Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget And Operations topic
No spam. Unsubscribe anytime.
Paramus pool commission opts to repair vacuum, approves bills and records $4,700 PA-system invoice
Summary
The Paramus Municipal Pool Commission agreed to repair a broken pool vacuum for an estimated $2,000 rather than replace it, recorded a $4,700 PA-system invoice to be paid from grant funds, and unanimously approved routine bills at its June 11 meeting.
The Paramus Municipal Pool Commission agreed on June 11 to repair a broken pool vacuum at an estimated cost of $2,000 rather than replace it, and approved routine vendor bills while recording an invoice for a new PA system that will be paid from grant funds.
The vacuum repair decision arose during the manager and liaison reports, when Pool Manager Stephen Trocolar told commissioners the unit could be repaired for roughly $2,000 compared with an estimated $7,000 replacement. Commissioners directed staff to proceed with the repair, citing cost savings and near-term operational needs.
The commission also received an invoice for a new public-address system totaling $4,700. Recreation liaison Garrett Luna said the PA-system invoice will be paid from available grant money; commissioners placed the invoice on file for payment during the bill-run process.
In other business the commission approved payment of routine bills, including an $11,029 invoice from Buckmans, $585 from Home Depot and $480 to the Red Cross. The payments were approved by motion (Commissioner Brian Casey), seconded by Commissioner Angelina England, and passed unanimously.
Commissioners did not specify further budget or funding changes at the meeting. No formal ordinance or grant award was adopted during the session; the PA-system expense was described as payable from grant funds already identified by staff.
The commission adjourned at 8:12 p.m.
