Resolution No.
|
Description |
|
| 24-001 |
STANDING TOWNSHIP COMMITTEE APPOINTMENTS |
1/3/24 |
| 24-002 |
MAYORAL APPOINTMENTS TO BOARDS AND COMMISSIONS & MAYORAL APPOINTMENTS WITH APPROVAL OF TOWNSHIP COMMITTEE |
1/3/24 |
| 24-003 |
APPOINTMENTS TO BOARDS AND COMMITTEES |
1/3/24 |
| 24-004 |
AUTHORIZING PROFESSIONAL SERVICE APPOINTMENTS CONTRACTS |
1/3/24 |
| 24-005 |
RESOLUTION AUTHORIZING SERVICE AGREEMENT WITH ANIMAL CONTROL SOLUTIONS |
1/3/24 |
| 24-006 |
APPOINTING 2024 LOCAL EMERGENCY PLANNING COMMITTEE |
1/3/24 |
| 24-007 |
APPOINTING 2024 EMERGENCY MANAGEMENT OPERATIONS CENTER STAFF |
1/3/24 |
| 24-008 |
OFFICIAL EMERGENCY SERVICE RESPONDERS |
1/3/24 |
| 24-009 |
CONFIRMING APPOINTMENT OF 2024 OFFICIALS AND EMPLOYEES |
1/3/24 |
| 24-010 |
APPOINTING DEPUTY RECORDS CUSTODIANS |
1/3/24 |
| 24-011 |
APPOINTING 2024 SCHOOL CROSSING GUARDS |
1/3/24 |
| 24-012 |
APPROVAL OF 2024 TOWNSHIP AUTOMOBILE TOWING SERVICE OPERATORS |
1/3/24 |
| 24-013 |
APPROVAL OF 2024 TOWNSHIP TRUCK TOWING SERVICE OPERATORS |
1/3/24 |
| 24-014 |
AUTHORIZING AND RENEWING TECHNOLOGY COMPANIES |
1/3/24 |
| 24-015 |
RESOLUTION REAPPOINTING TAX COLLECTOR |
1/3/24 |
| 24-016 |
ESTABLISHING 2024 MEETING DATES |
1/3/24 |
| 24-017 |
ADOPTING 2024 HOLIDAY SCHEDULE |
1/3/24 |
| 24-018 |
AUTHORIZING USE OF CONSENT AGENDA |
1/3/24 |
| 24-019 |
DESIGNATING OFFICAL NEWSPAPERS |
1/3/24 |
| 24-020 |
FILING SIGNATURE WITH SECRETARY OF STATE |
1/3/24 |
| 24-021 |
AUTHORIZING FEE FOR COPIES OF AGENDA PACKET |
1/3/24 |
| 24-022 |
AUTHORIZING PREPAYMENT OF MORRIS COUNTY TAXES |
1/3/24 |
| 24-023 |
ESTABLISHING INTEREST RATE ON DELIQUENT TAXES |
1/3/24 |
| 24-024 |
2024 FEE SCHEDULE |
1/3/24 |
| 24-025 |
AUTHORIZING TAX COLLECTOR TO CANCEL PROPERTY TAX REFUND OR DELIQUENCY |
1/3/24 |
| 24-026 |
APPROVE HAZARDOUS MATERIAL FEE SCHEDULE |
1/3/24 |
| 24-027 |
AUTHORIZING ELECTRONIC TAX SALES |
1/3/24 |
| 24-028 |
AUTHORIZING 2024 PAY SCHEDULE AND PENSION PAYMENTS |
1/3/24 |
| 24-029 |
AUTHORIZING DISBURSEMENT OF HOSPITALIZATION AND STATE HEALTH BENEFITS |
1/3/24 |
| 24-030 |
PAYROLL AGREEMENT WITH LONG HILL PUBLIC LIBRARY |
1/3/24 |
| 24-031 |
AUTHORIZING THE CHIEF FINANICAL OFFICER TO WIRE TRANSFER FUNDS FOR INVESTMENT AND PAYMENT OF CAPITAL DEBT |
1/3/24 |
| 24-032 |
DESIGNATING THE OFFICAL DEPOSITORIES & SIGNATURES ON BANK ACCOUNTS |
1/3/24 |
| 24-033 |
EEOC COMPLIANCE - HIRING PRACTICES |
1/3/24 |
| 24-034 |
2024 TEMPORARY BUDGET |
1/3/24 |
| 24-035 |
MUTUAL AID AND MORRIS COUNTY REGIONAL EMERGENCY DEPLOYMENT SYSTEM (MCREDS) AUTHORITY TO EXECUTE AGREEMENT - TERMS AND CONDITIONS |
1/3/24 |
| 24-036 |
ADOPTING PERSONNEL POLICY AND PROCEDURES MANUAL |
1/3/24 |
| 24-037 |
ADOPTING THE TOWNSHIP OF LONG HILL PURCHASING PROCEDURES MANUAL |
1/3/24 |
| 24-038 |
APPROVING CASH MANAGEMENT PLAN FOR THE TOWNSHIP OF LONG HILL |
1/3/24 |
| 24-039 |
ADOPTING EXPOSURE CONTROL PLAN |
1/3/24 |
| 24-040 |
ADOPTING STORMWATER POLLUTION PREVENTION PLAN |
1/3/24 |
| 24-041 |
ADOPTING MUNICIPAL STORMWATER MANAGEMENT PLAN |
1/3/24 |
| 24-042 |
ADOPTING POLICE DEPARTMENT RULES AND REGULATIONS |
1/3/24 |
| 24-043 |
EXECUTIVE SESSION |
1/24/24 |
| 24-044 |
APPROVAL AND RELEASE OF MINUTES |
1/24/24 |
| 24-045 |
APPROVING PAYMENT OF BILLS |
1/24/24 |
| 24-046 |
AUTHORIZING REDEMPTION OF TAX SALE CERTIFICATE -#21-00006 |
1/24/24 |
| 24-047 |
APPROVING SPECIAL EVENT LICENSE - SUPER BOWL PREP WITH COUSINS MAINE LOBSTER AND STIRLING FINE WINES |
1/24/24 |
| 24-048 |
APPROVING SPECIAL EVENT LICENSE AND SOCIAL AFFAIR PERMIT - HOME FOR GOOD DOG RESCUE |
1/24/24 |
| 24-049 |
APPOINTING TOWNSHIP ADMINISTRATOR - BAHR |
1/24/24 |
| 24-050 |
RESOLUTION HIRING PART TIME ENGINEER - KATARYNIAK |
1/24/24 |
| 24-051 |
RESOLUTION AMENDING RESOLUTION 17-084 BY EXPANDING THE MEMBERSHIP TO INCLUDE A REPRESENTATIVE OF THE LONG HILL TOWNSHIP FIRST AID SQUAD |
1/24/24 |
| 24-052 |
AMEND RESOLUTION 24-003 APPOINTMENTS TO BOARDS AND COMMITTEES |
1/24/24 |
| 24-053 |
DISTRICT WIDE ASSESSMENT FOR 2025 TAX YEAR |
1/24/24 |
| 24-054 |
APPOINTMENT OF JACK DEDE AS CROSSING GUARD |
1/24/24 |
| 24-055 |
RESOLUTION ACCEPTING POLICE DEPARTMENT ASSESSMENT REPORT PREPARED BY ROBERT FALZARANO |
1/24/24 |
| 24-056 |
EXECUTIVE SESSION |
2/14/24 |
| 24-057 |
APPROVAL AND RELEASE OF MINUTES |
2/14/24 |
| 24-058 |
APPROVING PAYMENT OF BILLS |
2/14/24 |
| 24-059 |
AUTHORIZING CANCELLATION OF 2024 1ST QUARTER TAXES RECEIVABLE |
2/14/24 |
| 24-060 |
AMEND STANDING TOWNSHIP COMMITTEE APPOINTMENTS |
2/14/24 |
| 24-061 |
AMENDING APPOINTMENTS TO BOARDS AND COMMITTEES |
2/14/24 |
| 24-062 |
APPROVING SPECIAL EVENT LICENSE - SPRING FLING WITH COUSINS MAINE LOBSTER & STIRLING FINE WINE |
2/14/24 |
| 24-063 |
APPROVING SPECIAL EVENT LICENSE - LONG HILL BASEBALL AND SOFTBALL ASSOCIATION [OPENING DAY PARADE] |
2/14/24 |
| 24-064 |
APPROVING SPECIAL EVENT LICENSE LONG HILL BASEBALL AND SOFTBALL ASSOCIATION [CHAMPIONSHIP DAY] |
2/14/24 |
| 24-065 |
APPROVING SPECIAL EVENT LICENSE LONG HILL BASEBALL AND SOFTBALL ASSOCIATION [TWISTERS TOURNAMENT] |
2/14/24 |
| 24-066 |
APPROVING SPECIAL EVENT AND SOCIAL AFFAIR PERMIT STIRLING FIRE COMPANY - [ANNUAL VENISON DINNER] |
2/14/24 |
| 24-067 |
APPROVING CONFERENCE REQUEST - PHILLIPS |
2/14/24 |
| 24-068 |
WATCHUNG HILLS REGIONAL MUNICIPAL ALLIANCE GRANT - PREVENTION OF ALCOHOLISM AND DRUG ABUSE |
2/14/24 |
| 24-069 |
APPROVING A CHANGE ORDER TO STIRLING FIRE COMPANY 796 PIERCE ENCORE RESCUE VEHICLE |
2/14/24 |
| 24-070 |
APPROVING CHANGE ORDER TO STIRLING FIRE COMPANY 789 PIERCE ENFORCER PUMPER |
2/14/24 |
| 24-071 |
AUTHORIZING TRANSFER OF FUNDS |
2/14/24 |
| 24-072 |
DECLARATION OF INTENT TO FILE GRANT WITH MORRIS COUNTY HISTORIC PRESERVATION |
2/14/24 |
| 24-073 |
FEE WAIVER - MILLINGTON VOL FIRE COMPANY |
2/14/24 |
| 24-074 |
EXECUTIVE SESSION |
2/28/24 |
| 24-075 |
APPROVAL AND RELEASE OF MINUTES |
2/28/24 |
| 24-076 |
APPROVING PAYMENT OF BILLS |
2/28/24 |
| 24-077 |
AUTHORIZATION TO CONDUCT BLOCK PARTY - DEER RUN - HERITAGE ROAD |
2/28/24 |
| 24-078 |
APPROVING SPECIAL EVENT LICENSE COMPUSCORE SERVICES [SPRING DISTANCE CLASSIC] |
2/28/24 |
| 24-079 |
RESOLUTION AUTHORIZING RENEWAL OF THE SENIOR CENTER SUBLEASE |
2/28/24 |
| 24-080 |
AFFIRMING TERMINATION - GENEVIEVE |
2/28/24 |
| 24-081 |
AWARD OF CONTRACT - CLARKE CATON HINTZ |
2/28/24 |
| 24-082 |
RESOLUTION APPOINTING MICHAEL PEOPLES AS DIRECTOR OF PUBLIC SAFETY AND AUTHORIZING EXECUTION OF HIS EMPLOYMENT AGREEMENT |
2/28/24 |
| 24-083 |
A RESOLUTION APPOINTING SEAN BROWN AS EXECUTIVE ADMINISTRATIVE ASSISTANT AT THE POLICE DEPARTMENT |
2/28/24 |
| 24-084 |
EXECUTIVE SESSION |
3/13/24 |
| 24-085 |
APPROVAL AND RELEASE OF MINUTES |
3/13/24 |
| 24-086 |
APPROVING PAYMENT OF BILLS |
3/13/24 |
| 24-087 |
AUTHORIZING GRANT APPLICATION AND AGREEMENT - KANTOR PARK TENNIS COURT |
3/13/24 |
| 24-088 |
MUNICIPAL COUNCIL FAIR HOUSING RESOLUTION |
3/13/24 |
| 24-089 |
MUNICIPAL COUNCIL AUTHORIZING RESOLUTION |
3/13/24 |
| 24-090 |
GRANTING PERMISSION FOR THE USE OF STIRLING LAKE FOR THE POLICEMENS BENEVOLENT ASSOCIATION ANNIAL TROUT FISHING DERBY AND APPROVING THE TOWNSHIPS SUPPORT TO CO-SPONSOR THE DERBY |
3/13/24 |
| 24-091 |
AUTHORIZATION OF FUNDS FOR CLEAN COMMUNITIES DPW WORKER |
3/13/24 |
| 24-092 |
2024 TEMPORARY BUDGET |
3/13/24 |
| 24-093 |
IN GRADE ADVANCEMENT - OFC. DECLAN RAE |
3/13/24 |
| 24-094 |
IN GRADE ADVANCEMENT - OFC. DYLAN CROKER |
3/13/24 |
| 24-095 |
RESOLUTION OF LONG HILL TOWNSHIP, COUNTY OF MORRIS, STATE OF NEW JERSEY AUTHORIZING THE SIGNING OF THE GOVERNMENT ENERGY AGGREGATION PROGRAM DOCUMENTS |
3/13/24 |
| 24-096 |
EXECUTIVE SESSION |
3/27/24 |
| 24-097 |
APPROVAL AND RELEASE OF MINUTES |
3/27/24 |
| 24-098 |
APPROVING PAYMENT OF BILLS |
3/27/24 |
| 24-099 |
AUTHORIZING RELEASE OF ESCROW |
3/27/24 |
| 24-100 |
AUTHORIZING DISPOSAL OF SURPLUS PROPERTY OF LONG HILL TOWNSHIP |
3/27/24 |
| 24-101 |
IN GRADE ADVANCEMENT - MCGUIRE |
3/27/24 |
| 24-102 |
AUTHORIZING THE ISSUANCE OF A DUPLICATE TAX SALE CERTIFICATE PURSUANT TO N.J.S.A. 54:52.1 |
3/27/24 |
| 24-103 |
AMENDING RECREATION DEPARTMENT RULES & REGULATIONS |
3/27/24 |
| 24-104 |
APPOINTING PROBATIONARY LABORER - CANO |
3/27/24 |
| 24-105 |
ACCEPT HPAC ARTIFACT DONATION |
3/27/24 |
| 24-106 |
APPROVING BANNER AND SPECIAL EVENT LICENSE STIRLING STREET FAIR |
3/27/24 |
| 24-107 |
APPROVAL OF THE 2024 FEE SCHEDULE FOR STIRLING LAKE |
3/27/24 |
| 24-108 |
COMMITMENT TO FUND A MATCH TO A MORRIS COUNTY HISTORIC PRESERVATION GRANT |
3/27/24 |
| 24-109 |
AUTHORIZING CANCELLATION OF 2024 2ND QUARTER TAXES RECEIVABLE |
3/27/24 |
| 24-110 |
AMENDING 2024 FEE SCHEDULE |
3/27/24 |
| 24-111 |
ESTABLISHING PROCEDURE FOR DETERMINING WHEN EMERGENCY PURCHASING MAY BE IMPLEMENTED |
3/27/24 |
| 24-112 |
AUTHORIZING PAYMENT TO HEARING OFFICER APPOINTED BY THE APPROPRIATE AUTHORITY IN CONNECTION WITH A POLICE DEPARTMENT DISCIPLINARY MATTER |
3/27/24 |
| 24-113 |
AUTHORIZING PROFESSIONAL SERVICES CONTRACT WITH MCMANIMON, SCOTLAND & BAUMANN, LLC |
3/27/24 |
| 24-114 |
EXECUTIVE SESSION |
4/10/24 |
| 24-115 |
APPROVAL AND RELEASE OF MINUTES |
4/10/24 |
| 24-116 |
APPROVING PAYMENT OF BILLS |
4/10/24 |
| 24-117 |
WATCHUNG HILLS REGIONAL MUNICIPAL ALLIANCE GRANT |
4/10/24 |
| 24-118 |
APPROVING SPECIAL EVENT LICENSE - LONG HILL TOWNSHIP MEMORIAL DAY PARADE |
4/10/24 |
| 24-119 |
APPOINTING DEPUTY OEM COORDINATOR - PEOPLES |
4/10/24 |
| 24-120 |
APPOINTING DEPUTY OEM COORDINATOR - BROWN |
4/10/24 |
| 24-121 |
AMENDING APPOINTMENTS TO BOARDS AND COMMITTEES |
4/10/24 |
| 24-122 |
AUTHORIZING RELEASE OF ESCROW |
4/10/24 |
| 24-123 |
2024 TEMPORARY BUDGET |
4/10/24 |
| 24-124 |
RESOLUTION AUTHORIZING CHANGE OF ORDER OF LADDER TRUCK FOR MILLINGTON FIRE COMPANY |
4/10/24 |
| 24-125 |
RESOLUTION TO CANCEL THE SHARED SERVICE AGGREEMENT BETWEEN HARDING TWP AND LONG HILL TWP FOR POLICE DEPARTMENT CONSULTANT SERVICES |
4/10/24 |
| 24-126 |
AUTHORIZING REFUND FOR RECREATION |
4/10/24 |
| 24-127 |
EXECUTIVE SESSION |
4/24/24 |
| 24-128 |
APPROVAL AND RELEASE OF MINUTES |
4/24/24 |
| 24-129 |
APPROVING PAYMENT OF BILLS |
4/24/24 |
| 24-130 |
AMENDING APPOINTMENTS TO BOARDS AND COMMITTEES |
4/24/24 |
| 24-131 |
ACCEPTING RESIGNATION - HARTMANN |
4/24/24 |
| 24-132 |
FEE WAIVER - MILLINGTON VOLUNTEER FIRE COMPANY |
4/24/24 |
| 24-133 |
SOCIAL AFFAIR PERMIT [BPO ELKS NO 2392] |
4/24/24 |
| 24-134 |
CREATING A DIGITAL ENGAGEMENT TECHNOLOGY ADVISORY COMMITTEE |
4/24/24 |
| 24-135 |
CREATING AN AUDIO-VISUAL TECHNOLOGY ADVISORY COMMITTEE |
4/24/24 |
| 24-136 |
APPROVING A CHANGE ORDER TO STIRLING FIRE COMPANY 796 PIERCE ENCORE RESCUE VEHICLE |
4/24/24 |
| 24-137 |
EXECUTIVE SESSION |
5/8/24 |
| 24-138 |
APPROVAL AND RELEASE OF MINUTES |
5/8/24 |
| 24-139 |
APPROVING PAYMENT OF BILLS |
5/8/24 |
| 24-140 |
AUTHORIZING RELEASE OF ESCROWS |
5/8/24 |
| 24-141 |
TAX PAYMENT REFUND - UNITY BANK |
5/8/24 |
| 24-142 |
APPROVING SPECIAL EVENT LICENSE - NATIONAL NIGHT OUT |
5/8/24 |
| 24-143 |
ELECTRICAL SUBCODE OFFICIAL SUBSTITUTE [VANDERBERG] |
5/8/24 |
| 24-145 |
2024 SUMMER RECREATION LAKE PERSONNEL |
5/8/24 |
| 24-146 |
AUTHORIZING CONTRACT WITH APPRASIAL SYSTEMS, INC. TO ASSIST THE ASSESSOR WITH THE ANNUAL REASSESSMENT |
5/8/24 |
| 24-147 |
EXECUTIVE SESSION |
5/22/24 |
| 24-148 |
APPROVAL AND RELEASE OF MINUTES |
5/22/24 |
| 24-149 |
APPROVING PAYMENT OF BILLS |
5/22/24 |
| 24-150 |
AUTHORIZATION TO CONDUCT BLOCK PARTY - SKYLINE RIDGE DRIVE |
5/22/24 |
| 24-151 |
IN GRADE ADVANCEMENT - NOVOTNY |
5/22/24 |
| 24-152 |
IN GRADE ADVANCEMENT - MCAVOY |
5/22/24 |
| 24-153 |
IN GRADE ADVANCEMENT - GERESI |
5/22/24 |
| 24-154 |
LIMITED BREWERY OFF-PREMISES APPLICATION [OAKFLOWER BREWERY] |
5/22/24 |
| 24-155 |
APPROVING SPECIAL EVENT LICENSE - LONG HILL TWP PBA 322- PRO WRESTLING EVENT |
5/22/24 |
| 24-156 |
2024 TEMPORARY BUDGET |
5/22/24 |
| 24-157 |
EXECUTIVE SESSION |
6/12/24 |
| 24-158 |
INTRODUCTION OF 2024 MUNICIPAL BUDGET |
6/12/24 |
| 24-159 |
APPROVAL AND RELEASE OF MINUTES |
6/12/24 |
| 24-160 |
APPROVING PAYMENT OF BILLS |
6/12/24 |
| 24-161 |
IN GRADE ADVANCEMENT - NAPOLITANO |
6/12/24 |
| 24-162 |
IN GRADE ADVANCEMENT - ROTHMAN |
6/12/24 |
| 24-163 |
2024 SUMMER RECREATION LAKE PERSONNEL |
6/12/24 |
| 24-164 |
AUTHORIZING THE RENEWAL OF LIQUOR LICENSES FOR 2024-2025 |
6/12/24 |
| 24-165 |
AMENDING APPOINTMENTS TO BOARDS AND COMMITTEES |
6/12/24 |
| 24-166 |
RESOLUTION AUTHORIZING THE APPLICATION TO THE NJ CLEAN ENERGY PROGRAM COMMUNITY ENERGY PLANNING GRANT PROGRAM |
6/12/24 |
| 24-167 |
AUTHORIZING THE CANCELLATION OF CAPITAL BALANCE |
6/12/24 |
| 24-168 |
2024 SUMMER RECREATION CAMP PERSONNEL |
6/12/24 |
| 24-169 |
APPROVING 2024 SENIOR LEADERSHIP SEMINAR CONFERENCE REQUEST |
6/12/24 |
| 24-170 |
AUTHORIZATION TO HIRE PART TIME DPW WORKER |
6/12/24 |
| 24-171 |
CERTIFYING ACTIVE MEMBERSHIP WITH STIRLING VOLUNTEER FIRE COMPANY FOR NEW JERSEY STATE FIREMENS ASSOCIATION ELIGIBILITY - ZAKARIAH WOJTECH |
6/12/24 |
| 24-172 |
CERTIFYING ACTIVE MEMBERSHIP WITH STIRLING VOLUNTEER FIRE COMPANY FOR NEW JERSEY STATE FIREMENS ASSOCIATION ELIGIBILITY - PATRICK CANO |
6/12/24 |
| 24-173 |
AUTHORIZING REDEMPTION OF TAX SALE CERTIFICATE - #20-0002 |
6/12/24 |
| 24-174 |
AUTHORIZING 2024 LEAGUE OF MUNICIPALITIES CONFERENCE REQUEST |
6/12/24 |
| 24-175 |
ACCEPTING RESIGNATION - HUBERT |
6/12/24 |
| 24-176 |
MAYORAL APPOINTMENT OF MICHAEL PEOPLES AS EMERGENCY MANAGEMENT COORDINATOR |
6/12/24 |
| 24-177 |
EXECUTIVE SESSION |
6/26/24 |
| 24-178 |
APPROVAL AND RELEASE OF MINUTES |
6/26/24 |
| 24-179 |
APPROVING PAYMENT OF BILLS |
6/26/24 |
| 24-180 |
AUTHORIZATION FOR ROAD CLOSURE |
6/26/24 |
| 24-181 |
APPOINTMENT OF FULL-TIME ADMINISTRATIVE ASSISTANT - VETESY |
6/26/24 |
| 24-182 |
AWARD CONTRACT UNDER NEW JERSEY STATE CONTRACT THE PURCHASE OF A FORD F-150 |
6/26/24 |
| 24-183 |
APPOINTING DEPUTY OEM COORDINATOR - HUBERT |
6/26/24 |
| 24-184 |
AUTHORIZING RELEASE OF PERFORMANCE BOND |
6/26/24 |
| 24-185 |
AUTHORIZING REDEMPTION OF TAX SALE CERTIFICATE - #20-00011 |
6/26/24 |
| 24-186 |
CONTRACT FOR COMPUTER CONSULTING SERVICE [ATON COMPUTING] |
6/26/24 |
| 24-187 |
AUTHORIZING A COMPETITIVE CONTRACT FOR JANITORIAL SERVICES |
6/26/24 |
| 24-188 |
EXECUTIVE SESSION |
7/17/24 |
| 24-189 |
GOVERNING BODY CERTIFICATION OF THE ANNUAL AUDIT |
7/17/24 |
| 24-190 |
AUDIT CORRECTIVE ACTION PLAN |
7/17/24 |
| 24-191 |
2024 BUDGET TO BE READ BY TITLE ONLY AT PUBLIC HEARING |
7/17/24 |
| 24-192 |
ADOPTION OF 2024 BUDGET |
7/17/24 |
| 24-193 |
APPROVAL AND RELEASE OF MINUTES |
7/17/24 |
| 24-194 |
APPROVING PAYMENT OF BILLS |
7/17/24 |
| 24-195 |
APPROVAL TO SUBMIT A GRANT APPLICATION AND EXECUTE A GRANT CONTRACT WITH THE NEW JERSEY DEPARTMENT OF TRANSPORTATION FOR THE CHESTNUT STREET RESURFACING PROJECT |
7/17/24 |
| 24-196 |
AUTHORIZING AN APPLICATION TO THE BUREAU OF JUSTICE ASSISTANCE BODY-WORN CAMERA GRANT PROGRAM |
7/17/24 |
| 24-197 |
CERTIFYING ACTIVE MEMBERSHIP WITH MILLINGTON VOLUNTEER FIRE COMPANY FOR NEW JERSEY STATE FIREMEN ASSOCIATION ELIGIBILITY - MICHAEL RODRIGUEZ |
7/17/24 |
| 24-198 |
AUTHORIZING RELEASE OF ESCROW |
7/17/24 |
| 24-199 |
SOCIAL AFFAIR PERMIT [ELKTOBERFEST - BPO ELKS NO 2392] |
7/17/24 |
| 24-200 |
SOCIAL AFFAIR PERMIT [FAMILY FUN DAY - BPO ELKS NO 2392] |
7/17/24 |
| 24-201 |
AUTHORIZING AN APPLICATION TO THE STATE OF NEW JERSEY BODY ARMOUR REPLACEMENT GRANT PROGRAM |
7/17/24 |
| 24-202 |
AUTHORIZING DISPOSAL OF SURPLUS PROPERTY OF LONG HILL TOWNSHIP |
7/17/24 |
| 24-203 |
RESOLUTION RATIFYING SUMMARY OF BENEFITS AMENDING AND EXTENDING COLLECTIVE BARGAINING AGREEMENTS WITH PBA LOCAL 322 AND SOA LOCAL 322 (A) (B) |
7/17/24 |
| 24-204 |
EXECUTIVE SESSION |
8/14/24 |
| 24-205 |
APPROVAL AND RELEASE OF MINUTES |
8/14/24 |
| 24-206 |
APPROVING PAYMENT OF BILLS |
8/14/24 |
| 24-207 |
ACCEPT HPAC ARTIFACT DONATION |
8/14/24 |
| 24-208 |
AUTHORIZING CANCELLATION OF OUTSTANDING CHECKS |
8/14/24 |
| 24-209 |
AUTHORIZING THE CANCELLATION OF CERTAIN TRUST FUND BALANCES |
8/14/24 |
| 24-210 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIEVED FROM ALCOHOL EDUCATION REHABILITATION AND ENFORCEMENT FUND IN THE SUM OF $612.92 |
8/14/24 |
| 24-211 |
APRROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED FROM CLEAN COMMUNITIES PROGRAM IN THE SUM OF $27,885.08 |
8/14/24 |
| 24-212 |
EXTENSION OF 2024 THIRD QUARTER PROPERTY TAX GRACE PERIOD |
8/14/24 |
| 24-213 |
AUTHORIZING REFUND OF OVERBILLED TAXES |
8/14/24 |
| 24-214 |
CERTIFYING ACTIVE MEMBERSHIP WITH STIRLING VOLUNTEER FIRE COMPANY FOR NEW JERSEY STATE FIREMENS ASSOCIATION ELIGIBILITY - HENRY PARK |
8/14/24 |
| 24-215 |
BANNER APPROVAL FOR PEDIATRIC CANCER AWARENESS MONTH |
8/14/24 |
| 24-216 |
AUTHORIZING REFUND FOR CONSTRUCTION |
8/14/24 |
| 24-217 |
|
|
| 24-218 |
AUTHORIZING RELEASE OF ESCROW |
8/14/24 |
| 24-219 |
AUTHORIZING INDEPENDENT ADMINISTRATIVE SERVICES CONTRACT WITH HART HALSEY LLC DBA EXTRA DUTY SOLUTIONS FOR CONSULTING SERVICES IN CONNECTION WITH OUTSIDE POLICE DUTIES |
8/14/24 |
| 24-220 |
RESOLUTION RATIFYING SUMMARY OF BENEFITS AMENDING AND EXTENDING COLLECTIVE BARGAINING AGREEMENTS WITH LONG HILL TOWNSHIP DPW (A) |
8/14/24 |
| 24-221 |
ACCEPTING RESIGNATION OF BRENDAN RAE AS A MEMBER OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF LONG HILL AND APPOINTING AUBREY REICHARD-ELINE TO FILL THE REMAINDER OF HIS UNEXPIRED TERM |
8/14/24 |
| 24-222 |
ACCEPTING RESIGNATION - BROWN |
8/14/24 |
| 24-223 |
EXECUTIVE SESSION |
9/4/24 |
| 24-224 |
APPROVAL AND RELEASE OF MINUTES |
9/4/24 |
| 24-225 |
APPROVING PAYMENT OF BILLS |
9/4/24 |
| 24-226 |
AUTHORIZING REDEMPTION OF TAX SALE CERTIFICATE - #22-00001 |
9/4/24 |
| 24-227 |
ACCEPTING RESIGNATION - FLORIO |
9/4/24 |
| 24-228 |
AMENDING STANDING TOWNSHIP COMMITTEE APPOINTMENTS |
9/4/24 |
| 24-229 |
AMENDING APPOINTMENTS TO BOARDS AND COMMISSIONS |
9/4/24 |
| 24-230 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED BY DRUNK DRIVING ENFORCEMENT FUND IN THE SUM OF $5,248.98 |
9/4/24 |
| 24-231 |
AWARDING CONTRACT FOR NORTHFIELD ROAD IMPROVMENTS |
9/4/24 |
| 24-232 |
AWARD OF CONTRACT - CLARKE CATON HINTZ |
9/4/24 |
| 24-233 |
RESOLUTION ADOPTING NEW OPRA FORM |
9/4/24 |
| 24-234 |
EXECUTIVE SESSION |
9/25/24 |
| 24-235 |
APPROVAL AND RELEASE OF MINUTES |
9/25/24 |
| 24-236 |
APPROVING PAYMENT OF BILLS |
9/25/24 |
| 24-237 |
AUTHORIZING CONVEYANCE OF A SEWER EASEMENT TO NEW JERSEY AMERICAN WATER COMPANY |
9/25/24 |
| 24-238 |
AWARDING CONTRACT FOR JANITORIAL SERVICES |
9/25/24 |
| 24-239 |
AMENDING APPOINTMENTS TO BOARDS AND COMMITTEES |
9/25/24 |
| 24-240 |
RESOLUTION AUTHORIZING AGREEMENT BETWEEN THE TOWNSHIP OF LONG HILL AND PARK MOBILE FOR DAILY PAY BY SPACE PARKING AT THE TRAIN STATIONS |
9/25/24 |
| 24-241 |
ACCEPTING RESIGNATION - ROBOL |
9/25/24 |
| 24-242 |
AUTHORIZING STIRLING FIRE COMPANY COIN TOSS |
9/25/24 |
| 24-243 |
CERTIFYING ACTIVE MEMBERSHIP WITH MILLINGTON VOLUNTEER FIRE COMPANY FOR NEW JERSEY STATE FIREMENS ASSOCIATION ELIGIBILITY - PAULA MORA |
9/25/24 |
| 24-244 |
APPROVING SPECIAL EVENT LICENSE - LONG HILL TOWNSHIP TRUNK OR TREAT |
9/25/24 |
| 24-245 |
APPROVING SPECIAL EVENT LICENSE - LONG HILL TOWNSHIP 100TH ANNIVERSARY EVENT |
9/25/24 |
| 24-246 |
AUTHORIZATION TO CONDUCT BLOCK PARTY - HOMESTEAD AND COTTAGE PLACE |
9/25/24 |
| 24-247 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED FROM MORRIS COUNTY HISTORIC PRESERVATION TRUST FUND IN THE SUM OF $44,000 |
9/25/24 |
| 24-248 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED FROM COMMUNITY ENERGY PLAN GRANT IN THE SUM OF $10,000 |
9/25/24 |
| 24-249 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED FROM LOCAL RECREATION IMPROVMENT GRANT IN THE SUM OF $70,000 |
9/25/24 |
| 24-250 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED FROM EMAA FUND IN THE SUM OF $10,000 |
9/25/24 |
| 24-251 |
A RESOLUTION ACCEPTING A CHANGE ORDER TO AMERICAN ASPHALT AND TRUCKING LLC FOR POPLAR DRIVE ROAD IMPROVEMENTS |
9/25/24 |
| 24-252 |
AWARD OF CONTRACT - ALPHA DOG SOLUTIONS, INC |
9/25/24 |
| 24-253 |
EXECUTIVE SESSION |
10/3/24 |
| 24-254 |
EXECUTIVE SESSION |
10/9/24 |
| 24-255 |
APPROVAL AND RELEASE OF MINUTES |
10/9/24 |
| 24-256 |
APPROVING PAYMENT OF BILLS |
10/9/24 |
| 24-257 |
APPOINTING PROBATIONARY LABORER - DEFRANCO |
10/9/24 |
| 24-258 |
SOCIAL AFFAIR PERMIT (CASINO NIGHT - HOME FOR GOOD DOG RESCUE) |
10/9/24 |
| 24-259 |
SOCIAL AFFAIR PERMIT (HALLOWEEN PARTY - STIRLING VOLUNTEER FIRE COMPANY) |
10/9/24 |
| 24-260 |
AMENDING 2024 FEE SCHEDULE |
10/9/24 |
| 24-261 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED FROM THE 2024 PATRICK LEAHY BULLETPROOF VEST PARTNERSHIP (BVP) IN THE SUM OF $3,328.21 |
10/9/24 |
| 24-262 |
AWARD CONTRACT UNDER NEW JERSEY STATE CONTRACT THE PURCHASE OF BODY WORN CAMERAS |
10/9/24 |
| 24-263 |
EXECUTIVE SESSION |
10/23/24 |
| 24-264 |
EXECUTIVE SESSION |
10/23/24 |
| 24-265 |
APPROVAL AND RELEASE OF MINUTES |
10/23/24 |
| 24-266 |
APPROVING PAYMENT OF BILLS |
10/23/24 |
| 24-267 |
AUTHORIZING THE TOWNSHIP CLERK TO FILE CERTIFICATION OF TOWNSHIP COMMITTEE REVIEW OF 2024 BEST PRACTICE INVENTORY |
10/23/24 |
| 24-268 |
AMENDING APPOINTMENTS TO BOARDS AND COMMITTEES |
10/23/24 |
| 24-269 |
APPROVING SHARED SERVICES AGREEMENT WITH WARREN TOWNSHIP FOR STYROFOAM RECYCLING |
10/23/24 |
| 24-270 |
APPROVING SHARED SERVICES AGREEMENT WITH BERNARDSVILLE BOROUGH FOR STYROFOAM RECYCLING |
10/23/24 |
| 24-271 |
APPROVING SHARED SERVICE AGREEMENT WITH BERKELEY HEIGHTS FOR STYROFOAM RECYCLING |
10/23/24 |
| 24-272 |
APPROVAL OF 2025 TRAIN STATION PARKING FEES |
10/23/24 |
| 24-273 |
EXECUTIVE SESSION |
10/29/24 |
| 24-274 |
EXECUTIVE SESSION |
11/6/24 |
| 24-275 |
APPROVAL AND RELEASE OF MINUTES |
11/6/24 |
| 24-276 |
APPROVING PAYMENT OF BILLS |
11/6/24 |
| 24-277 |
CERTIFICATION OF 2023 LOSAP PARTICIPANT LIST |
11/6/24 |
| 24-278 |
AUTHORIZING REDEMPTION OF TAX SALE CERTIFICATE - #21-00010 |
11/6/24 |
| 24-279 |
ACCEPTING RESIGNATION - CANO |
11/6/24 |
| 24-280 |
AUTHORIZING MILLINGTON FIRE COMPANY COIN TOSS |
11/6/24 |
| 24-281 |
APPROVING SPECIAL EVENT LICENSE [MEYERSVILLE TREE LIGHTING ASSOCIATION] |
11/6/24 |
| 24-282 |
APPOINTING 2024 - 2025 BASKETBALL PROGRAM STAFF |
11/6/24 |
| 24-283 |
A RESOLUTION EXERCISING THE TOWNSHIPS OPTION TO RENEW ITS SOLID WASTE CONTRACT FOR 2025 |
11/6/24 |
| 24-284 |
|
|
| 24-285 |
COMPENSATION OF OFFICALS AND EMPLOYEES FOR CALENDAR YEAR 2024 |
11/6/24 |
| 24-286 |
AUTHORIZING RELEASE OF ESCROW |
11/6/24 |
| 24-287 |
AUTHORIZING TRANSFER OF FUNDS |
11/6/24 |
| 24-288 |
AUTHORIZING SPECIAL EVENT LICENSE [HOLIDAY CHEER] |
11/6/24 |
