14 September 2009 - Regular Meeting

Agenda at Meeting

(click here for the Agenda e-mailed to Council members - 5:12 pm Friday, 11 September, 2009)

(Information about the meeting follows the agenda)

Meeting opened 7:31 - Mr. Perno absent

Ordinance 09-16 was removed from the agenda.

Valerie Cloutier from Recycle presented information on program to the Council and Public.

Public Comments:

     Mr. Michael Callahan discussed Glenwood Avenue Flooding and concern over potential municipal consolidation.

     Mr. Alex Deshanko discussed concerns about rental units in Town Centre East.

     Mr. Wally Hussong also discussed concerns about TCE

Engineer's Report was given - no prepared report distributed

The 8/10/09 Minutes were approved 4-0-1, Mr. Waldron abstaining.

Council members provided reports.

     Highlights:

        EMS had 29 calls, 27 answered by Pennsauken, one by Maple Shade, one by Cherry Hill

        Office of Emergency Management Report

        Department of Records & Licenses Report

        Department of Public Works Report

        Merchantville Court - collected $11,376.07. Added 294 cases; disposed of 327.

        Fire Department - 14 calls in the borough, one call for mutual aid

        Police Report

Old Business:

    Mr. Brunton brought up unresolved fee schedule for Community Schedule next year. Still no resolution.

     There was discussion on painting of curbs for no parking at Locust and Maple Terrace. Mr. Alloway will discuss with Fred Kohler.

New Business:

On consent agenda-

     Resolution 09-117

     Resolution 09-118

     Resolution 09-119

     Resolution 09-120

     Resolution 09-121

     Resolution 09-122

     Resolution 09-123

     Resolution 09-124

     Resolution 09-125

     Resolution 09-126

     Resolution 09-127

     Resolution 09-128

passed 5-0.

Ordinance 09-16 was introduced.

Discussed Public Works step van repairs totally almost $750. No more repairs will be done.

I moved to limit September, October council meetings to one per month. Motion carried 3-2, Mr. Brennan & Mr. Waldron dissenting.

Mr. North indicated we would be discussing some sort of self-insurance to cover repairs to sewer laterals under the streets (now homeowner's responsibility).

Financial reports are in order.

     Resolution 09-129 - Bills totaled $1,523,870.21.

     Motion to pay the bills passed 5-0

Adjourn 10:01 pm