23 Aug 2014
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Township Posts Bills List on its Website

Beginning two weeks ago, the township posted how much money it would spend on bills on its agenda.

Township Posts Bills List on its Website

Galloway Township residents concerned with where their taxpayers are going can now find out beginning the Friday before a council meeting as of Oct. 19. The township now has both the agenda and the bills list posted on its website.

Galloway residents previously had to wait until the night of the meeting and pick up the list at the municipal complex.

For the second meeting in a row, the township has changed the way it presents its bills list. Prior to the Oct. 9 meeting, the township listed on its agenda how much money would be spent on bills on the agenda for the first time. The township will pay $1,008,588.74 in bills according to the agenda posted Friday, Oct. 19.

Below is the agenda for Tuesday night, Oct. 23's meeting, in full. The bills list is attached as a PDF.

TOWNSHIP OF GALLOWAY COUNCIL AGENDA-October 23, 2012 6:30pm
1. Call to Order/Roll Call
2. Open Public Meeting Announcement
On January 4, 2012, notice of the meeting was mailed to the Mainland Journal, the Press & the Current & duly posted in Council Chambers
3. Moment of Silence
4. Flag Salute
5. Approval of Minutes
A. Regular Meeting September 11, 2012
B. Regular Meeting September 24, 2012
C. Closed Session as to content only October 9th, 2012
6. Discussion
None
7. Proclamation
None
8. Council Committee Reports
9. Ordinances for Introduction (First Reading)
None
10. Ordinances for Public Hearing (Second Reading)
1859-12 Amend Chapter 309 of Admin Code/Towing Companies
11. Resolutions
269-12 Payment of Bills in the amount of $1,008,588.74
270-12 Authorize Council to go into Closed Session
Consent Agenda
Consent Agenda includes items of business which are not controversial & do not require individual discussion. A Motion approving the Consent Agenda is moved, seconded & voted upon as one item by the Township Council. If any discussion is requested on a Consent Agenda item, it is removed from the Consent Agenda to the Regular Agenda.
Resolutions
271-12 Refund Escrow for installation of lateral @ 529 Second Avenue
272-12 Refund Escrow for installation of lateral @ 248 E Upland Avenue
273-12 Refund Escrow for installation of lateral @ 472 S Spruce Street
274-12 Refund Escrow for driveway apron that was deferred @ 269 N Mannheim Avenue
275-12 Extend 2nd option year of contract for Apparatus Maintenance
276-12 Refund Escrow for installation of lateral @ 433A Seaview Avenue
277-12 Refund Escrow for installation of lateral @ 445 Ridgewood Avenue
278-12 Refund Escrow for installation of lateral @ 698 Allen Lane
279-12 Refund Escrow for driveway apron that was deferred @ 534A S 4th Avenue
280-12 Refund Escrow for installation of lateral @ 620 Biscayne Avenue
281-12 Refund Escrow for installation of lateral @ 157 W. White Horse Pike
282-12 Refund Escrow for installation of lateral @ Chris Gaupp Drive/E21-524
283-12 Refund Escrow for installation of lateral @ Chris Gaupp Drive/E21-525
284-12 Refund Escrow for installation of lateral @ Holly Avenue
285-12 Refund Escrow for installation of lateral @ WHP/Spruce Street/E21-496
286-12 Refund Escrow for installation of lateral @ 308 S. Carton Avenue
287-12 Approve Grant application from NJ Division of Hwy traffic safety
288-12 Amend adopted budget (chapter 159) for insertion of special item of rev & approp
289-12 Refund Escrow for installation of lateral @ 339 S. Ash Avenue
290-12 Support Interchanges on the Garden State Parkway at Mile 40, 41 and 44
291-12 Cancellation of outstanding checks issued by Municipal Court
292-12 Refund Escrow for installation of lateral @ 739 S. Second Avenue
12. Public Hearing and Discussion
None
13. Motion
None
14. Manager’s Report
15. Council Comments
16. Public Comment
The Galloway Township Council welcomes participation of interested organizations and individuals during regular, as well as, special meetings. However, in order for the Council to conduct the business of the Township in the most productive manner possible, public comment on specific agenda items, questions comments at the end of regular meetings or during special meetings will be limited to five (5) minutes per person. If you wish to address the Council, please step up to the microphone at the appropriate time, and state your name.
17. Closed Session
18. Return to Open Session
19. Adjournment
Ordinances & Resolutions STATEMENTS
271-12 Refund Escrow for installation of lateral @ 529 Second Avenue
This Resolution authorizes the refund of $450 of Escrow Acct E21-088 to Tom Dunn.
272-12 Refund Escrow for installation of lateral @ 248 E Upland Avenue
This Resolution authorizes the refund of $250 of Escrow Acct E21-139 to Dennis Fitzgerald.
273-12 Refund Escrow for installation of lateral @ 472 S Spruce Street
This Resolution authorizes the refund of $300 of Escrow Acct E21-072 to Tom Dunn.
274-12 Refund Escrow for driveway apron that was deferred @ 269 N Mannheim Avenue
This Resolution authorizes the refund of $275 of Escrow Acct E21-443 to Irons Custom Homes Inc.
275-12 Extend 2nd option year of contract for Apparatus Maintenance
This Resolution authorizes extending the 2nd yr option in hopes of minimizing unplanned repairs &
extend the life of the apparatus.
276-12 Refund Escrow for installation of lateral @ 433A Seaview Avenue
This Resolution authorizes the refund of $750 of Escrow Acct E21-494 to Seashore Associated
Mechanical Contractors Inc.
277-12 Refund Escrow for installation of lateral @ 445 Ridgewood Avenue
This Resolution authorizes the refund of $1000 of Escrow Acct E21-493 to Hunter Pines Const Co LLC.
278-12 Refund Escrow for installation of lateral @ 698 Allen Lane
This Resolution authorizes the refund of $1000 of Escrow Acct E21-505 to All Star Builders.
279-12 Refund Escrow for driveway apron that was deferred @ 534A S 4th Avenue
This Resolution authorizes the refund of $275 of Escrow Acct E21-380 to 7 Bridges Development Co Inc.
280-12 Refund Escrow for installation of lateral @ 620 Biscayne Avenue
This Resolution authorizes the refund of $800 of Escrow Acct E21-486 to Craftsman Homes of NJ LLC.
281-12 Refund Escrow for installation of lateral @ 157 W. White Horse Pike
This Resolution authorizes the refund of $600 of Escrow Acct E21-518 to Maestro Associates LLC.
282-12 Refund Escrow for installation of lateral @ Chris Gaupp Drive/E21-524
This Resolution authorizes the refund of $1,250 to Balcerski Building Company.
283-12 Refund Escrow for installation of lateral @ Chris Gaupp Drive/E21-525
This Resolution authorizes the refund of $1,250 to Balcerski Building Company.
284-12 Refund Escrow for installation of lateral @ Holly Avenue
This Resolution authorizes the refund of $1,000 of Escrow Acct E21-521 to NJDOT.
285-12 Refund Escrow for installation of lateral @ WHP/Spruce Street
This Resolution authorizes the refund of $1,000 of Escrow Acct E21-496 to Dilip Patel.
286-12 Refund Escrow for installation of lateral @ 308 S. Carton Avenue
This Resolution authorizes the refund of $600 of Escrow Acct E21-520 to Meinard Simons.
287-12 Approve Grant application from NJ Division of Hwy traffic safety
This resolution approves the submission for 2012 Highway Safety Mobilization Grant in the amount of $4,400.
288-12 Amend adopted budget (chapter 159) for insertion of special item of rev & approp
This resolution amends the adopted budget to accept the NJDOT fiscal 2012 local aid bikeway program in the amount of $175,000.
289-12 Refund Escrow for installation of lateral @ 339 S. Ash Avenue
This Resolution authorizes the refund of $500.00 of Escrow Acct E21-415 to Ron Leeds Jr.
290-12 Support Interchanges on the Garden State Parkway at Mile 40, 41 and 44
This resolution supports the construction & establishment of full interchanges to & from the Garden State Parkway.
291-12 Cancellation of outstanding checks issued by Municipal Court
This resolution authorizes the cancellation of checks six months old and never cashed.
292-12 Refund Escrow for installation of lateral @ 739 S. Second Avenue
This Resolution authorizes the refund of $1,150.50 of Escrow Acct E21-516 to Relax Inn LLC.

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