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Somerville council approves contracts, a CDBG-funded ballfield renovation and pays $925,366.16 in bills
Summary
The council approved multiple consent resolutions including awarding engineering and janitorial contracts, releasing retainage, authorization to apply for NJDOT 2027 state aid, assignment of a redevelopment agreement for solar projects, and a walk-on Somerset County CDBG grant for Carroll Pager Ball Field renovation; the council also approved payment of $925,366.16 in bills.
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Somerville Borough Council approved a package of consent resolutions July 6 covering personnel, contracts, grants and capital closeouts, and accepted a walk-on grant to renovate Carroll Pager Ball Field.
Key consent items included hiring full-time lifeguards for the 2026 pool season (Res. 195); awarding a non-fair-and-open contract to NV5 Incorporated for construction support engineering services on the Safe Routes to School project along Veterans Memorial Drive East (Res. 196); awarding janitorial services at the Somerville Emergency Services Facility to ACCSES NJ under the New Jersey Rehabilitation Facility Set-Aside Act (Res. 197); and amending a prior authorization for janitorial services at police headquarters (Res. 198). The council also approved submission of a grant application and execution of a grant contract with the New Jersey Department of Transportation 2027 State Aid Grant Program for the 2027 road improvement program (Res. 199).
The council approved release of a maintenance guarantee for Shantanna LLC located at 132 North Gaston Avenue in the amount of $6,110.17 (Res. 212) and authorized assignment and assumption of a redevelopment agreement with CS Energy Hathaway Solar LLC and CEP Renewables LLC along with an interim escrow agreement (Res. 213). The borough's policy manual was amended to adopt a pregnancy and maternity leave policy (Res. 214).
A walk-on resolution (No. 215) accepting a Somerset County Community Development Block Grant Program project for Carroll Pager Ball Field renovation was introduced and approved by roll call; members expressed enthusiasm for the fields renovation. The council then voted to pay bills and vouchers totaling $925,366.16; roll call recorded affirmative votes.

