Cape May Court House, NJ

July 17, 2006 6:00 pm

REGULAR MEETING

 

FLAG SALUTE 

THIS MEETING IS BEING RECORDED:

 

I hereby declare that notice has been given to the Herald Times, the Atlantic City Press and posted on the bulletin board of the Middle Township Municipal Building, stating the time and place of the following meeting, as required in P.L. 1975, Chapter 231 of the State of New Jersey. (Sunshine Law).

The Township Committee met on the above date at 6:00 PM at the Middle Township Municipal Building.  Members present were Mayor Doughty, Committeemember Leusner, Committeemember DeLanzo, Clerk/Administrator James Alexis, Deputy Clerk Kimberly Tomkinson, Attorney Pickering, and Engineer Orlando.

 

  1. CERTIFICATES OF HONOR – MIDDLE TOWNSHIP TRACK AND FIELD – JR. OLYMPIC NATIONAL GAMES

 

  1. ORDINANCE NO. 1227-06 – AN ORDINANCE OF THE TOWNSHIP OF MIDDLE, COUNTY OF CAPE MAY AND STATE OF NEW JERSEY TO AMEND CHAPTER 236-31 OF THE TOWNSHIP CODE REGARDING LEFT TURN PROHIBITIONS – MOTION TO REMOVE AND REINTRODUCE AFTER AMENDMENTS – On motion by Mayor Doughty seconded by Committeemember DeLanzo.

 

  1. ORDINANCE NO. 1229-06 - AN ORDINANCE OF THE TOWNSHIP OF MIDDLE, COUNTY OF CAPE MAY, NEW JERSEY, APPROPRIATING $128,056 IN THE FORM OF A GRANT RECEIVED BY THE TOWNSHIP FROM THE COUNTY IN CONJUNCTION WITH THE 2006 MUNICIPAL JOINT VENTURE PROGRAM FOR IMPROVEMENTS TO THE TOWNSHIP BIKE PATH - Following second reading, hearing, and consideration for adoption, Ordinance 1229-06 was adopted on motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call. Complete Ordinance is on file in the Clerk’s Office.

 

  1. ORDINANCE NO. 1231-06 – AN ORDINANCE TO AMEND CHAPTER 25 ENTITLED HOUSING AUTHORITY AND FURTHERMORE CREATE THE POSITION OF MUNICIPAL HOUSING LIAISON FOR THE PURPOSE OF ADMINISTERING MIDDLE TOWNSHIP’S AFFORDABLE HOUSING PROGRAM PURSUANT TO THE FAIR HOUSING ACT – On motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call, Ordinance No 1231-06 passed first reading. Second reading, public hearing and consideration for adoption will be held on 08/21/06 at 6:00 p.m.

 

  1. ORDINANCE NO. 1232-06 - AN ORDINANCE AMENDING CHAPTER 231 OF THE CODE OF THE TOWNSHIP OF MIDDLE REGARDING TRANSIENT RETAIL MERCHANTS - On motion by Mayor Doughty seconded by Committeemember DeLanzo and passed on roll call, Ordinance No 1232-06 passed first reading. Second reading, public hearing and consideration for adoption will be held on 08/21/06 at 6:00 p.m.

 

  1. ORDINANCE NO. 1233-06 – ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 250 ARTICLE VIII OF ORDINANCES OF THE TOWNSHIP OF MIDDLE

– On motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call, Ordinance No 1233-06 passed first reading. Second reading, public hearing and consideration for adoption will be held on 08/21/06 at 6:00 p.m.

 

7.       ORDINANCE NO. 1234-06 – AN ORDINANCE TO AMEND THE CODE OF THE TOWNSHIP OF MIDDLE, CHAPTER 46 SECTION 46-1 THEREOF, ENTITLED POLICE DEPARTMENT, ESTABLISHMENT AND ORGANIZATION – On motion by Committeemember DeLanzo seconded by Mayor Doughty and passed on roll call, Ordinance No 1234-06 passed first reading. Second reading, public hearing and consideration for adoption will be held on 08/21/06 at 6:00 p.m. Committeemember Leusner Abstained.

 

  1. RESOLUTION NO. 343-06 – APPROVING PAYMENT FOR ALL BILLS – On motion by Committeemember Leusner seconded by Committeemember DeLanzo and passed on roll call, the following resolution was adopted.

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, the governing body thereof, that payment for the following bills in the amounts indicated are hereby approved:

                                    Dedicated Trust             $          2,515.14

                                    Current Acct.                             $          426,091.80

 

  1. RESOLUTION NO. 344-06 – APPROVING MINUTES FOR PREVIOUS MEETING – On motion by Committeemember Leusner seconded by Committeemember DeLanzo and passed on roll call, the following resolution was adopted.

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, the governing body thereof, that the minutes from the Township Committee meeting held July 3, 2006 are hereby approved.

 

  1. REPORTS: The following departments have submitted their reports for the months indicated below: NONE RECEIVED

 

  1. RESOLUTION NO. 345-06 – RATIFY AGREEMENT THROUGH NON - FAIR AND OPEN PROCESS – WHITESBORO SCHOOL – LEAD TESTING – On motion by Mayor Doughty           seconded by Committeemember DeLanzo and passed on roll call, the following resolution was adopted.

BE IT RESOLVED by the Township Committee of the Township of Middle, the governing body thereof, that the Agreement between Joseph Kenney and the Township of Middle for lead testing located at the Former Whitesboro School be and is hereby ratified and the contract is hereby awarded through the Non-Fair and Open Process as described in Pay-To-Play Statutes.

FURTHER RESOLVED, that the appropriate officials are hereby authorized and directed to sign said agreement.

As the Chief Financial Officer of the Township of Middle, I acknowledge the sum of $2500.00 has been bid for the following service or items    lead testing.   It is further certified that sufficient funds are available from the following appropriation or ordinance to cover this contract:  G-02-SC-707-001-201

PO# 2062654

_________________________________________

Tracey L. Taverner, CFO

 

  1. RESOLUTION NO. 346-06 – AUTHORIZING RIO GRANDE RESCUE SQUAD TO SOLICIT FUNDS IN THE ROADWAYS OF THE TOWNSHIP OF MIDDLE – On motion by Committeemember DeLanzo seconded by Mayor Doughty and passed on roll call, the following resolution was adopted.

WHEREAS, Ordinance 1009-98 permits application made to the Township of Middle by charitable organizations to solicit funds in the roadway of the Township of Middle, and

WHEREAS, Rio Grande Rescue Squad has submitted an application to the Municipal Clerk Office, and

WHEREAS, the dates and times of the charitable solicitation are listed within the written application submitted by the Rio Grande Fire Company and attached to this Resolution, and

WHEREAS, the Chief of Police of the Township of Middle has reviewed the application of the Rio Grande Fire Company and has determined that there is no public safety reason for the Township of Middle to deny this application,

NOW, THEREFORE, BE IT RESOLVED by the Township Committee, of the Township of Middle, County of Cape May, State of New Jersey, hereby grants permission for the Rio Grande Fire Company to solicit funds on the roadways of Middle Township.

 

  1. RESOLUTION NO. 347-06 – RELEASE OF PERFORMANCE BOND – STREET OPENING – VARIOUS – On motion by Mayor Doughty seconded by Committeemember DeLanzo and passed on roll call, the following resolution was adopted.

WHEREAS, $5,000.00 is being held as a performance guarantee for various street openings within the confines of the Township of Middle, and

WHEREAS, the certified Public Works Manager has conducted his inspection and determined that all improvements have been completed, and

WHEREAS, it has been recommended that the performance guarantees for the openings listed below are released.

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, the governing body thereof, that the $5,000.00, be and is hereby released.

5-06

R. Gregory / M. Kauterman

21 Romney Place

$5,000.00 Cash Bond

26-06

Mitchell Nichols / Lentini Contractors

809 Rte 9 S

Insurance Bond

 

  1. RESOLUTION NO. 348-06 – 2006-2007 HOTEL / MOTEL LICENSE APPROVAL – On motion by           seconded by                    and passed on roll call, the following resolution was adopted.

WHEREAS, the several Hotel / Motel license applications listed below have been found to be in proper form, and the fee paid in each case.

NOW, THEREFORE BE IT RESOLVED, that each of the following licenses be and are hereby authorized for the license year of 2006-2007:

Lic. #

Applicant

Tradename

Location

Sites

Fee

3

Anisha Hospitality

Economy Motel

3172 Rte 9 S

34 + Man Apt.

350.00

4

William & Cathy Simpson

Court House Motel

419 Rte 9 North

17

$350.00

10

Donald Richardson

Hillside Motel

2007 Rte 9 S

13 + etc.

$350.00

14

Robert & Ruth Worth

Marlee Motel

1003 Rte 47 S

13 + House

$350.00

15

Kathleen Clark

Meadowbrook Motel

605 North Wildwood Blvd

20 + House (3 units)

$350.00

16

Nayadip LLC

Offshore Motel

1801 Rte 47 S

48

$350.00

 

  1. RESOLUTION NO. 349-06 – APPOINTMENTS – NEW HIRES – On motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call, the following resolution was adopted.

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, County of Cape May, State of New Jersey, that the following employee is hereby appointed to the following position at the salary opposite their name:

NAME

TITLE

SALARY

EFF. DATE

George Lewis Jr.

 P/T Recreation Department

$9.25 ph

07/05/06

Jeff Patnode

P/T Recreation Department

$9.25 ph

06/12/06

Amanda VanArtsdalen

PS Telecommunications Operator P/T

$13.00 ph

07/05/06

 

  1. RESOLUTION NO. 350-06 – RELEASE PERFORMANCE BOND – AA WAY WE GO LLC. – On motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call, the following resolution was adopted.

WHEREAS, $26,000.00 is being held as a Performance Guarantee for AA Way we Go LLC / Robert Gleason for site plan improvements at Block 1427, Lot 28 (previously Block 1426 Lot 1.01), also known as 1021 Rte 47 S, Rio Grande and

WHEREAS, the Engineer for the Township of Middle has conducted his inspection and certified that all improvements have been completed, and

WHEREAS, the Zoning Officer for the Township of Middle has recommended that the performance bond be released, and

WHEREAS, the Land Use Law of the State of New Jersey (NJS 40:55D-1 et seq) requires such a release upon recommendation by the Township Engineer,

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, the governing body thereof, that the Performance Bond No. 90-CQ-6361-0 with State Farm Fire and Casualty Company  be and is hereby released.

 

  1. RESOLUTION NO. 351-06 – RELEASE PERFORMANCE BOND – RIO MAR PROPERTIES LLC. – On motion by Committeemember DeLanzo seconded by Committeemember Leusner                    and passed on roll call, the following resolution was adopted.

WHEREAS, $3,902.77.00 is being held as a Performance Guarantee for Rio Mar Properties LLC. for site plan improvements at Block 1523, Lot 6 (previously Block 1524 Lot 2.04), also known as 4000 Rte 9 South, Rio Grande and

WHEREAS, the Engineer for the Township of Middle has conducted his inspection and certified that all improvements have been completed, and

WHEREAS, the Zoning Officer for the Township of Middle has recommended that the performance bond be released, and

WHEREAS, the Land Use Law of the State of New Jersey (NJS 40:55D-1 et seq) requires such a release upon recommendation by the Township Engineer,

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, the governing body thereof, that the Cash Bond Account No. 72000 82594 with Commerce Bank  be and is hereby released.

 

  1. RESOLUTION NO. 352-06 – RELEASE PERFORMANCE BOND – JOHN F. KIELY JR. – On motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call, the following resolution was adopted.

WHEREAS, $58,512.00 is being held as a Performance Guarantee for John F. Kiely Jr. for site plan improvements at Block 124, Lot 2, also known as 920 Rte 9 North, Swainton, and

WHEREAS, the Engineer for the Township of Middle has conducted his inspection and certified that all improvements have been completed, and

WHEREAS, the Zoning Officer for the Township of Middle has recommended that the performance bond be released, and

WHEREAS, the Land Use Law of the State of New Jersey (NJS 40:55D-1 et seq) requires such a release upon recommendation by the Township Engineer,

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, the governing body thereof, that the New Jersey Subdivision/ Site Plan Bond No. BMY1714661 with The Hanover Insurance Company be and is hereby released.

 

  1. RESOLUTION NO. 353-06 – REDUCTION OF PERFORMANCE BOND – QUALITY ENVIRONMENTAL LAND MANAGEMENT – On motion by Mayor Doughty seconded by Committeemember Leusner and passed on roll call, the following resolution was adopted.

WHEREAS, $288,731.17 is being held as a performance guarantee of Quality Environmental Land Management for site improvements at Block 95.06, Lot 2-26 (old Block 95.06 Lot 14-17), also known as Sand Castle Cove, and

WHEREAS, the Engineer has conducted his inspection and determined that improvements having a value of $176,258.41 have been completed, and

WHEREAS, the Zoning Official has recommended that the performance guarantee for the above stated project be reduced to $112,472.76.

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, the governing body thereof, that the Cash Bond Account No. 72000 82600 at Commerce Bank be and is hereby reduced to $112,472.76.

 

  1. RESOLUTION NO. 354-06 - APPOINTING MUNICIPAL HOUSING LIAISON – On motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call, the following resolution was adopted.

WHEREAS, the Governing Body of Middle Township petitioned the Council on Affordable Housing (COAH) for substantive certification of its Housing Element and Fair Share Plan on December 23, 2005; and

WHEREAS, Middle Townships Fair Share Plan promotes an affordable housing program pursuant to the Fair Housing Act (N.J.S.A. 52:27D-301, et. seq.) and COAH’s Third Round Substantive Rules (N.J.A.C. 5:94-1, et. seq.); and

WHEREAS, pursuant to N.J.A.C. 5:94-7 and N.J.A.C. 5:80-26.1 et. seq., Middle Township is required to appoint a Municipal Housing Liaison for the administration of Middle Township’s affordable housing program to enforce the requirements of N.J.A.C. 5:94-7 and N.J.A.C. 5:80-26.1 et. seq.; and

WHEREAS, Middle Township has amended Chapter 25 entitled HOUSING AUTHORITY AND FURTHERMORE CREATE THE POSITION OF MUNICIPAL HOUSING LIAISON FOR THE PURPOSE OF ADMINISTERING MIDDLE TOWNSHIP’S AFFORDABLE HOUSING PROGRAM PURSUANT TO THE FAIR HOUSING ACT to provide for the appointment of a Municipal Housing Liaison to administer Middle Township’s affordable housing program.

NOW THEREFORE BE IT RESOLVED, by the Governing Body of Middle Township in the County of Cape May County, and the State of New Jersey that Jill Zarharchuck is hereby appointed by the Governing Body of Middle Township as the Municipal Housing Liaison for the administration of the affordable housing program, pursuant to and in accordance with Chapter 25 of the Township of Middle.

 

  1. RESOLUTION – APPOINTMENTS – VARIOUS BOARDS – On motion by           seconded by                    and passed on roll call, the following resolution was adopted. - **Tabled**

 

  1. RESOLUTION NO. 355-06 – TABULATION COMMITTEE – SPORTS LIGHTING – MLK COMMUNITY CENTER – On motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call, the following resolution was adopted.

BE IT RESOLVED, by the Township Committee, the Governing Body of the Township of Middle, County of Cape May and State of New Jersey that Township Clerk/Administrator James Alexis, Deputy Clerk Kimberly Tomkinson, Chief Finance Officer Tracey Taverner, and Engineer Vince Orlando be and hereby are appointed to tabulate the bids to be taken on August 14, 2006 at 3:00p.m. in the Middle Township Municipal Building, 2ND Floor Conference Room, 33 Mechanic Street, Cape May Court House, NJ for the following:

SPORTS LIGHTING – MLK COMMUNITY CENTER

 

  1. RESOLUTION NO. 356-06 – AUTHORIZE MAYOR TO SIGN LICENSE RENEWAL AGREEMENT – ATLANTIC CITY ELECTRIC – On motion by Committeemember DeLanzo          seconded by Committeemember Leusner and passed on roll call, the following resolution was adopted.

WHEREAS, the Township of Middle has an agreement with Atlantic City Electric to utilize a portion of their property known as Block 10.02 Lot 1, for ingress and egress only, and

WHEREAS, as of June 2006 the referenced License Agreement reached its renew/termination term, and

WHEREAS, the term of this License Agreement shall be for a period of one (1) year commencing June 1, 2006 and terminating May 31, 2007, and from year to year thereafter as long as mutually agreeable unless terminated under terms as provided in said agreement, and

WHEREAS, the Township agrees to pay Atlantic City Electric one hundred ($100.00) dollars annually for the use of said premise and shall be due on the first day of June during the original term of this License and any renewal term thereafter.

NOW THEREFORE BE IT RESOLVED, by the Township Committee, of the Township of Middle, County of Cape May, New Jersey that permission is hereby granted to the Mayor to sign the Property License Agreement effective June 1, 2006 through May 31, 2007 with a annual renewal.

As the Chief Financial Officer of the Township of Middle, I acknowledge the sum of $ 100.00 has been bid for the following service or items   rent     It is further certified that sufficient funds are available from the following appropriation or ordinance to cover this contract: 6-01-26-290-291-299.

PO# 2062655

_________________________________________

Tracey DeVico Taverner, CFO

 

  1. RESOLUTION NO. 357-06 – MIDDLE TOWNSHIP ANNUAL FREE YARD SALE – On motion by Committeemember DeLanzo seconded by Committeemember Leusner and passed on roll call, the following resolution was adopted.

WHEREAS, the Township of Middle supports the Annual Wings and Water Festival held by the Wetlands Institute, and

WHEREAS, the residents of the Township of Middle are permitted to hold an Annual Yard Sale with no charge to the residents for that weekend only;

NOW, THEREFORE BE IT RESOLVED, that Township Committee in the Township of Middle, County of Cape May, do hereby authorize the Annual Free Yard Sale to be held September 15 through 17 2006 in the Township of Middle

 

  1. RESOLUTION NO. 358-06 – AUTHORIZING THE ISSUANCE AND SALE OF UP TO $720,000 OF SPECIAL EMERGENCY NOTES OF THE TOWNSHIP OF MIDDLE; MAKING CERTAIN COVENANTS TO MAINTAIN THE EXEMPTION OF THE INTEREST ON SAID NOTES FROM FEDERAL INCOME TAXATION; AND AUTHORIZING SUCH FURTHER ACTIONS AND MAKING SUCH DETERMINATIONS AS MAY BE NECESSARY OR APPROPRIATE TO EFFECTUATE THE ISSUANCE AND SALE OF THE NOTES – On motion by Committeemember Leusner seconded by Committeemember DeLanzo and passed on roll call, the following resolution was adopted.

WHEREAS, the Local Budget Law, Chapter 169 of the Laws of the State of New Jersey, as amended and supplemented ("Local Budget Law") authorizes, inter alia, municipalities to adopt ordinances authorizing special emergency appropriations for the preparation of a tax map; and

WHEREAS, the Township Committee ("Committee") of the Township of Middle, County of Cape May, New Jersey ("Township"), has duly and finally adopted ordinance 1135-03 appropriating the sum of $600,000 to pay the costs associated with the preparation of a tax map for the Township ("Tax Map Project"); and

WHEREAS, Section 55 of the Local Budget Law, N.J.S.A. 40A:2-55, authorizes the Township to issue special emergency notes to finance the costs of the Tax Map Project; and

WHEREAS, the Township has heretofore issued its special emergency notes in the principal amount of $360,000 to finance a portion of the costs of the Tax Map Project ("Tax Map Notes"); and

WHEREAS, the Local Budget Law authorizes, inter alia, municipalities to adopt ordinances authorizing special emergency appropriations for a complete program of revaluation of real property in the Township ("Revaluation Project"); and

WHEREAS, the Township Committee has duly and finally adopted ordinance 1161-04 appropriating the sum of $800,000 to pay the costs associated with the Revaluation Project; and

WHEREAS, the Township has heretofore issued its special emergency notes in the principal amount of $640,000 to finance a portion of the cost of the Revaluation Project ("Revaluation Project Notes"; together with the Tax Map Notes, the "Prior Notes"); and

            WHEREAS, the Prior Notes mature on July 21, 2006; and

WHEREAS, it is the desire of the Township to issue its special emergency notes in the principal amount of up to $720,000, as further described in Exhibit "A", the proceeds of which, together with other available funds in the amount of $280,000, will be used to repay the Prior Notes at maturity; and

WHEREAS, pursuant to the Local Budget Law and the ordinances, it is the intent of the Township Committee to hereby authorize, approve and direct the issuance and sale of such special emergency notes, to ratify and confirm certain actions heretofore taken by or on behalf of the Township, and to make certain related determinations and authorizations in connection with such issuance and sale.

NOW, THEREFORE, BE IT RESOLVED BY THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF MIDDLE, COUNTY OF CAPE MAY, NEW JERSEY (NOT LESS THAN TWO-THIRDS OF THE MEMBERS THEREOF AFFIRMATIVELY CONCURRING), PURSUANT TO LOCAL BUDGET LAW, AS FOLLOWS:

            Section 1.         Pursuant to the Local Budget Law, the issuance of special emergency notes of the Township, to be designated, substantially, "Township of Middle, County of Cape May, New Jersey, Special Emergency Notes of 2006" ("Notes"), in an aggregate principal amount of up to $720,000, is hereby authorized, approved, ratified and confirmed. 

            Section 2.         The Chief Financial Officer, with the assistance of the law firm of Parker McCay P.A., Bond Counsel, is hereby authorized and directed to award and sell the Notes at a public or private sale at a price of not less than par, and to deliver the same to the purchaser thereof upon receipt of the payment of the purchase price thereof.

            Section 3.         At the next meeting of the Township Committee after the sale of the Notes, the Chief Financial Officer is hereby authorized and directed to report, in writing, to the Township Committee, the principal amount, rate of interest and the name of the purchaser of the Notes.

            Section 4.         The Notes shall be dated the date of delivery thereof and mature no later than one year from said date.  The Notes will not be subject to redemption prior to maturity.  The Notes may be renewed from time to time, but shall be paid and mature in accordance with the provisions of Section 55(b) of the Local Budget Law, N.J.S.A. 40A:4-55(b).

            Section 5.         The Notes shall be issued in bearer form in denominations of $100,000 or greater.  The Notes shall be executed in the name of the Township by the manual or facsimile signatures of the Mayor and Chief Financial Officer, and shall be under the corporate seal of the Township affixed, imprinted, or reproduced thereon, and attested by the manual or facsimile signature of the Township Clerk or Deputy Township Clerk.

            Section 6.         The Notes are ultimately payable from ad valorem taxes that shall be levied upon all taxable real property in the Township without limitation as to rate or amount.

            Section 7.         The Township hereby covenants that it will not make any use of the proceeds of the Notes or do or suffer any other action that would cause: (i) the Notes to be "arbitrage bonds" as such term is defined in Section 148(a) of the Internal Revenue Code of 1986, as amended ("Code"), and the Regulations promulgated thereunder; (ii) the interest on the Notes to be included in the gross income of the owners thereof for federal income taxation purposes; or (iii) the interest on the Notes to be treated as an item of tax preference under Section 57(a)(5) of the Code.

            Section 8.         The Township hereby covenants as follows: (i) it shall timely file, or cause to be filed, with the Internal Revenue Service, such information report or reports as may be required by Sections 148(f) and 149(e) of the Code; and (ii) it shall take no action that would cause the Notes to be "federally guaranteed" within the meaning of Section 149(b) of the Code.

            Section 9.         The Township hereby covenants that it shall make, or cause to be made, the rebate required by Section 148(f) of the Code in the manner described in Treasury Regulation Sections 1.148-1 through 1.148-11, 1.149(b)-1, 1.149(d)-1, 1.149(g)-1, 1.150-1 and 1.150-2, as such regulations and statutory provisions may be modified insofar as they apply to the Notes.

 

            Section 10.        The Township hereby designates the Notes as "qualified tax-exempt obligations" as defined in and for the purposes of Section 265(b)(3) of the Code.  For purposes of this designation, the Township hereby represents that it reasonably anticipates that the amount of tax-exempt obligations to be issued by the Township during the period from January 1, 2006 to December 31, 2006, and the amount of obligations designated as "qualified tax-exempt obligations" by it, will not exceed $10,000,000 when added to the aggregate principal amount of the Notes.

For purposes of this Section 10, the following obligations are not taken into account in determining the aggregate principal amount of tax-exempt obligations issued by the Township:  (i) a private activity bond as defined in Section 141 of the Code (other than a qualified 501(c)(3) bond, as defined in Section 145 of the Code); and (ii) any obligation issued to refund any other tax-exempt obligation (other than to advance refund within the meaning of Section 149(d)(5) of the Code) as provided in Section 265(b)(3)(c) of the Code.

            Section 11.        All actions heretofore taken and documents prepared or executed by or on behalf of the Township by the Mayor, Chief Financial Officer, Township Clerk, other Township officials or by the Township's professional advisors, in connection with the issuance and sale of the Notes are hereby ratified, confirmed, approved and adopted. 

            Section 12.        The Mayor, Chief Financial Officer and Township Clerk are hereby authorized and directed to determine all matters and execute all documents and instruments in connection with the Notes not determined or otherwise directed to be executed by the Local Budget Law or by this or any subsequent resolution, and the signatures of the Mayor, Chief Financial Officer or Township Clerk on such documents or instruments shall be conclusive as to such determinations.

            Section 13.        All other resolutions, or parts thereof, inconsistent herewith are hereby rescinded and repealed to the extent of any such inconsistency.

            Section 14.        This Resolution shall take effect immediately upon adoption this 17th day of July, 2006.Exhibit "A"

Ordinance
Number

Amount of Notes Authorized

Notes
Outstanding

Available
Funds

Notes to be
Issued

1135-03

$600,000

$360,000

$120,000

$240,000

1161-04

800,000

640,000

160,000

480,000

Total

$1,400,000

$1,000,000

$280,000

$720,000

 

 

  1. RESOLUTION NO. 359-06 – LOCAL FINANCE BOARD – ANNUAL AUDIT OF BOOKS, ACCOUNTS AND TRANSACTIONS – On motion by Committeemember Leusner seconded by  Committeemember DeLanzo and passed on roll call, the following resolution was adopted.

WHEREAS, N.J.S.A. 40A:5-4 requires that governing body of every local unit to have made an annual audit of its books, accounts and financial transactions, and

WHEREAS, The Annual Report of Audit for the year 2005 has been filed by a Registered Municipal Accountant with the Township Committee and also James Alexis, Township Clerk, as per the requirements of N.J.S. 40A:5-6, and a copy has been received by each member of the governing body, and

WHEREAS, the Local Finance Board of the State of New Jersey is authorized to prescribe reports pertaining to the local fiscal affairs, as per R.S. 52:27BB-34, and

WHEREAS, The Local Finance Board has promulgated a regulation requiring that the governing body of each municipality shall by resolution certify to the Local Finance Board of the State of New Jersey that all members of the governing body have reviewed, as a minimum, the sections of the annual audit entitled:

General Comments

Recommendations

And     

WHEREAS, the members of the governing body have personally reviewed as a minimum the Annual Report of Audit, and specifically the sections of the Annual Audit entitled:

General Comments

Recommendations

As evidenced by the group affidavit form of the governing body, and

WHEREAS, such resolution of certification shall be adopted by the governing body no further than forty-five days after the receipt of the annual audit, as per the regulations of the Local Finance Board, and

WHEREAS, all members of the governing body have received and have familiarized themselves with, at least, the minimum requirements of the Local Finance Board of the State of New Jersey, as stated aforesaid and have subscribed o the affidavit, as provided by the Local Finance Board, and

WHEREAS, failure to comply with the promulgations of the Local Finance Board of the State of New Jersey may subject he members of the local governing body to the penalty provisions of R.S. 52:27BB-52 – to wit:

R.S. 52:27BB-52 – “ A local officer of member of a local governing body

who, after a date fixed for compliance, fails or refuses to obey an order of

the director (Director of Government Services), under the provisions of

this Article, shall be guilty of a misdemeanor and, upon conviction, may be

fined not more than One Thousand Dollars( $1,000.00) or imprisoned for

not more than one year, or both, in addition shall forfeit his office.”

NOW, THEREFORE BE IT RESOLVED, that the Township Committee of the Township of Middle, hereby states that it has complied with the promulgation of the Local Finance Board of the State of New Jersey dated July 30, 1968 and does hereby submit a certified copy of this resolution and the required affidavit to said board to show evidence of said compliance.

 

  1. RESOLUTION NO. 360-06 – ACCEPTING CORRECTIVE ACTION PLAN – AUDIT 2005 – On motion by Committeemember Leusner seconded by Committeemember DeLanzo and passed on roll call, the following resolution was adopted.

NOW THEREFORE BE IT RESOLVED, by the Township Committee of the Township of Middle, the governing body thereof, that the following is hereby accepted as the Corrective Action Plan for the 2005 Audit for the Township of Middle:

Finding #1:

a.       Description:  The audit of trust funds noted the Township has a deficit in the Municipal Alliance Program of $1,995.92 at December 31, 2005.

b.       Analysis:  Trust expenditures were made from the Municipal Alliance bank account without an available balance and reserve.

c.       Corrective Action:  There will be no dedicated expenditures to be made or liability incurred unless there is sufficient balance available in the proper trust fund reserve account.

d.       Implementation Date:  July 17, 2006.

Finding #2:

a.       Description:  The Township has not analyzed all trust balances on a periodic basis.  As a result, there are funds in trust that cannot be identified. 

b.       Analysis:  There is no periodic analysis of the balances in many of the trust reserve accounts. 

c.       Corrective Action:  The Township will implement procedures to periodically reconcile detailed trust fund balances to the trust amounts in the bank.

d.       Implementation Date:  July 17, 2006.

Finding #3:

a.       Description:  The Township has a number of trust reserves that are not properly approved as dedicated funds.

b.       Analysis:  The Township Committee has not authorized some trust funds by resolution and has not received appr