Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Budget And Contracts topic
No spam. Unsubscribe anytime.
Pennsauken Committee reads 2025 municipal and solid-waste budgets by title, approves consent agenda and bills
Summary
On May 15 the Pennsauken Township Committee read the 2025 municipal and solid waste budgets by title, approved a slate of consent-agenda resolutions including a road-design professional-services contract, and approved April bills totaling $8,652,566.07.
The Pennsauken Township Committee on May 15 read the 2025 municipal budget and the 2025 solid-waste collection district budget by title only and approved a consent agenda that included contract awards and other administrative resolutions.
During the meeting the clerk introduced Resolution 2025-170 to read the municipal budget by title only and Resolution 2025-171 to read the solid-waste collection district budget by title only for 2025; the committee moved both by motion and approved them by roll call. The committee then considered a consent agenda of administrative resolutions (introduced as a group) and voted to approve the items by roll call as presented.
Items on the consent agenda, as identified during the meeting announcement, included Resolution 2025-172 (award of a professional-services contract covering design, bid specifications, bid advertisement, construction observation, and contract administration for Baldwin Road, Harris Avenue and related 2024 road-improvement program locations, including Remington and Vernon), a resolution authorizing refunds of zoning-board application fees (project 5101 North Park Drive), an interlocal cooperative-purchasing agreement with OMNIA Partners Public Sector Inc., emergency temporary appropriations, crossing-guard resignation acceptances and related refunds, the reappointment of a municipal court judge, and a reimbursement to Daryl Dell for a 2024 country-club membership fee. The meeting record lists the consent items by their resolution numbers as read on the agenda.
The committee approved payment of bills for April 2025: $8,652,566.07 for general bills and $49,710.70 for Section 8 payments, after a roll-call vote. The clerk recorded affirmative votes from members present.
The committee also approved a resolution (2025-181) authorizing a closed session to discuss contracts; the committee entered closed session after the public portion of the meeting.
The meeting record does not include contract dollar amounts for the professional-services award read during the consent agenda or implementation timelines for the items beyond the recorded approvals.
