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North Haledon council approves consent agenda covering personnel paybacks, contracts and transfers
Summary
The council approved a consent agenda including employee buyback payments, raffle licenses, a tax refund to CoreLogic, library remittances, firefighter appointments, a Boswell Engineering contract for $5,500, ARP grant application authorization up to $75,000 and winter products contracts with Morton Salt and Peckham.
At its Dec. 13 meeting the North Haledon Borough Council approved a consent agenda (CA#13-2023) that included routine administrative and fiscal actions, personnel payments and contract awards.
Key items approved as part of the consent agenda included: buyback payments authorizing lump-sum payouts for accrued sick and vacation hours (examples listed in the resolution: Kevin Toomes — 40 sick/40 vacation hours totaling $3,599.99; Maureen Kurzynski — 80 sick hours totaling $5,452.38; others listed in the resolution); raffle licenses for several nonprofit and school organizations; and authorization for payment of bills by signatories upon certification.
The council authorized vacation carryovers for municipal employees (examples: Nicole Killion — 9 vacation days; Maureen Kurzynski — 26 days) and approved a tax refund of $2,235.86 payable to Corelogic Real Estate Services for Block 72 Lot 10 for a 2023 fourth-quarter overpayment. The council also approved library remittances of $47,401.50 to be paid in January, February and March 2024 charged to the 2024 budget appropriation.
Appointments approved included two probationary firefighters: Sampson Richard House and Heather Flores. The council authorized application for a New Jersey Department of Community Affairs ARP grant for up to approximately $75,000 to purchase ten sets of turnout gear and authorized execution of the grant agreement if offered. It accepted a Boswell McClave Engineering proposal for updating the Natural Resource Inventory with compensation for Task 1 not to exceed $5,500.
Procurement approvals included award of winter products through the County cooperative: Morton Salt, Inc. at $65.30 per ton and Peckham Material Corp. for liquid calcium chloride at $1.20 per gallon for a contract running Dec. 1, 2023 through Nov. 30, 2025. The council also approved clothing allowance payments to named volunteer firefighters as listed in the resolution.
All consent agenda items were approved by roll call vote with members present voting in the affirmative.
