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Barnegat Committee approves $12.12 million bill list and multiple consent agenda measures including ALPR cameras, emergency water-main repair and vehicle buys
Summary
The Township Committee approved Resolution 2026‑175 to pay $12,123,663.95 in bills and passed a multi-item consent agenda authorizing contracts and reimbursements, including $84,000 for seven ALPR intersection cameras, a $79,815 emergency water‑main repair payment, and approvals for vehicle purchases and service contracts.
The Barnegat Township Committee on May 5 adopted Resolution 2026‑175 authorizing payment of the bill list in the amount of $12,123,663.95 and approved a multi-item consent agenda covering licenses, personnel actions, service contracts and equipment purchases.
Committeeman Al Cirulli moved to adopt Resolution 2026‑175; Committeeman Joseph Marte seconded and the roll call vote was unanimous. The minutes list the bill payment amount as $12,123,663.95.
The consent agenda enacted a range of routine and notable items by a single motion and unanimous roll call. Noteworthy approvals included a generator service contract not to exceed $17,400 (Resolution 2026‑183), a bacteria supplement contract for odor control not to exceed $11,200 (Resolution 2026‑184), purchase authorization for seven ALPR intersection cameras from Pacetalk not to exceed $84,000 charged to the Law Enforcement Trust Account (Resolution 2026‑186), payment for an emergency water main repair at 21 Tara Lane in the amount of $79,815 (Resolution 2026‑187), and awards for vehicle purchases for Water & Sewer Department and Public Works (Resolutions 2026‑188 and 2026‑189 listing amounts of $36,895 and $144,715 respectively). The committee also authorized a Shared Service Agreement with the Ocean County Sheriff’s Department for the FY26 Traffic Enforcement Program Grant (Resolution 2026‑190) and passed resolutions opposing certain state budget cuts (Resolution 2026‑191) and supporting the SAVE Act (Resolution 2026‑192).
Personnel and administrative consent items included a title modification for Albert Bille (no salary change), hiring Kelly Juba as a full‑time Assistant to the CFO/Bookkeeper/Escrow Coordinator effective April 27, 2026 at a starting salary of $45,000 (Resolution 2026‑178), and refunds to residents for mailbox plow damage ($75 each) under Resolutions 2026‑181 and 2026‑182.
All consent agenda items shown in the minutes were adopted by unanimous roll call. The committee then adopted Resolution 2026‑195 to retire into closed session to discuss personnel and litigation matters and adjourned the meeting.
