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Pennsauken committee adopts consent agenda, approves $11.46 million in bills
Summary
On Nov. 6 the Pennsauken Township Committee adopted a consent agenda that included a contract decrease to the 2024 road improvement program, multiple bond releases and escrow refunds, and awarded an interlocal purchasing contract for roofing materials. The committee also approved payment of October 2025 bills totaling $11,459,521.90.
The Pennsauken Township Committee on Nov. 6 adopted a consent agenda of routine resolutions and approved payment of the township’s October 2025 bills.
Clerk read resolutions included on the consent agenda: among them were a decrease to the contract for the 2024 road improvement program (Resolution 2025-314), a cash performance bond release in the amount of $38,225.28 for Buckeye/Pennsauken Terminal LLC (Resolution 2025-315), an interlocal purchasing award for roofing materials to AAMCO Roofing (Resolution 2025-316), and several planning and zoning escrow refund authorizations.
A motion and a second were made to adopt the consent agenda; the committee approved the resolutions by roll call. The clerk then presented bills for October 2025 totaling $11,459,521.90. A motion to pay the bills was moved and seconded and the motion passed on roll call. The meeting record shows unanimous recorded votes by the members present.
The agenda also included Ordinance 2025-19, an ordinance amending the township code (chapter 299) concerning vehicles and traffic to add handicapped signage on 45th Street; that ordinance was introduced on first reading and approved on first reading with a roll-call vote. The ordinance will proceed through the township’s ordinance adoption process for subsequent readings as required.
Clerk said clerical corrections would be made where necessary (a public commenter had asked for a correction to the written amount on Resolution 2025-315; the clerk confirmed the correct amount is $38,225.28).
