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Woolwich committee adopts consent agenda including pump-station change orders and liquor license renewal
Summary
The Woolwich Township Committee approved a consent agenda on June 2 that included change orders totaling $56,193.83 across two noted projects, payments to Precision Land Development, a liquor license renewal for Center Square Tavern LLC, and authorization to hire a court administrator. All consent items were adopted by roll call.
On June 2 the Woolwich Township Committee voted to adopt a consent agenda that bundled several administrative and contract actions, including change orders, contractor payments and a liquor license renewal.
The consent agenda was moved and approved on roll call with a recorded vote of five in favor. Items included:
- R-2025-133: Change Order #3 on the Pump Station and Force Main Project in the amount of $28,960.50. - R-2025-134: Payment No. 14 to Precision Land Development, LLC for the US 322 Pump Station and Force Main Project (amount not specified in the minutes). - R-2025-135: Final Payment No. 15 to Precision Land Development, LLC for the US 322 Pump Station and Force Main Project (final payment; amount not specified in the minutes). - R-2025-143: Authorization to release and close an escrow account (details not specified). - R-2025-144: Renewal of Plenary Retail Consumption Liquor License #0824-33-003-002 to Center Square Tavern LLC. - R-2025-145: Amendment to R-2025-141 to correct a 2nd class patrolman salary (correction details not specified). - R-2025-146: Authorization to hire a Court Administrator (candidate/compensation not specified). - R-2025-147: Change Order #2 on the 2023 NJDOT Bikeway Program High Hill Trail — Phase 3 in the amount of $27,233.33.
The minutes record that the motion to adopt the consent agenda was made by Deputy Mayor Nocentino and seconded by Committeeman Frederick; a subsequent roll call recorded votes of yes from Frederick, Minhas, Williams, Nocentino and Matthias.
The minutes do not specify specific contract payment amounts for R-2025-134 or R-2025-135 beyond noting Payment Nos. 14 and 15 (Final). Where amounts were provided, the two change orders total $56,193.83 ($28,960.50 + $27,233.33).
These consent items clear administrative and procurement steps; the committee did not hold extended substantive debate on the listed resolutions at the June 2 meeting.
