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Bridge commission approves consent agenda, awards AET contract and records ticket buyback totals
Summary
The commission unanimously approved routine minutes and bills and passed Resolutions 25-3759 through 25-3763, including an engineering task order and a contract for an all-electronic tolling system; staff reported recent ticket buyback reimbursements.
The Cape May County Bridge Commission unanimously approved its consent agenda on Jan. 16, including resolutions that certified monthly deposits, set a ceiling for interim payments of health and payroll benefits, authorized an engineering consultant task order for Middle Thorofare, and authorized a contract for an all-electronic tolling (AET) system. The meeting was held at the County Administration Building in Cape May Court House.
Secretary/Treasurer Maryanne K. Murphy moved to approve the minutes of the Dec. 19, 2024 regular meeting and to pay the bills; Vice Chairman Scott Halliday seconded both motions and the commission voted unanimously to approve both actions. A motion to open and then close public comment on the consent agenda preceded the vote to approve Resolutions 25-3759 through 25-3763.
Resolutions approved on the consent agenda included: 25-3759, authorizing the chairman to sign the officer’s certificate; 25-3760, certifying monthly deposits in the revenue account for December 2024; 25-3761, establishing a ceiling amount for payments of health benefits and payroll expenses between meetings; 25-3762, authorizing engineering consultant task 2024-05 to Remington & Vernick Engineers, Inc. for owner’s representative services for Middle Thorofare design and replacement in an amount not to exceed $300,000; and 25-3763, authorizing a contract to furnish and deliver an all-electronic tolling (AET) system to JAI, Inc. in an amount not to exceed $55,090.
In a separate operational update recorded in the meeting, staff described the commission’s ticket-buyback program tied to AET transition. The transcript reported that since the Dec. 19 meeting the commission had 14 customers return a total of 11,614 tickets, with $1,393.20 reimbursed; the transcript also reports, as of Jan. 14, 2025, a total of 16 customers returned 1,212 tickets and $1,454.40 was reimbursed. These figures are reported as recorded in the meeting minutes and the commission did not provide an adjusted figure or reconciliation in the same record.
No new business was listed on the agenda and no formal dissent to the consent agenda was recorded.
