Resolutions

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Resolution 2024-9 |

Resolution 2024-8 | Authorizing Award of Contract

Resolution 2024-7 | Authorizing Award of Competitive Contract

Resolution 2024-6 | Awarding Extraordinary, Unspecifiable Services

Resolution 2024-5 | Awarding Extraordinary, Unspecifiable Services

Resolution 2024-4 | Authorizing Public Agency Compliance Officer (P.A.C.O.)

Resolution 2024-3 | Credits and Refunds

Resolution 2024-2 | Payment of Bills, Escrow Fund

Resolution 2024-1 | Payment of Bills, Operating Fund

Resolution 2023-115 | Award of Contract – Plant Pump Station, Soda Ash Feed System, Aerated Grit Tank

Resolution 2023-114 | Award of Contract – Sylvan Glen Pump Station

Resolution 2023-113 | Award of Contract – Polymer

Resolution 2023-112 | Cash Management Plan

Resolution 2023-111 | Amending 2023 Operating Budget

Resolution 2023-110 | Authorizing Transfer to Renewal & Replacement Fund

Resolution 2023-109 | Adoption of Authority Budget December 1, 2023 – November 30, 2024

Resolution 2023-108 | Salary Resolution

Resolution 2023-107 | Credits and Refunds

Resolution 2023-106 | Payment of Bills, Escrow Fund

Resolution 2023-105 | Payment of Bills, Operating Fund

Resolution 2023-104 | Approval of Authority Budget December 1, 2023 – November 30, 2024

Resolution 2023-103 | Report of Audit FY 2022

Resolution 2023-102 | Updating and Revising Employee Handbook

Resolution 2023-101 | Authorizing Appointment of Sewer Maintenance Worker

Resolution -2023-100 | Credits and Refunds

Resolution 2023-099 | Payment of Bills, Escrow Fund

Resolution 2023-098 | Payment of Bills, Operating Fund

Resolution 2023-097 | Meet in Executive Session

Resolution 2023-096 | Authorizing Payment for Repairs Under State Contract

Resolution 2023-095 | Ratifying Award of Emergency Contract

Resolution 2023-094 | Authorizing Award of Contract

Resolution 2023-093 | Authorizing Award of Contract

Resolution 2023-092 | Authorizing Disposal of Expired Equipment

Resolution 2023-091 | Credits and Refunds

Resolution 2023-090 | Payment of Bills, Escrow Fund

Resolution 2023-089 | Payment of Bills, Operating Fund

Resolution 2023-088 | Authorizing Award of Contract

Resolution 2023-087 | Authorizing the Release of Performance Guarantee

Resolution 2023-086 | Authorizing Use of State Contract

Resolution 2023-085 | Salary Resolution

Resolution 2023-084 | Authorizing Award of Contract Bid

Resolution 2023-083 | Authorizing Award of Contract

Resolution 2023-082 | Authorizing Award of Contract

Resolution 2023-081 | Emergency Contract – WWTP Utility Water Pump

Resolution 2023-080 | Credits and Refunds

Resolution 2023-079 | Payment of Bills, Escrow Fund

Resolution 2023-078 | Payment of Bills, Operating Fund

Resolution 2023-077 | Easement Agreement – Block 140.01 Lot 1.02

Resolution 2023-076 | Credits and Refunds

Resolution 2023-075 | Payment of Bills, Escrow Fund

Resolution 2023-074 | Payment of Bills, Operating Fund

Resolution 2023-073 | Meet in Executive Session

Resolution 2023-072 | Salary Resolution

Resolution 2023-071 | Hours of Work, Administrative

Resolution 2023-070 | Renewal & Replacement Fund Transfer Authorization

Resolution 2023-069 | Emergency Contract – 624 Route 206 S Main Repair

Resolution 2023-068 | Emergency Contract – 47 Charles Bossert Dr Roadway Repair

Resolution 2023-067 | Emergency Contract – Utility Water Main Leak WWTP

Resolution 2023-066 | Emergency Contract – Lateral Repair 12 E Church Street

Resolution 2023-065 | Capital Budget Amendment – November 30, 2023

Resolution 2023-064 | Performance Guarantee Release to Golden Equipment Co

Resolution 2023-063 | Credits and Refunds

Resolution 2023-062 | Payment of Bills, Escrow Fund

Resolution 2023-061 | Payment of Bills, Operating Fund

Resolution 2023-060 | Meet in Executive Session

Resolution 2023-059 | Amending 2022 Operating Budget

Resolution 2023-058 | Authorizing Change Order

Resolution 2023-057 | Authorizing Donation of Laboratory Equipment

Resolution 2023-056 | Performance Bond Release – Sub-Level Installations

Resolution 2023-055 | Credits and Refunds

Resolution 2023-054 | Payment of Bills, Escrow Fund

Resolution 2023-053 | Payment of Bills, Operating Fund

Resolution 2023-052 | Meet in Executive Session

Resolution 2023-051 | Authorizing Award of Contract

Resolution 2023-050 | Authorizing Release of Performance Guarantee to 206 Bordentown Urban Renewal, LLC

Resolution 2023-049 | Authorizing Release of Performance Guarantee to Reserve at Crosswicks, LLC

Resolution 2023-048 | Authorizing the Destruction of Public Records

Resolution 2023-047 | Salary Resolution

Resolution 2023-046 | Credits and Refunds

Resolution 2023-045 | Payment of Bills, Escrow

Resolution 2023-044 | Payment of Bills, Operating

Resolution 2023-043 | Meet in Executive Session

Resolution 2023-042 | Award of Contract

Resolution 2023-041 | Educational Services Commission of New Jersey Cooperative Pricing System

Resolution 2023-040 | Authorizing the Cancellation of Award for Expenditure of Funds

Resolution 2023-039 | Authorizing Proper Disposal of Unusable Equipment

Resolution 2023-038 | Authorizing Award of Contract

Resolution 2023-037 | Authorizing the Use of Competitive Contracting

Resolution 2023-036 | Ratifying Award of Emergency Contract

Resolution 2023-035 | Credits and Refunds

Resolution 2023-034 | Payment of Bills, Escrow

Resolution 2023-033 | Payment of Bills, Operating

Resolution 2023-032 | Meet in Executive Session

Resolution 2023-031 | Award of Contract for Pump Station Repair

Resolution 2023-030 | Salary Resolution

Resolution 2023-029 | Authorizing Appointment of Sewer Maintenance Worker

Resolution 2023-028 | Authorizing Equipment Disposal

Resolution 2023-027 | Report of Audit for Fiscal Year 2021

Resolution 2023-026 | Contract Award for Driver Substance Abuse Testing

Resolution 2023-025 | Contract Award for Risk Management and Insurance Consultant

Resolution 2023-024 | Professional Services Contract for Special Counsel

Resolution 2023-023 | Professional Services Contract for Labor Counsel

Resolution 2023-022 | Professional Services Contract for Financial Advisor

Resolution 2023-021 | Professional Services Contract for Bond Counsel

Resolution 2023-020 | Professional Services Contract for Consulting Engineer

Resolution 2023-019 | Professional Services Contract for General Counsel

Resolution 2023-018 | Professional Services Contract for Auditor

Resolution 2023-017 | Credits and Refunds

Resolution 2023-016 | Payment of Bills, Escrow

Resolution 2023-015 | Payment of Bills, Operating

Resolution 2023-014 |

Resolution 2023-013 | Open Public Meetings Act Announcement

Resolution 2023-012 | Meet in Executive Session

Resolution 2023-011 | Authorizing endorsement portion of Treatment Works Approval be signed by Executive Director for K Johnson Urban Renewal, LLC

Resolution 2023-010 | Readoption of Domestic Violence Policy for all Public Employers

Resolution 2023-009 | Readoption of Anti-Harassment Policy

Resolution 2023-008 | Authorizing Destruction of Unusable Operations Equipment

Resolution 2023-007 | Authorizing the Destruction of Public Records

Resolution 2023-006 | Adoption of MEL’s Master Technology Policy Version 2.2

Resolution 2023-005 | Authorizing Award of Contract

Resolution 2023-004 | Salary Resolution

Resolution 2023-003 | Credits and Refunds

Resolution 2023-002 | Payment of Bills, Escrow Fund

Resolution 2023-001 | Payment of Bills, Operating Fund

Resolution 2022-110 | Authorizing Salary Increase

Resolution 2022-109 | Authorizing Salary Increase

Resolution 2022-108 | Meet in Executive Session

Resolution 2022-107 | Employee Salaries Effective January 1, 2023

Resolution 2022-106 | Approving Change Order

Resolution 2022-105 | Awarding Extraordinary, Unspecifiable Services

Resolution 2022-104 | Awarding Extraordinary, Unspecifiable Services

Resolution 2022-103 | Authorizing the Release of a Maintenance Guarantee

Resolution 2022-102 | Authorizing the Release of a Performance Bond to LBA RVI-XXXI, LLC

Resolution 2022-101 | Authorizing Performance Guarantee Release – 22 E Burlington Street

Resolution 2022-100 | Authorizing Public Agency Compliance Officer (P.A.C.O.)

Resolution 2022-99 | Cash Management Plan

Resolution 2022-98 | Credits and Refunds

Resolution 2022-97 | Payment of Bills, Escrow Fund

Resolution 2022-96 | Payment of Bills, Operating Fund

Resolution 2022-95 | Meet in Executive Session

Resolution 2022-94 | Authorizing Performance Guarantee Reduction – 22 E Burlington Street

Resolution 2022-93 | Authorizing Award of Contract

Resolution 2022-92 | Authorizing Award of Contract

Resolution 2022-91 | Authorizing Budget line item adjustments December 1, 2021 – November 30, 2022

Resolution 2022-90 | Authorizing transfer to Renewal & Replacement Fund

Resolution 2022-89 | Adoption of Authority Budget December 1, 2022 – November 30, 2023

Resolution 2022-88 | Credits and Refunds

Resolution 2022-87 | Payment of Bills, Escrow Fund

Resolution 2022-86 | Payment of Bills, Operating Fund

Resolution 2022-85 | Authorizing the Release of a Maintenance Guarantee

Resolution 2022-84 | Authorizing Executive Director to Sign TWA for Old York Road Industrial Properties, LLC

Resolution 2022-83 | Authorizing Executive Director to Execute Developer Agreement With Old York Road Industrial Properties, LLC

Resolution 2022-82 | Authorizing Award of Contract to Hach Company

Resolution 2022-81 | Authorizing the Release of a Performance Bond to Municipal Maintenance Company

Resolution 2022-80 | Approved Authority Budget December 2022 – November 2023

Resolution 2022-79 | Salary Resolution

Resolution 2022-78 | Payment of Bills, Escrow Fund

Resolution 2022-77 | Payment of Bills, Operating Fund

Resolution 2022-76 | Authorizing Change Order

Resolution 2022-75 | Authorizing Executive Director to Execute Two Agreements With DCA

Resolution 2022-74 | Authorizing the Release of a Performance Bond to Pomona Development Group, LLC

Resolution 2022-73 | Salary Resolution

Resolution 2022-72 | Payment of Bills, Escrow Fund

Resolution 2022-71 | Payment of Bills, Operating Fund

Resolution 2022-70 | Old York Business Park

Resolution 2022-69 | North Jersey Wastewater Cooperative Pricing System

Resolution 2022-68 | Salary Resolution

Resolution 2022-67 | Credits and Refunds

Resolution 2022-66 | Payment of Bills, Escrow Fund

Resolution 2022-65 | Payment of Bills, Operating Fund

Resolution 2022-64 | Authorizing Equipment Disposal

Resolution 2022-63 | Authorizing Award of Contract – Special Counsel

Resolution 2022-62 | Credits and Refunds

Resolution 2022-61 | Payment of Bills, Escrow Fund

Resolution 2022-60 | Payment of Bills, Operating fund

Resolution 2022-59 | Meet In Executive Session

Resolution 2022-58 | Resolution in support of State expenditures for safe drinking water, clean waterways, and flood protection

Resolution 2022-57 | Authorizing Award of Contract to Gayle Corporation

Resolution 2022-56 | Authorizing Renewal & Replacement Funds Transfer

Resolution 2022-55 | Award of Design and Contract Endorsement Services to Remington and Vernick Engineers

Resolution 2022-54 | Ratifying Award of Emergency Contract

Resolution 2022-53 | Ratifying Award of Emergency Contract

Resolution 2022-52 | Authorizing Renewal & Replacement Funds Transfer

Resolution 2022-51 | Award of Construction Administrations Services Contract to Remington & Vernick Engineers

Resolution 2022-50 | Award of Contract 2022-C14 to Sub-Level Installations, Inc.

Resolution 2022-49 | Capital Budget Amendment FY 2021

Resolution 2022-48 | Employee Salaries, effective July 1, 2022

Resolution 2022-47 | Payment of Bills, Escrow Fund

Resolution 2022-46 | Payment of Bills, Operating Fund

Resolution 2022-45 | Meet in Executive Session

Resolution 2022-44 | Authorizing Destruction of Unusable Computer Equipment and Electronics

Resolution 2022-43 | Authorizing Retention of Risk Management Consultant

Resolution 2022-42 | Authorizing Request for Proposals for Banking Services

Resolution 2022-41 | Notice of Termination of Various Agreements with Investors Bank

Resolution 2022-40 | Amending 2021 Operating Budget

Resolution 2022-39 | Credits and Refunds

Resolution 2022-38 | Payment of Bills, Escrow Fund

Resolution 2022-37 | Payment of Bills, Operating Fund

Resolution 2022-36 | Meet in Executive Session

Resolution 2022-35 | Authorizing Award of Contract – Rising Sun Wet Well Upgrades

Resolution 2022-34 | Authorizing Appointment of Sewer Maintenance Worker

Resolution 2022-33 | Report of Audit FY 2020

Resolution 2022-32 | Credits and Refunds

Resolution 2022-31 | Payment of Bills, Escrow Fund

Resolution 2022-30 | Payment of Bills, Operating Fund

Resolution 2022-29 | Meet in Executive Session

Resolution 2022-28 | Authorizing Executive Director to Sign TWA for Gerard’s Riverview Apartments

Resolution 2022-27 | Authorizing the Release of a Performance Bond to Root 24hrs Plumbing, Inc.

Resolution 2022-26 | Authorizing the Release of a Performance Bond to Root 24hrs Plumbing, Inc.

Resolution 2022-25 | Authorizing the Release of a Performance Bond to W.C. Fallows Plumbing Services, LLC

Resolution 2022-24 | Authorizing the Release of a Performance Bond to Team Campus Senior Luxury Apartments, LLC

Resolution 2022-23 | Credits and Refunds

Resolution 2022-22 | Payment of Bills, Escrow Fund

Resolution 2022-21 | Payment of Bills, Operating Fund

Resolution 2022-20 | Meet in Executive Session

Resolution 2022-19 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2022-18 | Readoption of Anti-Harassment Policy

Resolution 2022-17 | Updating and Revising Employee Handbook

Resolution 2022-16 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2022-15 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2022-14 | Professional Services Contract for Labor Counsel

Resolution 2022-13 | Professional Services Contract for Financial Advisor

Resolution 2022-12 | Professional Services Contract for Bond Counsel

Resolution 2022-11 | Professional Services Contract for Consulting Engineer

Resolution 2022-10 | Professional Services Contract for General Counsel

Resolution 2022-09 | Professional Services Contract for Auditor

Resolution 2022-08 | Authorizing Payment of Bills, Escrow Fund

Resolution 2022-07 | Authorizing Payment of Bills, Operating Fund

Resolution 2022-06 | Open Public Meetings Act Announcement

Resolution 2022-005 | Meet in Executive Session

Resolution 2022-004 | Award of Contract – Cathodic Protection Services

Resolution 2022-003 | Award of Contract – Generator Preventative Maintenance

Resolution 2022-002 | Payment of Bills, Escrow Fund

Resolution 2022-001 | Payment of Bills, Operating Fund

Resolution 2021-111 | Award of Contract

Resolution 2021-110 | Meet in Executive Session

Resolution 2021-109 | Authorizing Destruction of Unusable Operations Equipment

Resolution 2021-108 | Award of Contract to LL Carpentry, LLC

Resolution 2021-107 | Award of Contract to Ted Dolci, Inc.

Resolution 2021-106 | Award of Contract to Coyne Chemical Company

Resolution 2021-105 | Awarding Extraordinary, Unspecifiable Services

Resolution 2021-104 | Awarding Extraordinary, Unspecifiable Services

Resolution 2021-103 | Awarding Extraordinary, Unspecifiable Services

Resolution 2021-102 | Employee Salaries Effective January 1, 2022

Resolution 2021-101 | Authorizing Hourly Pay Increase

Resolution 2021-100 | Authorizing Public Agency Compliance Officer (P.A.C.O.)

Resolution 2021-99 | Payment of Bills – Escrow Fund

Resolution 2021-98 | Payment of Bills – Operating Fund

Resolution 2021-97 | Collective Bargaining Agreement

Resolution 2021-96 | Award of Contract to Iron Horse Environmental

Resolution 2021-95 | Cash Management Plan

Resolution 2021-94 | Amending the Capital Budget

Resolution 2021-93 | Amending the Operating Budget

Resolution 2021-92 | Authorizing an Increase of the Renewal & Replacement Account

Resolution 2021-91 | Adopted Budget

Resolution 2021-90 | Credits and Refunds

Resolution 2021-89 | Payment of Bills – Escrow Fund

Resolution 2021-88 | Payment of Bills – Operating Fund

Resolution 2021-87 | Approving Adjustments to Rate Schedule

Resolution 2021-86 | Authorizing Destruction of Public Records

Resolution 2021-85 | Authorization to Participate in Burlington County Cooperative Pricing Agreement

Resolution 2021-84 | Approved Authority Budget December 2021 – November 2022

Resolution 2021-83 | Contract Award – Environmental Specialist

Resolution 2021-82 | Contract Award – General Counsel

Resolution 2021-81 | Credits and Refunds

Resolution 2021-80 | Payment of Bills – Escrow Fund

Resolution 2021-79 | Payment of Bills – Operating Fund

Resolution 2021-78 | Meet in Executive Session

Resolution 2021-77 | Award of Contract to Invoice Cloud

Resolution 2021-76 | Authorizing Award of Emergency Contract

Resolution 2021-75 | Award of Contract to Woolston Construction Company, Inc.

Resolution 2021-74 | Award of Contract to Pumping Services, Inc.

Resolution 2021-73 | Award of Contract to Ted Dolci, Inc.

Resolution 2021-72 | Award of Contract 2021-C17 Miscellaneous Chemicals

Resolution 2021-71 | Renewal of Membership in the NJ Utility Authorities JIF

Resolution 2021-70 | Credits and Refunds

Resolution 2021-69 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-68 | Authorizing Payment of Bills, Operating Fund

Resolution 2021-67 | Meet in Executive Session

Resolution 2021-66 | Approving Lease of Canon IR-Advance Model DX C3830i, term 60 months

Resolution 2021-65 | Authorizing endorsement portion of Treatment Works Approval be signed by Executive Director for The Department of Transportation Training Facility

Resolution 2021-64 | Authorizing Destruction of Unusable Computer Equipment and Electronics

Resolution 2021-63 | Authorizing Destruction of Unusable Operations Equipment

Resolution 2021-62 | Authorizing the Award for a Truck Mounted Combination Sewer Cleaner

Resolution 2021-61 | Ratifying Emergency Contract

Resolution 2021-60 | Credits and Refunds

Resolution 2021-59 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-58 | Authorizing Payment of Bills, Operating Fund

Resolution 2021-057 | Meet in Executive Session

Resolution 2021-056 | Professional Services Contract for Special Counsel

Resolution 2021-055 | Meet in Executive Session

Resolution 2021-054 | Award of Contract to Coyne Chemical

Resolution 2021-053 | Award of Contract to Remington & Vernick

Resolution 2021-052 | Authorizing Transfer from Renewal & Replacement

Resolution 2021-051 | Award of Contract to Municipal Maintenance

Resolution 2021-050 | TABLED

Resolution 2021-049 | Credits and Refunds

Resolution 2021-048 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-047 | Authorizing Payment of Bills, Operating Fund

Resolution 2021-046 | Meeting in Executive Session

Resolution 2021-045 | Authorizing Deferred Connection Fee Agreement with Rising Sun Meadows LLC

Resolution 2021-044 | Investors Bank

Resolution 2021-043 | Award of Contract to GE Mechanical

Resolution 2021-042 | Award of Contract to Woolston Construction

Resolution 2021-041 | Award of Contract to Lookfirst Technology

Resolution 2021-040 | Employee Salaries Effective July 1, 2021

Resolution 2021-039 | Credits and Refunds

Resolution 2021-038 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-037 | Authorizing Payment of Bills, Operating Fund

Resolution 2021-036 | Authorizing Award of Contract

Resolution 2021-035 | Authorizing Award of Contract

Resolution 2021-034 | Amending 2020 Operating Budget

Resolution 2021-033 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-032 | Authorizing Payment of Bills, Operating Fund

Resolution 2021-031 | Authorizing First Addendum to a Municipal Developer’s Agreement – Rising Sun Meadows, LLC

Resolution 2021-030 | Authorizing the Agreement Imaging System Software Maintenance Support

Resolution 2021-029 | Adoption of Domestic Violence Policy for all Public Employers

Resolution 2021-028 | Credits and Refunds

Resolution 2021-027 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-026 | Authorizing Payment of Bills, Operating Fund

Resolution 2021-025 | Meet in Executive Session

Resolution 2021-024 | Honoring Zigmont F. Targonski

Resolution 2021-023 | Approving Lease of Canon Model C357IF, term 60 months

Resolution 2021-022 | Authorizing the Award of a Proprietary Contract

Resolution 2021-021 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-020 | Authorizing Payment of Bills, Operating Fund

Resolution 2021-019 | Authorizing Award of Contract to Raritan Valve Automation

Resolution 2021-018 | Laboratory Equipment Disposition Approval

Resolution 2021-017 | Contract Award for Financial Advisor

Resolution 2021-016 | Contract Award for Driver Substance Abuse Testing

Resolution 2021-015 | Contract Award for Risk Management Consultant

Resolution 2021-014 | Professional Services Contract for Bond Counsel

Resolution 2021-013 | Professional Services Contract for Consulting Engineer

Resolution 2021-012 | Professional Services Contract for General Counsel

Resolution 2021-011 | Professional Services Contract for Auditor

Resolution 2021-010 | Credits and Refunds

Resolution 2021-009 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-008 | Authorizing Payment of Bills, Operating Fund

Resolution 2021-007 | Open Public Records Act Announcement

Resolution 2021-006 | Authorizing Award of Contract – Remington & Vernick

Resolution 2021-005 | Authorizing Award of Contract – Buchi

Resolution 2021-004 | Authorizing Award of Contract – Generator Preventative Maintenance

Resolution 2021-003 | Credits and Refunds

Resolution 2021-002 | Authorizing Payment of Bills, Escrow Fund

Resolution 2021-001 | Authorizing Payment of Bills, Operating Fund

Resolution 2020-114 | Recognition and Appreciation for Executive Director Richard D. Eustace

Resolution 2020-113 | Approving the Vocational Scholarship to be Re-Named

Resolution 2020-112 | Authorizing Executive Director and Administrative Manager to perform certain actions on behalf of the Authority

Resolution 2020-111 | Appointment of Fund Commissioner

Resolution 2020-110 | Investors Bank

Resolution 2020-109 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2020-108 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2020-107 | Authorizing the Award of a Contract

Resolution 2020-106 | Authorizing the Award of a Contract

Resolution 2020-105 | Authorizing the Award of a Contract

Resolution 2020-104 | Release of Performance Guarantee

Resolution 2020-103 | Authorizing the Purchase of Vehicle Under State Contract

Resolution 2020-102 | Authorizing Consumption Report Agreement

Resolution 2020-101 | Re-adoption of the Anti-Harassment Policy

Resolution 2020-100 | Employee Salaries Effective January 1, 2021

Resolution 2020-99 | Authorizing Public Agency Compliance Officer

Resolution 2020-98 | Approving an Employment Agreement

Resolution 2020-97 | Authorizing Payment of Bills, Escrow Fund

Resolution 2020-096 | Authorizing Payment of Bills, Operating Fund

Resolution 2020-095 | Authorizing Award of a Contract

Resolution 2020-094 | Authorizing Sale of Public Property

Resolution 2020-093 | Authorizing Award of Emergency Contract

Resolution 2020-092 | Intermunicipal Sludge Management Agreement

Resolution 2020-091 | Authorizing Promotion and Salary Increase

Resolution 2020-090 | Cash Management Plan FY 2021

Resolution 2020-089 | Amending 2019 Capital Budget

Resolution 2020-088 | Amending 2019 Operating Budget

Resolution 2020-087 | Credits and Refunds

Resolution 2020-086 | Authorizing Payment of Bills, Escrow Fund

Resolution 2020-085 | Authorizing Payment of Bills, Operating Fund

Resolution 2020-084 | Authorizing the Destruction of Public Records

Resolution 2020-083 | Authorizing Disposal of Unusable Computer Equipment and Electronics

Resolution 2020-082 | Authorizing Award of Contract

Resolution 2020-081 | Authorizing Award of Contract

Resolution 2020-080 | Authorizing the Release of Performance Guarantee to Volunteers of America Delaware Valley

Resolution 2020-079 | Authorizing Increase in Renewal and Replacement Required Balance

Resolution 2020-078 | Adopted Budget Resolution – December 1, 2020 – November 30, 2021

Resolution 2020-077 | Authorizing Payment of Bills, Escrow Fund

Resolution 2020-076 | Authorizing Payment of Bills, Operating Fund

Resolution 2020-075 | Award of Contract to Remington and Vernick Engineers

Resolution 2020-074 | Authorizing endorsement portion of Treatment Works Approval be signed by Executive Director for The Point Luxury Apartments at Borden’s Crossing

Resolution 2020-073 | Authorizing the removal and destruction of office furniture

Resolution 2020-072 | Authorizing the release of a Performance Guarantee for the replacement of Multiple Building Roofs to Patriot Roofing Inc

Resolution 2020-071 | Ratifying Emergency Contract

Resolution 2020-070 | Authorizing Transfer of Funds from the Renewal and Replacement Account for the addition of third pump at Mile Hollow Pump Station

Resolution 2020-069 | Authorizing Award of Contract to Riordan Materials Corporation for the addition of a third pump at Mile Hollow Pump Station

Resolution 2020-068 | Authorizing Connection Fee Deferral Agreement with 38 Route 130

Resolution 2020-067 | Approved Authority Budget December 1 2020 – November 30 2021

Resolution 2020-066 | Authorizing Payment of Bills, Escrow Fund

Resolution 2020-065 | Authorizing Payment of Bills, Operating Fund

Resolution 2020-064 | Approving Adjustments to Rate Schedule

Resolution 2020-063 | Supplemental Resolution Authorizing the Issuance and Sale and Delegating the power to award not to exceed $7,600,000 revenue bonds, Series J, of the Bordentown Sewerage Authority

Resolution 2020-062 | Report of Audit FY 2019

Resolution 2020-061 | Authorizing Payment of Bills, Escrow Fund

Resolution 2020-060 | Authorizing Payment of Bills, Operating Fund

Resolution 2020-059 | Meet in Executive Session

Resolution 2020-058 | Authorizing Award of Contract

Resolution 2020-057 | Rejecting All Bids and Authorizing Rebid for the Mile Hollow Pump Station Project

Resolution 2020-056 | Authorizing Deferred Connection Fee Agreement with 206 Bordentown Urban Renewal, LLC

Resolution 2020-055 | Authorizing Deferred Connection Fee Agreement with Team Campus Phase II, LLC

Resolution 2020-054 | Credits and Refunds

Resolution 2020-053 | Authorizing Payment of Bills, Escrow Fund

Resolution 2020-052 | Authorizing Payment of Bills, Operating Fund

Resolution 2020-051 | Authorizing Executive Director to Sign TWA for Cranberry Park, LLC

Resolution 2020-050 | Employee Salaries Effective July 1, 2020

Resolution 2020-049 | Credits and Refunds

Resolution 2020-048 | Authorizing Payment of Bills – Escrow Fund

Resolution 2020-047 | Authorizing Payment of Bills – Operating Fund

Resolution 2020-046 | Consenting to Tri-County WQMP Amendment-Rising Sun Meadows

Resolution 2020-045 | Authorizing Award of Contract – Remington & Vernick Engineers

Resolution 2020-044 | Amending 2019 Operating Budget

Resolution 2020-043 | Authorizing Payment of Bills – Escrow Fund

Resolution 2020-042 | Authorizing Payment of Bills – Operating Fund

Resolution 2020-041 | Authorizing Payment of Bills – Escrow Fund

Resolution 2020-040 | Authorizing Payment of Bills – Operating Fund

Resolution 2020-039 | Authorizing Executive Director to Sign TWA for Rising Sun Meadows, LLC

Resolution 2020-038 | Authorizing Award of Contract

Resolution 2020-037 | Adopting Updated Personnel Policy Changes

Resolution 2020-036 | Authorizing Destruction of Operations Equipment

Resolution 2020-035 | Professional Service Contract for Auditor

Resolution 2020-034 | Authorizing Rescission of Professional Services Contract

Resolution 2020-033 | Ratifying Emergency Contract

Resolution 2020-032 | Authorizing Award of Contract – Lookfirst Technology

Resolution 2020-031 | Authorizing Award of Contract – Shupper Brickle

Resolution 2020-030 | Authorizing Award of Contract – Univar Solutions

Resolution 2020-029 | Authorizing Award of Contact – Remington & Vernick Engineers

Resolution 2020-028 | Credits and Refunds

Resolution 2020-027 | Authorizing Payment of Bills – Escrow Fund

Resolution 2020-026 | Authorizing Payment of Bills – Operating Fund

Resolution 2020-025 | Authorizing Release of Performance Guarantee for 22 Bank Street

Resolution 2020-024 | Approving Lease of Canon Model C5550i, term 48 months

Resolution 2020-023 | Authorizing Intermunicipal Sludge Management Agreement with County of Burlington

Resolution 2020-022 | Authorizing Delivery of Escrow Funds to State of NJ for BLB Trading, LLC

Resolution 2020-021 | Authorizing Award of Contract – Thomas Scientific

Resolution 2020-020 | Authorizing Award of Contract – VWR International, Inc

Resolution 2020-019 | Authorizing Award of Contract – Remington & Vernick Engineers

Resolution 2020-018 | Authorizing Transfer of Funds from Renewal and Replacement Account

Resolution 2020-017 | Authorizing Award of Contract-Roof Replacement, Multiple Buidlings

Resolution 2020-016 | Authorizing Contract 2019-C11 Extension Bauer Gen Systems

Resolution 2020-015 | Awarding Extraordinary, Unspecifiable Services

Resolution 2020-014 | Awarding Extraordinary, Unspecifiable Services

Resolution 2020-013 | Awarding Extraordinary, Unspecifiable Services

Resolution 2020-012 | Professional Services Contract for Bond Counsel

Resolution 2020-011 | Professional Services Contract for Consulting Engineer

Resolution 2020-010 | Professional Services Contract for General Counsel

Resolution 2020-009 | Professional Services Contract for Auditor

Resolution 2020-008 | Credits and Refunds

Resolution 2020-007 | Authorizing Payment of Bills – Escrow Fund

Resolution 2020-006 | Authorizing Payment of Bills – Operating Fund

Resolution 2020-005 | Open Public Records Act Announcement

Resolution 2020-004 | Authorizing Award of Contract, Hydra-Numatic Sales

Resolution 2020-003 | Credits and Refunds

Resolution 2020-002 | Authorizing Payment of Bills – Escrow Fund

Resolution 2020-001 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-114 | Authorizing Release of Performance Guarantee to 237 Route 130 Convenience LLC

Resolution 2019-113 | Authorizing Delivery of Connection Fee Escrow to 237 Route 130 Convenience, LLC

Resolution 2019-112 | Authorizing the Purchase of a Vehicle under State Contract

Resolution 2019-111 | Re-adoption of the Anti-Harassment Policy

Resolution 2019-110 | Employee Salaries Effective January 1, 2020

Resolution 2019-109 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2019-108 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2019-107 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2019-106 | Authorizing Public Agency Compliance Officer

Resolution 2019-105 | Credits and Refunds

Resolution 2019-104 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-103 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-102 | Authorizing Award of Contract to Remington & Vernick Engineers

Resolution 2019-101 | Authorizing Larken Associates, LLC Developers Agreement

Resolution 2019-100 | Authorizing Rising Sun Meadows, LLC Developers Agreement

Resolution 2019-099 | Authorizing Release of Performance Guarantee for Matrix Lot 2 Bordentown, LLC

Resolution 2019-098 | Authorizing Award of Contract to Pyrz Water Supply

Resolution 2019-097 | Cash Management Plan FY 2020

Resolution 2019-096 | Appointment of Certifying Finance Officer

Resolution 2019-095 | Amending 2018 Capital Budget

Resolution 2019-094 | Amending 2018 Operating Budget

Resolution 2019-093 | Credits and Refunds

Resolution 2019-092 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-091 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-090 | Meet in Executive Session

Resolution 2019-089 | Authorizing Destruction of Public Records

Resolution 2019-088 | Authorizing Deferred Connection Fee Agreement with HSC Bordentown, LLC

Resolution 2019-087 | Authorizing Release of Performance Guarantee for KTJ 309, LLC

Resolution 2019-086 | Authorizing Increase in Renewal & Replacement Required Balance

Resolution 2019-085 | Adopted Budget Resolution, December 1, 2019 – November 30, 2020

Resolution 2019-084 | Credits and Refunds

Resolution 2019-083 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-082 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-081 | Meet in Executive Session

Resolution 2019-080 | Authorizing Hourly Pay Increase

Resolution 2019-079 | Introduced Authority Budget December 1, 2019 – November 30, 2020

Resolution 2019-078 | Authorizing Executive Director to sign TWA for Volunteers of America

Resolution 2019-077 | Authorizing Executive Director to sign TWA for Larken Associates

Resolution 2019-076 | Authorizing the Release of a Performance Bond for Administrative Roof Replacement to Robert Ganter Contractors Inc.

Resolution 2019-075 | Authorizing the Release of a Performance Guarantee for Phase 2 of Rising Sun Road Force Main and Pump Station Improvements to G.S. Realty Corp

Resolution 2019-074 | Credits and Refunds

Resolution 2019-073 | Authorizing Payment of Bills – Escrow

Resolution 2019-072 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-071 | Approving Adjustments to Rate Schedule

Resolution 2019-070 | Authorizing delivery of escrow funds to State of NJ for Dublin Square

Resolution 2019-069 | Ratifying Emergency Contract

Resolution 2019-068 | Authorizing Award of Contract to Winzinger Inc

Resolution 2019-067 | Call upon members of the New Jersey Senate and Assembly to protect the best interested of ratepayers and reject Senate bill 3870 and Assembly bill 5391

Resolution 2019-066 | Authorizing the release of a performance guarantee for 840 Route 206, LLC

Resolution 2019-065 | Report of Audit for Fiscal Year 2018

Resolution 2019-064 | Award of Contract 2019-C13 Miscellaneous Chemicals

Resolution 2019-063 | Credits and Refunds

Resolution 2019-062 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-061 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-060 | Meet in Executive Session

Resolution 2019-059 | Authorizing delivery of escrow funds to State of NJ for Orleans Homebuilders

Resolution 2019-058 | Credits and Refunds

Resolution 2019-057 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-056 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-055 | Meet in Executive Session

Resolution 2019-054 | Ratifying Emergency Contract

Resolution 2019-053 | Ratifying Emergency Contract

Resolution 2019-052 | Authorizing Award of Contract to GE Mechanical

Resolution 2019-051 | Authorizing 1-Year Extension of TWA for Bordentown Waterfront Community

Resolution 2019-050 | Employee Salaries Effective July 1, 2019

Resolution 2019-049 | Authorizing Appointment of Sewer Maintenance Worker

Resolution 2019-048 | Authorizing Appointment of Sewer Maintenance Worker

Resolution 2019-047 | Credits and Refunds

Resolution 2019-046 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-045 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-044 | Authorizing Award of Contract for Emergency Generator Maintenance

Resolution 2019-043 | Authorizing Award of Contract to Lookfirst Technology, LLC

Resolution 2019-042 | Authorizing Award of Contract to Gayle Corporation

Resolution 2019-041 | Authorizing Award of Contract to Aztec Graphics

Resolution 2019-040 | Authorizing Award of Contract to Omaha Standard

Resolution 2019-039 | Amending 2018 Operating Budget

Resolution 2019-038 | Authorizing the Release of a Performance Bond for APCO Petroleum, Inc.

Resolution 2019-037 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-036 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-035 | Authorizing Award of Contract – Remington & Vernick Engineers

Resolution 2019-034 | Approving the Rejection of Proposal

Resolution 2019-033 | Credits and Refunds

Resolution 2019-032 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-031 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-030 | Meet in Executive Session

Resolution 2019-029 | Authorizing Transfer of Funds from Renewal and Replacement Account

Resolution 2019-028| Authorizing Award of Contract-Administrative Building Roof Replacement

Resolution 2019-027 | Credits and Refunds

Resolution 2019-026 | Authorizing Payment of Bills – Escrow Fund

Resolution 2019-025 | Authorizing Payment of Bills – Operating Fund

Resolution 2019-024 | Meet in Executive Session

Resolution 2019-023 | Authorizing Executive Director to Sign TWA for Volunteers of America

Resolution 2019-022 | Authorizing the Award of Contract, Hydra-Numatic Sales

Resolution 2019-021 | Authorizing the Award of Contract, JT Seeley & Co

Resolution 2019-020 | Awarding Contract for Extraordinary, Unspecifiable Services

Resolution 2019-019 | Awarding Contract for Extraordinary, Unspecifiable Services

Resolution 2019-018 | Awarding Contract for Extraordinary, Unspecifiable Services

Resolution 2019-017 | Professional Services Contract for Bond Counsel

Resolution 2019-016 | Professional Services Contract for Consulting Engineer

Resolution 2019-015 | Professional Services Contract for Solicitor

Resolution 2019-014 | Professional Services Contract for Auditor

Resolution 2019-013 | Credits and Refunds

Resolution 2019-012 | Authorizing Payment of Bills, Escrow Fund

Resolution 2019-011 | Authorizing Payment of Bills, Operating Fund

Resolution 2019-010 | Open Public Records Act Announcement

Resolution 2019-009 | Authorizing the Release of Performance Bond for DCT Midline LLC

Resolution 2019-008 | Ratifying Emergency Contract

Resolution 2019-007 | Authorizing the Purchase of Vehicle Under State Contract

Resolution 2019-006 | Authorizing Deferred Connection Fee Agreement with Matrix Bordentown Lot 2, LLC

Resolution 2019-005 | Re-adoption of the Anti-Harassment Policy

Resolution 2019-004 | Employee Salaries Effective January 1, 2019

Resolution 2019-003 | Credits and Refunds

Resolution 2019-002 | Authorizing Payment of Bills, Escrow Fund

Resolution 2019-001 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-101 | Authorizing Award of Contract

Resolution 2018-100 | Authorizing the Appointment of Laboratory Manager

Resolution 2018-099 | Authorizing Hourly Pay Increase

Resolution 2018-098 | Authorizing Hourly Pay Increase

Resolution 2018-097 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2018-096 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2018-095 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2018-094 | Authorizing Public Agency Compliance Officer

Resolution 2018-093 | Credits and Refunds

Resolution 2018-092 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-091 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-090 | Ratifying Emergency Contract

Resolution 2018-089 | Authorizing Release of Performance Guarantee 53 Groveville Road

Resolution 2018-088 | Authorizing the Appointments of Maintenance Workers

Resolution 2018-087 | Cash Management Plan FY 2019

Resolution 2018-086 | Amending 2017 Capital Budget

Resolution 2018-085 | Amending 2017 Operating Budget

Resolution 2018-084 | Authorizing Increase to Renewal & Replacement Required Balance

Resolution 2018-083 | Adopted Budget Resolution, December 1, 2018 – November 30, 2019

Resolution 2018-082 | Approving Amendment to Introduced Budget

Resolution 2018-081 | Credits and Refunds

Resolution 2018-080 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-079 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-078 | Authorizing the Destruction of Operations Equipment

Resolution 2018-077 | Authorizing the Release of Performance Bond for Amboy Bank

Resolution 2018-076 | Introduced Authority Budget December 1, 2018 – November 30, 2019

Resolution 2018-075 | Credits and Refunds

Resolution 2018-074 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-073 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-072 | Authorizing the Release of Performance Bond for Sub-Level Installations

Resolution 2018-071 | Authorizing Salary Increase

Resolution 2018-070 | Authorizing Salary Increase

Resolution 2018-069 | Authorizing Salary Increase

Resolution 2018-068 | Authorizing Promotion and Salary Increase

Resolution 2018-067 | Authorizing Promotion and Hourly Pay Increase

Resolution 2018-066 | Authorizing Promotion and Hourly Pay Increase

Resolution 2018-065 | Updating and Revising Employee Handbook

Resolution 2018-064 | Credits and Refunds

Resolution 2018-063 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-062 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-061 | Renewal of Membership in the NJ Utility Authorities JIF

Resolution 2018-060 | Credits and Refunds

Resolution 2018-059 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-058 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-057 | Approving Adjustments to Rate Schedule

Resolution 2018-056 | Ratifying Emergency Contract

Resolution 2018-055 | Authorizing the Transfer of Funds

Resolution 2018-054 | Authorizing Executive Director to sign TWA for GS Realty Corporation

Resolution 2018-053 | Authorizing the Destruction of Office Equipment

Resolution 2018-052 | Authorizing the Destruction of Approved Public Records

Resolution 2018-051 | Employee Salaries Effective July 1, 2018

Resolution 2018-050 | Authorizing Hourly Pay Increase

Resolution 2018-049 | Credits and Refunds

Resolution 2018-048 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-047 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-046 | Authorizing Conditional Acceptance of Certain Improvements to Rising Sun Road Pump Station Force Main and Pump Station Constructed by G.S. Realty Corp.

Resolution 2018-045 | Authorizing Emergency Award of Contract

Resolution 2018-044 | Authorizing the Release of Performance Bond for Gray Construction, Central Crossings Business Park Building #1

Resolution 2018-043 | Report of Audit for Fiscal Year 2017

Resolution 2018-042 | 2017 Adopted Capital Budget Amendment

Resolution 2018-041 | Amending 2017 Capital Budget

Resolution 2018-040 | Amending 2017 Operating Budget

Resolution 2018-039 | Credits and Refunds

Resolution 2018-038 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-037 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-036 | Award of Contract Mile Hollow Pump Station Replacement

Resolution 2018-035 | Authorizing the Release of Performance Bond for Petro Site 314

Resolution 2018-034 | Authorizing Execution of Shared Services Agreements with Bordentown Township

Resolution 2018-033 | Credits and Refunds

Resolution 2018-032 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-031 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-030 | Authorizing Performance Guarantee Reduction for 840 Route 206, LLC

Resolution 2018-029 | Ratifying Emergency Contract

Resolution 2018-028 | Authorizing Executive Director to sign TWA for Team Campus Phase II

Resolution 2018-027 | Consenting to a Water Quality Management Planning Amendment, Team Campus Phase II

Resolution 2018-026 | Credits and Refunds

Resolution 2018-025 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-024 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-023 | Authorizing the Award of Contract to Root 24, Inc.

Resolution 2018-022 | Ratifying Emergency Contract to Xylem Dewatering Solutions, Inc.

Resolution 2018-021 | Authorizing the Release of Performance Bond for Bordentown Corner LLC

Resolution 2018-020 | Authorizing the Release of Performance Bond for 95 Dunns Mill Road

Resolution 2018-019 | Authorizing the Release of Performance Bond for JDS General Contracting

Resolution 2018-018 | Authorizing the Destruction of Operations Equipment

Resolution 2018-017 | Awarding Contract for Extraordinary, Unspecifiable Services

Resolution 2018-016 | Awarding Contract for Extraordinary, Unspecifiable Services

Resolution 2018-015 | Awarding Contract for Extraordinary, Unspecifiable Services

Resolution 2018-014 | Professional Services Contract for Bond Counsel

Resolution 2018-013 | Professional Services Contract for Consulting Engineer

Resolution 2018-012 | Professional Services Contract for General Counsel

Resolution 2018-011 | Professional Services Contract for Auditor

Resolution 2018-010 | Credits and Refunds

Resolution 2018-009 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-008 | Authorizing Payment of Bills, Operating Fund

Resolution 2018-007 | Open Public Meetings Act Announcement

Resolution 2018-006 | Authorizing Contract 2017-C11 Extension Bauer Gen Systems

Resolution 2018-005 | Re-adoption of the Anti-Harassment Policy

Resolution 2018-004 | Employee Salaries Effective, January 1, 2018

Resolution 2018-003 | Credits and Refunds

Resolution 2018-002 | Authorizing Payment of Bills, Escrow Fund

Resolution 2018-001 | Authorizing Payment of Bills, Operating Fund

Resolution 2017-106 | Brick Sign Repair

Resolution 2017-105 | Authorizing Proper Recycling of Unusable Computer Equipment

Resolution 2017-104 |Authorizing the Release of a Performance Bond

Resolution 2017-103 | Authorizing Consumption Report Agreement

Resolution 2017-102 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2017-101 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2017-100 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2017-099 | Authorized Public Agency Compliance Officer

Resolution 2017-098 | Credits and Refunds

Resolution 2017-097 | Approving Payment of Bill, Escrow Fund

Resolution 2017-096 | Approving Payment of Bills, Operating Fund

Resolution 2017-095 | Authorizing Increase to Renewal and Replacement Required Balance

Resolution 2017-094 | Authorizing Deferred Connection Agreement with Team Campus Phase II, LLC

Resolution 2017-093 | Cash Management Plan FY 2018

Resolution 2017-092 | Amending 2016 Capital Budget

Resolution 2017-091 | Amending 2016 Operating Budget

Resolution 2017-090 | Credits and Refunds

Resolution 2017-089 | Approving Payment of Bills, Escrow Fund

Resolution 2017-088 | Approving Payment of Bills, Operating Fund

Resolution 2017-087 | Authorizing the Destruction of Office Equipment

Resolution 2017-086 | Adopted Budget Resolution, December 2017 – November 2018

Resolution 2017-085 | Approving the Amendment to the Introduced Budget

Resolution 2017-084 | Authorizing the Transfer of Funds

Resolution 2017-083 | Credits and Refunds

Resolution 2017-082 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-081 | Approving the Payment of Bills, Operating Fund

Resolution 2017-080 | Authorizing the Award of Contract to Central Jersey Equipment

Resolution 2017-079 | Authorizing the Release of a Maintenance Guarantee

Resolution 2017-078 | Authorizing the Release of a Performance Bond

Resolution 2017-077 | Introduction Authority Budget December 1, 2017 – November 30, 2018

Resolution 2017-076 | Credits and Refunds

Resolution 2017-075 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-074 | Approving the Payment of Bills, Operating Fund

Resolution 2017-073 | Authorizing Award of Contract to Remington & Vernick Engineers

Resolution 2017-072 | Authorization of Appointment of Maintenance Worker

Resolution 2017-071 | Authorizing Deferred Connection Agreement with DCT Midline, LLC

Resolution 2017-070 | Authorizing the Transfer of Funds

Resolution 2017-069 | Authorizing the Release of a Performance Guarantee

Resolution 2017-068 | Award of Contract Building B-3 Roof Replacement

Resolution 2017-067 | Award of Contract 2017-C12 Miscellaneous Chemicals

Resolution 2017-066 | Credits and Refunds

Resolution 2017-065 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-064 | Approving the Payment of Bills, Operating Fund

Resolution 2017-063 | Authorizing Amendment to Agreement Between Authority & GS Realty

Resolution 2017-062 | Authorizing the Release of a Performance Bond

Resolution 2017-061 | Credits and Refunds

Resolution 2017-060 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-059 | Approving the Payment of Bills, Operating Fund

Resolution 2017-058 | Approving Adjustments to Rate Schedule

Resolution 2017-057 | Authorizing Award of Contract to JWC Environmental, LLC

Resolution 2017-056 | Employee Salaries, Effective July 1, 2017

Resolution 2017-055 | Ratifying Emergency Contract

Resolution 2017-054 | Performance Bond Reduction – Pep Boys and Dollar General

Resolution 2017-053 | Credits and Refunds

Resolution 2017-052 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-051 | Approving the Payment of Bills, Operating Fund

Resolution 2017-050 | Meet in Executive Session

Resolution 2017-049 | Report of Audit for Fiscal Year 2016

Resolution 2017-048 | Authorizing Salary Increase

Resolution 2017-047 | Authorizing Executive Director to Sign TWA for VOADV Property Inc.

Resolution 2017-046 | Credits and Refunds

Resolution 2017-045 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-044 | Approving the Payment of Bills, Operating Fund

Resolution 2017-043 | Meet in Executive Session

Resolution 2017-042 | Authorizing the Destruction of Operations Equipment

Resolution 2017-041 | Authorizing the Destruction of Office Equipment

Resolution 2017-040 | Authorizing the Award of Contract

Resolution 2017-039 | Credits and Refunds

Resolution 2017-038 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-037 | Approving the Payment of Bills, Operating Fund

Resolution 2017-036A | Opposing the Transco Compressor Station

Resolution 2017-036 | Opposing the Southern Reliability Link Pipeline Project

Resolution 2017-035 | Authorizing the Release of a Performance Bond

Resolution 2017-034 | Authorizing the Award of a Contract

Resolution 2017-033 | Credits and Refunds

Resolution 2017-032 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-031 | Approving the Payment of Bills, Operating Fund

Resolution 2017-030 | Authorizing Deferred Connection Agreement with VOADV Property, Inc.

Resolution 2017-029 | Authorizing Salary Increase

Resolution 2017-028 | Establishing Bid Threshold and Appointment of QPA

Resolution 2017-027 | Authorizing Award of Contract to RTW Construction

Resolution 2017-026 | Authorizing Award of Contract to Gayle Corporation

Resolution 2017-025 | Authorizing Award of Contract to USA Blue Book

Resolution 2017-024 | Authorizing Award of Contract to Aaron and Company

Resolution 2017-023 | Authorizing Award of Contract Willier Electric Motor Repair

Resolution 2017-022 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2017-021 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2017-020 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2017-019 | Professional Services Contract for Bond Counsel

Resolution 2017-018 | Professional Services Contract for Consulting Engineer

Resolution 2017-017 | Professional Services Contract for General Counsel

Resolution 2017-016 | Professional Services Contract for Auditor

Resolution 2017-015 | Credits and Refunds

Resolution 2017-014 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-013 | Approving the Payment of Bills, Operating Fund

Resolution 2017-012 | Open Public Meetings Act Announcement

Resolution 2017-011 | Authorizing the Award of a Contract

Resolution 2017-010 | Authorizing the Award of a Contract

Resolution 2017-009 | Authorizing the Purchase of Vehicle Under State Contract

Resolution 2017-008 | Authorizing Award of Contract to RTW Construction Inc

Resolution 2017-007 | Authorizing Contract 2016-C12 Extension Eurofins QC Inc

Resolution 2017-006 | Readoption of Anti-Harassment Policy

Resolution 2017-005 | Employee Salaries, Effective January 1, 2017

Resolution 2017-004 | Authorization of Appointment of Account Receivable Clerk

Resolution 2017-003 | Credits and Refunds

Resolution 2017-002 | Approving the Payment of Bills, Escrow Fund

Resolution 2017-001 | Approving the Payment of Bills, Operating Fund

Resolution 2016-094 | Meet in Executive Session

Resolution 2016-093 | Authorizing Award of Contract for PCB Sampling & Reporting

Resolution 2016-092 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2016-091 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2016-090 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2016-089 | Authorized Public Agency Compliance Officer

Resolution 2016-088 | Credits and Refunds

Resolution 2016-087 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-086 | Approving the Payment of Bills, Operating Fund

Resolution 2016-085 | Authorizing Cancellation of Sewer Charges

Resolution 2016-084 | Authorizing Hourly Pay Increase

Resolution 2016-083 | Release of Performance Guarantee

Resolution 2016-082 | Cash Management Plan FY 2017

Resolution 2016-081 | Amending 2015 Operating Budget

Resolution 2016-080 | Credits and Refunds

Resolution 2016-079 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-078 | Approving the Payment of Bills, Operating Fund

Resolution 2016-077 | Authorizing the Award of a Contract

Resolution 2016-076 | Authorizing the Award of a Contract

Resolution 2016-075 | Authorizing the Executive Director to Sign TWA for Waterfront Village LP

Resolution 2016-074 | Adopted Budget Resolution, December 2016 to November 2017

Resolution 2016-073 | Credits and Refunds

Resolution 2016-072 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-071 | Approving the Payment of Bills, Operating Fund

Resolution 2016-070 | Meet In Executive Session

Resolution 2016-069 | Updating and Revising Employee Handbook

Resolution 2016-068 | Authorizing the Award of a Contract

Resolution 2016-067 | Authorizing Deferred Connection Fee Agreement for Phase 2 Bordentown Waterfront

Resolution 2016-066 | Authorizing Executive Director to sign TWA for Bordentown Waterfront

Resolution 2016-065 | Adopted Budget Resolution, December 2016 to November 2017

Resolution 2016-064 | Credits and Refunds

Resolution 2016-063 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-062 | Approving the Payment of Bills, Operation Fund

Resolution 2016-061 | Meet in Executive Session

Resolution 2016-060 | Performance Bond Release – Central Crossings Business Park

Resolution 2016-059 | Authorizing the Award of a Contract

Resolution 2016-058 | Authorizing Hourly Pay Increase

Resolution 2016-057 | Credit and Refunds

Resolution 2016-056 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-055 | Approving the Payment of Bills, Operation Fund

Resolution 2016-054 | Approving Adjustments to Rate Schedule

Resolution 2016-053 | Meet In Executive Session

Resolution 2016-052 | Performance Bond Release – Rivergate Urban Renewal Co., LLC

Resolution 2016-051 | Authorizing the Award of a Contract

Resolution 2016-050 | Performance Bond Release – D.R. Horton, Inc

Resolution 2016-049 | Authorizing Defered Connection Fee Agreement Between Authority and 840 Rt 206, LLC

Resolution 2016-048 | Authorizing the Executive Director to Sign TWA for 840 Rt 206, LL C

Resolution 2016-047 | Credits and Refunds

Resolution 2016-046 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-045 | Approving the Payment of Bills, Operation Fund

Resolution 2016-044 | Meet In Executive Session

Resolution 2016-043 | Rising Sun Road Pump Station Improvements

Resolution 2016-042 | Performance Bond Release – D.R. Horton, Inc

Resolution 2016-041 | Report of Audit for Fiscal Year 2015

Resolution 2016-040 | Credits and Refunds

Resolution 2016-039 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-038 | Approving the Payment of Bills, Operation Fund

Resolution 2016-037 | Amending Fiscal Year 2015 Capital Budget

Resolution 2016-036 | Amending Fiscal Year 2015 Operating Budget

Resolution 2016-035 | Credits and Refunds

Resolution 2016-034 | Approving the Payment of Bills, EscrowFund

Resolution 2016-033 | Approving the Payment of Bills, Operation Fund

Resolution 2016-032 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2016-031 | Authorizing Cancellation of Sewer Charges

Resolution 2016-030 | Ratifying Emergency Contract

Resolution 2016-029 | Credits and Refunds

Resolution 2016-028 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-027 | Approving the Payment of Bills, Operation Fund

Resolution 2016-026 | Meet in Executive Session

Resolution 2016-025 | Authorizing the Purchase of Vehicle Under State Contract

Resolution 2016-024 | Performance Bond Release – Bordentown Waterfront

Resolution 2016-023 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2016-022 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2016-021 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2016-020 | Credits and Refunds

Resolution 2016-019 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-018 | Approving the Payment of Bills, Operation Fund

Resolution 2016-017 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2016-016 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2016-015 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2016-014 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2016-013 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2016-012 | Professional Services for Bond Counsel

Resolution 2016-011 | Professional Services for Consulting Engineer

Resolution 2016-010 | Professional Services for General Counsel

Resolution 2016-009 | Professional Services for Auditor

Resolution 2016-008 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-007 | Approving the Payment of Bills, Operation Fund

Resolution 2016-006 | Open Public Meetings Act Announcement

Resolution 2016-005 | Readoption of Anti-Harassment Policy

Resolution 2016-004 | Employee Salaries, Effective January 1, 2016

Resolution 2016-003 | Credits and Refunds

Resolution 2016-002 | Approving the Payment of Bills, Escrow Fund

Resolution 2016-001 | Approving the Payment of Bills, Operation Fund

Resolution 2015-099 | Authorizing Release of Performance Guarantee Without Maintenance Guarantee

Resolution 2015-098 | Authorizing Proper Recycling of Unusable Computer Equipment

Resolution 2015-097 | Authorizing Executive Director to Execute Two Applications in Connection With Off-Site Sanitary Sewer Improvements

Resolution 2015-096 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2015-095 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2015-094 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2015-093 | Authorized Public Agency Compliance Officer

Resolution 2015-092 | Credits and Refunds

Resolution 2015-091 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-090 | Approving the Payment of Bills, Operation Fund

Resolution 2015-089 | Authorization of Appointment of Maintenance Worker

Resolution 2015-088 | Cash Management Plan FY 2016

Resolution 2015-087 | Ratifying Emergency Contract

Resolution 2015-086 | 2015 Adopted Budget

Resolution 2015-085 | Amending FY 2014 Operating Budget

Resolution 2015-084 | Credits and Refunds

Resolution 2015-083 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-082 | Approving the Payment of Bills, Operation Fund

Resolution 2015-081 | Harris Automotive Group Rules and Regulations Waiver

Resolution 2015-080 | Authorization of Appointment of Maintenance Worker

Resolution 2015-079 | Authorizing Proper Recycling of Unusable Equipment

Resolution 2015-078 | Authorizing a Deferred Connection Agreement – Exeter Property Group

Resolution 2015-077 | Ratifying Emergency Contract

Resolution 2015-076 | Credits and Refunds

Resolution 2015-075 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-074 | Approving the Payment of Bills, Operating Fund

Resolution 2015-073 | Authorizing the Award of a Contract

Resolution 2015-072 | Ratifying Emergency Contract

Resolution 2015-071 | Ratifying Emergency Contract

Resolution 2015-070 | Adopted Budget Resolution, December 2015 to November 2016

Resolution 2015-069 | Performance Bond Reduction – Dunkin Donuts

Resolution 2015-068 | Credits and Refunds

Resolution 2015-067 |Approving the Payment of Bills, Escrow Fund

Resolution 2015-066 | Approving the Payment of Bills, Operating Fund

Resolution 2015-065 | Approving Adjustments to Rate Schedule

Resolution 2015-064 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2015-063 | Awarding of Contract 2015-C11 Miscellaneous Chemicals

Resolution 2015-062 | Renewal of Membership in the NJ Utility Authorities JIF

Resolution 2015-061 | Credits and Refunds

Resolution 2015-060 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-059 | Approving the Payment of Bills, Operating Fund

Resolution 2015-058 | Authorizing the Appointment of Elizabeth Kwelty as the Authority’s Custodian of Public Records

Resolution 2015-057 | Morgan Stanley Client Agreement

Resolution 2015-056 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-055 | Approving the Payment of Bills, Operating Fund

Resolution 2015-054 | Performance Bond Reduction – East Haven Woods

Resolution 2015-053 | Authorizing Authority ‘s Acceptance of Credit Card and check-By-Web Payments

Resolution 2015-052 | TD Wealth Wire Transfer Services Agreement

Resolution 2015-051 | Credits and Refunds

Resolution 2015-050| Approving the Payment of Bills, Escrow Fund

Resolution 2015-049 | Approving the Payment of Bills, Operation Fund

Resolution 2015-048 | Authorizing the Award of Contract without Public Advertising for Bids

Resolution 2015-047 | Amending Fiscal Year 2014 Operating Budget

Resolution 2015-046 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-045 | Approving the Payment of Bills, Operating Fund

Resolution 2015-044 | Authorizing Permanent Appointment of Administrative Manager

Resolution 2015-043 | Meet in Executive Session

Resolution 2015-042 | Authorizing Executive Director to Execute an Application for NJDEP Permit

Resolution 2015-041 | Performance Guarantee Bond Reduction

Resolution 2015-040 | Approving the Bordentown Sewerage Authority Corrective Action Plan

Resolution 2015-039 | Report of Audit for Fiscal Year 2014

Resolution 2015-038 | Credits and Refunds

Resolution 2015-037 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-036 | Approving the Payment of Bills, Operating Fund

Resolution 2015-035 | Authorizing Agreement Between Authority and G.S. Realty Corp.

Resolution 2015-034 | Authorizing Executive Director to Sign License Agreement Between Grainger and NJ Turnpike Authority

Resolution 2015-033 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2015-032 | Authorizing Expenditure of Funds for Lining of Manholes

Resolution 2015-031 | Authorizing Morgan Stanley Connection Fees Transfer

Resolution 2015-030 | Authorizing Debt Service Funds Transfer

Resolution 2015-029 | Credits and Refunds

Resolution 2015-028 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-027 | Approving the Payment of Bills, Operating Fund

Resolution 2015-026 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2015-025 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2015-024 | Authoring Contract for Extraordinary, Unspecifiable Services

Resolution 2015-023 | Authoring Contract for Extraordinary, Unspecifiable Services

Resolution 2015-022 | Professional Services for Bond Counsel

Resolution 2015-021 | Professional Services for Consulting Engineer

Resolution 2015-020 | Professional Services for General Counsel

Resolution 2015-019 | Professional Services for Auditor

Resolution 2015-018 | Credits and Refunds

Resolution 2015-017 | Approving the Payment of Bills, Escrow Fund

Resolution 2015-016 | Approving the Payment of Bills, Operating Fund

Resolution 2015-015J | Investors Bank 130 Bordentown Associates Escrow Account

Resolution 2015-015I | Investors Bank Escrow Disbursement Account

Resolution 2015-015H | Investors Bank Preformance Guarantee Account

Resolution 2015-015G | Investor Bank Unemployment Fund Account

Resolution 2015-015F | Investors Bank Operating Money Market Account

Resolution 2015-015E | Investors Bank Payroll Account

Resolution 2015-015D | Investors Bank Connection Fee Escrow Account

Resolution 2015-015C | Investors Bank Revenue Fund Account

Resolution 2015-015B | Investors Bank Operating Checking Account

Resolution 2015-015A | Investors Bank Developer’s Escrow Account

Resolution 2015-014 | Open Public Meetings Act Announcement

Resolution 2015-013 | Meet In Executive Session

Resolution 2015-012 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2015-011 | Ratifying Emergency Contract

Resolution 2015-010 | Authorizing Hold Harmless Agreement Between Bordentown Sewerage Authority and Bordentown Waterfront Community LLC

Resolution 2015-009 | Authorizing the Purchase of a Vehicle Under State Contract

Resolution 2015-008 | Authorizing Executive Director to Execute an Intermunicipal Sludge Management Agreement

Resolution 2015-007 | Equipment Destruction

Resolution 2015-006 | Readoption of the Anit-Harrasment Policy

Resolution 2015-005 | Employee Salaries, Effective January 1, 2015

Resolution 2015-004 | Authorization of Appointment of Account’s Receivable Clerk

Resolution 2015-003 | Credits and Refunds

Resolution 2015-002 | Appriving the Payment of Bills, Escrow Fund

Resolution 2015-001 | Approving the Payment of Bills, Operating Fund

Resolution 2014-080 | Authorizing Agreement for Extraordinary, Unspecifiable Services

Resolution 2014-079 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2014-078 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2014-077 | Authorizing Consumption Report Agreement

Resolution 2014-076 | Authorizing Cooperative Price Agreement

Resolution 2014-075 | Authorized Public Agency Compliance Officer

Resolution 2014-074 | Credits and Refunds

Resolution 2014-073 | Approving the Payment of Bills, Escrow Fund

Resolution 2014-072 | Approving the Payment of Bills, Operating Fund

Resolution 2014-071 | Authorizing Award of Contract without Public Advertising for Bids

Resolution 2014-070A | Amending Fiscal Year 2013 Capital Budget

Resolution 2014-070 | Amending Fiscal Year 2013 Operating Budget

Resolution 2014-069 | Adopted Budget Resolution, December 2014 to November 2015

Resolution 2014-068 | Authorizing Deferred Connection Agreement and Proposed Project Development Agreement – Amboy Bank

Resolution 2014-067 | Authorizing Executive Director and Administrative Manager to perform specific actions on behalf of the Authority

Resolution 2014-066 | Authorizing Contract for Extraordianary, Unspecifiable Services

Resolution 2014-065 | Cash Management Plan FY 2015

Resolution 2014-064 | Authorization of Appointment of Account’s Receivable Clerk

Resolution 2014-063 | Authorizing Appointment of Administrative Manager

Resolution 2014-062 | SEC Municipalities Continuing Disclosure Cooperation Initiative

Resolution 2014-061 | Credits and Refunds

Resolution 2014-060H | Investors Bank, Performance Guarantee Account

Resolution 2014-060G | Investors Bank, Unemployment Fund

Resolution 2014-060F | Investors Bank, Operating Money Market

Resolution 2014-060E | Investors Bank, Payroll Account

Resolution 2014-060D | Investors Bank, Connecion Fee Escrow Account

Resolution 2014-060C | Investors Bank, Revenue Fund

Resolution 2014-060B | Inestors Bank, Operating Checking

Resolution 2014-060A | Investors Bank, Developer’s Escrow Account

Resolution 2014-059 | Approving Payment of Bills, Escrow Fund

Resolution 2014-058 | Approving Payment of Bills, Operating Fund

Resolution 2014-057 | 2014 Authority Budget

Resolution 2014-056 | Approving Payment of Bills, Escrow Fund

Resolution 2014-055 | Approving Payment of Bills, Operating Fund

Resolution 2014-054 | Employee Salaries, Effective January 1, 2014

Resolution 2014-053 | Meet in Executive Session

Resolution 2014-052 | Authorizing Release of Performance Bond

Resolution 2014-051 | Approving the Payment of Bills, Escrow Fund

Resolution 2014-050 | Approving the Payment of Bills, Operating Fund

Resolution 2014-049 | Meet in Executive Session

Resolution 2014-048 | Archive Destruction

Resolution 2014-047 | Approving the Payment of Bills, Escrow Fund

Resolution 2014-046 | Approving the Payment of Bills, Operating Fund

Resolution 2014-045 | Authorizing Award of Contract without Public Advistising for Bids

Resolution 2014-044 | Number 44 skipped in sequence

Resolution 2014-043 | Authorizing Award of Contract without Public Advistising for Bids

Resolution 2014-042 | Ratifying Emergency Contract

Resolution 2014-041 | Authorizing Agreement for Extraordinary, Unspecifiable Services Imaging System Software and Plasmon Jukebox Maintenance Support

Resolution 2014-040A | Amending Fiscal Year 2013 Capital Budget

Resolution 2014-040 | Amending Fiscal Year 2013 Operating Budget

Resolution 2014-039 | Approving the Payment of Bills, Escrow Fund

Resolution 2014-038 | Approving the Payment of Bills, Operating Fund

Resolution 2014-037 | Number 37 skipped in sequence

Resolution 2014-036 | Credits and Refunds

Resolution 2014-035 | Approving the Payment of Bills, Escrow Fund

Resolution 2014-034 | Approving the Payment of Bills, Operating Fund

Resolution 2014-033A | Ratifying Emergency Contract to Hanby Associates

Resolution 2014-033 | Ratifying Emergency Contract to Hanby Associates

Resolution 2014-032 | Authorizing the Award of a Proprietary Contract

Resolution 2014-031 | Approving the Bordentown Sewerage Authority Corrective Action Plan

Resolution 2014-030 | Report of Audit for Fiscal Year 2013

Resolution 2014-029 | Approving Payment of Bills, Escrow Fund

Resolution 2014-028 | Approving Payment of Bills, Operating Fund

Resolution 2014-027A| Approving Indemnification and Hold Harmless Agreement

Resolution 2014-027 | Meet in Executive Session

Resolution 2014-026A | Amend 2013 Approved Budget Year

Resolution 2014-026 | Amend 2013 Approved Budget Year

Resolution 2014-025 | Approving the Payment of Bills, Escrow Fund

Resolution 2014-024 | Approving the Payment of Bills, Operating Fund

Resolution 2014-023 | Endorsing Treatment Works Approval Permit Application

Resolution 2014-022 | Authorizing the Award of Contract to Genserve, Inc.

Resolution 2014-021 | Authorizing the Award of Contract to Geiger, Inc.

Resolution 2014-020 | Ratifying Emergency Contract to RTW Construction, Inc.

Resolution 2014-019 | Extraordinary, Unspecifiable Service Contract for Financial Advisor

Resolution 2014-018 | Extraordinary, Unspecifiable Service Contract for Substance and Alcohol Abuse Testing, Examinations, and Other Related Services

Resolution 2014-017 | Extraordinary, Unspecifiable Service Contract for Risk Management and Insurance Consultant

Resolution 2014-016 | Professional Service Contract for Bond Counsel

Resolution 2014-015 | Professional Service Contract for Consulting Engineer

Resolution 2014-014 | Professional Service Contract for General Counsel

Resolution 2014-013 | Professional Service Contract for Auditor

Resolution 2014-012 | Credits and Refunds

Resolution 2014-011 | Approving the Payment of Bills, Escrow Fund

Resolution 2014-010 | Approving the Payment of Bills, Operating Fund

Resolution 2014-009H | Investors Bank Performance Guarantee Account

Resolution 2014-009G | Investors Bank Unemployment Fund Account

Resolution 2014-009F | Investors Bank Operating Money Market Account

Resolution 2014-009E | Investors Bank Payroll Account

Resolution 2014-009D | Investors Bank Connection Fee Escrow Account

Resolution 2014-009C | Investors Bank Revenue Fund Account

Resolution 2014-009B | Investors Bank Operating Checking Account

Resolution 2014-009A | Investors Bank Developer’s Escrow Account

Resolution 2014-008A | Open Public Meetings Act Announcement

Resolution 2014-008 | Ratifying Emergency Contract

Resolution 2014-007 | Ratifying Emergency Contract

Resolution 2014-006 | Authorizing Agreement for Professional Application Software Support

Resolution 2014-005 | Authorizing Deferred Connection Agreement and Proposed Project Development Agreement – Rock IDI Central Crossings, LLC

Resolution 2014-004 | Authorizing the Utilization of Homeowner Release Form

Resolution 2014-003 | Readoption of the Anti-Harassment Policy

Resolution 2014-002 | Approving the Payment of Bills, Escrow Fund

Resolution 2014-001 | Approving the Payment of Bills, Operating Fund

Resolution 2013-083 | Authorizing Award of Contract

Resolution 2013-082 | Ratifying Emergency Contract

Resolution 2013-081 | Agreement for Extraordinary, Unspecifiable Services

Resolution 2013-080 | Cash Management Plan FY 2013

Resolution 2013-079 | Authorized Public Agency Compliance Officer

Resolution 2013-078 | Credits and Refunds

Resolution 2013-077 | Approving Payment of Bills, Escrow Account

Resolution 2013-076 | Approving Payment of Bills, Operating Account

Resolution 2013-075 | Authorizing the Award of Contract

Resolution 2013-074A | Amending Fiscal Year 2013 Capital Budget

Resolution 2013-074 | Amending Fiscal Year 2013 Operating Budget

Resolution 2013-073 | Approving Payment of Bills, Escrow Account

Resolution 2013-072 | Approving Payment of Bills, Operating Account

Resolution 2013-071 | Authorizing Award of Contract

Resolution 2013-070 | Ratifying Emergency Contract

Resolution 2013-069 | Ratifying Emergency Contract

Resolution 2013-068 | Authorizing Debt Service Funds Transfer

Resolution 2013-067 | 2013 Adopted Budget

Resolution 2013-066 | Approving Payment of Bills, Escrow Account

Resolution 2013-065 | Approving Payment of Bills, Operating Account

Resolution 2013-064 | Authorizing the Award of a Contract

Resolution 2013-063 | Ratifying Emergency Contract

Resolution 2013-062 | 2013 Authority Budget

Resolution 2013-061 | Approving Payment of Bills, Escrow Account

Resolution 2013-060 | Approving Payment of Bills, Operating Account

Resolution 2013-059 | Authorizing Extension of Contract No. 5

Resolution 2013-058 | Authorizing Energy Purchasing Plan

Resolution 2013-057 | Meet in Executive Session

Resolution 2013-056 | Authorizing and Approving Change Order

Resolution 2013-055 | Awarding of Contract 2013-C11 Miscellaneous Chemicals

Resolution 2013-054 | Credits and Refunds

Resolution 2013-053 | Approving Payment of Bills, Escrow Account

Resolution 2013-052 | Approving Payment of Bills, Operating Account

Resolution 2013-051 | Meet in Executive Session

Resolution 2013-050 | Authorizing the Award of a Contract – Utility Water Pump

Resolution 2013-049 | Authorizing Refund of Connection Fee Overpayment

Resolution 2013-048 | Archive Destruction

Resolution 2013-047 | Approving Payment of Bills, Escrow Fund

Resolution 2013-046 | Approving Payment of Bills, Operating Fund

Resolution 2013-045 | Meet in Executive Session

Resolution 2013-044 | Authorizing the Award of a Contract

Resolution 2013-043 | Authorizing the Award of a Contract

Resolution 2013-042 | Ratifying Emergency Contract

Resolution 2013-041 | Authorizing Proper Disposal of Retired Phone System

Resolution 2013-040 | Amending FY 2013 Operating Budget

Resolution 2013-039 | Credits and Refunds

Resolution 2013-038 | Approving Payment of Bills, Escrow Fund

Resolution 2013-037 | Approving Payment of Bills, Operating Fund

Resolution 2013-036 | Approving Adjustments to Rate Schedule

Resolution 2013-035A | Authorizing the Award of a Contract

Resolution 2013-035 | Authorizing the Award of a Contract

Resolution 2013-034 | Corrective Action Plan FY 2012 Audit

Resolution 2013-033 | Report of Audit for Fiscal Year 2012

Resolution 2013-032 | Approving Payment of Bills, Escrow Fund

Resolution 2013-031 | Approving Payment of Bills, Operating Fund

Resolution 2013-030 | Meet in Executive Session

Resolution 2013-029 | Assignment of Professional Services Agreement

Resolution 2013-028 | Authorizing the Award of a Contract

Resolution 2013-027 | Adopting Flexible Benefits Plan

Resolution 2013-026 | Credits and Refunds

Resolution 2013-025 | Approving Payment of Bills, Escrow Fund

Resolution 2013-024 | Approving Payment of Bills, Operating Fund

Resolution 2013-023 | Ratifying Emergency Contract

Resolution 2013-022 | Awarding Contract-Ammonium Sulfate Chemical Feed System

Resolution 2013-021 | Authorizing the Award of a Contract

Resolution 2013-020 | Authorizing the Award of a Contract

Resolution 2013-019 | Readoption of the Anti-Harassment Policy

Resolution 2013-018 | Professional Service Financial Advisor Contract

Resolution 2013-017 | Professional Service Substance Abuse Testing, Driver Qualification Files, Examinations Contract

Resolution 2013-016 | Authorizing Contract for Extraordinary, Unspecifiable Services

Resolution 2013-015 | Professional Services Bond Counsel Contract

Resolution 2013-014 | Professional Services Consulting Engineer Contract

Resolution 2013-013 | Professional Services General Counsel Contract

Resolution 2013-012 | Professional Services Auditor Contract

Resolution 2013-011 | Credits and Refunds

Resolution 2013-010 | Approving Payment of Bills, Escrow Fund

Resolution 2013-009 | Approving Payment of Bills, Operating Fund

Resolution 2013-008H | Roma Bank Performance Guarantee Account

Resolution 2013-008G | Roma Bank Unemployment Fund Account

Resolution 2013-008F | Roma Bank Operating Money Market Account

Resolution 2013-008E | Roma Bank Payroll Account

Resolution 2013-008D | Roma Bank Connection Fee Escrow Account

Resolution 2013-008C | Roma Bank Revenue Fund Account

Resolution 2013-008B | Roma Bank Operating Checking Account

Resolution 2013-008A | Roma Bank Developer’s Escrow Account

Resolution 2013-007 | Public Notice of Meeting Dates

Resolution 2013-006 | Employee Salaries, Effective January 1, 2013

Resolution 2013-005 | Meet in Executive Session

Resolution 2013-004 | Tabled, Approval of Change Order

Resolution 2013-003 | Credits and Refunds

Resolution 2013-002 | Approving Payment of Bills, Escrow Fund

Resolution 2013-001 | Approving Payment of Bills, Operating Fund

Resolution 2012-099 | Authorizing the Award of a Contract

Resolution 2012-098 | Authorizing the Award of a Contract

Resolution 2012-097 | Agreement for Extraordinary, Unspecifiable Services

Resolution 2012-096 | Agreement for Extraordinary, Unspecifiable Services

Resolution 2012-095 | Public Agency Compliance Officer

Resolution 2012-094 | Changes to an Existing Deferred Compensation Plan

Resolution 2012-093 | Credits and Refunds

Resolution 2012-092 | Approving Payment of Bills, Escrow Fund

Resolution 2012-091 | Approving Payment of Bills, Operating Fund

Resolution 2012-090 | Ratifying Emergency Contract

Resolution 2012-089 | Cash Management Plan FY 2013

Resolution 2012-088A | Amending FY 2012 Capital Budget

Resolution 2012-088 | Amending FY 2012 Operating Budget

Resolution 2012-087 | Deferred Connection Fee Agreement

Resolution 2012-086 | Credits and Refunds

Resolution 2012-085 | Approving Payment of Bills, Escrow Fund

Resolution 2012-084 | Approving Payment of Bills, Operating Fund

Resolution 2012-083 | Tabled – Deferred Connection Agreement

Resolution 2012-082 | Approving Electrical Energy Purchase Agreement

Resolution 2012-081A | Ratifying Emergency Contract

Resolution 2012-081 | Ratifying Emergency Contract

Resolution 2012-080 | 2013 Adopted Budget

Resolution 2012-079 | Approving the Payment of Bills, Escrow Fund

Resolution 2012-078 | Approving the Payment of Bills, Operating Fund

Resolution 2012-077 | Meet in Executive Session

Resolution 2012-076 | Authorizing the Award of a Contract

Resolution 2012-075 | Authorizing the Award of a Contract

Resolution 2012-074 | Authorizing and Approving Change Order

Resolution 2012-073 | 2013 Authority Budget

Resolution 2012-072 | Credits and Refunds

Resolution 2012-071 | Approving Payment of Bills, Escrow Fund

Resolution 2012-070 | Approving Payment of Bills, Operating Fund

Resolution 2012-069 | Meet in Executive Session

Resolution 2012-068 | Authorizing and Approving Change Order

Resolution 2012-067 | Renewal of Membership in the NJ Utility Authorities JIF

Resolution 2012-066 | Approving Indemnification and Hold Harmless Agreement

Resolution 2012-065 | Authorizing the Award of a Contract

Resolution 2012-064 | Authorizing the Award of a Contract

Resolution 2012-063 | Authorizing the Award of a Contract

Resolution 2012-062 | Credits and Refunds

Resolution 2012-061 | Approving Payment of Bills, Escrow Fund

Resolution 2012-060 | Approving Payment of Bills, Operating Fund

Resolution 2012-059 | Meet in Executive Session

Resolution 2012-058 | Authorizing the Award of a Contract

Resolution 2012-057A | Authorizing the Award of a Contract

Resolution 2012-057 | Authorizing the Award of a Contract

Resolution 2012-056 | Releasing Performance Gaurantee

Resolution 2012-055 | Ratifying Emergency Contract

Resolution 2012-054 | Credits and Refunds

Resolution 2012-053 | Approving Payment of Bills, Escrow Fund

Resolution 2012-052 | Approving Payment of Bills, Operating Fund

Resolution 2012-051 | Meet in Executive Session

Resolution 2012-050A | Authorizing the Award of a Contract

Resolution 2012-050 | Ratifying Emergency Contract

Resolution 2012-049 | Credits and Refunds

Resolution 2012-048 | Approving Payment of Bills, Operating Fund

Resolution 2012-047 | Approving Adjustments to Rate Schedule

Resolution 2012-046 | Meet in Executive Session

Resolution 2012-045 | Archive Destruction

Resolution 2012-044 | Amending Fiscal Year 2012 Capital Budget

Resolution 2012-043 | Amending Fiscal Year 2012 Operating Budget

Resolution 2012-042 | Approving Settlement

Resolution 2012-041 | Refunds, Credits, Cancellations

Resolution 2012-040 | Approving Payment of Bills, Escrow Fund

Resolution 2012-039 | Approving Payment of Bills, Operating Fund

Resolution 2012-038 | Meet in Executive Session

Resolution 2012-037 | Awarding Contract Energy Audit Improvements

Resolution 2012-036 | Approving Corrective Action Plan

Resolution 2012-035 | Report of Audit for Fiscal Year 2011

Resolution 2012-034 | Approving Payment of Bills, Operating Fund

Resolution 2012-033 | Meet in Executive Session

Resolution 2012-032 | Authorizing the Award of a Contract

Resolution 2012-031 | Authorizing the Award of a Contract

Resolution 2012-030 | Authorizing the Award of a Contract

Resolution 2012-029 | Authorizing the Award of a Contract

Resolution 2012-028A | Authorizing Group Affidavit to Local Finance Board

Resolution 2012-028 | Supplemental, Authorizing Issuance and Sale and Delegating Power to Award Revenue Bonds

Resolution 2012-027 | Refunds, Credits, Cancellations

Resolution 2012-026 | Approving Payment of Bills, Escrow Fund

Resolution 2012-025 | Approving Payment of Bills, Operating Fund

Resolution 2012-024 | Authorizing and Approving Change Order

Resolution 2012-023 | Meet in Executive Session

Resolution 2012-022 | Authorizing the Award of a Contract

Resolution 2012-021 | Ratifying Emergency Contract

Resolution 2012-020 | Intent to Award Contract

Resolution 2012-019 | Readoption of the Anti-Harassment Policy

Resolution 2012-018 | Professional Service Financial Advisor Contract

Resolution 2012-017 | Professional Service Substance Abuse Testing, Driver Qualification Files, Examinations Contract

Resolution 2012-016 | Professional Service Risk Management and Insurance Consultant Contract

Resolution 2012-015 | Professional Service Bond Counsel Contract

Resolution 2012-014 | Professional Service Engineer Contract

Resolution 2012-013 | Professional Service General Counsel Contract

Resolution 2012-012 | Professional Service Auditor Contract

Resolution 2012-011 | Approving Payment of Bills, Escrow Fund

Resolution 2012-010 | Approving Payment of Bills, Operating Fund

Resolution 2012-009H | Roma Bank Performance Guarantee Account

Resolution 2012-009G | Roma Bank Unemployment Fund Account

Resolution 2012-009F | Roma Bank Operating Money Market Account

Resolution 2012-009E | Roma Bank Payroll Account

Resolution 2012-009D | Roma Bank Connection Fee Escrow Account

Resolution 2012-009C | Roma Bank Revenue Fund Account

Resolution 2012-009B | Roma Bank Operating Checking Account

Resolution 2012-009A | Roma Bank Developer’s Escrow Account

Resolution 2012-008 | Public Notice of Meeting Dates

Resolution 2012-007 | Employee Salaries effective 01.01.12

Resolution 2012-006 | Meet in Executive Session

Resolution 2012-005 | Authorizing Award of a Contract

Resolution 2012-004 | Ratifying Emergency Contract

Resolution 2012-003 | Authorizing Award of a Contract

Resolution 2012-002 | Approving Payment of Bills, Escrow Fund

Resolution 2012-001 | Approving Payment of Bills, Operating Fund

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Bordentown Sewerage Authority

The Bordentown Sewerage Authority

954 Farnsworth Ave, PO Box 396
Bordentown, NJ 08505
Phone: 609-291-9105
Fax: 609-291-9079
Email: billing@bordentownsa.org

Office Hours: Mon–Fri 8:30 AM–4:30 PM
Office Payment Hours: Fridays 9am-3:30pm

Resolutions

© 2024 Bordentown Sewerage Authority. All Rights Reserved.

Bordentown Sewerage Authority

The Bordentown Sewerage Authority

954 Farnsworth Ave, PO Box 396 Bordentown, NJ 08505 Phone: 609-291-9105 Fax: 609-291-9079 Email: billing@bordentownsa.org Office Hours: Mon–Fri 8:30 AM–4:30 PM Office Payment Hours: Fridays 9am-3:30pm

Resolutions

© 2024 Bordentown Sewerage Authority. All Rights Reserved.

954 Farnsworth Ave, PO Box 396
Bordentown, NJ 08505
Phone: 609-291-9105
Fax: 609-291-9079
Email: billing@bordentownsa.org

Office Hours: Mon–Fri 8:30 AM–4:30 PM
Office Payment Hours: Fridays 9am-3:30pm