization meeting scheduled for Friday, January 3 at 6:00 p.m. at the Freeholder offices. Freeholder Smith, our current liaison until the end of December, will become Freeholder Director, and Freeholder Shaw will become the Park Commission’s liaison beginning January 1, 2020. A recommendation for President Shepard’s replacement was provided by Commissioner Cass-Schmidt and Vice President Lasser and has been well received up to this point.

Executive Director Helmer stated that he has prepared a draft calendar for next year’s Committee meetings, and tonight there is a resolution that approves the public meetings for 2020 and the January Workshop and Regular 2021 meetings.

In a two-hour timeframe, 11 deer were taken from inside the fence at The Frelinghuysen Arboretum on December 11th at the Frelinghuysen Arboretum. Staff is going to put some more deer cameras out to see where the deer are penetrating the fence line on the property. We are aware of a major culvert along the Whippany River that no one thinks the deer can get through, but should be further investigated.

The final visitation statistics for the Park Commission for 2018 has been completed and the the Commission hit an all-time high in 2018 of $4,509,793 million visitors to the Park system. The Mennen Sports Arena, the Loantaka Brook Reservation, and Central Park of Morris County are highly visited facilities. We will be ready to finalize the 2019 numbers sooner than last year.

A thank you notice was received from the NJRPA Park Resource Section. Kelli Kovacevic, Director of Park Maintenance and Natural Resources, was on a panel recently, discussing invasive species management and the regeneration of native vegetation after invasive species management has removed or reduced those invasives, and it was well received by the participants of that program.

Executive Director Helmer acknowledged Tom Ross, Superintendent of Morristown National Historic Park for donating a three-foot wide, 20-foot long, plastic culvert pipe to use in one of our park facilities.

Last month Deputy Executive Director Vitale reported that we are now activating gift cards that can be used throughout the Park System, except for Seaton Hackney Stables, which is run by an outside concessionaire, and the golf courses that are run by Billy Casper Golf. However, Billy Casper Golf now has a gift card available as well. So if anyone is looking for a last minute gift, whether golf-related or Park Commission-related, that gift card can be used at Fosterfields, Historic Speedwell and Mennen Sports Arena, and throughout the Park System.

The Director of the New Jersey Conservation Foundation contacted the Park Commission for additional ADA accommodations at the Hutcheson House at Bamboo Brook for one of their employees, who is, unfortunately, progressing through MS more quickly than anticipated. The Building & Construction staff were able to make some indoor modifications to the building-- simple things like hand rails in the rest room and a mechanism to close the large entrance door a bit slower. There is also an issue with getting from the ADA parking spot to the front of the building, and we will try to work to enhance that. Also, access to the piano room/conference room is done by using a walking path thru the garden. That was approved during the restoration of the gardens, and it makes it more difficult to access during snow events. We may not be able to make those accommodations directly, but we will work with the Conservation Foundation to see what we can do to access the room from inside the building.

A request was received from Atlantic Health Care to use the softball/soccer field at the South Street area of Loantaka Brook Reservation in June of next year for a kick ball tournament fundraiser. They would like to use the park until 10 pm and wanted to bring in light towers for that activity. The concern is that we have two softball fields in the spring and a soccer overlay in the fall. If we allow even temporary lights to be brought there, how do we prevent additional requests, since that is not a facility that needs to be or should be lighted. Executive Director Helmer asked if any of the Commissioners had any feedback. Commissioner McCarthy pointed out that there are residents on one side of the driveway. Executive Director Helmer agreed, stating that it is a one shot deal until 10pm at night on the baseball field and looks like a pretty insignificant request. However, he is concerned about precedent and not being able to separate their request from other requests. They don’t want to use Central Park because there is only one field and they need two. Executive Director Helmer’s recommendation is that we do not permit the temporary lights to be there. Commissioner McCarthy asked if there were any other places in the County that we could use. The Commissioners were in agreement with Executive Director Helmer’s recommendation.

The Cultural and Educational Committee is aware that we have been trying to get our application into ARB Net and the Morton Arboretum to place Willowwood Arboretum, Bamboo Brook and Frelinghuysen Arboretum in their system as level 2 accredited facilities in the world of horti- culture. Manager Mark Inzano received correspondence a few weeks ago stating that those three sites have made the accreditation and, frankly, we aren’t far from a level 3 accreditation (there are four levels in total). The one request staff has (as long as we can do this from a technology perspective) is that people who receive this accreditation have the ability to put an Arb Net accreditation on their website - either in a flat format where it doesn’t move to another site or so that it takes them to Arb Net to explain what that accreditation is. It would be nice to have that for people who come to our website to learn about horticulture. Manager Inzano has been working on this for over a year. If the Commission agrees, we will place the logo on the Park Commission website.

Last year the Arbor Day Foundation provided up to 1,000 seedlings for Arbor Day events. The Park Commission and the Friends of the Frelinghuysen Arboretum are scheduling the Arbor Day event for April 19. We use this request as we use a grant request, even though it’s not funding, and staff would like to put in an application for 350 seedlings. Those seedlings are then distributed to our patrons that come to Arbor Day that year. Commissioner Seabury asked what type of seedlings they are. This program began to replace trees that were destroyed in Super Storm Sandy. There is a list of about 20 types of trees.

Executive Director Helmer attended a County Park Director’s Meeting in Mercer County on Friday. There was a wonderful presentation on equitable access to Parkland. They are a park system in Mercer County near the city of Trenton, and it was interesting to see how they address trying to ensure broad visitation to various facilities, from their historic farm to their outdoor environmental education center. He met Pete Watson, the director of Howell Farm, who has helped us over the years with our horses at Fosterfields Living Historical Farm. The story about how they received Howell Living Historical Farm is not too different from how we received Fosterfields. Mr. Howell felt there should be a place where people could learn about and discuss how farming was done at the turn of the century. Mr. Howell is a long-time resident of Summit, and he remembers taking his children to Fosterfields. That got him started in farming.

There was some discussing about spotted lantern fly, the impact of minimum wage increases on park operations in the future, and the smash and grabs happening in Mercer and Monmouth County. We have had a number of those - about 12 to 15 per year. This is a Felony Lane Gang; they come in quickly to a park or gym setting and smash a hole in a window if they see a brief case or purse on the front seat. This issue is happening across County Parks, and they target the types of facilities at which people feel the safest.

Executive Director Helmer then noted that he has been reappointed as Vice President of the Morris County Tourism Bureau for another year. Those meetings are only six times a year and take very little time to participate.

President Shepard asked for a brief update on the Forestry Management Program. Executive Director Helmer acknowledged that there were people at the meeting who wanted to speak during the public portion of the meeting regarding the Mahlon Dickerson Reservation Forest Assessment Stewardship Plan, and they will have the opportunity to do that. He stated that December 17, 2019 is the last day for public comments to be received in hard copy to the Park Commission. Once they are in and documents are printed or sent to the Commissioners, the Commissioners who sit on our Cultural and Educational Committee will review the public comments first; then staff will review them and begin listing the comments that are relevant to the proposed plan. That will then be presented back to the Cultural and Educational Committee, which is made up of four Commissioners and a number of senior staff. Executive Director Helmer stated that he anticipates that, based upon the Park Commission calendar, the first set of activities will not happen before March. Then we will review responses to those comments with our Consultant, New Jersey Audubon. They will be reviewed again at a public Workshop meeting as we did this past year, probably around July of 2020, and then the plan or the next steps will be presented in a more formal approval process after the July meeting - probably in September, since we do not meet in August. The process of evaluating public comments in the plan itself and any changes in the plan will be a timely process throughout the year as I represented before with the Emerald Ash Borer beginning to impact county parks. Unfortunately, we just received pictures of a number of trees at Pyramid Mountain, which isn’t currently on our first list for tree removal, moving forward on trees at Central Park and Hedden County Park. We are now hitting the northern section of Morris County and expect that issues relating to the Emerald Ash Borer will probably take a little more of our time, along with the Lantern Fly, which has already been spotted in Chester. Therefore, we cannot guarantee that our schedule for the MDR Forest Assessment Stewardship Plan will remain on schedule.

Executive Director Helmer said there may have been a short-term break in our website to the documents for public review. If true, he may recommend to the Park Commission that the public comment period be extended.

President Shepard asked for a motion to accept the Report of the Executive Director. Commissioner Cass-Schmidt made the motion; Commissioner Abrantes seconded the motion, and it was unanimously approved by voice vote.

NEW JERSEY COLONIALS Dr. Shindle, President of the New Jersey Colonials Hockey Board, addressed the Commission to talk about positive evolutions of the Colonials program and to speak to the Commission about some things they may need to make the program viable. Dr. Shindle stated that he wanted to give the Commission the changes that they have recently made. They have hired Mr. Bruce Shatel, who is the head varsity coach for Delbarton’s baseball and hockey team, as well as a math teacher. He is running the boys program, and Shelly Piccard is running the girls’ side. Shelly graduated from Harvard; she is an Olympic girls’ hockey player who won a Silver Medal in 2014. Ken Alvarez is now the CFO. The Colonials will be getting a new ice schedule for next year to work well with Director Fauci.

The NJ Colonials are a non-profit 501C3 organization that supports both boys; and girls’ hockey and teaches teamwork and good sportsmanship, and develops the kids. The NJ Colonials is the largest youth hockey program in the Atlantic District. There are 35 teams and over 600 players; more than 80% are from Morris County. They are proud that they have been at Mennen for 45 years; they are the largest tenant at Mennen.

The Colonials have nine volunteer Board Members, and 75% of their ice time is at Mennen Arena. The Colonials like Mennen, but unfortunately, they have to work with the figure skaters and rec hockey. They realize they must share with other organizations, but since there is not enough ice, they are forced to use privately owned rinks, and this has put them at their mercy.

Twin Oaks is located in Florham Park. They like going there. However, our competitors, the Colts, who are a for profit team privately owned by Tom Bishop, do not let the boys skate there, and they raised the price, leaving them with no choice. If they ask for $600.00, Colonial is forced to pay it. At Clary Anderson ice rink, located in Montclair, practices are usually held between 5:00 and 7:00, and the traffic is horrible. The rink is not is good shape, and sometimes there is flooding in the locker room. Because of some of these situations, people are leaving the organization. For example, they tried to hire a coach, but he turned down the position because he doesn’t want to go to Clary Anderson. Protect has also poor ice. Their mite program was pushed to Protect last year, and the program collapsed. They are still trying to rebuild it. Bridgewater is really nice, it is also privately owned. The Rockets are our competition and they definitely recruit our players because they have a nice facility. They have a lot of ice, and even though we don’t want to be there, we have no choice.

Dr. Shindle works for USA Hockey and is the team orthopedist for the NJ Devils. He is on the Safety Committee for USA Hockey and the NHL. He is also the player safety coordinator for the Atlantic District.

UA Hockey has a development model and great guidelines for Olympic sports. Other organizations follow it, and they have age specific goals and off ice training, which is very helpful. The NJ Colonials would like to follow those recommendations. It is very important to reduce injuries and with USA Hockey, you have to show on the application that you do off-ice training; they recommend two times per week. Ideally, parents could drop their kids off at Mennen; they would skate for one hour, change, and, ideally, at that facility they could do off ice training for 45 minutes.

All of the competition have it, Bridgewater, Holleydale Ice Arena, these privately owned rinks put it in and we lose kids to Bridgewater because of the weight room and training. In order for us to keep up with the private rink owners, we really need the Park Commission’s help to upgrade the facility to compete with them.

The Colonials want to be at Mennen all time. They spend $750,000.00 per year at Mennen. They would like to spend a million dollars, but if there isn’t enough ice time, they have to spend a quarter of a million dollars at other rinks. They want to stay in Morris County, but they are losing revenue because they cannot keep players. The group loses players and pays more, and it will be hard to survive. They are losing membership; they have been not profitable for the last five years because of the lack of ice time. They would like to expand. They are going through the coach list now and they cannot field enough teams. For high school players, there is a tier 1 and a tier 2, and the group would like to have more teams. However, they are cutting local high school kids because they don’t have ice time.

The NJ Colonials would like to work with the Park Commission on a weight room on-site. They have tried other alternatives, but it is hard on parents who are already stressed. There has been low attendance, and it doesn’t seem to work. You really need to have it at the rink. A short-term solution is above rink three there are a few thousand square feet where we could try to place some equipment. Ideally, the group would like to have a build-out at Mennen. Behind the front office, there is potential office space that the Park Commission has been looking into - about 3,000 to 4,000 square feet. They would love a weight room and office space. The coaches are in a small room; there should be a real coach’s room. The NJ Colonials are a three-million dollar organization; they would like to have a real boardroom with Wi-Fi so they can do video review.

The Devils in Cody Arena have synthetic ice, which they use for shooting and for goalie private lessons. The Colonials have lost goalies to Cody because that is a big draw.

Dr. Shindle has discussed with Executive Director Helmer that the equipment would cost $125,000.00. If we could go above rink 3 we could purchase it, and if they could get the build out they could move it, which would probably be around $350,000.00 for the facility. They would love to be long-term tenants and lease that from the Park Commission. Dr. Shindle also stated that Executive Director Helmer has come to many of the Colonials Board meetings and has shared with them the architecture plans for Mennen.

The Colonials suggested a bubble; however, it would take away too much parking and it would encroach on the rugby field. Executive Director Helmer recommended that there are two nice outdoor NHL size surfaces at Central Park of Morris County. They have boards, and we could use those with a real building. The group has spent $50,000.00 for an architect. They have a site plan, they got estimates, site visits, and a lot of effort was put into it. The cost would have been $8,000,000. The problem was that they were supposed to run it. It is hard for volunteers to run it. They really want to do long term ice lease and rent ice and, therefore, that did not work.

In Westfield, they have a real nice sheet of ice built by the owner of Union Thunder, Matt Anderson. It is an industrial tent. It is great; girls and boys have played there. It is easy to put up and take it down; it is portable and cheap. We think because there is a lot in place you are talking about $750,000.00 with a long-term lease. You also could get a high school to do a lease. That would be an immediate solution to the problem. If the NJ Colonials do not survive this season, we might not exist. They will not go anywhere else; they will just go. The private rink owners ruin the great non-profits. Dr. Shindle stated that he is a volunteer who does all of this. He pays full tuition for his children and he is not being paid. He loves hockey; all of the private owners are making money and it is not right for the kids. The group wants to work with the Park Commission. They want to increase our revenue and would like to change the youth hockey landscape. Tuition is $5,000 to $8,000. As the largest tenant at Mennen, to help them be competitive, they are charged the same rate as everyone else. If we have volume there has to be additional ice at Mennen to survive this year. The group needs more ice and since we buy in volume, the Park Commission doesn’t want to lose them as a tenant. They should have a less expensive cost until they can get new ice and ramp up. President Shepard then asked if any Commissioner had any questions. Commissioner McCarthy asked a few years ago when they were talking about the bubble, the tent structure in Westfield, or something like that with a joint venture with the group.

Executive Director Helmer stated that from our perspective, and the Colonials perspective what happens with most projects that seem to have some great opportunity, for example project crape, and most of us have dealt with project crape on some projects; originally the Colonials came to the Park Commission with what seemed like a simple concept of a seasonal bubble at Mennen and we presented it to the board the impact that it would have to parking that was already at a premium wouldn’t work at that location and we really had a perfect site at the roller rinks at Central Park.

These rinks are not heavily used in the wintertime and are definitely not used when there is rain, snow and ice. Since it is a unique location, it wasn’t just one rink it was two rinks. Then we need a weight room, and we cannot do it at Mennen we could also do it there.

We went from what was $750,000.00 to one million dollars and then it became this 8 million dollar project. We did have some support from the Freeholder board as it related to the improvement authority and created some opportunity for debt of the Colonials because that could be afforded to a no-profit as well as a government agency.

Dr. Shindle stated that it was beautiful but there wasn’t enough space. There is the playground that we couldn’t infringe on and then the slope. However, our locker rooms would be small and we would not be able to put the weight room, therefore one rink is fine since you rotate who goes through. One week a group does Mennen and off ice training and the two industrial tents that are just for practice it would solve so many problems. Another rule is that midgets start at 9:30 pm at night, and they leave the rink at 10:45 and it’s a law if you are under 18, it is illegal for them to drive by themselves. We are putting kids in jeopardy this ice would solve many problems and it would be all the Park Commission revenue. We could then expand our membership. The Colonials 13 year olds beat the number team in the nation. Girls are power houses there are top tier girls going to Ivy League Schools. The NJ colonials would love to be on the Park Commission’s Website, and have more room in the lobby to display the coaches, and USA Hockey Guidelines. Even the Learn to Skate program is great and they would love to advertise and transition right into the development model.

Commissioner McCarty asked if the facility in Westfield was a seasonal one. Dr. Shindle replied that it was seasonal; they take it down and store it.

Executive Director Helmer stated that there are other models throughout the Country an outdoor facility typically uses a mat chiller system basically it is these rolled mats that go on top of the concrete. You put the water under the mat and it takes the heat out of the water and freezes it. There is a model out in Washington State that uses basically a picnic shelter over an ice rink, they only need ice for a certain time of the year when the hockey and skating season open the ice is removed and that becomes either a picnic shelter or a soccer field or a lacrosse field. We are getting the same type of comments from the Lacrosse and soccer world as well. It’s the wave of the future, it’s here now and the way its moving forward is that kids are spending a lot more time all season long playing a sport. This idea of continuing to make this sport affordable is an extremely important message. The Commission’s mission has been to try its best to make the ice rental affordable. You are talking about the difference between $440.00 per hour for rental compared to up to $700.00 plus per hour at these private facilities. You can imagine if a fourth of the businesses paying a much higher rate that will get passed on to the participant which really pushes people out.

Dr. Shindle pointed out that the private rink owners can charge whatever they want and if it a loss they can write it off. If they have to reschedule games there is no ice so people don’t want the Colonials in certain leagues because they don’t own their ice. Right now is when families are making their decisions, we are making our coaches, and the Colonials are having trouble getting coaches because of this problem. They are losing money, and the tryouts are actually in March, but players want to know now. We have some of the top players in the nation, that are going to go D1 pro and we have had multiple players go to the NHL Division 1, and that is why they need to get the word out and if that doesn’t happen the colonials might not survive next year because they are literally not going to come. The best Delbarton players go and play at the Avalanche it is run by Larry Robins, and at his house, he built a building and a 15 million dollar rink at his house.

President Shepard then suggested that if she could get a consensus from the Commission to allow staff to explore this. President Shepard stated that she feels it is premature to answer those questions at this time.

Commissioner McCarthy felt that this was a good idea. President Shepard asked that someone make the motion to allow staff to explore the possibilities. Commissioner McCarthy made the motion to allow staff to explore the possibilities; the motion was seconded by Commissioner Baron, and was approved by voice vote.

Dr. Shindle stated that they have already begun working on fund raising, they have had three golf outings, and they have received from Summit Medical Group a donation of all their pucks, puck bags, and safety. So far, they have raised over $50,000.00. Now they are working on family foundations. They have found over 200 foundations that support youth sports, and one of them is in the Colonial organization. This individual has donated to the golf outing, they would like to support them.

HEARING OF CITIZENS President Shepard asked for a motion to open the Hearing of Citizens portion of the meeting, Commissioner Cass-Schmidt made the motion, which was seconded by Commissioner Abrantes.

Name Address Affiliation Telephone email No Marty Kane Mountain Lakes Lake Hopatcong 973‐271‐8659 marty@lakehopatcong Foundation foundation.org Melody Wenger 105 Hiawatha Blvd, Sierra Club 973‐251‐0221 [email protected] Lake Hiawatha, NJ Name Address Affiliation Telephone email No Robert Zega 26 Freeman Lane, Sierra Club 973‐349‐8001 ‐[email protected] Denville NJ Andy P 11 Hill Street, 908‐781‐5139 Morristown, NJ 07910 Bill Crotchlow 45 Levery Lane NJ Colonials Mendham Robert Moss 17 New Street, 973‐743‐5203 Self [email protected] Bloomfield NJ Julia Somers 508 Main St 973‐588‐7190 NJ Highlands Boonton, NJ Coalition

Mr. Kane addressed the Commission, he thanked them for moving forward on the pavilion at Lee’s County Park Marina, it is greatly appreciated and wanted to thank them for all their work.

Mr. Robert Zega, addressed the Commission, he stated that his sons played with the Colonials from about 5 years old until graduation from High School. Both of them played hockey for Rutgers University and during the 4 years they played two of those years Rutgers took the conference championship and his sons have large rings for that.

Mr. Zega stated that he is a lifelong resident of Morris County, and he is here tonight to speak about the Mahlon Dickerson Reservation Plan, and on behalf of the NJ Sierra Club, Loantaka Group which has responsibility for Union and Morris County he read the statement which was prepared by the Executive Board of the Loantaka Group and signed by Paul Sanderson who is the Chairman of the group.

“The Morris County Park Commission in Partnership with NJ Audubon Society has prepared a Forestry Stewardship Plan, for Mahlon Dickerson Reservation, for consideration by the New Jersey Department of Environmental Protection. That plan was drafted with input from the US Forest Service and the National Foundation. The plan calls for partial logging from seven of 14 stands of forest, which includes 530 acres out of approximately 2500 acres. The area to be subjected to thinning over an 8-year period represents approximately 21% of the total acreage in seven stands of timber. In actuality, the percentage of acreage to be thinned in stand No. 9 alone is 54.3% and in two additional stands, No. 1 and 11 the percentage to be logged is greater than 30%. Whereas the plans stated purpose to improve a forest is at odds with the plan’s own data and with information from the Commission’s own report titled Mahlon Dickerson Reserve Botanical Society and Stewardship Assessment 2015, whereas both Morris County Park Commission plan and the 2000 Botanical Survey Assessment document the Mahlon Dickerson Forest Reserve is healthy and diverse. Whereas the plan itself documents minimal invasive plants in seven of the 14 stands, thinning the forest will not only permit and encourage rapid expansion of invasive species where and when any forest is thinned. Whereas from an environmental protection stand point the purity of the Highland’s Watersheds land would be diminished under the proposed plan, with potential negative impact to millions of people who depend upon the water from the said Highlands Watershed. Whereas the enjoyment of the Mahlon Dickerson Reservation by the public from both within and outside of Morris County would be ill served by extensive removal of trees and destruction of vast sections of the forest. Whereas the plan as currently written is viewed as a foresters plan versus a management plan for health forests eco system. Whereas the earth is in the midst of a climate crisis, triggered in part by man’s impact on the land that it is recognized that trees benefit air quality by absorbing greenhouse gas most notably carbon dioxide, and in turn produce life giving oxygen thereby helping to mitigate the negative effects of climate change. The Sierra Club does hereby encourage the Morris County Park Commission to reject the draft Stewardship Plan for Mahlon Dickerson Reservation. In closing the Sierra Club and on behalf of the citizens of New Jersey urges the protection of the existing intact natural forest.” A copy of the letter is being mailed to Executive Director Helmer, prior to the deadline of the public comment and they are asking that the Commission consider their comments.

Mr. Robert Moss from Bloomfield stated that he reviewed the draft plan and in tone is the one that he reviewed in more depth for Sparta Mountain and he feels that a lot of it is incomprehensible and a lot of it has statements carelessly thrown together. One can tell that this report is written by the same author, and he wanted to emphasize a few quotes that certainly doesn’t cover it all. He feels that the document that we are working with even though it is marked as a draft it should never been accepted. His first example is on page 13. One of the goals is to provide for the sustainability of the forest by enhancing eco system health, diversity and integrity to reduce the forests susceptibility to large-scale impacts that may be caused by future nonnative species, introductions and extreme weather due to a changing climate. Forest diversification helps to sustain forests by minimizing widespread canopy loss occurring from a single species event, which maintains stable watershed function and carbon flux.

The problem with these items are that they are written with a view of someone who is going to look at it first glance not go into detail. Mr.; Moss stated that from what he understands is a managed diversity forest will be sustainable and that it won’t change. He feels that if we manage it to have a certain level of diversity and it will be sustainable and won’t change on us. He feels that the questions is not address, for instance what happens in a natural occurring forest, that you are not managing it. He feels that the promotion of the Forest Stewardship Plans doesn’t tell us what constitutes a healthy forest, a forest and an eco-system is not an individual they can change and can be subject to severe disruption and that happens periodically, trees that are knocked down or cut down regrow. If a forest is periodically subjected to widespread canopy loss and is that unhealthy, he feels that it is assumed that their managed forest is the only healthy forest.

Julia Somers from the NJ Highlands Coalition stated that the first thing her group would like to ask for is that the Park Commission organize a public hearing dedicated to Mahlon Dickerson Reservation. Many people care about MDR, and it would be appropriate to have a public hearing specifically to this issue. There are many members of the public as well as many professionals who have weighed in on this. She feels that in order for the Commission to understand the scope of what is being proposed for Mahlon Dickerson Reservation in this plan you need to hear from the public. There are any comments that have been submitted from very serious people on the plan, and many of them would like to give the Commission the short version of what it is that they are concerned about. She really urges the commission to set up a public hearing for this. Mahlon Dickerson Reservation is one of the crown jewels for the Park Commission and it has really engaged many people to what happens and she feels it would be worthwhile and it deserves a public hearing.

She feels that the Commission has spent hard-earned county dollars by employing one of the best ecologists in the state of New Jersey. His name is Jarred Rosenbaum. He works for Wildridge Plants. In the appendices to the plan is the data that he had collected to inform you on what you have on MDR, and it is a mystery that you had a plan prepared for you that you might as well have never employed Jarred Rosenbaum. It completely ignores the data that was provided. I suspect that you have already heard this from others, and that you will hear it from others. This is an issue for many people probably will not end with the closing of your comment period that is why it might be worthwhile to have a public comment session just for this. People will keep coming to speak at these meetings.

If the Commission were to do so, you might even invite Jarred Rosenbaum to come and talk about this jewel that the Commission has and how best it should be managed. You have a plan that has been prepared for you by a forester. Not by a forest ecologist. I remember talking to the Commission at the meetings and Executive Director Helmer said that don’t worry we understand that there are rare plants in Mahlon Dickerson Reservation. It is a special place, however you would never know that from the plan that has been prepared for you. If you were to invite Jarred Rosenbaum to come and speak to the Commission he would talk to you about how it should be managed to control invasive species, to try to address deer browse. The Commission knows more than anyone does what a scourge deer browse in on our public land, and certainly it will be at Mahlon Dickerson and certainly, the plan that has been proposed will make that a much bigger problem.

The third item she will address is that there is a lot of new science about how we manage our public forest. Five papers in particular have recently been published. She is not sure how much time the Commission would like to commit reading these papers but they will send the links to all of them and they will cover them with the cliff note version of what is in each of those papers so that you can get an idea of what is in them. In particular, there is one that speaks about something that is referred to as pro forestation. Pro-forestation is something that as we move into an era where climate change has really been recognized and the role of the forests in removing carbon from the atmosphere is particularly being recognized this paper will give you a good idea.

Ms. Somers then quoted from Leslie Sauer who attended the November Park Commission meeting. She then discussed some of the points that Ms. Sauer had made in her presentation. Ms. Somers stated that her organization has been speaking with the Department of Environmental Protection on how they move forward. Ms. Somers feels that the most important thing the Commission could do is to make the statement that they have thought about the program and it is not the way to move forward.

President Shepard asked for a motion to close the public portion of the meeting, the motion was made by Commissioner Baron and seconded by Commissioner Cass-Schmidt and approved by voice vote.

EXECUTIVE SESSION

President Shepard asked for a motion to adopt Resolution No. 172-19 (Attachment No. 3) placing the Commission meeting into Executive Session pursuant to provisions of N.J.S.A. 10:4- 12 (5), (6), (7) and (8), the pertinent provisions of the “Open Public Meetings Act.”

Commissioner Baron made the motion to go into Executive Session. The motion was seconded by Commissioner Abrantes and unanimously adopted by a roll call vote.

PERSONNEL AND SAFETY COMMITTEE Commissioner Betty Cass-Schmidt, Chair PRESENT Commissioner Cass-Schmidt, Chair Executive Director Helmer President Barbara Shepard Deputy Executive Director Vitale Vice-President Lasser Chief of the Park Police DiPietro

The Committee convened on Monday, December 16, 2019 at 3:00 p.m. in the office of the Executive Director.

Park Police Reviewing the November 2019 Monthly Park Police Report and noting:  12 Arrests  50 Motor Vehicle Violations  6 Ordinance Violations  6 Warnings

There were 3,193 Service Calls for the month

Conferences & Educational Incentives Recommending approval of monthly seminar and conference requests totaling $140.00 and reviewing two Conference/Seminar Attendance Reports submitted by staff.

Safety & Compliance The Committee reviewed the monthly Safety Alert prepared to Manager of Safety & Compliance Rack which subject matter was Advice for Driving in Snow and Ice.

Other Business The Committee reviewed the November 2019 Absence Report. The 2020 County Holiday calendar was provided. President Shepard asked for a motion to accept the Report of the Personnel and Safety Committee. Vice-President Lasser made the motion. It was seconded by Commissioner Abrantes and approved unanimously by voice vote.

REPORT OF COUNSEL Park Counsel Suminski reviewed his Monthly Activity Report as attached. (Attachment No. 4) President Shepard asked for a motion to accept the Report of Counsel. The motion was made by Commissioner Vice President Lasser, seconded by Commissioner Cogger, and approved unanimously by voice vote.

CONSIDERATION OF EXECUTIVE SESSION The Commission meeting returned to Open Session on the motion of Commissioner Baron which was seconded by Vice-President Lasser and unanimously approved by voice vote. The items discussed in closed session will be printed as part of the minutes as soon as practicable.

CONSIDERATION OF RESOLUTIONS President Shepard asked for a motion to adopt Resolution No. 173-19 (Attachment No. 5), which includes Resolution No.174 -19 through Resolution No. 193-19 with Resolution No. 194- 19 outside of the collective (Attachment No. 6 through Attachment No. 25). The motion was made by Commissioner Cass-Schmidt, seconded by Commissioner Abrantes and unanimously approved by roll-call vote.

Vice-President Lasser read Resolution No. 149-19 (Attachment No. 26) acknowledging Commission President Barbara Shepard for her years of service to the Morris County Park Commission.

ADJOURNMENT There being no further business, President Shepard asked for a motion to adjourn the meeting. The motion was made by Commissioner Baron and seconded by Commissioner McCarthy. The meeting was adjourned at 7:50 p.m.

Respectfully submitted,

[ORIGINAL SIGNATURE ON FILE]

David D. Helmer Executive Director

[ORIGINAL SIGNATURE ON FILE] Katherine Petro Office Manager

Attachment No. 1 MORRIS COUNTY PARK COMMISSION Attachment No. 2 Meeting Date:

December 16, 2019

BE IT HEREBY RESOLVED that the bills shown on the Summary below and appended pages were authorized for payment by resolution at a meeting of the Morris County Park Commission held on December 16, 2019.

SUMMARY Park Operating Fund: Bill List Expenditures: $ 311,576.19 Prepaid Expenditures: $ 1,263,532.09 Items Included Above: [Payroll Including FICA/Medicare - 11/29/19 - 473,305.91] Park Capital Accounts: Bill List Expenditures: 10,986.67 Prepaid Expenditures: 99,629.02

Park Improvement Trust Accounts: Bill List Expenditures: 269,491.04 Prepaid Expenditures: 4,821.61

Park Trust Accounts: Bill List Expenditures: 415.41 Prepaid Expenditures: -

Grant Fund Accounts: Bill List Expenditures: - Prepaid Expenditures: 955.54 Park Police Special Law Enforcement Accounts: Bill List Expenditures: - Prepaid Expenditures: -

Dedicated Trust Accounts: Bill List Expenditures: -

TOTAL 1,961,407.57

County Capital Bill List Expenditures Request: -

CERTIFICATION

I do solemnly declare and certify that the bills listed here are correct to the best of my knowledge or on the certification made thereon by duly authorized and responsible officials of the Morris County Park Commission.

CERTIFICATION OF AVAILABILITY OF FUNDS

I, David D. Helmer, Executive – Director of the Morris County Park Commission, hereby certify that funds are available for the payment of the Summary total of $1,961,407.57 listed above for the month of December. [ORIGINAL SIGNAUTURE ON FILE] David D. Helmer, Executive - Director Date Morris County Park Commission [ORIGINAL SIGNATURE ON FILE] Richard Vitale, Deputy Executive Director Date Morris County Park Commission

COMMISSIONERS' APPROVAL

[ORIGINAL SIGNATURE ON FILE] [ORIGINAL SIGNATURE ON FILE] Barbara Shepard Stuart Lasser President Chairman, Finance Committee Report Printed 2019-12-09 17:16:33 Morris County Park Commission Page 1/8

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Check# Vendor Description Payment Check Total

96301 20908 - A PARTY CENTER PO 45936 Take Down/ Clean and store/ Setup T 2,490.00 2,490.00 96302 12713 - A T & T PO 46543 Utilities - 12/1/19 To 12/9/19 Acce 12.88 12.88 96303 23452 - AFTERMATH SERVICES, LLC PO 46261 Cleanup to Encampment 1,869.17 1,869.17 96304 18657 - AGWAY MORRISTOWN PO 45873 Propagation and insect control supp 111.96 PO 46034 Pumpkins for Gourd Centerpiece clas 38.04 PO 46205 Fly catcher strips, Whole/Cob Corn, 236.82 386.82 96305 12884 - ALLEN PAPER & SUPPLY CO PO 46226 Sanitary supply 2,045.84 PO 46298 Sanitary supplies 621.40 2,667.24 96306 18685 - AMERIGAS - CHESTER PO 46542 Utilities - 12/1/19 To 12/9/19 Acce 5,659.04 5,659.04 96307 22549 - ATHLETICA SPORT SYSTEMS INC. PO 46140 Rink 1 netting 416.64 PO 46286 Dasherboard hardware 320.20 736.84 96308 18713 - ATKINS & NESTER PLUMBING & HEATING, PO 46177 Various Plumbing 3,580.00 3,580.00 96309 22385 - ATLANTIC SWITCH AND GENERATOR, LLC PO 45986 Generator Repair 1,217.51 PO 46090 Generator Maintenance Various Locat 477.00 1,694.51 96310 21339 - ATLANTIC TACTICAL INC. PO 46381 Colt semi-auto 2,759.66 2,759.66 96311 22927 - AXON ENTERPRISE, INC. PO 45902 Taser cartridges 1,024.20 1,024.20 96312 22708 - B.W. FURLONG & ASSOCIATES PO 46155 Services for Horses - October 2,171.33 2,171.33 96313 21146 - BERKSHIRE GOLF MANAGEMENT, LLC PO 46478 December's Funding Request 150,000.00 150,000.00 96314 22195 - BRUNAN WELDING LLC PO 46232 Welding repair hockey nets & dasher 845.00 PO 46231 Zamboni & door repairs 604.00 1,449.00 96315 13562 - BUTLER, BOROUGH OF PO 46544 Utilities - 12/1/19 To 12/9/19 Acce 225.00 225.00 96316 22013 - C & C LIFT TRUCK, INC. PO 46532 Hedden-fork lift repairs 816.51 816.51 96317 4598 - CDW GOVERNMENT INC. PO 45978 Scanner 368.65 PO 46069 Barcode reader for inventory 185.75 PO 46116 Desktop Scanner 365.77 920.17 96318 9991 - CENTURYLINK PO 46545 Utilities - 12/1/19 To 12/9/19 Acce 395.05 395.05 96319 23132 - CLEAN MATS PO 46154 Mat services 120.00 120.00 96320 22526 - COLORBLENDS WHOLESALE FLOWERBULBS PO 46170 Spring Bulbs for the FA - Friends o 538.00 PO 46170 Spring Bulbs for the FA - Friends o 4,467.20 PO 46213 Tulips for Frelinghuysen Arboretum 610.50 5,615.70 96321 14102 - CY DRAKE LOCKSMITH PO 46262 Keys and Cores 255.96 255.96 96322 9045 - DE LAGE LANDEN FINANCIAL SERVICE PO 46526 Contract 25379803 - Park Police C 1,270.00 1,270.00 96323 14268 - DENVILLE, TOWNSHIP OF PO 46555 Utilities - 12/1/19 To 12/9/19 Acce 208.88 208.88 96324 21867 - DIRECT ENERGY BUSINESS PO 46546 Utilities - 12/1/19 To 12/9/19 Acce 11,306.22 11,306.22 96325 8359 - DRAEGER SAFETY DIAGNOSTICS INC PO 46263 Repair of Alcotest 728.50 728.50 96326 23425 - EARTHWORKS, INC. PO 46510 Earthworks Payment #1- FA Trail Reh 226,300.27 226,300.27 96327 14451 - EAST HANOVER, TWP OF PO 46556 Utilities - 12/1/19 To 12/9/19 Acce 166.40 166.40 96328 21434 - EASTERN CONCRETE MATERIALS, INC PO 46297 QP for MDR Snobowl Cross County Tra 775.08 775.08 96329 22905 - ENGINEERING & LAND PLANNING ASSOCIA PO 46274 FA - Trail Rehab: Construction Serv 4,235.71 PO 46273 Lee's Marina Docks - Construction S 1,101.83 5,337.54 96330 20557 - ENVIRONMENTAL SYSTEMS RESEARCH INST PO 46424 Additional licensing for GIS 13,139.00 13,139.00 96331 7057 - EUROFINS QC, INC PO 46099 BVGC Wastewater - Lab Sampling 290.00 PO 46227 Monthly sampling of BVGC MW-4 227.10 517.10 96332 21618 - FIRE AND SECURITY TECHNOLOGIES PO 46288 Fire Alarm panel repair 1,410.00 1,410.00 96333 19050 - FLORHAM PARK SEWERAGE AUTHORIT PO 46547 Utilities - 12/1/19 To 12/9/19 Acce 497.00 497.00 96334 23434 - FRIENDLY TERRITORY, LLC PO 46280 Forest Bathing Instructor HEC 225.00 225.00 96335 10467 - FRIENDS OF HISTORIC SPEEDWELL PO 46204 Maintenance vacuum, shop vac filter 550.44 PO 46250 Historic Clothing for Farmers 360.81 PO 46284 Batteries for alarm sensors at Spee 25.60 PO 46428 Christmas Event Supplies 123.19 PO 46505 2020 Calendars and Curatorial suppl 670.23 1,730.27 96336 19092 - GENERAL PLUMBING SUPPLY PO 46423 Solid gasketed cover 26.40 26.40 96337 10639 - GENERATIONS SERVICES INC. PO 46178 Various Electric 5,694.26 PO 46178 Various Electric 1,920.00 7,614.26 96338 19122 - GRASS ROOTS TURF PRODUCTS INC. PO 46171 Wasp and Hornet Spray 56.32 PO 46248 Grass Seed - Pastures 345.00 401.32 96339 804 - GRAY SUPPLY CORP PO 46124 Utility Kubota - Central Park Track 900.00 900.00 96340 21630 - HUDSON VALLEY DOOR AND HARDWARE PO 46391 FA - Dormitory lock, boring jig kit 371.64 PO 46391 FA - Dormitory lock, boring jig kit 890.80 1,262.44 Report Printed 2019-12-09 17:16:33 Morris County Park Commission Page 2/8

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Check# Vendor Description Payment Check Total

96341 20747 - ICE SPORTS INDUSTRY PO 46100 2020 Facility Membership 395.00 395.00 96342 21613 - INTERSTATE WASTE SERVICES PO 46548 Utilities - 12/1/19 To 12/9/19 Acce 3,508.75 PO 46548 Utilities - 12/1/19 To 12/9/19 Acce 385.42 3,894.17 96343 9911 - IRRIGATION CONSULTING, INC. PO 46489 Site Visit, Punch List, Coordinatio 1,988.12 1,988.12 96344 14976 - JERSEY CENTRAL POWER & LIGHT PO 46549 Utilities - 12/1/19 To 12/9/19 Acce 68.50 68.50 96345 21814 - JOHNNY ON THE SPOT, LLC PO 46277 Restrooms for various parks 248.26 248.26 96346 21814 - JOHNNY ON THE SPOT, LLC PO 46277 Restrooms for various parks 3,326.19 3,326.19 96347 22984 - KILTS FARMS LLC PO 46153 2-string first cutting hay and shav 1,632.00 1,632.00 96348 19318 - KUIKEN BROTHERS CO. INC. PO 46145 Columbia Trail - PT lumber/Pyramid 2,617.66 PO 46237 300- 1X6 pine/Hedden-P.T. lumber, 112.41 2,730.07 96349 22542 - LANDS' END BUSINESS OUTFITTERS PO 46246 Vests for Park Commission 1,156.88 1,156.88 96350 20774 - LEDGEWOOD POWER SPORTS, INC. PO 46442 Equipment repair 124.99 124.99 96351 857 - LEVITT'S LLC PO 45627 Potting Soil for Horticulture and H 1,647.00 PO 46133 Curved saw, caster wheel assembly, 181.00 1,828.00 96352 23220 - LINETT & HARRISON, INC. PO 46110 Digital advertising for December 20 2,300.00 2,300.00 96353 5067 - LOWE'S CREDIT PO 46238 Hedden-oak dowel,ladder,rags,bolts, 595.77 PO 46239 FA-5/4X6 pine,caulk,mirror,jigsaw b 104.38 PO 46258 WW-Fencing for newly planted trees 280.36 PO 46451 Maintenance tools and supplies 607.90 PO 46389 Lowe's Purchases for Craigmeur 158.99 PO 46413 Light Bulbs HEC 51.20 PO 46485 Maintenance inventory 376.17 PO 46410 Building Supplies 55.74 2,230.51 96354 5067 - LOWE'S CREDIT PO 46392 Lee's - P.T. lumber-decking/4X4's 51.61 51.61 96355 10742 - MENDHAM GARDEN CENTER PO 46216 Pesticides for Willowwood 27.96 27.96 96356 21127 - MJG PROMOTIONS LLC PO 46102 Staff Navy Blue Wind Breakers - 11/ 769.00 769.00 96357 16321 - MORRISTOWN LUMBER & SUPPLY CO, LLC PO 46143 Tracy House - Slip caps, constructi 35.15 PO 46207 Hinges, Latches and Cement Screws f 107.92 PO 46206 Fence Staples 41.70 PO 46240 Hedden-P.T. lumber, 4'X8' homasote 220.55 PO 46291 Small tool 4.59 PO 46249 Nuts and Bolts 19.75 PO 46405 Safety Hatch and Hinges for Bilko D 94.73 524.39 96358 19501 - MSC INDUSTRIAL SUPPLY CO. INC. PO 46176 Safety Equipment 753.60 PO 46167 Welding gloves 99.12 PO 46136 Small tools 64.49 PO 46234 Safety Equipment 1,180.84 2,098.05 96359 19523 - N.J. NATURAL GAS COMPANY PO 46550 Utilities - 12/1/19 To 12/9/19 Acce 2,095.69 2,095.69 96360 22536 - ROCKAWAY AUTO RESOURCES, LLC PO 46511 Equipment repair 296.32 296.32 96361 22536 - ROCKAWAY AUTO RESOURCES, LLC PO 46512 Equipment repair 1,395.25 PO 46188 Washer fluid 13.20 1,408.45 96362 20704 - NASH INDUSTRIES, INC. PO 46260 Engraving Plastic 195.73 195.73 96363 16638 - NJ STATE LEAGUE OF PO 46528 Registration of Seminar Americans w 90.00 90.00 96364 21829 - NORTHEAST JANITORIAL SUPPLY INC PO 46283 Sanitary supply 124.50 124.50 96365 20481 - OLYMPIC GLOVE & SAFETY CO. INC. PO 46437 Safety Equipment 99.80 99.80 96366 19630 - P S E & G CO. PO 46551 Utilities - 12/1/19 To 12/9/19 Acce 2,211.59 2,211.59 96367 22537 - QUALITY ROOF CLEANING LLC PO 46524 Tracy House Roof 5,940.00 5,940.00 96368 16899 - PARK UNION LUMBER COMPANY LLC PO 46067 Lumber 50.45 50.45 96369 17117 - POWER PLACE INC PO 46225 Lee's Marina equipment 783.69 PO 46214 Leaf blower and trimmer for FA 695.12 PO 46445 Equipment repair 2,273.59 3,752.40 96370 5789 - POWERCO INC. PO 46083 Hedden - Service on U-55 excavator 769.63 PO 46161 Pengo Tooth, Nuts/Bolts 45.14 814.77 96371 21728 - PRAXAIR DISTRIBUTION, INC PO 46168 Cylinder rentals 177.73 PO 46287 Equipment maintenance 28.36 206.09 96372 21688 - RAMAS CLIMATE & REFRIGERATION, LLC PO 46093 Various HVAC 4,711.55 PO 46179 HVAC 2,625.00 PO 46282 RBI Futera III Boiler Gasket kit 261.80 7,598.35 96373 20830 - RANDOLPH TOWNSHIP PO 46552 Utilities - 12/1/19 To 12/9/19 Acce 164.69 164.69 96374 22950 - REDICARE LLC PO 46396 First Aid Supplies 206.61 Report Printed 2019-12-09 17:16:33 Morris County Park Commission Page 3/8

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Check# Vendor Description Payment Check Total

PO 46395 First Aid Supplies 197.93 404.54 96375 3116 - RS PHILLIPS STEEL LLC PO 45908 Intake screen & fabrication 1,151.21 1,151.21 96376 22654 - RUNNING 'S' EQUINE VETERINARY SERVI PO 46160 Vaccinations for Hobbes 189.50 189.50 96377 17468 - S M C M U A PO 46553 Utilities - 12/1/19 To 12/9/19 Acce 4,429.26 4,429.26 96378 1825 - SERVICE TIRE TRUCK CENTERS PO 46166 Equipment repaair 276.00 PO 46421 Equipment repair 2,345.00 2,621.00 96379 17621 - SHEAFFER SUPPLY PO 46144 Hedden - Drill bits, flashlight, fe 24.03 PO 46163 Ratcheting wrench 93.47 PO 46295 Reflective tape 29.95 PO 46440 Trail directories-router bits,count 161.34 PO 46440 Trail directories-router bits,count 52.22 361.01 96380 17636 - SHERWIN-WILLIAMS PO 46230 Arena paint 377.13 PO 46241 Paint 58.34 PO 46441 Lee's - Paint for apartment #11 535.39 970.86 96381 7722 - SNAP ON INDUSTRIAL PO 45906 Flashlights for Park Police 93.76 93.76 96382 22364 - SOLITUDE LAKE MANAGEMENT. LLC PO 46147 Lake Management Consulting Services 2,583.33 2,583.33 96383 4237 - STAR PO 46101 2020 Facility Membership 275.00 275.00 96384 21923 - STRUNK-ALBERT ENGINEERING PO 46105 MSA - Two Power Docking Stations PY 1,050.00 1,050.00 96385 22535 - STUDENT TRANSPORTATION OF AMERICA PO 46210 Bus Transportation 466.00 466.00 96386 20902 - SUBURBAN CONSULTING ENGINEERS INC. PO 46388 Construction oversight - Oct. 19 - 1,685.15 1,685.15 96387 22003 - SUPREME SECURITY SYSTEMS INC. PO 46060 Yearly Maintenance Support 2,323.68 2,323.68 96388 20660 - THE FA BARTLETT TREE EXPERT COMPANY PO 46242 IPM at FA/WW/BB Contract Q#891 - Vi 986.00 986.00 96389 21390 - THE TRAFFIC SAFETY STORE PO 46096 Traffic cones and signs 1,200.18 1,200.18 96390 122 - TILCON, NY PO 46540 Lee's - 3/4"QP/ asphalt for recycli 515.27 515.27 96391 20861 - TIOGA SOLAR MORRIS COUNTY 1, LLC PO 46554 Utilities - 12/1/19 To 12/9/19 Acce 7,741.44 7,741.44 96392 21514 - TOMCO CONSTRUCTION, INC. PO 46425 Replacement of Water Service Line - 11,968.42 11,968.42 96393 19328 - TONY LANDI HORSE COBBLER PO 46151 Shoes for Park Police horses 890.00 PO 46429 Shoes for Hobbes 190.00 1,080.00 96394 20462 - TREE KING, INC. PO 46172 Vegetative waste dumpster 600.00 PO 46275 Storm damage 1,990.00 2,590.00 96395 21918 - TRI STATE/ACE KNIFE GRINDING PO 46135 Knife sharpening 558.00 PO 46290 Knife sharpening 104.00 PO 46416 Knife sharpening 137.00 799.00 96396 785 - TRIANGLE COMMUNICATIONS LLC PO 46267 Repair to Vehicle 182 47.50 47.50 96397 22844 - TURN OUT UNIFORMS, INC. PO 46293 Boots 219.99 219.99 96398 22940 - U.S. ATHLETIC FIELDS, INC. PO 46476 Fertilization - Fall 2019 9,906.25 9,906.25 96399 23439 - UNITED SUPPLY COMPANY PO 46289 Heating gasket kit 180.40 180.40 96400 20034 - UNIVERSAL SUPPLY GROUP PO 46164 Rooftop unit & heating replacement 1,869.69 1,869.69 96401 20748 - VAN ENGELEN INC PO 45474 Fall plants 284.08 284.08 96402 23474 - VARISCO, VERONICA PO 46519 Refund - Historic Sites 110.00 110.00 96403 1286 - VERIZON PO 46557 Utilities - 12/1/19 To 12/9/19 Acce 2,286.51 2,286.51 96404 12186 - VERIZON PO 46558 Utilities - 12/1/19 To 12/9/19 Acce 219.98 219.98 96405 1348 - VERIZON WIRELESS PO 46559 Utilities - 12/1/19 To 12/9/19 Acce 2,212.08 2,212.08 96406 18308 - VERMEER NORTH ATLANTIC PO 46446 Equipment repair 744.30 744.30 96407 21786 - VILLAGE SUPER MARKETS PO 46080 Program Supplies 25.17 PO 46078 Holiday programming Hort therapy/Gi 46.27 PO 46125 Refreshments for Park Police meetin 111.65 PO 46251 Paranormal and Thanksgiving/Armisti 155.87 PO 46279 Kids pie making - HEC 76.38 PO 46285 Cooking Supplies - Home School 67.82 PO 46247 Water for the 2019 Safety Awards 29.94 PO 46252 Park Commission event 415.41 928.51 96408 21786 - VILLAGE SUPER MARKETS PO 46414 Flowers for Centerpiece class HEC 30.19 PO 46404 Girl Scout Supplies 5.64 PO 46430 GardenWorks volunteer supplies 19.97 PO 46411 Safety Awards Lunch 11/26/19 Hagger 1,251.31 PO 46486 Supplies for Park Commission Meetin 15.00 1,322.11 96409 5346 - W.B. MASON CO INC PO 46174 Supplies for Cultural Center 261.70 PO 46173 Fire safe and small security safe 440.48 PO 46097 Office Supplies 320.42 Report Printed 2019-12-09 17:16:33 Morris County Park Commission Page 4/8

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Check# Vendor Description Payment Check Total

PO 46200 Sanitary supplies 1,578.50 PO 46268 Supplies for Safety Meeting 335.16 PO 46278 Glue sticks for programs - HEC 31.56 PO 46266 Report covers and Presentation equi 194.44 3,162.26 96410 20080 - WASHINGTON TOWNSHIP M.U.A. PO 46560 Utilities - 12/1/19 To 12/9/19 Acce 909.45 909.45 96411 18435 - WEST CHESTER MACHINERY & SUPPLY PO 46447 Equipment repair 1,034.00 PO 46420 Equipment repair 1,453.63 2,487.63 ------TOTAL 581,482.64

Total to be paid from Fund 60 Operating 311,576.19 Total to be paid from Fund 66 Park Improvement Trust 269,491.04 Total to be paid from Fund 68 Park Trust 415.41 ------581,482.64

Checks Previously Disbursed

2019121001 MCPC Sales Tax PO# 46493 Sales Tax Collected/Due - November 543.85 12/10/2019 96300 ZIMMERMAN, LORI R. Skate Pro - PPE 12/5/19 44.00 12/06/2019 96299 ZIEGLER, PATRICIA Skate Pro - PPE 12/5/19 1,266.80 12/06/2019 96298 YOUNGER, MIRA Skate Pro - PPE 12/5/19 19.00 12/06/2019 96297 WEITZMAN, MARC Skate Pro - PPE 12/5/19 408.00 12/06/2019 96296 WARD-MAZZOLLA, SARA Skate Pro - PPE 12/5/19 20.00 12/06/2019 96295 WAN, CHRISTOPHER A. Skate Pro - PPE 12/5/19 380.00 12/06/2019 96294 VELISCHEK, RANDOLPH J. Skate Pro - PPE 12/5/19 704.00 12/06/2019 96293 TRIF, WHITNEY Skate Pro - PPE 12/5/19 125.28 12/06/2019 96292 TREASURER, STATE OF NEW JERSEY PO# 46495 LTE License Renewal - LTE #513 - K 150.00 12/06/2019 96291 TREASURER, STATE OF NEW JERSEY PO# 46492 LTE License Renewal - LTE #652 - M 150.00 12/06/2019 96290 TILLEY, LINDSAY Skate Pro - PPE 12/5/19 626.40 12/06/2019 96289 NJ ADVANCE MEDIA Multiple: 196.95 12/06/2019 96288 RUTGERS THE STATE UNIVERSITY PO# 45395 Reg. for Soil & Plant Relationship 295.00 12/06/2019 96287 R.M.R. ELEVATOR COMPANY INC PO# 45913 Elevator Maintenance Fee - October 1,132.00 12/06/2019 96286 PLANTAMURA, STEPHANIE Skate Pro - PPE 12/5/19 243.20 12/06/2019 96285 PLANTAMURA, BIANCA Skate Pro - PPE 12/5/19 345.60 12/06/2019 96284 PITNEY BOWES INC. PO# 46077 4Q19 Leasing fee for mail machine 1,007.61 12/06/2019 96283 PESKIN, CARY ANNE Skate Pro - PPE 12/5/19 369.52 12/06/2019 96282 PERRY, JENNIFER Skate Pro - PPE 12/5/19 1,995.00 12/06/2019 96281 ORTOLANI,KATHY Skate Pro - PPE 12/5/19 1,999.00 12/06/2019 96280 O'ROURKE, KAITLIN Skate Pro - PPE 12/5/19 293.20 12/06/2019 96279 O'CONNOR-TOWILL, COLLEEN Skate Pro - PPE 12/5/19 1,729.20 12/06/2019 96278 NAPA AUTO PARTS- CHESTER PO# 45468 Hedden - Oil 17.77 12/06/2019 96277 NACPRO PO# 46292 Membership Dues for NACPRO- Biase 190.00 12/06/2019 96276 MORRIS COUNTY CHAMBER OF COMMERCE PO# 46075 Annual Membreship for Morris Count 400.00 12/06/2019 96275 METLIFE INVESTMENT MANAGEMENT PO# 46517 Refund - Reservations 250.00 12/06/2019 96274 MCSSIHL PO# 46494 HOCKEY GAMES - ADMISSIONS - NOVEMB 3,824.00 12/06/2019 96273 MCKEOWN, LINDA L. Skate Pro - PPE 12/5/19 266.60 12/06/2019 96272 MANSON, DANA Skate Pro - PPE 12/5/19 230.25 12/06/2019 96271 MACMILLAN, HALEY Skate Pro - PPE 12/5/19 22.00 12/06/2019 96270 LIPOWITZ, DAVID Skate Pro - PPE 12/5/19 66.80 12/06/2019 96269 LAPATKA, JULIE Skate Pro - PPE 12/5/19 146.16 12/06/2019 96268 LAFFEY, LYNN PO# 46458 Meeting expenses for 11/15 consult 100.90 12/06/2019 96267 KUBICK, BEVERLY Skate Pro - PPE 12/5/19 505.25 12/06/2019 96266 KRINSKY, STACIE Skate Pro - PPE 12/5/19 416.00 12/06/2019 96265 KOZE, TAYLOR B Skate Pro - PPE 12/5/19 2,248.00 12/06/2019 96264 KOUROEDOV, VIATCHESLAV Skate Pro - PPE 12/5/19 360.00 12/06/2019 96263 KISCH, BOGERT Skate Pro - PPE 12/5/19 76.00 12/06/2019 96262 JIM TURNER SALES PO# 46165 Equipment repair 106.12 12/06/2019 96261 JFT SPORTS LLC Skate Pro - PPE 12/5/19 313.85 12/06/2019 Report Printed 2019-12-09 17:16:33 Morris County Park Commission Page 5/8

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Check# Vendor Description Payment Check Total

96260 HUMPHREYS, KATHLEEN PO# 46487 Conference Reimbursement MARACC Co 955.54 12/06/2019 96259 HELMER, NIKKI Skate Pro - PPE 12/5/19 1,697.40 12/06/2019 96258 HAWK GRAPHICS INC. PO# 46108 Pathways Fall Design 1,700.00 12/06/2019 96257 HAUSPURG, JANET Skate Pro - PPE 12/5/19 420.10 12/06/2019 96256 HARTFORD, SAMANTHA PO# 46419 Costuming Your Historic Sites Work 65.00 12/06/2019 96255 HARPER, JACK Skate Pro - PPE 12/5/19 681.50 12/06/2019 96254 HARPER, HOLLY Skate Pro - PPE 12/5/19 1,430.55 12/06/2019 96253 HACKETTSTOWN FIREARMS STORAGE, LLC PO# 46401 Troy A4 Firearms 2,100.00 12/06/2019 96252 GODIN, JENNIFER Multiple: 238.82 12/06/2019 96251 GM FENCE PO# 45487 Fencing 175.20 12/06/2019 96250 GENERAL PLUMBING SUPPLY Multiple: 372.56 12/06/2019 96249 FLEMINGTON DEPARTMENT STORE Multiple: 375.46 12/06/2019 96248 FBI-LEEDA INC. PO# 46012 Membership for 2020 50.00 12/06/2019 96247 SLE ICE SKATE COACH, INC. Skate Pro - PPE 12/5/19 488.07 12/06/2019 96246 EASTERN CONCRETE MATERIALS, INC PO# 46276 Crushed Stone - Fosterfields 383.09 12/06/2019 96245 DAKTRONICS INC. PO# 45224 Scoreboard repairs 515.00 12/06/2019 96244 DAILY RECORD PO# 45947 CONTRACT 67-19, DRIVING RANGE NETT 43.00 12/06/2019 96243 COVINGTON, TIMOTHY JOSEPH Skate Pro - PPE 12/5/19 140.00 12/06/2019 96242 COUNTY OF MORRIS PO# 46516 RX Claims Liability - December 96,685.36 12/06/2019 96241 COUNTY OF MORRIS PO# 46515 Medical Claims Liability - Decembe 307,069.42 12/06/2019 96240 COUNTY CONCRETE CORP. Multiple: 651.55 12/06/2019 96239 CONSTRUCTION INFORMATION SYSTEMS, INC. PO# 46514 Refund - Visitor Services 250.00 12/06/2019 96238 COMCAST PO# 46496 Internet Service - Cooper Mill 147.97 12/06/2019 96237 COMCAST PO# 46477 Internet Service - Lewis Morris Pa 107.97 12/06/2019 96236 CIGNA HEALTH & LIFE INSURANCE COMPA PO# 42669 Administrative Cost - Health/Presc 52,597.88 12/06/2019 96235 CHILTON, HOWARD Skate Pro - PPE 12/5/19 176.80 12/06/2019 96234 CHELTON, COLIN Skate Pro - PPE 12/5/19 34.80 12/06/2019 96233 CASTLE PRINTING COMPANY Multiple: 268.50 12/06/2019 96232 CAMPBELL, SARAH PO# 46480 Refund - Outdoor Education (G.S.O. 50.00 12/06/2019 96231 CADET, JEAN PAUL PO# 46518 To Replenish Petty Cash Account 230.84 12/06/2019 96230 CABLEVISION PO# 46479 TV Service - BVGC 112.97 12/06/2019 96229 CABLEVISION PO# 46409 TV Service - SVGC 97.48 12/06/2019 96228 BUTTERWORTH, JULIA Skate Pro - PPE 12/5/19 117.45 12/06/2019 96227 BRUSEO, SEAN PO# 46481 Reimbursement - Finger printing co 42.80 12/06/2019 96226 BRENT & BECKY'S BULBS Multiple: 352.88 12/06/2019 96225 BIRD, KATHLEEN Skate Pro - PPE 12/5/19 1,758.90 12/06/2019 96224 BILLY CASPER GOLF, LLC PO# 42306 December Management Fee Yr3 22,888.00 12/06/2019 96223 BICKENBACH, NICOLE R Skate Pro - PPE 12/5/19 586.80 12/06/2019 96222 BARSDELL-ALSWANG, KAY Skate Pro - PPE 12/5/19 418.00 12/06/2019 96221 ASK SPORTS, LLC Multiple: 5,111.95 12/06/2019 96220 ALL QUALITY FENCE CO PO# 46063 Gate hardware 266.64 12/06/2019 96219 ALL COUNTY RENTAL CENTER Multiple: 203.28 12/06/2019 96218 ALBANITO, KIRSTEN Skate Pro - PPE 12/5/19 55.20 12/06/2019 96217 AAA FACILITY SOLUTIONS, LLC PO# 46084 Cleaning Services for November 201 2,450.00 12/06/2019 2019120502 Park Police Special Law Enforcement Fed Gov. Funding - ICE (Forfeiture 28,366.06 12/05/2019 2019120501 Park Trust Fund Park Donations - 10/.01.19 To 12.0 353.00 12/05/2019 2019121201 COUNTY OF MORRIS 3rd Vehicle/ Diesel Expenses 17,394.36 12/12/2019 2019112901 MCPC PAYROLL ACCOUNT Payroll 24 473,305.91 11/29/2019 96216 ZIMMERMAN, LORI R. Skate Pro - PPE 11/21/19 198.00 11/26/2019 96215 ZIEGLER, PATRICIA Skate Pro - PPE 11/21/19 720.00 11/26/2019 96214 XTREME GRAPHIX, LLC PO# 45824 Signs for Park Police offices/door 2,655.00 11/26/2019 96213 WYCKOFF JR., FREDERICK G PO# 46376 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96212 WORLD ICE EVENTS, LLC Skate Pro - PPE 11/21/19 144.00 11/26/2019 96211 WILSON, PAMELA PO# 46375 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96210 WIELAND, DAVID PO# 46374 Medicare B Reimbursement - Decembe 1,625.40 11/26/2019 96209 WEITZMAN, MARC Skate Pro - PPE 11/21/19 192.00 11/26/2019 96208 WEISNET, PHYLLIS PO# 46373 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96207 WEBER, GIOIA PO# 46372 Medicare B Reimbursement - Decembe 1,137.60 11/26/2019 96206 WARREN, ROBERT PO# 46371 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96205 WAN, CHRISTOPHER A. Skate Pro - PPE 11/21/19 460.00 11/26/2019 Report Printed 2019-12-09 17:16:33 Morris County Park Commission Page 6/8

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Check# Vendor Description Payment Check Total

96204 WALSH, GRACE PO# 46370 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96203 WALDRON, ROBERT PO# 46369 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96202 VOROLIEFF, DOUGLAS PO# 46211 Mileage Reimbursement - April - Au 87.50 11/26/2019 96201 VITALE, ARTHUR PO# 46368 Medicare B Reimbursement - Decembe 1,137.60 11/26/2019 96200 VERIZON CONNECT NWF INC. PO# 46265 Monthly service - October 2019 183.55 11/26/2019 96199 VERES, PATRICIA PO# 46367 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96198 VELISCHEK, RANDOLPH J. Skate Pro - PPE 11/21/19 320.00 11/26/2019 96197 VARGAS, MARTA PO# 46366 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96196 VAN LUVENDER, HAROLD PO# 46365 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96195 UTTER, CLIFFORD PO# 46364 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96194 TRIF, WHITNEY Skate Pro - PPE 11/21/19 62.64 11/26/2019 96193 TREE KING, INC. PO# 46385 Refund - Bid Guarantee Bond Deposi 20,000.00 11/26/2019 96192 TOYE, WENDY PO# 46363 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96191 TILLEY, LINDSAY Skate Pro - PPE 11/21/19 822.15 11/26/2019 96190 TERRACIANO, STEVEN PO# 46362 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96189 TENAGLIA, GABRIELE PO# 46361 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96188 SULLIVAN, GLORIA PO# 46359 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96187 SULLIVAN, DENNIS PO# 46358 Medicare B Reimbursement - Decembe 1,137.60 11/26/2019 96186 STRELEC, SUSAN PO# 46357 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96185 STRELEC, FRANK PO# 46356 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96184 SPECIALTY GRAPHICS LLC PO# 45905 Uniform pants 60.00 11/26/2019 96183 SOBCZAK, CHRISTINA PO# 46257 Reimbursement - Finger printing co 42.80 11/26/2019 96182 SMITH, LARRY PO# 46353 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96181 SMITH JR., WILLIAM PO# 46355 Medicare B Reimbursement - Decembe 1,137.60 11/26/2019 96180 SMITH III, L. IVINS PO# 46354 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96179 SMALLEY, LEONARD PO# 46352 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96178 SINGER, STEPHANIE PO# 46378 Fingerprinting 77.05 11/26/2019 96177 SERLETO, JOHN PO# 46351 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96176 SENECA TREE SERVICE, INC. PO# 46387 Refund - Bid Guarantee Bond Deposi 20,000.00 11/26/2019 96175 SCHMITT, MELINDA PO# 46209 Mileage Reimbursement 26.60 11/26/2019 96174 SCHLIEDER JR, QUENTIN PO# 46350 Medicare B Reimbursement - Decembe 1,137.60 11/26/2019 96173 ROME, RICHARD PO# 46349 Medicare B Reimbursement - Decembe 1,355.00 11/26/2019 96172 RICHARDS, ANTOINETTE PO# 46348 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96171 REED-JOHNSON, JANICE PO# 46347 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96170 RECKSIEK, CARL PO# 46346 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96169 READY REFRESH BY NESTLE Multiple: 1,506.42 11/26/2019 96168 PLANTAMURA, STEPHANIE Skate Pro - PPE 11/21/19 268.80 11/26/2019 96167 PLANTAMURA, BIANCA Skate Pro - PPE 11/21/19 512.00 11/26/2019 96166 PETROCY, CASEY PO# 46400 Items for barn 13.18 11/26/2019 96165 PETERSON, PATRICIA M PO# 46345 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96164 PESKIN, CARY ANNE Skate Pro - PPE 11/21/19 497.04 11/26/2019 96163 PERRY, JENNIFER Skate Pro - PPE 11/21/19 2,022.00 11/26/2019 96162 PEDERSEN, JAMES PO# 46344 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96161 PARNESS, LESLEY PO# 46343 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96160 PALMIERI, JOAN PO# 46342 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96159 ORTOLANI,KATHY Skate Pro - PPE 11/21/19 2,538.50 11/26/2019 96158 O'ROURKE, KAITLIN Skate Pro - PPE 11/21/19 302.40 11/26/2019 96157 O'CONNOR-TOWILL, COLLEEN Skate Pro - PPE 11/21/19 2,403.90 11/26/2019 96156 NORTHWEST JERSEY ATHLETIC CONFERENCE PO# 46245 Refund - Recreation 250.00 11/26/2019 96155 NJRPA PO# 46254 Seminar-NR Workshop 12-4-19 Duke F 140.00 11/26/2019 96154 MOORE, CHARLES PO# 46341 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96153 MEYER, KATHLEEN PO# 46340 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96152 MENTO, URSULA PO# 46339 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96151 MCKEOWN, LINDA L. Skate Pro - PPE 11/21/19 410.90 11/26/2019 96150 MAZZUCCO, PRISCILLA PO# 46338 Medicare B Reimbursement - Decembe 1,137.60 11/26/2019 96149 MAZZUCCO, KURT PO# 46337 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96148 MARCKETTA, PEGGY PO# 46336 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96147 MANSON, DANA Skate Pro - PPE 11/21/19 221.00 11/26/2019 96146 MAGLIARO, ARMON V. PO# 46335 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96145 LITTS, HILDEGARD PO# 46334 Medicare B Reimbursement - Decembe 813.00 11/26/2019 Report Printed 2019-12-09 17:16:33 Morris County Park Commission Page 7/8

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Check# Vendor Description Payment Check Total

96144 LIPOWITZ, DAVID Skate Pro - PPE 11/21/19 60.00 11/26/2019 96143 LAPATKA, JULIE Skate Pro - PPE 11/21/19 190.16 11/26/2019 96142 KUBICK, BEVERLY Skate Pro - PPE 11/21/19 866.50 11/26/2019 96141 KRUGER, PATRICK G. PO# 46333 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96140 KRINSKY, STACIE Skate Pro - PPE 11/21/19 608.00 11/26/2019 96139 KRASNICK, RONALD PO# 46332 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96138 KOZE, TAYLOR B Skate Pro - PPE 11/21/19 2,580.14 11/26/2019 96137 KOUROEDOV, VIATCHESLAV Skate Pro - PPE 11/21/19 456.00 11/26/2019 96136 KOHLER ,WILLIAM PO# 46331 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96135 KNOX, CHRISTINE PO# 46330 Medicare B Reimbursement - Decembe 2,275.20 11/26/2019 96134 KING, LAWRENCE PO# 46329 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96133 KANE, BERNADETTE PO# 46328 Medicare B Reimbursement - Decembe 1,355.00 11/26/2019 96132 JORDAN, JAY PO# 46327 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96131 JONES, STEVEN T. Skate Pro - PPE 11/21/19 280.00 11/26/2019 96130 JFT SPORTS LLC Skate Pro - PPE 11/21/19 313.85 11/26/2019 96129 JERSEY CENTRAL POWER & LIGHT PO# 46399 Utilities - 11/18/19 To 11/22/19 A 34,095.42 11/26/2019 96128 JENKINS, ROBERT PO# 46326 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96127 IPPOLITO, PAUL PO# 46325 Medicare B Reimbursement - Decembe 542.00 11/26/2019 96126 HUGABOOM, WILLIAM PO# 46324 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96125 HRYCZYK, GAIL PO# 46323 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96124 HOSKINS, REBECCA PO# 46322 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96123 HOME DEPOT U.S.A., INC. PO# 46390 Jonathon Woods & Pyramid-P.T. lumb 331.27 11/26/2019 96122 HISERODT, JOHN PO# 46321 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96121 HESSELGRAVE, HELEN PO# 46320 Medicare B Reimbursement - Decembe 2,600.40 11/26/2019 96120 HENDERSHOT, ELMER PO# 46319 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96119 HELMER, NIKKI Skate Pro - PPE 11/21/19 2,460.32 11/26/2019 96118 HAUSPURG, JANET Skate Pro - PPE 11/21/19 552.10 11/26/2019 96117 HARPER, JACK Skate Pro - PPE 11/21/19 984.20 11/26/2019 96116 HARPER, HOLLY Skate Pro - PPE 11/21/19 1,675.35 11/26/2019 96115 HARMONY TREE CARE, LLC PO# 46386 Refund - Bid Guarantee Bond Deposi 12,035.00 11/26/2019 96114 HABERSTROH, KATHLEEN PO# 46318 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96113 GRAINGER PO# 46137 Small tools 809.57 11/26/2019 96112 GEISEL, WALTER PO# 46317 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96111 GAUS-MYERS, JENNIFER Multiple: 120.80 11/26/2019 96110 GARVIN, HEATHER PO# 46316 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96109 FULLERTON, ANDY PO# 46315 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96108 FOSSETTA, ROBERT PO# 46314 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96107 FOOTE, EVESTER PO# 46313 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96106 FARLEY, DIANE PO# 46294 Payment for cleaning at BB/WW for 320.00 11/26/2019 96105 SLE ICE SKATE COACH, INC. Skate Pro - PPE 11/21/19 621.18 11/26/2019 96104 EBERLE, JO-ANN PO# 46312 Medicare B Reimbursement - Decembe 271.00 11/26/2019 96103 DIGIRALOMO, CHRISTIAN PO# 46264 Materials for Locker Room 45.38 11/26/2019 96102 DIESE, PATRICIA PO# 46311 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96101 DICKERSON, EDWARD R PO# 46310 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96100 DI MARE, KATHERINE PO# 46281 Gingerbread workshops HEC 17.81 11/26/2019 96099 DETWEILER, RALPH PO# 46309 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96098 DAILY RECORD PO# 46397 Legal Ad for Comments on MDR 44.46 11/26/2019 96097 COVINGTON, TIMOTHY JOSEPH Skate Pro - PPE 11/21/19 280.00 11/26/2019 96096 CHILTON, HOWARD Skate Pro - PPE 11/21/19 310.40 11/26/2019 96095 CHELTON, COLIN Skate Pro - PPE 11/21/19 34.80 11/26/2019 96094 CALFEE, KENNETH PO# 46308 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96093 CALABRESE-HOFMANN, MARTHA PO# 46307 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96092 BUTTERWORTH, JULIA Skate Pro - PPE 11/21/19 78.30 11/26/2019 96091 BURNS, GEORGE PO# 46306 Medicare B Reimbursement - Decembe 1,626.00 11/26/2019 96090 BRUNONE, ANTHONY PO# 46272 Reimbursement for Small Town Crimi 260.00 11/26/2019 96089 BRUNO, MARILYN PO# 46305 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96088 BRENNAN, KEVIN PO# 46304 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96087 BIRD, KATHLEEN Skate Pro - PPE 11/21/19 1,756.98 11/26/2019 96086 BIGGS, JEFFREY PO# 46303 Medicare B Reimbursement - Decembe 3,250.80 11/26/2019 96085 BICKENBACH, NICOLE R Skate Pro - PPE 11/21/19 400.00 11/26/2019 Report Printed 2019-12-09 17:16:33 Morris County Park Commission Page 8/8

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Check# Vendor Description Payment Check Total

96084 BIASE, KRISTIN PO# 46398 Paint Program supplies 105.92 11/26/2019 96083 BH HOCKEY, LLC Skate Pro - PPE 11/21/19 48.00 11/26/2019 96082 BERRY, LEONARD PO# 46302 Medicare B Reimbursement - Decembe 1,137.60 11/26/2019 96081 BARSDELL-ALSWANG, KAY Skate Pro - PPE 11/21/19 770.00 11/26/2019 96080 BAILEY, THOMAS PO# 46301 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96079 BABBITT, JOAN PO# 46300 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96078 ASK SPORTS, LLC Multiple: 5,595.65 11/26/2019 96077 ANGERVILLE, JOLICOEUR PO# 46299 Medicare B Reimbursement - Decembe 813.00 11/26/2019 96076 AMERICAN DANCE, LLC Skate Pro - PPE 11/21/19 182.70 11/26/2019 96075 AMAZON.COM Multiple: 400.10 11/26/2019 96074 ALLISON, CATHERINE PO# 46215 Essential Oils for programming HEC 226.04 11/26/2019 96073 ALBANITO, KIRSTEN Skate Pro - PPE 11/21/19 110.40 11/26/2019 96072 AERATION POWER SYSTEMS, INC. PO# 46202 Power Cord System for LPM Bubbler 3,734.64 11/26/2019 96071 ACCURATE PEST CONTROL, INC. PO# 44692 Pest control - 240 Weldon Rd. 500.00 11/26/2019 ------1,269,309.24

Totals by fund Previous Checks/Voids Current Payments Total ------Fund 60 Operating 1,263,532.09 311,576.19 1,575,108.28 Fund 62 Grant 955.54 955.54 Fund 66 Park Improvement Trust 4,821.61 269,491.04 274,312.65 Fund 68 Park Trust 415.41 415.41 ------BILLS LIST TOTALS 1,269,309.24 581,482.64 1,850,791.88 ======

Report Printed 2019-12-09 17:42:30 COUNTY OF MORRIS Page 1/1

List of Bills - (6410101020643888) PARK CAPITAL Park Capital

Check# Vendor Description Payment Check Total

2701 14795 - FRENCH & PARRELLO ASSOCIATES PO 208486 Loantaka Gravel Lot Evaluation Res# 2,065.34 2,065.34 2702 17874 - STORR TRACTOR CO. PO 206835 MCPC - Horticulture Maintenance Equ 8,921.33 8,921.33 ------TOTAL 10,986.67

Total to be paid from Fund 64 Park Capital 10,986.67 ======10,986.67

Checks Previously Disbursed

2700 JAG PAVING CORP. PO# 208530 "Small Project Paving for various 99,629.02 12/06/2019 ------99,629.02

Totals by fund Previous Checks/Voids Current Payments Total ------Fund 64 Park Capital 99,629.02 10,986.67 110,615.69 ------BILLS LIST TOTALS 99,629.02 10,986.67 110,615.69 ======

Attachment No. 3

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 172-19

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, that:

1. Prior to the conclusion of this regular meeting of the Morris County Park Commission, which regular meeting has been opened to the public, the Morris County Park Commission shall meet in Executive Session, from which the public shall be excluded, to discuss personnel matters, land acquisition, and report of counsel, as permitted pursuant to N.J.S.A. 10:4-12 (5), (6), (7), and (8), the pertinent provisions of the “Open Public Meetings Act.”

2. The time when the matters discussed pursuant to paragraph #1 hereof can be disclosed to the public is as soon as practicable after the final resolution of the aforesaid matters.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 4

Attachment No. 5

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 173-19

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, that the following resolutions be adopted in the form attached:

Resolution Nos.

Resolution No. 174-19 through Resolution No. 194-19

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 6

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 174 -19

WHEREAS, the Morris County Park Commission is required to comply with N.J.S.A. 10:4-6 et seq. the Open Public Meetings Act, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, as follows:

1. During the coming year, the regular meetings of the Morris County Park Commission shall be held at 7:30 p.m. prevailing time on the fourth Monday of each month, except in the months of May, August and December, unless otherwise designated herein. There shall be no regularly scheduled meeting in August, and the December 2020 meeting will begin at 6:00 p.m. Workshop meetings are convened quarterly at 9:30 a.m. on the second Tuesday of the month. The established meeting dates are as follows: January 27, 2020, February 24, 2020, March 23, 2020 April 14, 2020 (Workshop), April 27, 2020, May 18, 2020, June 22, 2020, July 14, 2020 (Workshop), July 27, 2020, September 28, 2020, October 13, 2020 (Workshop), October 26, 2020, November 23, 2020, December 14, 2020, and January 12, 2021 (Workshop), and January 25, 2021.

2. All said, regular and special meetings at which formal action may be taken will take place at the Morris County Park Commission Headquarters, 300 Mendham Road, Morris Township, New Jersey, unless otherwise advertised pursuant to the provisions of N.J.S.A. 10:4-6 et seq.

3. At any of the above-scheduled meetings where an agenda is to be used, said agenda shall be furnished to all persons in attendance at the meeting.

4. All persons are invited to attend all of the meetings here before set forth.

5. The Morris County Park Commission may convene an Executive Session during conference, regular, or special meetings, as allowed by the Open Public Meetings Act, from which Executive Session the public shall be excluded.

6. The Executive Director is directed to prominently post and maintain posted throughout the year upon the bulletin board in the Morris County Park Commission Headquarters, 300 Mendham Road, Morris Township, New Jersey, a copy of the agenda and resolutions. In addition, the Executive Director is directed to mail forthwith a certified copy of this Resolution for publication in the designated official newspapers as follows: A. Daily Record B. The Star-Ledger

7. This Resolution is being adopted in order to comply with N.J.S.A. 10:4-6 et seq., the “Open Public Meetings Act.”

8. This Resolution shall take effect immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 7

THE MORRIS COUNTY PARK COMMISSION RESOLUTION NO 175-19

WHEREAS, the Director of Finance and the Treasurer have determined that the following action is appropriate to void the following checks drawn on

Clearing Disbursement Account at Bank of America

Check No. Date Payee Amount 96021 11/25/2019 NJ State League of $90.00 Municipalities

NOW THEREFORE BE IT RESOLVED by the Morris County Park Commission on this 16th day of December 2019, that the action of the Director of Finance and the Treasurer in voiding the above checks be confirmed.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission Offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 8

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 176 -19

WHEREAS, the Morris County Park Commission deems it advisable and in the public interest to recover some costs of operations through the assessment of fees and charges; therefore, it is necessary and in the public interest to establish and adopt a schedule of fees for the use of various facilities, programs, services, and equipment, NOW THEREFORE

BE IT RESOLVED, that the Morris County Park Commission on this 16th day of December 2019, hereby adopts the Year 2020 Schedule of Fees and Charges as annexed hereto and made part hereof, and

BE IT ALSO RESOLVED, that the Year 2020 Schedule of Fees and Charges shall take effect January 1, 2020 unless otherwise noted, and shall remain in force until amended or changed by official action of the Morris County Park Commission, and

BE IT FURTHER RESOLVED, in accordance with the regulations of the New Jersey Green Acres program, that a copy of this Schedule of Fees be filed with the Program’s Administrator.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission Offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] MORRIS COUNTY PARK COMMISSION

YEAR 2020 FEE SCHEDULE

Adopted: December 16, 2019 - Resolution No. 176-19 MORRIS COUNTY PARK COMMISSION 2020 FEE SCHEDULE 0\

PAGE AREA

1 ADMINISTRATIVE FEES 2 - 3 GENERAL FEES 4 DEER MANAGEMENT PROGRAM 5 ATHLETIC FIELDS GOLF COURSES 6 - 7 BERKSHIRE VALLEY 8 - 9 FLANDERS VALLEY 10 - 11 PINCH BROOK 12 - 13 SUNSET VALLEY 14 - 15 ENVIRONMENTAL EDUCATION 16 - 17 HISTORIC SITES 18 HORTICULTURE 19 - 25 INDOOR FACILITY RENTAL FEES 26 LEE’S COUNTY PARK MARINA 27 - 28 LEWIS MORRIS COUNTY PARK 29 MAHLON DICKERSON RESERVATION 30 - 31 MENNEN SPORTS ARENA 32 - 35 OUTDOOR FACILITY RENTAL FEES 36 SEATON HACKNEY STABLES 37 SHOWMOBILE ADMINISTRATION FEES 2020 Fee Schedule

Copies (pursuant to N.J.S.A. 47:1A-1et seq) of documents Letter size page $.05 per page Legal or Ledger Size $.07 per page 24" x 36" Drawings $3.00 per page Subscription requests for meeting notices. $25.00 per annum Subscription for Pathways $15.00 per annum Plan Review Fees for permanent interests in parkland: Conceptual Review $500.00 Technical Review $1,250.00*

Diversion Fees First Meeting $500.00 $500.00 plus reimbursement of Park Commission Additional Meetings staff expenses *Escrow Deposit. Any materials, reviews with legal counsel, consulting professionals, etc. will be billed at actual cost plus 15% overhead.

Hearing Fee Off-Site (other than the Morris County Park Commission Headquarters) $2,750.00

Access Agreements (Temporary)

Administrative preparation and processing fee for temporary access agreements applies to periods of less than one year $320.00/week or $1,280.00/month

*Escrow Deposit. Any materials, reviews with consulting professionals, etc. will be billed at actual cost plus 15% overhead. ** Additional fees for monthly access (Government, Non Public, Commercial, Utility)

PHOTOGRAPHY AND FILMING General Park Photography & Filming (Excluding Historic Sites)

Commercial Photography Fee Maximum of 1 camera and 1 - 5 crew members $100.00/hour Use of 3 cameras and 6 - 30 crew members $125.00/hour

Commercial Filming Fee Maximum of 1 camera and 1 - 5 crew members $800.00/ 8 hour day Use of 2 or more cameras and 6 - 30 crew members $1,000.00/8 hour day

Major Filming Motion Picture Filming $1,200.00/8 hour day Refundable Maintenance Deposit $1,000.00 Additional fees will apply for Park Police and staff assignments, as well as other special requests with direct costs for photography and filming assignments.

Park Police Minimum 4 hours $75.00/ hour Morristown Parking Authority As dictated by Statute Use of Police Vehicle $12.00/hour

Historic Sites Commercial Filming/Photography Standard photography/filming rates apply. A staff person must be with $65.00/hour overtime fee. the crew at all times for security purposes. The crew or models will not be allowed contact with the animals. Photography will only take place on days when the facility is closed to the public. No indoor commercial photography is permitted.

Mennen Sports Arena: Filming/Photography

Standard photography/filming rates apply. Additional Arena Rental fees apply when photography/filming takes place on ice. Refer to Mennen Sports Arena Fee Schedule.

Community PowerPoint Presentations Evenings or weekend, offsite: Groups of 25 people or more $50.00 (Suggested Donation) Groups of less than 25 people $25.00 (Suggested Donation)

Access to/Reproduction of Historic Collections Research Request 2 hrs of staff time - Free (request for MCPC staff to research or review materials) $25.00/hr. for additional time

Up to 20 photocopies/ low res scans- free General Public Collection Access request Any additional photocopies/low resolution scans will (includes any member of the general public over 17 years of age) be charged according to the Park Commission’s (anyone under the age of 17 will need to be accompanied by an adult) current fee schedule Access and research requiring staff time in excess of 2 days - $100 per day

$25.00 flat fee for items within the Park Commission's Historic Image Reproduction Request Collection. Fee includes up to 5 images. $5.00 each additional image.

Page 1 of 37 2020 GENERAL FEES SERVICES FEES

$25.00 w/ Family Picnic, Non Profit, Government Reservations Alcohol $30.00/League Athletics $50.00/Groups up to 100 $100.00/Groups 100+ Amplified Music-DJ and Band (Outdoor Use) Park Police Fees Apply (See Administration Fees) Amusements: Dunk Tank $275.00/2 hrs. High Striker $275.00/3 hrs. Gov't/Public Schools/ NFP - $25.00/hr. Athletic Sports Camps (MCPC does not provide equipment/field marking) Private Schools/Corporate/Commercial - $40.00/hr. Non Resident/Corporate/Commercial - $50.00/hr. Audio Visual Equipment Related Non-Profit Group $25.00/Item/Day $425.00/week Day Camp Seasonal Use For Groups < 75 Campers $100.00/day $65.00/week Day Camps > 75 Campers Will Be Charged An Additional Fee Additional 25 campers or less

Day Camp Refundable Security Deposit $50.00/week minimum of $400.00 Day Camps Location For Inclement Weather (If location is available) $100/week

Dog Shows/Car Rally Refundable Deposit (Excludes picnic site fees) $250.00

Dog Shows/Car Rally Fee: Up to 20 dogs/cars (Excludes Picnic Site Fees) $30.00 21-50 dogs/cars (Excludes Picnic Site Fees) $55.00 51-75 dogs/cars (Excludes Picnic Site Fees) $80.00 76-100 dogs/cars (Excludes Picnic Site Fees) $100.00 Early Entrance Fee (Prior to Maintenance Staff Arrival) $50.00/hr.

Events: Event Refundable Deposit $250.00 - $1,500.00 Athletic Event/Special Event ( Tournaments, Festivals, Competitions, Walk-a- thons, etc.) (Does not include Site(s) Reservation Fees) Multi day events charge rate for total number of participants for event. Up to 25 people $75.00 26-50 people $125.00 51-250 people $250.00 251-500 people $500.00 501-1000 people $750.00 1001-1500 people $1,000.00 1501-2000 people $1,500.00 2001-3500 people $2,500.00 3501-5000 people $3,500.00 5001 people + $5,000.00 For each additional 500 people $2,000.00 Rates for groups over 250 will be charged an additional hourly fee for Park Maintenance & Park Police for a minimum of 4 hours

Page 2 of 37 2020 GENERAL FEES SERVICES FEES Hobby Groups - Annual Use of Specific Area (Does not include hard costs, i.e. port-o-johns) $500.00 Minimum Donation

Private Classes (Fitness, Art, etc.) up to 5 people $25.00/class 6 - 15 people $40.00/class 16 - 25 people $75.00/class 26 - 50 people $100.00/class

Maintenance Fee/Set-Up (Minimum of 4 hrs.) $45.00/hr. Misuse of Services $150.00-$300.00

Resident Daily Use: $36.00/3 hrs. Multi-Use Field at Schooley's Mountain Park & Old Orchard (Myers Recreation Non Resident Daily Use: $72.00/3 hrs. Area) Multi Day Use: $200.00/Weekday Multi Day Use: $250.00/Weekend

Parking Lot Use (Other than Car Rallies) Plus the applicable picnic reservation for an $2.00 per parking space adjacent area as listed in the Outdoor Facilities Fee Schedule. Park Police Overtime (Minimum fee of 4 hours) $75.00/ hour Assignments outside the Park System requiring the use of a police vehicle (additional to Park Police Overtime Rate) $12.00/hour Park Sites Designated for Multi-purposes $75.00/hr. (Resident) (ex. ceremonies, private photos) $150.00/hr. (Non-Resident) Pony/Fair Style Rides Fee $300.00 (Non-Refundable) $169.00 (Flushing) $103.00 (ADA Accessible*) Port-a-John/Event $71.00 (Regular*) $20.00 (*additional cleaning) $150.00 Fall Cross Country Porto Access 30 Yard Dumpster $753/container $20.00 per person/Pre-Registration Race Fee (Recreation 5k Races) $25.00 per person/Day of Registration $75.00 (Resident) Riser Rental/Day $100.00 (Non-Resident) Tent/Dance Floor Fee $135.00 Tent/Dance Floor Refundable Deposit $250.00 Vendor Fee for Athletic/Special/Benefit events $30.00/per vendor

Page 3 of 37 Deer Management Program 2020 Fee Schedule

Resident Non-Resident Application Fee (Deducted from Access Permit Fee) New Hunters 20.00 20.00 Returning Hunters 10.00 10.00

Access Permit(s) Bow Permit 40.00 60.00 Firearm Permit 20.00 40.00

Discount offered towards total cost of Permit Fee(s) Senior Citizen (65 years of age or older) 10.00 10.00 Military (Active Duty and Reserves) 10.00 10.00

Armband Replacement 10.00 10.00

Incentive Program $5 off the following year's permit for each female deer harvested up to a maximum of $30 per permit, not exceeding total cost of permit(s). (Credit shall be forfeited if data provided to Morris County Park Commission conflicts with New Jersey Department of Fish and Wildlife records or if hunter receives any warnings or summons from the Morris County Park Commission/Park Police, local law enforcement officers, or New Jersey Department of Fish and Wildlife Conservation Officers.) Credit may only be applied during the program year following the deer harvest.

Page 4 of 37 Athletic Fields 2020 Fee Schedule

CHALLENGER FIELD - CENTRAL PARK 3 hours Gov’t/ Public Schools/Resident/NFP: $33.60 Private Schools/Corporate/Commercial/Non Resident/NFP: $40.32 Non Resident Corporate/ Commercial: $67.20

CRICKET - Exclusive - Old Troy Park & Lewis Morris Park - Meyers 2 hours minimum Gov’t/ Public Schools/Resident/NFP: $41.00 Private Schools/Corporate/Commercial/Non Resident/NFP: $49.20 Non Resident Corporate/ Commercial: $82.00

CROSS COUNTRY (2 Schools, 3+ Schools subject to Event Policy) Gov’t/ Public Schools/Private School PRACTICES ONLY: $30.00/practice Gov’t/ Public Schools/Resident/NFP: $50.00/meet Private Schools/Corporate/Commercial/All Non Resident: $80.00/meet

IN LINE RINKS per hour Gov’t/ Public Schools/Resident/NFP: $33.60 Private Schools/Corporate/Commercial/Non Resident/NFP: $40.32 Non Resident Corporate/ Commercial: $67.20

SOCCER - GRASS GAME FIELD/PRACTICE AREA 2 hours Gov’t/ Public Schools/Resident/NFP: $41.00 Private Schools/Corporate/Commercial/Non Resident/NFP: $49.20 Non Resident Corporate/ Commercial: $82.00

SOFTBALL FIELDS 3 hours Gov’t/ Public Schools/Resident/NFP: $27.00 Private Schools/Corporate/Commercial/Non Resident/NFP: $32.50 Non Resident Corporate/ Commercial: $54.00

TURF FIELDS (lights included except Partner Groups) per hour ( Minimum 2 hours) Gov’t/ Public Schools: $57.60 Resident/NFP/Private Schools: $72.00 Corporate/Commercial: $144.00 Non Resident/ Non Resident NFP/Non Resident Private Schools: $144.00 Non Resident Corporate/ Commercial: $288.00 Partner Group (lights NOT included) $30.00 Additional fee for lights per hour $10.00 Turf Tournament Fee $200.00/field Turf Access Card - Residents Only (Ages 10 and older) $25.00 per person

VOLLEYBALL (Lights for sand courts included) 2 hours Gov’t/ Public Schools/Resident/NFP: $25.20 Private Schools/Corporate/Commercial/Non Resident/NFP: $30.25 Non Resident Corporate/ Commercial: $50.40 Additional Fee per hour for lights (sand courts only) $10.00

DISC GOLF Up to 24 Players (Pick up Games Only) No Fee Up to 49 Players (Organized) $45.00 50 to 90 Players (Maximum) $90.00

Page 5 of 37 Morris County Park Commission 2020 Fee Schedule Berkshire Valley Golf Course Registration 2020 Residents of Morris County (primary domicile and residential property owners) County Resident (15 Years & Older) Per Season (April 1 to November 30) 40.00 Senior County Resident (65 Years & Older and active duty Military Personnel 22.00 Junior County Resident (12 Years to 14 Years and those pre‐approved by staff 22.00 Non‐Residents of Morris County Full Privilege Card 250.00 (Purchase of this card will entitle the holder to pay resident rates for all green fees & reservation fees) Full Privilege Senior Non-Resident Card 150.00 (Purchase of this card will entitle the holder to pay Senior resident rates for all green fees & reservation fees) Warren & Sussex County Residents Residents of Warren & Sussex can play at Resident Rate only at Flanders Valley & Berkshire Valley GC Only 150.00 Senior Resident of Warren & Sussex can play at Senior Resident Rate only at Flanders Valley & Berkshire Valley o 75.00 Advantage Card Card holder receives $5.00 off the Non-Resident Rate at time of play - Miscellaneous Lost ID Card 10.00 GHIN Fee 37.00 Reservation Tee Time Per Round - Resident & Non Resident No Charge No Show & Short Show (Anything less than what is reserved for) 20.00

Green Fees (Includes Golf Cart) Monday ‐ Thursday Resident 53.00 Open ‐ 11:50 AM Non-Resident 73.00 Senior, Junior, Military (Active) 42.00 Resident 43.00 12:00 PM ‐ 1:50 PM Non-Resident 63.00 Senior, Junior, Military (Active) 42.00 Resident 33.00 Twilight Non-Resident 51.00 Senior, Junior, Military (Active) 32.00 Super Twilight Resident 23.00 Non-Resident 33.00 Friday Resident 59.00 Open ‐ 11:50 AM Non-Resident 76.00 Senior, Junior, Military (Active) 49.00 Resident 49.00 12:00 PM ‐ 1:50 PM Non-Resident 66.00 Senior, Junior, Military (Active) 49.00 Resident 36.00 Twilight Non-Resident 53.00 Senior, Junior, Military (Active) 36.00 Super Twilight Resident 29.00 Non-Resident 36.00 Saturday, Sunday & Holidays Resident 70.00 Open ‐ 11:50 AM Non-Resident 86.00 Senior, Junior, Military (Active) 70.00 Resident 59.00 12:00 PM ‐ 1:50 PM Non-Resident 71.00 Senior, Junior, Military (Active) 59.00 Resident 46.00 Twilight Non-Resident 56.00 Senior, Junior, Military (Active) 46.00 Super Twilight Resident 34.00 Non-Resident 39.00 Super Twilight DefinitioRates apply at various time throughout the golf season. After 4:00 PM - April, September, October, & November; After 5:00 PM - May, June, July, & August Off Season - December - March 15th

Page 6 of 37 Morris County Park Commission 2020 Fee Schedule Berkshire Valley Golf Course

Nine Hole Play 2020 Resident N/A Monday ‐ Thursday Non-Resident N/A Senior, Junior, Military (Active) N/A Resident N/A Friday Non-Resident N/A Senior, Junior, Military (Active) N/A Resident N/A Saturday & Sunday Non-Resident N/A Senior, Junior, Military (Active) N/A League Play High School Play 13.00 General League Play 22.00 Off Season Rates (December thru March 15th) Monday ‐ Friday, Before 12:00 pm 40.00 Saturday & Sunday, Before 12:00 pm 50.00 Monday ‐ Sunday, After 12:00pm 30.00 Rentals (Tax Included) Hand Cart ‐ 18 Holes - Power Cart ‐ 18 Holes Per Golfer 18.50 Power Cart ‐ Twilight Rate 11.50 Mobility Impaired Single Rider Cart 18.00 Locker ‐ Seasonal Rental 25.00 Locker ‐ Daily Rental 3.00 Lock ‐ Deposit 3.00 Golf Clubs 25.00 Driving Range: Bucket of Balls 5.00 Golf Lessons Assistant Golf (Professional) per 1/2 hour TBD Director of Golf (Head Professional) per 1/2 hour TBD Group Rates ( Groups of twelve (12) to forty-eight (48), price includes Green Fee & Power Cart ) - Consecutive Start Reserved a minimum of 10 days in advance, up to 1 year in advance Max: $90.00 Outings (50 to 125 golfers, price includes Green Fee & Power Cart) - Shotgun Start Min: $45.00 Reserved a minimum of 2 weeks in advance, up to 1 year in advance

Commercial Photography Fee 150.00 Notes * All fees and rentals are non-refundable * Junior Clinic participants, PGA/LPGA approved Juniors & Junior County Residents (12-14 years of age) Adult Supervision Required; and Juniors 17 and under who participate in School/Match Play - Dynamic Pricing of +/- 10% of the nominal rate, will apply to all Non-Resident Green Fees that are booked via call center, website or third party sites. Non-Resident same day bookings will always be the nominal rate.

Page 7 of 37 Morris County Park Commission 2020 Fee Schedule Flanders Valley Golf Course Registration 2020 Residents of Morris County (primary domicile and residential property owners) County Resident (15 Years & Older) Per Season (April 1 to November 30) 40.00 Senior County Resident (65 Years & Older and active duty Military Personnel) 22.00 Junior County Resident (12 Years to 14 Years and those pre‐approved by staff) 22.00 Non‐Residents of Morris County Full Privilege Card 250.00 (Purchase of this card will entitle the holder to pay resident rates for all green fees & reservation fees) Full Privilege Senior Non-Resident Card 150.00 (Purchase of this card will entitle the holder to pay Senior resident rates for all green fees & reservation fees) Warren & Sussex County Residents Residents of Warren & Sussex can play at Resident Rate only at Flanders Valley & Berkshire Valley GC Only 150.00 Senior Resident of Warren & Sussex can play at Senior Resident Rate only at Flanders Valley & Berkshire Valley 75.00 Miscellaneous Lost ID Card 10.00 GHIN Fee 37.00 Reservation Tee Time Per Round - Resident & Non Resident No Charge No Show & Short Show (Anything less than what is reserved for) 20.00

Green Fees Monday ‐ Thursday Resident 33.00 Open ‐ 11:50 AM Non-Resident 50.00 Senior, Junior, Military (Active) 24.00 Resident 31.00 12:00 PM ‐ 1:50 PM Non-Resident 47.00 Senior, Junior, Military (Active) 22.00 Resident 25.00 Non-Resident 38.00 Twilight Senior, Junior, Military (Active) 20.00 All Golfer Types (Bundled: Includes Cart & Green Fee) N/A Super Twilight Resident 20.00 Non-Resident 21.00 Friday Resident 35.00 Open ‐ 11:50 AM Non-Resident 53.00 Senior, Junior, Military (Active) 25.00 Resident 33.00 12:00 PM ‐ 1:50 PM Non-Resident 49.00 Senior, Junior, Military (Active) 23.00 Resident 26.00 Non-Resident 39.00 Twilight Senior, Junior, Military (Active) 20.00 All Golfer Types (Bundled: Includes Cart & Green Fee) N/A Super Twilight Resident 20.00 Non-Resident 21.00 Saturday, Sunday & Holidays Resident 41.00 Open ‐ 11:50 AM Non-Resident 63.00 Senior, Junior, Military (Active) 41.00 Resident 36.00 12:00 PM ‐ 1:50 PM Non-Resident 50.00 Senior, Junior, Military (Active) 29.00 Resident 27.00 Non-Resident 40.00 Twilight Senior, Junior, Military (Active) 21.00 All Golfer Types (Bundled: Includes Cart & Green Fee) N/A Super Twilight Resident 20.00 Non-Resident 21.00 Twilight Definition: Rates apply at various time throughout the golf season. After 4:00 PM - April, September, October, & November; After 5:00 PM - May, June, July, & August Off Season - December - March 15th

Page 8 of 37 Morris County Park Commission 2020 Fee Schedule Flanders Valley Golf Course Nine Hole Play 2020 Resident 20.00 Monday ‐ Thursday Non-Resident 28.00 Senior, Junior, Military (Active) - Rate Does not apply at Super Twilight Times 19.00 Resident 20.00 Friday Non-Resident 28.00 Senior, Junior, Military (Active) - Rate Does not apply at Super Twilight Times 19.00 Resident 25.00 Saturday & Sunday Non-Resident 34.00 Senior, Junior, Military (Active) 25.00 League Play High School Play 13.00 General League Play 22.00 League Cart Fee 11.00 Off Season Rates (December thru March 15th) Monday ‐ Friday, Before 12:00 pm 25.00 Saturday & Sunday, Before 12:00 pm 35.00 Monday ‐ Sunday, After 12:00pm 20.00 Rentals (Tax Included) Hand Cart ‐ 18 Holes 4.00 Power Cart ‐ 18 Holes Per Golfer 18.50 Power Cart ‐ 9 Holes Per Golfer 11.50 Power Cart ‐ Twilight Rate 11.50 Mobility Impaired Single Rider Cart 18.00 Locker ‐ Seasonal Rental 25.00 Locker ‐ Daily Rental 3.00 Lock ‐ Deposit 3.00 Golf Clubs 25.00 Pitching Range: Bag of Balls 2.50 Golf Lessons Assistant Golf (Professional) per 1/2 hour TBD Director of Golf (Head Professional) per 1/2 hour TBD Group Rates ( Groups of twelve (12) to forty-eight (48), price includes Green Fee only ) - Consecutive Start Reserved a minimum of 10 days in advance, up to 1 year in advance Max: $65.00 Outings (50 to 125 golfers, price includes Green Fee & Power Cart) - Shotgun Start Min: $29.00 Reserved a minimum of 2 weeks in advance, up to 1 year in advance Commercial Photography Fee 150.00

Notes * All fees and rentals are non-refundable * Junior Clinic participants, PGA/LPGA approved Juniors & Junior County Residents (12-14 years of age) Adult Supervision Required; and Juniors 17 and under who participate in School/Match Play - Dynamic Pricing of +/- 10% of the nominal rate, will apply to all Non-Resident Green Fees that are booked via call center, website or third party sites. Non-Resident same day bookings will always be the nominal rate.

Page 9 of 37 Morris County Park Commission 2020 Fee Schedule Pinch Brook Golf Course Registration 2020 Residents of Morris County (primary domicile and residential property owners) County Resident (15 Years & Older) Per Season (April 1 to November 30) 40.00 Senior County Resident (65 Years & Older and active duty Military Personnel) 22.00 Junior County Resident (12 Years to 14 Years and those pre‐approved by staff) 22.00 Non‐Residents of Morris County Full Privilege Card 250.00 (Purchase of this card will entitle the holder to pay resident rates for all green fees & reservation fees) Full Privilege Senior Non-Resident Card 150.00 (Purchase of this card will entitle the holder to pay Senior resident rates for all green fees & reservation fees) Miscellaneous Lost ID Card 10.00 GHIN Fee 37.00 Reservation Tee Time Per Round - Resident & Non Resident No Charge No Show & Short Show (Anything less than what is reserved for) 20.00

Green Fees Monday ‐ Thursday Resident 30.00 Open ‐ 11:50 AM Non-Resident 49.00 Senior, Junior, Military (Active) 23.00 Resident 28.00 12:00 PM ‐ 1:50 PM Non-Resident 44.00 Senior, Junior, Military (Active) 21.00 Resident 23.00 Twilight Non-Resident 37.00 Senior, Junior, Military (Active) 20.00 Super Twilight Resident 19.00 Non-Resident 21.00 Friday Resident 32.00 Open ‐ 11:50 AM Non-Resident 50.00 Senior, Junior, Military (Active) 24.00 Resident 30.00 12:00 PM ‐ 1:50 PM Non-Resident 45.00 Senior, Junior, Military (Active) 21.00 Resident 25.00 Twilight Non-Resident 38.00 Senior, Junior, Military (Active) 20.00 Super Twilight Resident 19.00 Non-Resident 21.00 Saturday, Sunday & Holidays Resident 40.00 Open ‐ 11:50 AM Non-Resident 62.00 Senior, Junior, Military (Active) 40.00 Resident 34.00 12:00 PM ‐ 1:50 PM Non-Resident 49.00 Senior, Junior, Military (Active) 28.00 Resident 25.00 Twilight Non-Resident 39.00 Senior, Junior, Military (Active) 20.00 Super Twilight Resident 19.00 Non-Resident 21.00 Twilight Definition: Rates apply at various time throughout the golf season. After 4:00 PM - April, September, October, & November; After 5:00 PM - May, June, July, & August Off Season - December - March 15th

Page 10 of 37 Morris County Park Commission 2020 Fee Schedule Pinch Brook Golf Course Nine Hole Play 2020 Resident 20.00 Monday ‐ Thursday Non-Resident 28.00 Senior, Junior, Military (Active) - Rate Does not apply at Super Twilight Times 19.00 Resident 20.00 Friday Non-Resident 28.00 Senior, Junior, Military (Active) - Rate Does not apply at Super Twilight Times 19.00 Resident 25.00 Saturday & Sunday Non-Resident 34.00 Senior, Junior, Military (Active) 25.00 League Play High School Play 13.00 General League Play 22.00 League Cart Fee 11.00 Off Season Rates (December thru March 15th) Monday ‐ Friday, Before 12:00 pm 25.00 Saturday & Sunday, Before 12:00 pm 35.00 Monday ‐ Sunday, After 12:00pm 20.00 Rentals (Tax Included) Hand Cart ‐ 18 Holes 4.00 Power Cart ‐ 18 Holes Per Golfer 18.50 Power Cart ‐ 9 Holes Per Golfer 11.50 Power Cart ‐ Twilight Rate 11.50 Mobility Impaired Single Rider Cart 18.00 Locker ‐ Seasonal Rental 25.00 Locker ‐ Daily Rental 3.00 Lock ‐ Deposit 3.00 Golf Clubs 25.00 Driving Range: Bucket of Balls N/A Golf Lessons Assistant Golf (Professional) per 1/2 hour TBD Director of Golf (Head Professional) per 1/2 hour TBD Group Rates ( Groups of twelve (12) to forty-eight (48), price includes Green Fee only ) - Consecutive Start Reserved a minimum of 10 days in advance, up to 1 year in advance Max: $61.00 Outings (50 to 125 golfers, price includes Green Fee & Power Cart) - Shotgun Start Min: $25.00 Reserved a minimum of 2 weeks in advance, up to 1 year in advance

Commercial Photography Fee 150.00

Notes * All fees and rentals are non-refundable * Junior Clinic participants, PGA/LPGA approved Juniors & Junior County Residents (12-14 years of age) Adult Supervision Required; and Juniors 17 and under who participate in School/Match Play - Dynamic Pricing of +/- 10% of the nominal rate, will apply to all Non-Resident Green Fees that are booked via call center, website or third party sites. Non-Resident same day bookings will always be the nominal rate.

Page 11 of 37 Morris County Park Commission 2020 Fee Schedule Sunset Valley Golf Course Registration 2020 Residents of Morris County (primary domicile and residential property owners) County Resident (15 Years & Older) Per Season (April 1 to November 30) 40.00 Senior County Resident (65 Years & Older and active duty Military Personnel) 22.00 Junior County Resident (12 Years to 14 Years and those pre-approved by staff) 22.00 Non-Residents of Morris County Full Privilege Card 250.00 (Purchase of this card will entitle the holder to pay resident rates for all green fees & reservation fees) Full Privilege Senior Non-Resident Card 150.00 (Purchase of this card will entitle the holder to pay Senior resident rates for all green fees & reservation fees) Miscellaneous Lost ID Card 10.00 GHIN Fee 37.00 Reservation Tee Time Per Round - Resident & Non Resident No Charge No Show & Short Show (Anything less than what is reserved for) 20.00

Green Fees Monday - Thursday Resident 33.00 Open - 11:50 AM Non-Resident 50.00 Senior, Junior, Military (Active) 24.00 Resident 31.00 12:00 PM - 1:50 PM Non-Resident 47.00 Senior, Junior, Military (Active) 22.00 Resident 25.00 Twilight Non-Resident 38.00 Senior, Junior, Military (Active) 20.00 Super Twilight Resident 19.00 Non-Resident 21.00 Friday Resident 35.00 Open - 11:50 AM Non-Resident 53.00 Senior, Junior, Military (Active) 25.00 Resident 33.00 12:00 PM - 1:50 PM Non-Resident 49.00 Senior, Junior, Military (Active) 23.00 Resident 26.00 Twilight Non-Resident 39.00 Senior, Junior, Military (Active) 20.00 Super Twilight Resident 20.00 Non-Resident 21.00 Saturday, Sunday & Holidays Resident 41.00 Open - 11:50 AM Non-Resident 63.00 Senior, Junior, Military (Active) 41.00 Resident 36.00 12:00 PM - 1:50 PM Non-Resident 50.00 Senior, Junior, Military (Active) 29.00 Resident 27.00 Twilight Non-Resident 40.00 Senior, Junior, Military (Active) 21.00 Super Twilight Resident 20.00 Non-Resident 21.00 Twilight Definition: Rates apply at various time throughout the golf season. After 4:00 PM - April, September, October, & November; After 5:00 PM - May, June, July, & August Off Season - December - March 15th

Page 12 of 37 Morris County Park Commission 2020 Fee Schedule Sunset Valley Golf Course Nine Hole Play 2020 Resident 20.00 Monday - Thursday Non-Resident 28.00 Senior, Junior, Military (Active) - Rate Does not apply at Super Twilight Times 19.00 Resident 20.00 Friday Non-Resident 28.00 Senior, Junior, Military (Active) - Rate Does not apply at Super Twilight Times 19.00 Resident 25.00 Saturday & Sunday Non-Resident 34.00 Senior, Junior, Military (Active) 25.00 League Play High School Play 13.00 General League Play 22.00 League Cart Fee 11.00 Off Season Rates (December thru March 15th) Monday - Friday, Before 12:00 pm 25.00 Saturday & Sunday, Before 12:00 pm 35.00 Monday - Sunday, After 12:00pm 20.00 Rentals (Tax Included) Hand Cart - 18 Holes 4.00 Power Cart - 18 Holes Per Golfer 18.50 Power Cart - 9 Holes Per Golfer 11.50 Power Cart - Twilight Rate 11.50 Mobility Impaired Single Rider Cart 18.00 Locker - Seasonal Rental 25.00 Locker - Daily Rental 3.00 Lock - Deposit 3.00 Golf Clubs 25.00 Driving Range: Bucket of Balls N/A Golf Lessons Assistant Golf (Professional) per 1/2 hour TBD Director of Golf (Head Professional) per 1/2 hour TBD Group Rates ( Groups of twelve (12) to forty-eight (48), price includes Green Fee only ) - Consecutive Start Reserved a minimum of 10 days in advance, up to 1 year in advance Max: $65.00 Outings (50 to 125 golfers, price includes Green Fee & Power Cart) - Shotgun Start Min: $29.00 Reserved a minimum of 2 weeks in advance, up to 1 year in advance

Commercial Photography Fee 150.00

Notes * All fees and rentals are non-refundable * Junior Clinic participants, PGA/LPGA approved Juniors & Junior County Residents (12-14 years of age) Adult Supervision Required; and Juniors 17 and under who participate in School/Match Play - Dynamic Pricing of +/- 10% of the nominal rate, will apply to all Non-Resident Green Fees that are booked via call center, website or third party sites. Non-Resident same day bookings will always be the nominal rate.

Page 13 of 37 ENVIRONMENTAL EDUCATION 2020 Fee Schedule Great Swamp Outdoor Education Center and Pyramid Mountain

Adult Group Tours/Programs $50.00/1 hour Groups up to 15 people $100.00/2-2.5 hours $75.00/1 hour Groups up to 25 people $150.00/2-2.5 hours

Youth Group Tours/Programs (A class is defined as all of the students assigned to one teacher with a maximum of 30 children/class)

School Lesson (1st grade through University level) $125.00/1.5-2 hour class 1 Hour Extension $65 per class with a maximum of 30 children

Live Animal Presentation for up to 60 people $75.00/45 minutes

Youth Groups (Camps, Pre-school-K. etc.) $50.00/1 hour Groups up to 15 children (+ 3 adults) $75.00/1 hour Groups up to 25 children (+ 5 adults) Home School $5.00/ hour per child

Outreach Programs for Groups in Northern NJ Groups of up to 30 $150.00 for first hour long program

$125.00 for additional programs same site/day/program

Groups of 30 - 60 $250.00 for first hour-long program $210 for additional programs same site/day/program Groups of 60 or more $350.00 for first hour long program $300 for additional programs same site/day/program

Materials Fee for Owl Pellet Exploration $30.00 per program Out of County Fee $25.00 per day On Site tapping of up to 5 trees $50.00 per day (Maximum 60 children)

Scouts (A maximum of 25 children/group, including siblings. One adult per 5 children are included in $5 for each additional adult the program fee.)

$50.00/hour for groups up to 15 children (+ 3 adults) Tours for individual troops $100.00/2-2.5 hours for groups up to 15 children (+ 3 adults) $75.00/hour for groups up to 25 children (+ 5 adults) Tours for individual troops $150.00/2-2.5 hours for groups up to 25 children (+ 5 adults)

Special Events for Scouts Up to $7.00/hour per participant (Night Hikes, Badge Days, etc.)

Page 14 of 37 ENVIRONMENTAL EDUCATION 2020 Fee Schedule Great Swamp Outdoor Education Center and Pyramid Mountain Adventures in Nature Summer Camp

Prices range between $40.00 & $325.00 depending on Ages 2 through 12th grade age and camp schedule

Nature’s Little Explorers/ Puddle Jumpers Programs $55.00/child for a 6 week class series

Great Swamp Outdoor Education Center and Pyramid Mountain Visitor Center During regular business hours - Resident: $20/hour Non-Resident: $30.00/hour for one room After business hours - Resident: $40/hour Non-Resident: $60.00/hour for one room Classroom and Auditorium Use Full building use - Resident: $100/hour by Mission-Related Groups Only Non-Resident: $150.00/hour Other Non-Profits During regular business hours(one room) - Resident: $25/hour Non-Resident: $35.00/hour for one room After business hours - Resident: $45/hour Non-Resident: $65.00/hour for one room Full building use - Resident: $110/hour Non-Resident: $160.00/hour Corporate/Private Use During regular business hours - Resident: $60/hour Non-Resident: $80.00/hour for one room After business hours - Resident: $120/hour Non-Resident: $160.00/hour for one room Full building use - Resident: $210/hour Non-Resident: $300.00/hour

Birthday Party Groups (up to 20 children) $200.00/3 hour classroom rental including 1 hour program with a naturalist $275.00 for parties with 2 hour hikes at PMNHA $50.00 security deposit fee to be written in a separate check and returned at the end of the rental

Special Event Programs Fee Range $3.00 - $50.00 depending on program expenses.

Public Program Fees Free or up to $8.00 per participant as determined by the culture and education committee Pre-School walks $ 5.00 per child Toddler Walks $ 5.00 per child Baby and Me Walks $ 2.00 per adult

Teacher Training Workshops Up to $35.00/participant, including curriculum materials

Snowshoe Fee $10.00 fee per pair per day for use at PMNHA only $50.00 deposit or license required for rental $15.00 late fee per day per pair

$10.00 cleaning fee for shoes returned in poor condition $60.00 replacement fee for shoes returned in poor condition

Page 15 of 37 HISTORIC SITES 2020 Fee Schedule Cooper Grist Mill, Fosterfields, Historic Speedwell, Historic House & Garden Day Trips & Industrial Heritage Tours

Adult Group Tours/Programs Historic Speedwell Pay/person fee Cooper Mill Pay/person fee Fosterfields Pay/person fee Historic House and Garden Day Trips Standard Fee $35.00/person Tour Operators Fee $28.00/person Receptive Operators Fee $25.00/person Industrial Heritage Tours $5.00/person/tour

Youth Group Tours/Programs A class is defined as all of the students/children assigned to one teacher/staff person with a maximum of 30 participants/class & two chaperones. School Lesson/Guided Tour (Grades K through College level) $125/class (1.5 - 2 hour program) Other Youth Groups (Camps, Preschool, etc.) for guided tour $125/class (1.5 - 2 hour program) Youth Groups touring on their own Pay/person fee

1 Hour Extension $65.00 per class with a maximum of 30 children Premium Field Trip/Actor Fee $125 base, plus $75 add-on per class

Home School Programs $4.00/hour per child $8.00 materials fee for cooking program

Scouts Maximum of 25 children, including siblings, for group programs. 1 adult per 5 children is included in the program fee. $5.00 for each additional adult Guided program for individual troops (up to 15 children & 3 adults) $50.00 per hour program Guided program for individual troops (up to 25 children & 5 adults) $75.00 per hour program

Special Events for Scouts fee range between $10 - $50 per child, $3 per chaperone (LINK programs, badge days, etc.)

Birthday Party Groups $250.00 for up to 20 children $5.00 for each additional child

Party add-ons fee range between $2 to $15 per person

Historic Sites Summer Camp 5 Day Session for 1/2 Day $175.00/child for ½ day 5 Day Session for Full Day $250.00/child for full day

10% discount for early bird registration, by May 15th.

Before Care & After Care fee range between $20 - $50 per week

Combination Pass for Day Campers Tour of Fosterfields Farm, Historic Speedwell, or Cooper Mill (1hr.), use of picnic area, afternoon swimming at Sunrise Lake $8.00/person

Teacher Development Workshops

2-3 hr. long teacher training workshop at any of the three historic sites $25.00/person Outreach Programs in Morris County 1st Program (up to 30 participants) $125.00 for 1 hour program Additional program same day/site (up to 30 participants) $100 Assembly program (up to 60 participants) $225.00 for 1 hour program Additional assembly program same day/site (up to 60 participants) $200

Early Bird Registration Discount 20% discount for 1st 5 organizations who book in January - March.

Page 16 of 37 HISTORIC SITES 2020 Fee Schedule Cooper Grist Mill, Fosterfields, Historic Speedwell, Historic House & Garden Day Trips & Industrial Heritage Tours

Paranormal Private Hunt $500 (up to 10 people) $50 additional person Indoor Facilities at Historic Speedwell: (See Indoor Facilities)

Indoor Facilities at Cooper Gristmill: (See Indoor Facilities)

Indoor Facilities at Fosterfields: (See Indoor Facilities)

Outdoor Facilities at Fosterfields: (see Outdoor Facilities)

Outdoor Facilities at Cooper Gristmill: (see Outdoor Facilities)

Fosterfields General Admission Fee (including orientation video) and Willows Tour

Adults $6.00 Senior Citizens $5.00 Children (3-16) $4.00 Children 2 and under Free Friends of Fosterfields & Cooper Grist Mill Free Patrons reserving the picnic shelter/tent/auditorium $2.00/person (ages 3 and up)

Cooper Mill Mill Tours: Adults Suggested Donation Seniors Suggested Donation Children (4-16) Suggested Donation Children under 4 Free Friends of Fosterfields and Cooper Gristmill Free

Historic Speedwell General Admission Fee Adults $5.00 Seniors $4.00 Children (4-16) $3.00 Children 3 and under Free

Special Programs/Workshops fee range depending on age, length and program expenses Children's program/classes at Cooper Gristmill fee range between $3.00 to $10.00 per person Children's program/classes at Fosterfields fee range between $10.00 to $50.00 per person Children's program/classes at Speedwell fee range between $3.00 to $10.00 per person

Adult Programs/Classes: Lectures $5 per person Theatre tours of The Willows $15 per person Evening Specialized Programs fee range between $5 - $25 per person Evening General Admission Programs pay general per person admission fee

Cooking workshops fee range between $10.00 to $70.00 per person Craft Master Classes fee range between $15.00 to $75.00 per person Paranormal Lecture/Tour fee range between $15.00 to $45.00 per person, no discounts for Friends members Sensory program $10 per family International Steampunk City $15.00 adult, $13.00 senior, $11.00 child (4-16) on-site Special Events (as identified in the approved Annual Calendar of fee range between $2.00 to $10.00 per person, Friends of Events) Fosterfields/Cooper Mill receive 50% discount

Page 17 of 37 HORTICULTURE 2020 Fee Schedule Frelinghuysen Arboretum, Willowwood Arboretum, Bamboo Brook Outdoor Education Center

Adult Group Tours/Programs

Frelinghuysen Arboretum Garden Tours $10.00/person

Mansion Tours (Mansion & Rose Garden $10.00/person

Gardens & Mansion Tours $15.00/person Willowwood Arboretum Garden Tours $10.00/person Bamboo Brook Garden Tours $10.00/person Groups over 25 $50.00 Surcharge

All groups must follow the policy for the Payment of Fees by Adult Groups scheduled for tours or programs at MCPC Education Facilities. Groups must consist of a minimum of 12 (not including the group leader, and the bus driver who will be admitted free of charge.)

Youth Group Tours/Programs At The Frelinghuysen Arboretum only Girl or Boy Scouts (Groups up to 15 children) $50.00/hr. Girl or Boy Scouts (Groups of 16-25 children) $75.00/hr.

Preschool (Groups up to 15 children) $50.00/hr. Preschool - K (Groups of 16-25 children $75.00/hr. School Program/Workshop (Grades 1 through 12) $125.00/1 ½hrs (A class is defined as all of the students assigned to one teacher with a maximum of 30 children/class) Homeschool $8.00/hour or $30 for series of 4 classe

Monthly Weekend Tours at The Frelinghuysen Arboretum $3.00/person (to be paid at the HEC Front Desk) tour will be given Docents

Children's Parties at The Frelinghuysen Arboretum Birthday parties $250.00/20 Children They include 3 hour usage of Scherer Pavilion classroom, and 1 hour $10.00 for each additional child up to program/hike with a Staff person for up to 20 children ages 5 to 12. 24 children total

Photo Scavenger Hunts $10.00 per group up to 6 people Themed "hunts" change monthly. Individuals or Groups use clues to find plants & take their picture. When they have found all the plants, they show their photographs to the Receptionist and get a prize.

Special Event Programs Fee Range (Depending on program expenses) $4.00 - $35.00

Public Programming Range: Free to $75.00

Horticulture Therapy $10.00/person

Branching Out - Children's Gardening Plots & Programming at Haggerty Education Center Based upon age of the child (per Season cost) $45.00 - $450.00

Community Gardening At Community Garden on East Hanover Avenue Garden Plot (April through October) $60.00 In-County Residents Garden Plot for (April through October) $70.00 Out-of-County Residents An additional fee permits a gardener to use the assigned plot for the full calendar year. $25.00

Access to the Elizabeth Donnell Kay Rare Book Collection See Access to Historic Collections on Administration Fee Schedule

Page 18 of 37 MORRIS COUNTY PARK COMMISSION 2020 FEE SCHEDULE INDOOR FACILITIES MANSION & GROUNDS AT THE FRELINGHUYSEN ARBORETUM

RESIDENT NON-RESIDENT Event Tent Single Day $1,250.00 for a five-hour event (Private) $1,500.00 for a five hour event (Corporate) $300.00 for an one-hour event without chairs $600.00 for an one-hour event with chairs Event Tent (Multi-Day) $5,000.00 multi-day site rental Requires $500.00 refundable security deposit for all Tent Events except $100.00 refundable security deposit for 1 hr. event The Event Tent is available seasonally from May through October.

Event Tent (Multi-Day) with Mansion $7,500.00 Requires $750.00 refundable security deposit for all Tent/Mansion event.

Tented Event on Main Lawn $10,000 for a one-day event. Reservation includes days for set- q, yp up, day of event and breakdown. An additional $2,000.00 per day required for second event within and/or each day beyond the approved event allowance Tented Event on Main Lawn with Mansion $12,500.00 Requires $1,250.00 refundable security deposit for all Tent/Mansion event.

Non-profit Event on Main Lawn $1,500.00 for a five-hr. reservation Includes use of the Main Lawn, Maple Lawn, and West Porch. Requests by non-profit organizations to hold events on the Main Lawn are accepted at the discretion of the Morris County Park Commission. Special rules and restrictions apply. Whippany Farm Mansion at the Frelinghuysen Arboretum

Due to the ongoing renovations, the fee schedule will be presented and approved at the time of completion. Thank you for your patience.

Page 19 of 37 MORRIS COUNTY PARK COMMISSION 2020 FEE SCHEDULE INDOOR FACILITIES

BAMBOO BROOK

Music Room

RESIDENT NON-RESIDENT Non-Profit/Government Use

Normal Business hrs. $30.00/hr. $40.00/hr.

Off-hrs. $75.00/hr. $85.00/hr.

Corporate Use (all hrs.) $160.00/hr. $210.00/hr.

Private Parties (all hrs.) $160.00/hr. $210.00/hr.

4-hr minimum use weekdays after 3 pm and on weekends

$250.00 Refundable Security Deposit

$3,000.00 site rental for a one-day event. Reservation Tent Event includes days for set-up, day of event and breakdown.

Requires $1,000.00 Refundable Security Deposit

BAMBOO BROOK MUSIC ROOM HOURS OF OPERATION

Weekdays 8:00am to 3:00pm excluding holidays recognized by the County of Morris Requests by non-profit organizations to rent the Music Room are accepted at the discretion of the Morris County Park Commission. Special rules and restrictions apply.

Affiliate and Organizational Members of The Friends of the Frelinghuysen Arboretum and other non-profit groups affiliated with the Morris County Park Commission or the County of Morris receive a 50% discount on the reservation rates.

THE BOATHOUSE AT SCHOOLEY'S MOUNTAIN PARK RESIDENT NON-RESIDENT Non-Profit/Government Use (Weekdays 8AM - 3PM, Non Holiday) $35.00/hr. $45.00/hr.

Non-Profit/Government Use (Weekends, Evenings After 3 PM, Holidays) $70.00/hr. $90.00/hr.

Corporate/Private Use (Weekdays 8AM - 3PM, Non Holiday) $50.00/hr. $60.00/hr.

Corporate/Private Use (Weekends, Evenings After 3PM, Holidays) $80.00/hr. $100.00/hr.

Refundable Security Deposit $250.00 $250.00

Weekend, evening and holiday require a 3 hr. minimum use.

Page 20 of 37 MORRIS COUNTY PARK COMMISSION 2020 FEE SCHEDULE INDOOR FACILITIES THE CASINO AT SILAS CONDICT PARK & CULTURAL CENTER MEETING ROOM Non- Profit/Government Use RESIDENT NON-RESIDENT Weekdays 9:00 am - 2:00 PM, Non Holiday $36.25/hr. $43.50/hr. All other hours $87.00/hr. $116.00/hr.

Corporate/Private Use RESIDENT NON-RESIDENT Weekdays 9:00 am - 2:00 PM, Non Holiday $58.00/hr. $72.50/hr. All other hours $123.25/hr. $145.00/hr. Refundable Security Deposit (applies to all above $250.00 $250.00 facilities) Rentals require a 3 hr. minimum use at the above facilities.

$3,500.00 site rental for a one-day event. Reservation includes days for /Full Park with The Casino Tent Event site set-up outside, day of event and breakdown. Casino only day of (Available 9am - 11pm) event. Refundable Security Deposit $1,000.00 $1,000.00 THE LODGE AT SCHOOLEY'S MOUNTAIN PARK Non- Profit/Government Use RESIDENT NON-RESIDENT $48.00/hr. $64.00/hr. Lodge - Weekdays 9:00 am - 1:00 PM, Non Holiday Lodge - All other hours $96.00/hr. $128.00/hr.

Corporate/Private Use RESIDENT NON-RESIDENT $72.00/hr. $96.00/hr. Lodge - Weekdays 9:00 am - 1:00 PM, Non Holiday Lodge - All other hours $136.00/hr. $160.00/hr. Refundable Security Deposit (applies to all above $250.00 $250.00 facilities) Rentals require a 3 hr. minimum use at the above facilities.

COOPER GRISTMILL VISITOR CENTER RESIDENT NON-RESIDENT SPOOM and associated Mill Associations Free Free FOSTERFIELDS LIVING HISTORICAL FARM Visitor Center Auditorium RESIDENT NON-RESIDENT

Non-Profit Groups * (Weekdays & Weekends 8:00 to 4:00 pm and non holidays) $26.25/hr. $37.50/hr. Non-Profit Groups * (Weekdays & Weekends after 4:00 pm and holidays) $45.00/hr. $67.50/hr.

Corporate/Private Use * (Weekdays & Weekends 8:00 to 4:00 pm and non holidays) $52.50/hr. $63.75/hr.

Corporate/Private Use * (Weekdays & Weekends after 4:00 pm and holidays) $63.75/hr. $75.00/hr.

Corporate Use (2 - 5 Days) $2,000.00 (Includes set-up and breakdown)

Refundable Security Deposit (one day) $250.00 $250.00

Refundable Security Deposit (2+ day) $500.00 $500.00

Friends of Fosterfields and Cooper Gristmill Free Free

Tent/Shelter and non-historic area grounds SEE OUTDOOR FACILITIES

* Rentals require a 3-hour minimum rental at the facility

Page 21 of 37 MORRIS COUNTY PARK COMMISSION 2020 FEE SCHEDULE INDOOR FACILITIES

GREAT SWAMP OUTDOOR EDUCATION CENTER

Rental of One Room RESIDENT NON-RESIDENT Related Non-Profit Groups (Weekdays 8AM - 4:30PM, Weekends & Non Holiday) $20.00/hr. $30.00/hr. Related Non-Profit Groups * (After 4:30PM & Holidays) $40.00/hr. $60.00/hr. Unrelated - Non Profit Government Use (Weekdays 8AM - 4:30 PM, Non Holiday) $25.00/hr. $35.00/hr. Unrelated - Non Profit Government Use* (After 3PM and Weekends & Holidays) $45.00/hr. $65.00/hr. Corporate/Private Use** (Weekdays 8AM - 4:30 PM, Non Holiday $60.00/hr. $80.00/hr. Corporate/Private Use** * (Weekdays 8AM - 4:30 PM, Non Holiday $120.00/hr. $160.00/hr. Tent Parties Refundable Security Deposit N/A N/A Rental of Full Building: Related Non-Profit Groups $100.00/hr. $150.00/hr. Unrelated-Non Profit Government Use $110.00/hr. $160.00/hr. Corporate/Private Use $210.00/hr. $300.00/hr. *After 4:30PM and Holidays require a 3 hr. minimum use. ** See Birthday Party info on Page 15.

HAGGERTY EDUCATION CENTER AT THE FRELINGHUYSEN ARBORETUM

Auditorium RESIDENT NON-RESIDENT Non-Profit/Government Use

Normal Business hrs. $50.00/hr. $75.00/hr. Off-hrs. $100.00/hr. $125.00/hr. Corporate/Private Use Normal Business hrs. $200.00/hr. $250.00/hr. Off-hrs. $300.00/hr. $400.00/hr. Private Event Packages

Package A: 5 Hour Event, Includes use of Auditorium & Kitchen from 9 am to 9 pm for setup and clean up $2,100.00/5 hr. $2,500.00/5 hr. Package B: Package A plus Craig Garden Rental $2,325.00/5 hr. $2,800.00/5 hr. Package C: Package B plus use of Classroom A & Haggerty Education Center Patio $2,790.00/5 hr. $3,420.00/5 hr. Kitchen $50.00 Flat Fee added to rental of Auditorium

Haggerty Education Center Classrooms Non-Profit/Government Use RESIDENT NON-RESIDENT Normal Business hrs. $30.00/hr. $40.00/hr. Off-hrs. $75.00/hr. $85.00/hr. Corporate Use Normal Business hrs. $100.00/hr. $150.00/hr.

Off-hrs. $200.00/hr. $200.00/hr.

Private Use N/A

Page 22 of 37 MORRIS COUNTY PARK COMMISSION 2020 FEE SCHEDULE INDOOR FACILITIES

HAGGERTY EDUCATION CENTER HOURS OF RENTAL AVAILABILITY

Weekdays 9:00 am to 9:00 pm and Weekends 9:00 am to 4:30 pm excluding holidays recognized by the County of Morris

Refundable Security Deposit $250.00

A 4-hr minimum use may apply for rental times outside of the normal hrs. of operation.

Requests by non-profit organizations to rent the Haggerty Education Center are accepted at the discretion of the Morris County Park Commission. Special rules and restrictions apply. Affiliate and Organizational Members of The Friends of the Frelinghuysen Arboretum and other non-profit groups affiliated with the Morris County Park Commission or the County of Morris receive a 50% discount on the reservation rates. * CUSTOMIZED SPECIAL SETUPS-- The listed hourly Haggerty Center rental rates pertain to standardized room setups. Specialized room set-ups require a 60 day review period and may incur additional fees.

HISTORIC SPEEDWELL L'Hommedieu Meeting Room or 1849 Carriage House

RESIDENT NON-RESIDENT

Non-Profit Groups * (Weekdays & Weekends 8:00 to 4:00 pm and non holidays) $26.25/hr. $37.50/hr. Non-Profit Groups * (Weekdays & Weekends after 4:00 pm and holidays) $45.00/hr. $67.50/hr.

Corporate/Private Use * (Weekdays & Weekends 8:00 to 4:00 pm and non holidays) $52.50/hr. $63.75/hr.

Corporate/Private Use * (Weekdays & Weekends after 4:00 pm and holidays) $63.75/hr. $75.00/hr.

Corporate Use (2 - 5 Days) $2,000.00 (Includes set-up and breakdown)

Refundable Security Deposit (one day) $250.00 $250.00

Maintenance Deposit (2+ day) $500.00 $500.00 Friends of Historic Speedwell, Canal Society, Speedwell Ave. Business Assoc. No Fee No Fee

* Rentals require a 3-hour minimum rental at the facility

Page 23 of 37 MORRIS COUNTY PARK COMMISSION 2020 FEE SCHEDULE INDOOR FACILITIES

KAY CENTER

MEETING ROOM & SUN ROOM RESIDENT NON-RESIDENT Non-Profit/Government Use

Normal Business hrs. $30.00/hr. $40.00/hr.

Off-hrs. $75.00/hr. $85.00/hr.

Corporate Use $160.00/hr. $210.00/hr.

Private Parties N/A

4-hr minimum use weekdays after 3pm and on weekends

$250.00 Refundable Security Deposit

Use of kitchen included in all rentals. $3,500.00 site rental for a one-day event. Reservation Tent Event includes days for set-up, day of event and breakdown. Requires $1,000.00 Refundable Security Deposit

KAY CENTER HOURS OF OPERATION

Weekdays 8:00am to 3:00pm excluding holidays recognized by the County of Morris Requests by non-profit organizations to rent the Kay Center are accepted at the discretion of the Morris County Park Commission. Special rules and restrictions apply.

Affiliate and Organizational Members of The Friends of the Frelinghuysen Arboretum and other non-profit groups affiliated with the Morris County Park Commission or the County of Morris receive a 50% discount on the reservation rates. PYRAMID MOUNTAIN NATURAL HISTORIC AREA Rental of One Room RESIDENT NON-RESIDENT Related Non-Profit Groups (Weekdays 8AM - 4:30PM, Weekends & Non Holiday) $20.00/hr. $30.00/hr. Related Non-Profit Groups * (After 4:30PM & Holidays) $40.00/hr. $60.00/hr. Unrelated - Non Profit Government Use (Weekdays 8AM - 4:30 PM, Non Holiday) $25.00/hr. $35.00/hr. Unrelated - Non Profit Government Use* (After 3PM and Weekends & Holidays) $45.00/hr. $65.00/hr. Corporate/Private Use** (Weekdays 8AM - 4:30 PM, Non Holiday $60.00/hr. $80.00/hr. Corporate/Private Use** * (Weekdays 8AM - 4:30 PM, Non Holiday $120.00/hr. $160.00/hr. Tent Parties Refundable Security Deposit N/A N/A Rental of Full Building: Related Non-Profit Groups $100.00/hr. $150.00/hr. Unrelated-Non Profit Government Use $110.00/hr. $160.00/hr. Corporate/Private Use $210.00/hr. $300.00/hr. *After 4:30PM and Holidays require a 3 hr. minimum use. ** See Birthday Party info on Page 15.

Page 24 of 37 MORRIS COUNTY PARK COMMISSION 2020 FEE SCHEDULE INDOOR FACILITIES WILLOWWOOD ARBORETUM THE STONE BARN

RESIDENT NON-RESIDENT Non-Profit/Government Use

Normal Business hrs. $30.00/hr. $40.00/hr. Off-hrs. $75.00/hr. $85.00/hr. Corporate Use (all hrs.) $160.00/hr. $210.00/hr.

Private Parties (all hrs.) $160.00/hr. $210.00/hr.

4-hr minimum use weekdays after 3pm and on weekends

$250.00 Refundable Security Deposit

$4,500.00 site rental for a one-day event. Reservation Tent Event includes Stone Barn includes days for set-up, day of event and breakdown.

Requires $1,000.00 refundable security deposit

WILLOWWOOD ARBORETUM STONE BARN HOURS OF OPERATION

Weekdays 8:00am to 3:00pm from May through October excluding holidays recognized by the County of Morris

Requests by non-profit organizations to rent the Stone Barn are accepted at the discretion of the Morris County Park Commission. Special rules and restrictions apply.

Affiliate and Organizational Members of The Friends of the Frelinghuysen Arboretum and other non-profit groups affiliated with the Morris County Park Commission or the County of Morris receive a 50% discount on the reservation rates.

Page 25 of 37 LEE’S COUNTY PARK MARINA 2020 Fee Schedule

Fee Type Fee Definition Rate

Seasonal Slip Rental Actual rental fee based on size and location of slip $ 800.00 - $1,650.00

Commercial Barge Launching Barge Launching any size $ 150.00

Field & Launch Seasonal Launch Pass and Field Storage $ 550.00 Jet Skis/Sunfish Sailboats $ 400.00 Seasonal Beach Storage Canoe/Kayak $ 175.00 Trailer Launched Watercraft Any Size $ 340.00 Seasonal Launch Pass Car Top (row boat, canoe, kayak) $ 225.00 Under 22 feet $ 20.00 Overnight Dockage 22 feet or greater $ 20.00 Trailer Launched Watercraft Any Size $ 150.00 10 Launch Pass Car Top (row boat, canoe, kayak) $ 112.50 Trailer Launched Watercraft Any Size $ 20.00 Daily Launch Fee Car Top (row boat, canoe, kayak) $ 15.00

Evening Launch Fee after 6 pm Trailer Launched Watercraft Any Size $ 10.00 15 ft. – 19 ft. $ 300.00 Winter Field Storage 20 ft. – 24 ft. $ 325.00 (no servicing) 25 ft. and up $ 350.00

Indoor Winter Storage 16 ft. - 20 ft. $ 500.00

Field Rental Special Event (Boat Shows) $ 275.00

Commercial Boating Fees Based upon slip rentals and launching activities $ 550.00

Overnight Parking Vehicle or Trailer $ 5.00

Extra Vehicle Parking Valid only when accompanying a launching customer $ 5.00

Trailer Storage Summer Season $ 125.00

Sunfish Sailboat Launching Launching From Beach Only $ 10.00

Weekly Storage Canoe/Kayak $ 50.00

Daily Transient Dockage Non-launching customers picking up passengers from the dock $ 10.00

Page 26 of 37 LEWIS MORRIS COUNTY PARK 2020 FEE SCHEDULE

Boats: (30 Minute Boat Rentals) Price 2 Person Pedal Boat $5.00 4 Person Pedal Boat $8.00

Beach Access: Weekday Weekend Adult (18-64) Weekday $6.00 $9.00 Senior Citizen (65 or Older) Weekday $5.00 $8.00 Child (5-17) Weekday $5.00 $8.00 Child (4 and under) Weekday FREE FREE

Tiny Tot Tuesday- Children 4 and Under Price Adult (Beach Access 9:00am-10:45am) $4.00 Adult Extended Pass (Full Day Beach Access) $8.00 Child (4 and Under) FREE

Wibit: Price Individual - 30 minutes $4.00 Exclusive Rental - (up to 15 kids) 30 minutes $90.00 Wibit Pass (Buy 5 Get 1 Free) $20.00

Lake Group Rates: Advanced Reservation Required Price Camp Use $4.00 Camp Use Boating (10 Boats) $60.00 Adult (with PROOF of reservation in LMP) $1.00 Discount off Beach Access Rate Senior (with PROOF of reservation in LMP) $1.00 Discount off Beach Access Rate Child (w PROOF of reservation in LMP) $1.00 Discount off Beach Access Rate

Lake Season Passes: Resident Non-Resident Adult (18-64) $60.00 $120.00 Senior Citizen ( 65 or Older) $40.00 $80.00 Child (5-17) $40.00 $80.00 Family (2 adults, 2 children) $130.00 $260.00

Lake Inventory Items: Price Simple Beach Bag $5.00 Deluxe Beach Bag $10.00 Beach Sports Equipment Rental $2.00 Children's Life Jacket Rental $4.00 Swimmies (Baby Swim Diaper) $2.00 Children/Youth Swim Suits $12.00 Adult Swim Suits $20.00 Sunscreen

Lake Food Inventory Items: Tax Included in Price Price Candy, Chips, Ice Pops, Drinks, Etc. $.25-$2.00

Lake Special Event Prices: Price 2 Person Pedal Boat (for 15 min.) $3.00 4 Person Pedal Boat (for 15 min) $5.00

Beach Tent Rentals: (when the facility is open) Price Entrance fee with any Beach Tent Rental $4.00 Day Camp - Group Use - Beach Tent Rental $90.00 Day of Beach Tent Rental (includes grill) $50.00 Resident Non-Resident Non-Corporate WEEKDAY (In Season) $90.00 $180.00 Non-Corporate WEEKEND (In Season) $135.00 $270.00 Corporate WEEKDAY (In Season) $180.00 $315.00 Corporate WEEKEND (In Season) $225.00 $450.00

Page 27 of 37 LEWIS MORRIS COUNTY PARK 2020 FEE SCHEDULE

Lake Additional Fees: Price Lifeguard (per hour) $45.00 Activities Coordinator (per hour) $40.00 Lifeguard Course (Returning Staff Only, Cert or Recert) $60.00-$120.00

Lake Event Fees: Price Birthday Parties $100.00-$200.00 Paint & Sip $25.00-$30.00

Private Beach/Boat Use: Resident Non-Resident Exclusive Beach Rental (In Season: Beach, $650.00 $750.00 Bathrooms) *No additional fee for beach access Private Boat Use (2 boat attendants for 4 hrs) $120.00 Private Boat Rentals (30 minute boat rides) $6.00

Day Camp Sunrise Lake Price Morning Explorers $25.00 per week One Week Registration $260.00 Additional Weeks (must register for at least 2 weeks) 10% discount off weekly registration

Sibling Discount (2 or more siblings enrolled in camp) 10% discount (each sibling thereafter) CIT Registration $215.00

Camping Fees (Night Camp) Resident Organized Overnight Camping (40 Person $70.00/site/night Capacity/Site)

Campout on the Beach (Events) Resident Camp site (up to 4 people) $50.00/site Additional Campers (uo to 3 per site) $5.00/site

Page 28 of 37 MAHLON DICKERSON RESERVATION CAMPGROUNDS 2020 Fee Schedule

Fee Type Fee Definition Fee $20.00/night Tent Site $120.00/week $20.00/night Adirondack Shelter Site $120.00/week

Camping (For 4 people) $27.00/night RV Site (Includes Electric) $162.00/week RV Site (Military Discount, active or retired ID required) $22.00/night

Additional campers (6 total/site) $5.00/person One night reservation fee (non- Deposit refundable) $20.00 - $27.00

Camping Area Council Ring Group use $10.00 Campers are permitted 2 vehicles Extra Vehicle Fee including RV $10.00/vehicle/night

Bundles of Firewood For registered campers only $5.00/bundle

Use of Dumping Station Non-registered RVs $20.00/use

Page 29 of 37 MENNEN SPORTS ARENA 2020 Fee Schedule

Weekdays* Weekend/Holidays General Session Admission (Per 2 hours) Child (Age 17 or Younger) $6.00 $9.00 Adult (Age 18 to 64) $6.00 $9.00 Senior Citizen (Age 65 or Older) $6.00 $9.00 Military (Active Duty & Veterans) $3.00 $4.00 Employee Rate: Child ** $3.00 Not Applicable Employee Rate: Adult ** $3.00 Not Applicable

* Wednesday daytime admission is half price. * Wednesday and Friday night sessions are $9.00 general admission. **Excludes Wednesday and Friday night.

Ice Rental (Per hr.) Ice Oriented (Non-Spectator) Super Prime (Mon - Fri 6 pm - 9 pm, Sat - Sun 10 am - 8 pm) $440.00 $440.00 Prime (Mon - Fri 2 pm - 6 pm & 9 pm - 11 pm, Sat - Sun 6 am - 10 am & 8 pm - 11 pm) $420.00 $420.00 Non-Prime (All other times not designated in Super Prime & Prime) $284.00 $284.00 Super Prime & Prime (April 15 thru June 30) $425.00 $425.00 Ice-Oriented (Spectator) * $440.00 $440.00 Ice-Oriented Skating Club of Morris $399.00 $399.00

Monday thru Sundays rental beginning 12:00 midnight or later and ending by 5:00am $150.00 $150.00 July and August $325.00 $250.00 Monday thru Friday 5:00am- 8:00am and/or Sunday thru Thursday rental time starting at $210.00 $210.00 Sunday thru Thursday 10 pm - 12:30 am groups renting ice for a minimum of 24 weeks $270.00 $270.00 and paying one (1) month in advance

*Any High School or College Hockey ice rental fee with Spectators will include the above minimum amount plus 20% of gross admission revenues, excluding taxes. Additional security and service may be charged. ** Any ice rental fee with paying spectators will include the above minimum same as above, except 10% of gross admission revenues.

Non-Ice Oriented Non-Ice Oriented (Non-Spectator) $3,000.00 daily Non-Ice Oriented (Spectator) *** $3,250.00 daily Non-Spectator Use Floor Use Only $75.00/ hr. $125.00/hr. under 500 spectators $250.00/hr. over 500 spectators *** Same as above, except 5% of gross admission revenues excluding taxes.

Other Rentals (Tax Included) Resident Non-Resident Skates (Public Sessions) $5.00 $5.00 Skates (Group Classes) $3.00 $3.00 Child Skate Aid $4.00 $4.00 Daily Locker $.25 & $.50 $.25 & $.50 Season Locker $40.00 $40.00 Meeting Room**** $50.00/ 3 hrs. $90.00/ 3 hrs. **** Fee may be waived for Arena hockey & ice skating-related groups.

Page 30 of 37 MENNEN SPORTS ARENA 2020 Fee Schedule Other Fees Resident Non-Resident Weekday Coupon $60.00/12 admissions $60.00/12 admissions Evening, Weekend, & Holiday Coupon $90.00/12 admissions $90.00/12 admissions Weekend & Weekday/Freestyle Dance/ Open (Children & Adults) $16.00/hour $16.00/hour Freestyle Dance/Open Coupon Book $160.00/ 12 sessions $160.00/ 12 sessions Learn to Skate Program $150.00/8 weeks $150.00/8 weeks Mennen Ice Session $16/pp if purchased by $16/pp if purchased by Trimester Trimester $19 & $28/pp daily walk up $19 & $28/pp daily walk up Private Lessons $18.00-$40.00/15 minutes $18.00-$40.00/15 minutes $130.00/6 weeks $130.00/6 weeks Group Class $140.00/7 weeks $140.00/7 weeks $150.00/8 weeks $150.00/8 weeks Group Instruction $7.00 $7.00 Summer Figure Skating School (Prepaid) $17.00 $17.00 Summer Figure Skating School (Walk up - Day of Lesson) $18.00 $18.00 Open Hockey $10.00 $10.00 Hockey School $400.00 $400.00 Cancelled Check Fee $25.00 $25.00

Parties Regular (Weekdays) - Includes Skate Rental $175.00/22 admissions $175.00/22 admissions Nights/Weekends - Includes Skate Rental $190.00/22 admissions $190.00/22 admissions

High School Hockey Adult Spectator $5.00 $5.00 Student Spectator $4.00 $4.00 Child Spectator (Under 12) $1.00 $1.00

College Hockey Adult Spectator $4.00 $4.00 Child Spectator (Under 12) $3.00 $3.00

Parking Lot Rental Daily - (50 Space increments based on availability) $20.00/ per space $20.00/ per space Outdoor Use Only, exclusive of security

Homosote floor covering, installation and removal $1,500.00 $1,500.00

Filming/Photography - Standard Arena rental fees apply

Group Rate - Public Skating Sessions Monday thru Friday September - April Monday thru Sunday May - August $7.00 per person $7.00 per person Recreation Field Use (Fee charged in accordance with Holiday use policy schedule)

Benefit Event Once per year, one non-profit event will be approved by the Park Commission and one by the Board of Chosen Freeholders for one day of rent-free Arena use. All other fees apply.

Cancellation Fee Any non-ice or ice special event, program or show that causes the cancellation of regularly-scheduled activities must pay whichever is greater: the prevailing rates or a fee that is equal to 10% above the revenue normally generated during the event time period.

Page 31 of 37 MORRIS COUNTY PARK COMMISSION 2020 CORPORATE FEES WEEKDAY (Full WEEKEND OUTDOOR FACILITIES Day) & CORPORATE FEES Mon-Fri *HOLIDAYS MAX (Full Day) # Res. Non-Res. Res. Non- Res. BAMBOO BROOK Garden Reservations (1 Hour Time frames, Capacity is according to area chosen) 225.00 300.00 225.00 300.00 CENTRAL PARK Central Park Shelter 125 240.00 420.00 300.00 600.00 Amphitheater 25-250 240.00 420.00 300.00 600.00 250 to Amphitheater 750 480.00 840.00 600.00 1,200.00 CRAIGMEUR RECREATION COMPLEX Blue Pavilion 550 400.00 700.00 500.00 1,000.00 Red Area 400 300.00 525.00 375.00 750.00 Yellow Area 250 300.00 525.00 375.00 750.00 COOPER MILL Picnic Shelter 75 175.00 325.00 250.00 475.00 *Additional $1 fee per person for Mill Tours FOSTERFIELDS LIVING HISTORICAL FARM Picnic Shelter 75 175.00 325.00 250.00 475.00 Tent Area 150 325.00 525.00 425.00 625.00 Non-Historic Grounds (Upper Fields) 2,000.00 2,500.00 2,500.00 3,000.00 *Additional $2 fee per person for Farm Admission FRELINGHUYSEN ARBORETUM (Hourly Rates) Garden Reservations (1 Hour Timeframes, Capacity is according to area chosen) 225.00 300.00 225.00 300.00 Cutler Pavilion, Rose & Craig Gardens, Perennial Garden 225.00 300.00 225.00 300.00 Scherer Pavilion (35 person maximum capacity) 50.00 75.00 75.00 100.00 Professional and Portrait Photography in non-reservable areas 100.00 150.00 100.00 150.00 Marsh Meadow Deck or Water Wise Deck 225.00 300.00 225.00 300.00 Haggerty Education Center Patio (Only available after 4 pm during weekdays or all day on weekends) 225.00 300.00 225.00 300.00 HEDDEN COUNTY PARK Picnic Shelter (Electric,Svc Road) 150 240.00 420.00 300.00 600.00 Concord Road Picnic Shelter/Tent (No Electric) 50 180.00 315.00 225.00 450.00 LEWIS MORRIS COUNTY PARK Deer Run Shelter 50 180.00 315.00 225.00 450.00 Doe Meadow Picnic (Electric, Svc Road, Tent) 300 220.00 385.00 275.00 550.00 Saturn Playground Picnic Area (Reservable) 25 52.00 91.00 65.00 130.00 Mendham Overlook 50 90.00 157.50 112.50 225.00 Old Army Picnic Site 50 90.00 157.50 112.50 225.00 Sugarloaf A (Shelter) (Svc Road, Tent) 50 180.00 315.00 225.00 450.00 Sugarloaf B (Restroom, Svc Road, Tent) 50 90.00 157.50 112.50 225.00 Sugarloaf C 50 90.00 157.50 112.50 225.00 Sugarloaf D (Shelter) 50 180.00 315.00 225.00 450.00 Sunrise Lake Beach Tent *Additional $2 fee per person for access to beach 75 180.00 315.00 225.00 450.00 Sunrise Lake Picnic Area A (Svc Road, Tent) 150 180.00 315.00 225.00 450.00 Sunrise Lake Picnic Area B (Svc Road) 25 52.00 91.00 65.00 130.00 Sunrise Lake Picnic Shelter Area C (SVC Road, Tent) 75 180.00 315.00 225.00 450.00 Group Camping Area (Organized Groups) 40 65.00 N/A 65.00 N/A

Page 32 of 37 MORRIS COUNTY PARK COMMISSION 2020 CORPORATE FEES WEEKDAY (Full WEEKEND OUTDOOR FACILITIES Day) & CORPORATE FEES Mon-Fri *HOLIDAYS MAX (Full Day) # Res. Non-Res. Res. Non- Res. LOANTAKA BROOK RESERVATION South Street Picnic Shelter (Electric, Tent) 50 180.00 315.00 225.00 450.00 Kitchell Road Picnic Shelter 100 180.00 315.00 225.00 450.00 Saturn Playground Picnic Area (Reservable) 25 52.00 91.00 65.00 130.00 MAHLON DICKERSON RESERVATION Picnic Shelter/Picnic Site & Ballfield (Tent, Svc Road) 100 180.00 315.00 225.00 450.00 OLD TROY COUNTY PARK Picnic Shelter (Electric, Svc Road) 60 180.00 315.00 225.00 450.00 PARK SITES Designated for Multi-purposes & Chapel (1 hour time frames, Capacity is according to area chosen) 60.00 105.00 75.00 150.00 PASSAIC RIVER COUNTY PARK Picnic Site 100 90.00 157.50 112.50 225.00 SCHOOLEY'S MOUNTAIN COUNTY PARK Picnic Shelter (Electric,Svc Road) 250 220.00 385.00 275.00 550.00 Grove Picnic Site 75 90.00 157.50 112.50 225.00 Saturn Playground Picnic Area (Reservable) 25 52.00 91.00 65.00 130.00 Amphitheater 25-250 240.00 420.00 300.00 600.00 250 to Amphitheater 750 480.00 840.00 600.00 1,200.00 SILAS CONDICT COUNTY PARK

Picnic Shelter (Electric) 100 240.00 420.00 300.00 600.00 Picnic Area A (Svc Road) 25 52.00 91.00 65.00 130.00 Picnic Area B Tent (Svc Road, No Electric) 50 180.00 315.00 225.00 450.00 Picnic Area C (Svc Road) 25 52.00 91.00 65.00 130.00 Picnic Area D Tent (No Electric) 30 180.00 315.00 225.00 450.00 Picnic Area E, F, or G (each) 30 90.00 157.50 112.50 225.00 TOURNE COUNTY PARK Picnic Shelter 75 180.00 315.00 225.00 450.00 Picnic Site 50 90.00 157.50 112.50 225.00 Playground Party Area 25 52.00 91.00 65.00 130.00 TRACTION LINE See General Fees - Athletic/Special/Benefit Events All applicable fees apply WILLOWWOOD ARBORETUM Garden Reservations (1 Hour Time frames, Capacity is according to area chosen) 225.00 300.00 225.00 300.00

Picnic Fees include Electricity where applicable and Trash Removal, but not Special Services Fees and/or permits such as Alcohol Permits, etc. Park Reservations shall be permitted on all holidays and "weekend" fees will apply.

Page 33 of 37 MORRIS COUNTY PARK COMMISSION 2020 NON CORPORATE FEES WEEKDAY WEEKEND OUTDOOR FACILITIES (Full Day) & Mon-Fri *HOLIDAYS NON CORPORATE FEES (Full Day) MAX (includes Non Profit/Government) Non- # Res. Non-Res. Res. Res. BAMBOO BROOK Garden Reservations (1 Hour Timeframes, Capacity is according to area chosen) 150.00 200.00 150.00 200.00

* A 50% discount of reservation fees is offered to non-profit organizations who are members of The Friends of Frelinghuysen Arboretum CENTRAL PARK Central Park Shelter 125 120.00 240.00 180.00 360.00 Amphitheater 25-250 200.00 350.00 250.00 500.00 250 to Amphitheater 750 400.00 700.00 500.00 1,000.00 CRAIGMEUR RECREATION COMPLEX Blue Pavilion 550 200.00 400.00 300.00 600.00 Red Area 400 150.00 300.00 225.00 450.00 Yellow Area 250 150.00 300.00 225.00 450.00 COOPER MILL Picnic Shelter 75 125.00 200.00 150.00 275.00 *Additional $1 fee per person for Mill Tours FOSTERFIELDS LIVING HISTORICAL FARM Picnic Shelter 75 125.00 200.00 150.00 275.00 Tent Area 200 200.00 300.00 300.00 400.00 Non-Historic Grounds (Upper Fields) 2,000.00 2,500.00 2,500.00 3,000.00 *Additional $2 fee per person for Farm Admission FRELINGHUYSEN ARBORETUM (Hourly Rates) Garden Reservations (1 Hour Timeframes, Capacity is according to area chosen) 150.00 200.00 150.00 200.00 Cutler Pavilion, Rose & Craig Gardens, Perennial Gardens 150.00 200.00 150.00 200.00 Scherer Pavilion (35 person maximum capacity) 30.00 45.00 45.00 60.00 Professional & Portrait Photography in non-reservable areas 60.00 100.00 60.00 100.00 Marsh Meadow Deck or Water Wise Deck 150.00 200.00 150.00 200.00 Haggerty Education Center Patio (Only available after 4 pm during weekdays or all day on weekends) 150.00 200.00 150.00 200.00 * A 50% discount of reservation fees is offered to non-profit organizations who are members of The Friends of Frelinghuysen Arboretum HEDDEN COUNTY PARK 450.00 Picnic Shelter (Electric, Svc Road) 150 120.00 240.00 180.00 360.00 Concord Road Picnic Shelter/Tent (No Electric) 50 90.00 180.00 135.00 270.00 LEWIS MORRIS COUNTY PARK Deer Run Shelter 50 90.00 180.00 135.00 270.00 Doe Meadow Picnic (Electric, Svc Road, Tent) 300 110.00 220.00 165.00 330.00 Saturn Playground Picnic Area (Reservable) 25 26.00 52.00 39.00 78.00 Mendham Overlook 50 45.00 90.00 67.50 135.00 Old Army Picnic Site 50 45.00 90.00 67.50 135.00 Sugarloaf A Shelter (Svc Road, Tent) 50 90.00 180.00 135.00 270.00 Sugarloaf B (Restroom, Svc Road, Tent) 50 45.00 90.00 67.50 135.00 Sugarloaf C 50 45.00 90.00 67.50 135.00 Sugarloaf D (Shelter) 50 90.00 180.00 135.00 270.00 Sunrise Lake Beach Tent *Additional $2 fee per person for access to beach 75 90.00 180.00 135.00 270.00 Sunrise Lake Picnic Area A (Svc Road, Tent) 150 90.00 180.00 135.00 270.00 Sunrise Lake Picnic Area B (Svc Road) 25 26.00 52.00 39.00 78.00 Sunrise Lake Picnic Shelter Area C (SVC Road, Tent) 75 90.00 180.00 135.00 270.00 Group Camping Area (Organized Groups) 40 65.00 N/A 65.00 N/A

Page 34 of 37 MORRIS COUNTY PARK COMMISSION 2020 NON CORPORATE FEES WEEKDAY WEEKEND OUTDOOR FACILITIES (Full Day) & Mon-Fri *HOLIDAYS NON CORPORATE FEES (Full Day) MAX (includes Non Profit/Government) Non- # Res. Non-Res. Res. Res. LOANTAKA BROOK RESERVATION South Street Picnic Shelter (Electric, Tent) 50 90.00 180.00 135.00 270.00 Kitchell Road Picnic Shelter 100 90.00 180.00 135.00 270.00 Saturn Playground Picnic Area (Reservable) 25 26.00 52.00 39.00 78.00 MAHLON DICKERSON RESERVATION Picnic Shelter/Picnic Site & Ballfield (Tent, Svc Road) 100 90.00 180.00 135.00 270.00 OLD TROY COUNTY PARK Picnic Shelter (Electric, Svc Road) 60 90.00 180.00 135.00 270.00 PARK SITES Designated for Multi-purposes & Chapel (1 hour time frames, Capacity is according to area chosen) 60.00 105.00 75.00 150.00 Photos (Capacity is according to area chosen) 28.00 49.00 35.00 70.00 PASSAIC RIVER COUNTY PARK Picnic Site 100 45.00 90.00 67.50 135.00 SCHOOLEY'S MOUNTAIN COUNTY PARK Picnic Shelter (Electric,Svc Road) 250 110.00 220.00 165.00 330.00 Grove Picnic Site 75 45.00 90.00 67.50 135.00 Saturn Playground Picnic Area (Reservable) 25 26.00 52.00 39.00 78.00 Amphitheater 25-250 200.00 350.00 250.00 500.00 250 to Amphitheater 750 400.00 700.00 500.00 1,000.00 SILAS CONDICT COUNTY PARK Picnic Shelter (Electric) 100 120.00 240.00 180.00 360.00 Picnic Area A (Svc Road) 25 26.00 52.00 39.00 78.00 Picnic Area B Tent (Svc Road, No Electric) 50 90.00 180.00 135.00 270.00 Picnic Area C 25 26.00 52.00 39.00 78.00 Picnic Area D Tent (No Electric) 30 90.00 180.00 135.00 270.00 Picnic Area E,F,or G (each) 30 45.00 90.00 67.50 135.00 TRACTION LINE See General Fees - Athletic/Special/Benefit Events All applicable fees apply TOURNE COUNTY PARK Picnic Shelter 75 90.00 180.00 135.00 270.00 Picnic Site 50 45.00 90.00 67.50 135.00 Playground Party Area 25 26.00 52.00 39.00 78.00 WILLOWWOOD ARBORETUM Garden Reservations (1 Hour Time frames, Capacity is according to area chosen) 150.00 200.00 150.00 200.00

Picnic Fees include Electricity where applicable and Trash Removal, but not Special Services Fees and/or permits such as Alcohol Permits, etc. Park Reservations shall be permitted on all holidays and "weekend" fees will apply.

Page 35 of 37 Seaton Hackney Stables 2020 Fee Schedule

RIDING LESSONS, TROOP, PEP, & TRAIL EACH CARD OF 8 AND LOYALTY CARD REMARKS RIDE LESSONS & IEA CARDS OCCURENCE (CARD OF 8 LESSONS) ½ hour Private Lesson 60 450 1hr Private Lessons are not recommended 1‐hour Private Lesson 90 680 for young children. A combination of Troop and 1/2hr Privates provide the best 1‐hour Semi‐Private Lesson 75 575 possible exposure and learning experience 1‐hour Group Lesson 60 450 A $1004/month value that includes *up to 6 lessons of choice, 4 or 5 practice sessions with Instructor, and coaching at one monthly Show IEA riders also get a free weekly, supervised IEA Riding Card (Monthly for 5 months) 495 self‐practice hack.

Riders follow a structured riding program from Troop Program & PEP Troop 325 small groups of 4‐5 riders Beginner to Advanced Show Level PEP Program 295 Special Program for 3yr‐7yr PEP – Petite Equestrian Program Separate Groups for 3‐5 and 5‐7 Learning Activities, pony rides, mini cart rides, BIRTHDAY PARTIES 585 Pizza and Drinks

60 * 3 + riders, each Trail Rides are riding lessons on the trails, a more relaxing and less 1‐hr Trail Ride Lessons* confining experience than in the in beautiful Loantaka Park 75 * 2 riders, each fenced‐in riding ring. They are priced *Per person on same Trail Ride like riding lessons and include 90 * Single Rider / Private instructors and side‐walkers.

EQUISHARETM & HALF‐LEASING MONTHLY 3‐MONTHS WEEKLY PREPAID Equishare (3 weekly x 3hr visits) 495 1350 200 All horse‐related expenses paid by the Stables Half‐Lease (3 full days/week) 695 1900 300 All horse‐related expenses paid by the Stables SEATON HACKNEY SUMMER CAMP Intermediate or advanced SUMMER FLEX CAMP ANY FlexCamp NOT available during Regular Camp (Levels 1A to 2C) CAMP (Levels 3A & Up) TIME ANY DAY* Summer Camp Half‐Day: 495/WEEK N/A 70 / HALF‐DAY (up to 4 hours) Drop &Pick up at Your own convenience! Full‐Day: 695/WEEK 795/WEEK 106 / FULL DAY (4 to 8 hours) NOTE ABOUT INTERMEDIATE & ADVANCED SUMMER CAMP Intermediate and Advanced Camps involve multiple outings, are Full‐Day only and may include away from the Barn outings. Parents understand that by enrolling in these they allow their children to be transported by our staff to these activities.. By taking advantage of the many discounts we offer (on a timely basis!): Early Bird, Sibling, Multiple Weeks, CIT/Volunteering options, etc…you can substantially reduce your camp fees ! SHS Boarding Packages $895* FULL‐BOARD : WE PROVIDE STALL CLEANING, FEED, HAY AND WATER AND TURN‐OUT. THESE SERVICES ARE ALSO INCLUDED IN FUL‐ BOARD : SUPPLEMENTING*, (UN)BLANKETING*, (UN)WRAPPING*, HANDLING FOR FARRIER, DENTIST, VETERINARIAN, INDIVIDUAL TURN‐OUT, ETC… *THESE ITEMS MUST BE SUPPLIED BY OWNER

$1375* TRAINING BOARD : IN ADDITION TO THE FULL‐BOARD ABOVE, WE PROVIDE 3 X 45 MINUTES WEEKLY SESSIONS (12 PER MONTH). THESE SESSIONS CAN BE: LESSONS TO OWNER, WORK UNDER SADDLE BY TRAINER OR ASSISTANT, LUNGEING SESSIONS, SPECIAL SCHOOLING/HANDLING/GROOMING, OR ANY COMBINATION THEREOF.

Multiple stalls discounts 2nd stall: 10% off per horse 3rd stall: 15% off per horse 4th stall & up: 20% off per horse

Smaller Equines discounts 11h to 13h: 25% off under 11h: 50% off

Please note: Boarding rates include a NJ Sales Tax on the stall rental and the feeding portion of the board as specified on the Boarding Agreement. Boarder may alternate between the above types of Board, but.... Minimum commitment for each type is one month. Additional services are available and quoted upon request. Boarding Agreements are for three months and automatically renewed. Rates may change upon a two‐month notification to the boarder. Boarders may need to carry own liability insurance. A $500 deposit is required from all boarders. Page 36 of 37 SHOWMOBILE 2020 Fee Schedule

Chartered, Non-Profit Community Service Groups or Governmental Agencies $500.00/day portal to portal In-County Plus labor costs of $50.00/hr. per person for 2 persons overtime crew

$600.00/day portal to portal Out-of County Plus labor costs of $50.00/hour per person for 2 person overtime crew Additional Staging $85.00 Generator Use $80.00

Corporate/Private Use $700.00/day portal to portal Plus labor costs of $50.00/hr. per person for 2 persons overtime crew

Additional Staging $85.00 Generator Use $80.00

Between May 15 and October 31, consecutive day rentals, and rain dates, shall be at the regular daily rental fee

Rain dates, at other times, are provided at $100.00 Rain date (not refundable staff a staff standby cost, which is not standby cost) Cancellation Fees

Cancellation as listed below will be charged if the Showmobile rental is cancelled with:

Non–Profit/Government Agencies In County At least 30 day's notice $150.00 29 to 6 day's notice $200.00 5 days or less notice Full Price Out of County At least 30 day's notice $200.00 29 to 6 day's notice $250.00 5 days or less notice Full Price Corporate/Private Use At least 30 day's notice $250.00 29 to 6 day's notice $300.00 5 days or less notice Full Price

Cancellation less than 24 hours $36.85/hr/person prior to event will result in 4 hours, straight time labor charges.

Page 37 of 37 Attachment No. 9

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 177-19

WHEREAS, the Morris County Park Commission has deemed it advisable and in the public interest to receive bids for Contract No. 66-19, titled “One (1) CNC Machine Delivery, Setup and Training” and

WHEREAS, bids were received on Wednesday, October 9, 2019, at 10:00 a.m. prevailing time, in conformance with N.J.S.A. 40A:11-1 et seq., the Local Public Contracts Law, and

WHEREAS, Park Commission staff has reviewed bid documents submitted by Techno CNC Systems, LLC of Ronkonkoma, New York; and Technology International, Inc., of Lake Mary, Florida and found the bid submitted by Technology International, Inc., of Lake Mary, Florida, to be non-responsive, and

WHEREAS, Park Commission staff found the bid document submitted by Techno CNC Systems, LLC of Ronkonkoma, New York to be in order and acceptable, and

WHEREAS, this contract be awarded by this Resolution to Techno CNC Systems, LLC of Ronkonkoma, New York under Contract No. 66-19, titled “One (1) CNC Machine Delivery, Setup and Training” in an amount of $62,500.00 and

WHEREAS the Director of Finance and the Treasurer have certified the availability of funds in 2019 Park Improvement Trust, 66-216-55-Q04720-940 and, NOW THEREFORE

BE IT RESOLVED by the Morris County Park Commission on this 16th day of December 2019, as follows:

1. That Contract No. 66-19, titled “One (1) CNC Machine Delivery, Setup and Training” be and hereby is awarded to the responsive and responsible bidder, Techno CNC Systems, LLC of Ronkonkoma, New York.

2. That this Resolution be effective immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Cultural Center, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No.10

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 178-19

WHEREAS, the Morris County Park Commission has deemed it advisable and in the public interest to receive bids for Contract No. 67-19, titled “Berkshire Valley Golf Course Driving Range Netting” and

WHEREAS, bids were received on Tuesday, November 26, 2019, at 10:00 a.m. prevailing time, in conformance with N.J.S.A. 40A:11-1 et seq., the Local Public Contracts Law, and

WHEREAS, Park Commission staff has reviewed bid documents submitted by Golf Range Netting, Inc. of Tarpon Springs, Florida; Cross Country Cowboy, Inc. of Hammonton, New Jersey; and Giacorp Contracting, Inc. of Hawthorne, New York, and

WHEREAS, Park Commission staff found the bid document submitted by Golf Range Netting, Inc. of Tarpon Springs, Florida, in the amount of $43,050.00 to be the lowest responsive and responsible bidder, and

WHEREAS, the Director of Finance and the Treasurer have certified the availability of funds in Berkshire Valley Golf Course Trust Account 66-216-55-Q05747-940 in the amount of $43,050.00 for the “Berkshire Valley Golf Course Driving Range Netting”, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, as follows:

1. That Contract No. 67-19, titled “Berkshire Valley Golf Course Driving Range Netting” be and hereby is awarded to the responsive and responsible bidder, Golf Range Netting, Inc. of Tarpon Springs, Florida.

2. That this Resolution be effective immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Cultural Center, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 11

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 179-19

WHEREAS, the Morris County Park Commission has deemed it advisable and in the public interest to receive bids for Contract No. 68-19, titled “12 inch Disc Style Chipper and Attachments” and

WHEREAS, bids were received on Wednesday, November 13, 2019, at 10:00 a.m. prevailing time, in conformance with N.J.S.A. 40A:11-1 et seq., the Local Public Contracts Law, and

WHEREAS, Park Commission staff has reviewed bid documents submitted by Modern Group, Ltd., of Bristol, Pennsylvania, Equiptech, LLC. dba Bobcat of Central Jersey of Green Brook, New Jersey, and R.J. Sherman & Associates, Inc. dba , Vermeer North Atlantic Sales & Services of Lumberton, New Jersey, and

WHEREAS, bid documents submitted by Equiptech, LLC. dba Bobcat of Central Jersey of Green Brook, New Jersey and R.J. Sherman & Associates, Inc. dba , Vermeer North Atlantic Sales & Services of Lumberton, New Jersey were deemed unacceptable by Park Commission staff, and

WHEREAS, Park Commission staff determined that the lowest responsive and responsible bidder to be Modern Group, Ltd., of Bristol, Pennsylvania, and

WHEREAS, this contract be awarded by this Resolution to Modern Group, Ltd., of Bristol, Pennsylvania under Contract No. 68-19, titled “12 inch Disc Style Chipper and Attachments” in the amount of $44,236.25, and

WHEREAS, the Director of Finance and the Treasurer have certified the availability of funds in the 2019 Park Capital Account 64-216-55-967231-940 and, NOW THEREFORE

BE IT RESOLVED by the Morris County Park Commission on this 16th day of December 2019, as follows:

1. That Contract No. 68-19, titled “12 inch Disc Style Chipper and Attachments” be and hereby is awarded to the responsive and responsible bidder, Modern Group, Ltd., of Bristol, Pennsylvania.

2. That this Resolution be effective immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Cultural Center, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 12

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 180-19

WHEREAS, the Morris County Park Commission deems it appropriate and in the public interest to maintain an adequately staffed Park Police Department for the protection of Park Commission facilities and to provide public safety, and

WHEREAS, staffing vacancies existed for Park Police Officers, the Chief of Park Police requested to fill these vacancies, and

WHEREAS, Chief of Park Police DiPietro recommended to employ Class II Police Officers subject to all the appropriate pre-employment processing requirements, and

WHEREAS, the Morris County Park Commission and the Chief of the Park Police recommend that Timothy Williamson, subject to all employment requirements, be retained as a Class II Police Officer from December 1, 2019 through December 31, 2020, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December, that the employment of Timothy Williamson as a Class II Police Officer is confirmed.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

______Barbara Shepard President

______, I David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a workshop meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 13

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 181-19

WHEREAS, the Morris County Park Commission deems it appropriate and in the public interest to maintain an adequately staffed Park Police Department for the protection of Park Commission facilities and to provide public safety, and

WHEREAS, staffing vacancies existed for Park Police Officers, the Chief of Park Police requested to fill these vacancies, and

WHEREAS, Chief of Park Police DiPietro recommended to employ Class II Police Officers subject to all the appropriate pre-employment processing requirements, and

WHEREAS, the Morris County Park Commission and the Chief of the Park Police recommend that Joseph Abrusci, subject to all employment requirements, be retained as a Class II Police Officer from December 1, 2019 through December 31, 2020, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December, that the employment of Joseph Abrusci as a Class II Police Officer is confirmed.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 14

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 182-19

WHEREAS, there exists a need for retention of Special Legal Counsels, and

WHEREAS, funds are available for these purposes, and requests for proposals were publicly advertised on November 6, 2019, and

WHEREAS, the Local Public Contracts Law (N.J.S.A. 40A:11-1, et seq.) requires that the resolution authorizing the award of contract for “Professional Services” without competitive bids must be publicly advertised, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission as follows:

A. The President, Treasurer and Executive Director are hereby authorized and directed to execute agreements awarded through a fair and open request for proposal process based on responses secured on December 4, 2019 with:

1. Bell & Shivas, P.C. of Rockaway, New Jersey, to serve as a Special Counsel for Labor Relations to the Commission at the rate of $120.00 per hour. 2. O’Donnell McCoy Heleniak of Morristown, New Jersey, to serve as Special Counsel for Labor Matters to the Commission at the rate of $120.00 per hour. 3. Trimboli & Prusinowski, LLC of Morristown, New Jersey, to serve as Special Counsel for Labor Matters to the Commission at the rate of $120.00 per hour. 4. Weiner Law Group, LLP of Parsippany, New Jersey, to serve as Special Counsel for Labor Matters to the Commission at the rate of $120.00 per hour.

B. The following firms will not be awarded a contract for special legal counsel due to exceeding the maximum hourly rate as specified within the specifications:

1. Eric M. Bernstein & Associates, LLC of Warren, New Jersey. 2. Ruderman & Roth, LLC of Springfield, New Jersey. C. These contracts are awarded without competitive bidding as a “Professional Service” in a fair and open basis under the provisions of the Local Public Contracts Law because:

1. Legal services of Counsel are considered a “Professional Service”, having been awarded in a fair and open process under the provisions of Local Public Contracts Law and each of the attorneys serving as Special Counsel have demonstrated the qualifications for appointment as Special Counsel; furthermore it is anticipated that the appointment of any one individual Counsel may exceed $17,500.00 in 2020; therefore, each firm has submitted all of the necessary documents for compliance with the Local Public Contracts Law, including a current Business Entity Disclosure Certification and a Fair and Open Contract Contribution Prohibition Political Contribution Disclosure Form pursuant to N.J.S.A. 19:44 A- 20.4 et seq. Page 2 of Resolution No. 182-19

2. The term of this contract will be for one year, starting January 1, 2020 to December 31, 2020.

3. This Resolution shall take effect immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 15

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 183-19

WHEREAS, N.J.S.A. 40A:4-87 allows the insertion of any special item of revenue in the budget of any county or municipality when such item shall have been made available by law and the amount thereof was not determined at the time of the adoption of the budget, and

WHEREAS, the Director of Finance certifies that the Morris County Park Commission has realized or is in receipt of written notification of the private, state or federal monies cited in this resolution, which meets all statutory requirements and will be included in the 2019 budget, NOW THEREFORE

BE IT RESOLVED that the Morris County Park Commission hereby amends the Year 2019 Operating Budget to add the following revenue and appropriations:

Revenue: Body Armor Replacement Fund Program 60-192-10-BODARM-888 - $ 3,018.04

Appropriation: Body Armor Replacement Fund Program 60-201-41-BODARM-090 - $ 3,018.04

Revenue: Friends of Frelinghuysen Arboretum 60-192-10-FRIEFA - 888 - $ 4,500.00

Appropriation: Friends of Frelinghuysen Arboretum 60-201-41-FRIEFA - 090 - $ 4,500.00

Total amendment to the 2019 Operating Budget: $7,518.04

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 16

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 184-19

WHEREAS, the Local Public Contracts Law 40A:11-4 requires that every contract awarded by the contracting agent for the provision or performance of any goods or services, the cost of which in the aggregate exceeds the bid thresholds, shall be a awarded only by resolution of the governing body, and

WHEREAS, the Morris County Park Commission, pursuant to N.J.S.A. 40A:11-12a and N.J.A.C. 5:34-7, may by resolution and without advertising for bids, purchase any goods or services under the State of New Jersey Cooperative Purchasing Program and Cooperative Pricing Systems for any contracts entered into on behalf of the State by the Division of Purchase and Property in the Department of the Treasury, and

WHEREAS, the State of New Jersey (State) and/or the Morris County Cooperative Pricing Council (MCCPC) and/or the Somerset County Cooperative (SOCCP) and/or the Educational Services Commission of New Jersey (ESCNJ) and/or the Hunterdon County Educational Services Commission (HCESC) and/or the Bergen County Cooperative Contract (#CK04-Bergen) and/or the Cranford Police Cooperative Pricing System (CPCPS) and/or Sourcewell Contract have awarded contracts to various vendors as lowest responsible, responsive bidders for State, County and Regional Cooperative Pricing contracts, and

WHEREAS, by way of this resolution, the Morris County Park Commission seeks to use for following Cooperative Purchasing:

One (1) 2020 Ford Ranger Super Cab, 4-wheel Drive, 2.3 Liter ECO Boost Engine with additional keys and Commercially Applied Rustproofing and Undercoating purchases, DFFLM, LLC, T/A Ditschman/Flemington Ford, Flemington, New Jersey in the maximum amount not to exceed $25,201.00, whose goods and services are identified along with their Morris County Cooperative Pricing Council Contract 15-C, Item #4 for the Parks & Visitor Services, funds in 2019 Park Capital Account 64-216-55-967231-940.

WHEREAS, the Director of Finance and the Treasurer have certified the availability of funds in the Park Capital Accounts, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, as follows: 1. That staff is authorized to make these purchases. 2. That this Resolution take effect immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 17

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 185-19

WHEREAS, the Morris County Park Commission deemed it advisable and in the public interest to advertise and receive bids for Contract No. 33-17 titled “Artificial Turf Maintenance at the Fields of Central Park of Morris County,” and

WHEREAS, the cost of said services in the aggregate may exceed the formal bidding threshold established by the State of New Jersey pursuant to N.J.S.A. 40A:11-1 et seq., the Local Public Contracts Law, and

WHEREAS, Contract No. 33-17 was awarded to SportCare Synthetic Turf Maintenance, of Bridgewater, New Jersey, in accordance with the bid specifications and was adopted by Resolution No. 119-16, and

WHEREAS, the contract was effective January 1, 2017 through December 31, 2019, subject to an additional two (2) one-year additional renewals term at the same terms and conditions until the work is rebid, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, as follows: 1. That Contract No. 33-17, titled “Artificial Turf Maintenance at the Fields of Central Park of Morris County” awarded to SportCare Synthetic Turf Maintenance, of Bridgewater, New Jersey, be extended for a (1) one final year period, beginning January 1, 2020 through December 31, 2020, at the same terms and conditions, in the amount of $14,800.00 2. That this Resolution take effect immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 18

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 186-19

WHEREAS, the Morris County Park Commission deemed it advisable and in the public interest to advertise and receive bids for Contract No. 9-19 titled “Commercial Park and Recreation Equipment and Supplies – Catalog Sales” and

WHEREAS, the cost of said services in the aggregate may exceed the formal bidding threshold established by the State of New Jersey pursuant to N.J.S.A. 40A:11-1 et seq., the Local Public Contracts Law, and

WHEREAS, Contract No. 9-19 was awarded to Montague Tool & Supply Co., Inc. of Branchville New Jersey; General Recreation, Inc. of Newton, Pennsylvania; School Specialty, Inc. of Lancaster, Pennsylvania; and Lakeshore Learning Materials, of Carson, California, in accordance with the bid specifications and was adopted by Resolution No. 116-18, and

WHEREAS, the contract was effective January 1, 2019 through December 31, 2019 subject to an additional two (2) one-year additional renewal terms at the same terms and conditions until such time as the work is rebid, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019 as follows: 1. That Contract No. 9-19, titled “Commercial Park and Recreation Equipment and Supplies – Catalog Sales” awarded to Montague Tool & Supply Co, Inc. of Branchville, New Jersey; General Recreation, Inc. of Newton, Pennsylvania, School Specialty, Inc. of Lancaster, Pennsylvania; and Lakeshore Learning Materials, of Carson, California, be extended for a (1) one-year period, beginning January 1, 2020 through December 31, 2020, at the same terms and conditions. 2. That this Resolution take effect immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Vendor Manufacturer/Catalog Percent Discount Exception to Specification

Lakeshore Learning Materials 2695 E. Dominguez Street Lakeshore Elementary 10% Less Free Shipping Carson, CA 90895 Lakeshore Infant & Toddler 10% Less Free Shipping Preschool & Kindergarten School Specialty, Inc. Free Shipping at $5.00 140 Marble Drive 32 % Supplies rates apply for lessor Lancaster, PA 17601 21st Century Safe School 14% Furniture amounts General Recreation, Inc. 25 Reese Ave Landscape Structures 0% Plus Shipping – unloading not Newtown Square, PA 19073 Play Sense included Plus Shipping – unloading not Shade Systems 0% included Jaypro Sports (Sports Plus Shipping – unloading not Equipment) 0% included Plus Shipping – unloading not Aquatix 0% included Plus Shipping – unloading not Anova (Site Furnishings) 0% included Plus Shipping – unloading not Fall Zone (Safety Surfacing) 0% included Be Amazing Plus Shipping – unloading not (Playground Equipment) 0% included Plus Shipping – unloading not Premier Polysteel 0% included Fibar Playground Safety Plus Shipping – unloading not Equipment 0% included Montague Tool & Supply 42 Broad Street Branchville, NJ 07826 Honda Lawnmowers 22% Less none Honda Generators 22% Less none Honda Pumps 22% Less none STIHL (Power Tools and Accessories) 25.1% Less none Ariens Snow 22% Less none Gravely Mowers Lawn and Garden 22% Less none Gravely Atlas JSV 12% Less none Attachment No. 19

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 187-19

WHEREAS, the Morris County Park Commission deemed it advisable and in the public interest to lease a portion of the second floor of the Cultural Center at Lewis Morris County Park, 300 Mendham Road, Township of Morris, County of Morris, State of New Jersey, to the Association of New Jersey Environmental Commission, (ANJEC), a non-profit agency, for a period of one year, and

WHEREAS, the Association of New Jersey Environmental Commission (ANJEC) has requested said lease for a period of one year commencing January 1, 2020, and terminating on December 31, 2020, in the amount of $11,812.56 annual rent based on the “All Items” Index for the NY- Northeastern NJ Area of the Consumer Index for All Urban Consumers as of August 2019, reflecting a 1.8% increase over the 2019 annual rent of $11,603.64, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, that the lease agreement for a portion of the second floor of the Cultural Center at Lewis Morris County Park, 300 Mendham Road, Morris Township, between the Morris County Park Commission and the Association of New Jersey Environmental Commission (ANJEC) be and hereby is executed through December 31, 2020 in the form appended hereto and made part hereof, NOW THEREFORE

BE IT FURTHER RESOLVED, that the appropriate officers of the Morris County Park Commission be and they hereby are authorized to execute the lease extension through December 31, 2020.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 20

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 188-19

WHEREAS, the Morris County Park Commission deemed it advisable and in the public interest to lease a portion of the property known as part of Lot 11, Block 15, commonly referred to as Elizabeth Donnell Kay Center for Environmental Studies at Hidden River Farm, located on Pottersville Road, in the Township of Chester, County of Morris, State of New Jersey to the Nature Conservancy, a non-profit agency, for a period of one year, and

WHEREAS, the Nature Conservancy has requested said lease for a period of one year, commencing January 1, 2020 and terminating on December 31, 2020, in the amount of $18,500.64 annual rent based on the “All Items” Index for the NY-Northeastern NJ Area of the Consumer Index for All Urban Consumers as of August 2019, reflecting a 1.8% increase over the 2019 annual rent of $18,173.52, NOW THEREFORE

BE IT RESOLVED by the Morris County Park Commission on this 16th day of December, 2019, that the lease agreement for the Elizabeth Donnell Kay Center for Environmental Studies at Hidden River Farm, between the Morris County Park Commission and the Nature Conservancy be and hereby is executed through December 31, 2020 , NOW THEREFORE

BE IT FURTHER RESOLVED, that the appropriate officers of the Morris County Park Commission be and they hereby are authorized to execute the lease extension through December 31, 2020.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019 at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 21

MORRIS COUNTRY PARK COMMISSION RESOLUTION NO. 189-19

WHEREAS, the Morris County Park Commission deemed it advisable and in the public interest to lease the Tracy House at 35 Knox Hill Road in the Township of Morris, New Jersey, to a non- profit agency, and did adopt Resolution No. 94-95 on May 30, 1995 for this purpose for a period of five years, and

WHEREAS, the Community Foundation of New Jersey offered to underwrite certain long-term improvements to the Tracy House and its environs if it could be assured of the Commission’s intent to permit an extended tenancy, and

WHEREAS, the Morris County Park Commission subsequently extended said lease beyond December 31, 2000 through December 31, 2001 by the adoption of Resolution No. 264-97; and through December 31, 2002 by the adoption of Resolution No. 101-98; and through December 31, 2003 by the adoption of Resolution No. 34-99, and through December 31, 2004 by the adoption of Resolution No. 33-00; and through December 31, 2005 by the adoption of Resolution No. 32-01; and through December 31, 2006 by the adoption of Resolution No. 06-02; and through December 31, 2007 by the adoption of Resolution No. 29-03; and through December 31, 2008 by the adoption of Resolution No. 28-04; and through December 31, 2009 by the adoption of Resolution No. 196-04; and through December 31, 2010 by the adoption of Resolution No. 03-06; and through December 31, 2011 by the adoption of Resolution No. 174- 06; and through December 31, 2012 by the adoption of Resolution No. 205-07, and through December 31, 2013 by the adoption of Resolution No. 199-08, and through December 31, 2014 by the adoption of Resolution No. 187-09, and by the adoption of Resolution No. 175-11 through December 31, 2015, and by the adoption of Resolution No. 143-15 through December 31, 2016, and by the adoption of Resolution No. 132-16 through December 31, 2017, and by the adoption of Resolution No. 71-18 through December 31, 2023, and

WHEREAS, the Community Foundation has requested that the Morris County Park Commission extend said lease through December 31, 2023, in the annual amount of $11,358.00 for 2020 with an adjustment of the rental fee on the basis of the master lease using the “All Items” Index for the NY-Northeastern NJ Area of the Consumer Index for All Urban Consumers as of August 2019, reflecting a 1.8% percent increase over the 2019 annual rent of $ 11,157.12 and during the term of the lease a yearly adjustment based on the “All Items” Index for the NY- Northeastern NJ Area of the Consumer Index for All Urban Consumers effective on January 1 of each subsequent year, NOW THEREFORE Page 2 of Resolution No. 189-19

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, that the lease agreement for the Tracy House between the Community Foundation of New Jersey and the Morris County Park Commission be and it hereby is extended through December 31, 2023, in the form appended hereto and made part hereof and contingent upon the tenant assuming the cost for sewer-use charges, NOW THEREFORE

BE IT FURTHER RESOLVED, that the appropriate officers of the Morris County Park Commission be and they hereby are authorized to execute the lease extension through December 31, 2023.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 22

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 190-19

WHEREAS, the Morris County Park Commission deemed it advisable and in the public interest to lease a portion of the property known as part of Lot 12P, Block 2, commonly referred to as Bamboo Brook Education Center, located at 170 Longview Road, Chester Township, New Jersey, (mailing address Far Hills, New Jersey 07931) to the New Jersey Conservation Foundation, a non- profit agency, for a period of one year, and

WHEREAS, the New Jersey Conservation Foundation has requested said lease for a period of one year, commencing January 1, 2020 and terminating on December 31, 2020, in the amount of $35,601.96 annual rent based on the “All Items” Index for the NY-Northeastern NJ Area of the Consumer Index for All Urban Consumers as of August 2019, reflecting a 1.8% increase over the 2019 annual rent of $34,972.44, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December 2019, that the lease agreement for the Bamboo Brook Education Center, between the Morris County Park Commission and the New Jersey Conservation Foundation be and hereby is executed through December 31, 2020 in the form appended hereto and made part hereof, NOW THEREFORE

BE IT FURTHER RESOLVED, that the appropriate officers of the Morris County Park Commission be and they hereby are authorized to execute the lease extension through December 31, 2020.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 23

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 191-19

WHEREAS, the Morris County Park Commission adopted Resolution No. 115-19 awarding Contract No. 63-19 titled "Loantaka Brook Reservation Playground Replacement” to Corby Associates of Ridgefield, New Jersey, in the amount of $303,188.45 with a construction contingency fund of $45,478.26 and

WHEREAS, Contract 63-19 has a completion time of 90 days for Phase I and 10 additional days for Phase II after installation of the restroom, and

WHEREAS, Corby Associates has submitted Change Order No. 1 requesting for a no-cost contract time extension of 12 days due to delays caused by utility work by the Park Commission and JCP&L, and

WHEREAS, Corby Associates has submitted Change Order No. 2 requesting a lump sum increase of $29,230.00 to the contract amount for additional work requested by the Park Commission and has also requested an additional time extension of 17 days to complete the additional work, and

WHEREAS, Netta Architects, the consulting architect, has reviewed and recommended acceptance of both Change Orders No. 1 and No. 2, and

WHEREAS, the Manager of Engineering Services has reviewed and recommended the acceptance of attached Change Orders No. 1 and No. 2 increasing the project contract value to $332,418.45 and extending the combined Phase I & II project completion date to December 20, 2019, NOW THEREFORE

BE IT RESOLVED by the Morris County Park Commission on this 16th day of December 2019, as follows:

1. That Change Order No. 1 to Contract No. 63-19 titled "Loantaka Brook Reservation Playground Replacement” extending the project completion time by 12 additional days for a no-cost contract time extension due to utility delays is approved.

2. That Change Order No. 2 to Contract No. 63-19 titled "Loantaka Brook Reservation Playground Replacement” extending the project completion time by 17 additional days due to requested additional construction work is approved.

3. That the time extension, when combined with the Phase II time allotment of 10 days, now extends the final project completion date to December 20, 2019. Page 2 of Resolution No. 191-19

4. That Change Order No. 2 to Contract No. 63-19 titled "Loantaka Brook Reservation Playground Replacement” increasing the contract value $332,418.45 is approved.

5. That this Resolution takes effect immediately.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

______Barbara Shepard President

______, I David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park commission at a meeting held on December 16, 2019, at the Cultural Center, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File]

Attachment No. 24

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 192-19

WHEREAS, the Morris County Park Commission deems it appropriate and in the public interest to maintain an adequately staffed Park Police Department for the protection of Park Commission facilities and to provide public safety, and

WHEREAS, currently staffing vacancies exist for Park Police Officers, and

WHEREAS, the Chief of the Morris County Park Police has requested to fill these vacancies, and

WHEREAS, the Morris County Park Commission at its Park Commission meeting held on December 16, 2019 concurred with the recommendation of the Chief of the Park Police DiPietro to employ Tyler VanDyke, subject to all the appropriate pre-employment processing requirements, and to sponsor his New Jersey Police Training Commission certification training as a Police Officer at the Morris County Public Safety Training Academy, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December that the employment of Tyler VanDyke is confirmed for January 2, 2020 and a formal request is made on the part of the Morris County Park Commission for training at the Morris County Public Safety Training Academy.

December 16, 2019 Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 25

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 193-19

WHEREAS, the Morris County Park Commission deems it appropriate and in the public interest to maintain an adequately staffed Park Police Department for the protection of Park Commission facilities and to provide public safety, and

WHEREAS, currently staffing vacancies exist for Park Police Officers, and

WHEREAS, the Chief of the Morris County Park Police has requested to fill these vacancies, and

WHEREAS, the Morris County Park Commission at its Park Commission meeting held on December 16, 2019 concurred with the recommendation of the Chief of the Park Police DiPietro to employ Nicholas Boyko, subject to all the appropriate pre-employment processing requirements, and to sponsor his New Jersey Police Training Commission certification training as a Police Officer at the Morris County Public Safety Training Academy, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this 16th day of December that the employment of Nicholas Boyko is confirmed for January 2, 2020 and a formal request is made on the part of the Morris County Park Commission for training at the Morris County Public Safety Training Academy

December 16, 2019 Barbara Shepard President

, I, David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park Commission at a meeting held on December 16, 2019, at the Park Commission offices, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File] Attachment No. 26

MORRIS COUNTY PARK COMMISSION RESOLUTION NO. 194-19

WHEREAS, Barbara Shepard has given nine years of dedicated volunteer service to the Morris County Park Commission and the residents of Morris County as a Park Commissioner, and

WHEREAS, Commissioner Shepard served as President of the Morris County Park Commission from 2018 through 2019, during which time the Commission’s stewardship responsibility included 20,132-acres of parkland and 216 miles of recreational trails in perpetuity to benefit future generations of Morris County residents, and

WHEREAS, during Commissioner Shepard’s term as President of the Morris County Park Commission she promoted initiatives to enhance active recreation facilities and to preserve significant cultural and historic resources of the Park Commission including, the establishment of a section of the September 11th National Memorial Trail along Patriots’ Path, moving forward the rehabilitation of the Moses Estey House at Historic Speedwell, and

WHEREAS, as President she supported innovative programs, collaborative partnerships with non-profit support groups and enhancements to the marketing of the Commission’s facilities and activities which led to the Commission’s highest annual visitation count in 2018 of 4.5 million park patrons, NOW THEREFORE

BE IT RESOLVED, by the Morris County Park Commission on this the 16th day of December, 2019 that gratitude is officially expressed to Barbara Shepard for her volunteer service to the people of Morris County and the Morris County Park Commission, NOW THEREFORE

BE IT FURTHER RESOLVED, that a tree or bench be dedicated to Barbara Shepard commemorating her service to the Morris County Park Commission.

December 16, 2019 MORRIS COUNTY PARK COMMISSION

Stuart Lasser Vice President

______, I David D. Helmer, Executive Director of the Morris County Park Commission, do hereby certify that the above is a true and correct copy of a resolution adopted by the Morris County Park commission at a meeting held on December 16, 2019, at the Cultural Center, 300 Mendham Road, Morris Township, New Jersey.

[Original Signature on File]