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Long Hill committee approves consent slate, refund to CoreLogic; transfer resolution could not pass
Summary
The committee approved routine consent items including bill payments and a $3,094.84 refund to CoreLogic for a veteran exemption. Resolution 26-101 (transfer of funds, $20,000) could not pass because the meeting lacked the four votes required.
The Long Hill Township Committee on March 25 approved a block of consent resolutions (26-090 through 26-100) that included minutes release, payment of bills, a $3,094.84 refund to CoreLogic related to a veteran tax exemption, renewal of the Morris County Municipal Joint Insurance Fund membership, and several appointments and contract recommendations.
The minutes record that Resolution 26-101, authorizing a $20,000 transfer from Legal OE to Buildings & Grounds OE, could not pass at this meeting because the item required at least four votes and only three committee members were present.
The packet also lists detailed purchase orders and vendor payments through March 19–25, 2026, with the meeting materials showing a total list amount of $156,732.67 across funds and accounts. Administrator Bahr summarized a mattress/box-spring recycling program and referenced road repaving contracts (Chestnut Street and Long Hill Road Phase 2) in his report.
A separate motion authorized staff to solicit bids for a cell tower on municipal property; the minutes record "All in favor: Committeeman Verlezza, Deputy Mayor Dorsi" but the vote for Committeeman Liberato is not recorded in the minutes provided.
Next steps: Administration to process the refund and routine payments; the transfer item (26-101) will need to be reintroduced when a full committee quorum is present.
