Forms & Public Info
The Salem County Improvement Authority (SCIA) is committed to operate in an environment of transparency to the Public. The organization has adopted a policy which currently exceeds the requirements of N.J. S. A. 40A:5A-17.1 et seq.; N.J.S.A. 40A:4-10 and N.J.S.A. 40A:5-48 and guides staff in complying with the recommendations of the Office of the State Comptroller. We are constantly working to establish a high level of transparency and public participation to promote efficiency and effectiveness in the organization.
FORMS & BROCHURES
General Forms
- Internet Website Certification
- Open Public Records Act Requests Form (Fillable PDF)
- Employment Application DOT
- Employment Application NON-DOT
- Oath to Office – Cordy Taylor
- Oath to Office – Steven DiMatteo
Solid Waste
- Application for Solid Waste Customer
- Solid Waste Management Plan
- Keep it Covered Tarp Program Brochure
- Clean Communities Clean-Up Grant
- Waste Origin Form
Recycling
- Download the SCIA 2018 Recycling Guide
- School and Business Recycling Guide
- Multi-Family Recycling Guide
- New Jersey E-Cycle Page (You will be redirected to the State website)
- NJ DEP Recycling Page (You will be redirected to the State website)
Adopt A Road
- Adopt A Road Program for Salem County Brochure (Includes info on NJ state’s Adopt-A-Highway program).
- Adopt A Road, A Clean Communities Program Information
- Adopt A Road Application and Agreement
- Adopt A Road Report Form (Fillable)
MEETING MINUTES & AGENDAS
Jump to: 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018
2018
- August 9 – Agenda
- July 12 – Agenda | Minutes
- June 14 – Agenda | Minutes
- May 10 – Agenda | Minutes
- April 12 – Agenda | Minutes
- March 8 – Agenda | Minutes
- February 9 – Agenda | Minutes
- January 11 – Agenda | Minutes
2017
- December 14 – Minutes | Agenda
- November 9 – Minutes | Agenda
- October 12 – Minutes | Agenda
- September 14 – Minutes | Agenda
- August 10 – Minutes | Agenda
- July 13 – Minutes | Agenda
- June 8 – Minutes | Agenda
- May 11 – Minutes | Agenda
- April 13 – Minutes | Agenda
- March 9 – Minutes | Agenda
- February 9 – Minutes | Agenda
- January 12 – Minutes | Agenda
2016
- December 29 – Minutes | Agenda
- Dec. 29 Special Meeting – Minutes
- December 8 – Minutes | Agenda
- November 10 – Minutes | Agenda Executive Session Minutes
- October 13 – Minutes | Agenda
- September 8 – Minutes | Agenda
- August 11 – Minutes | Agenda
- July 14 – Minutes | Agenda
- June 28 – Minutes | Agenda
- June 9 – Minutes | Agenda
- May 12 – Minutes | Agenda
- April 21 (Special Meeting) – Minutes | Agenda
- April 14 – Minutes | Agenda
- March 10 – Minutes | Agenda
- February 18 – Minutes | Agenda
- January 14 – Minutes | Agenda
2015
- December 10 – Minutes | Agenda
- November 12 – Minutes | Agenda
- October 8 – Minutes | Agenda
- September 10 – Minutes | Agenda
- August 13 – Minutes | Agenda
- July 9 – Minutes | Agenda
- June 11 – Minutes | Agenda
- May 14 – Minutes | Agenda
- April 9 – Minutes | Agenda
- March 12 – Minutes | Agenda
- February 24 (Special Meeting) – Minutes | Agenda
- February 12 – Minutes | Agenda
- January 8 – Minutes | Agenda | Executive Session Minutes
2014
- December 11 – Minutes
- November 12 – Minutes | Agenda Video 1 | Video 2
- October 21 – Minutes | Agenda | Video
- October 9 – Minutes | Video
- September 22 – Minutes
- September 11 – Minutes | Agenda | Video 1 | Video 2
- August 18 – Minutes | Agenda | Video
- July 10 – Minutes | Agenda | Video
- June 12 – Minutes | Agenda | Video
- May 8 – Minutes | Agenda | Video
- April 10 – Minutes | Agenda | Video
- March 13 – Minutes | Agenda | Video 1 | Video 2
- February 24 – Minutes | Agenda | Video
- February 3 – Minutes | Agenda | Video
- January 28 – Minutes | Agenda | Video 1 | Video 2
2013
- December 16 – Minutes
- November 25 – Minutes
- October 28 – Minutes
- September 23 – Minutes
- August 26 – Minutes
- July 22 – Minutes
- June 24 – Minutes
- May 20 – Minutes
- April 22 – Minutes
- March 25 – Minutes
- February 18 – Minutes
- January 28 – Minutes
2012
- December 17 – Minutes | Agenda | Video
- December 3 (rescheduled from Nov) – Minutes | Agenda | Video
- October 22 – Minutes | Agenda | Video
- September 24 – Minutes | Agenda | Video
- September 10 (Special Meeting) – Minutes | Agenda | Video
- August 28 (Special Meeting) – Minutes | Agenda | Video
- August 27 – Minutes | Agenda | Video
- July 23 – Minutes | Agenda | Video
- June 25 – Minutes | Agenda
- May 29 – Minutes | Agenda
- April 23 – Minutes | Agenda
- March 26 – Minutes | Agenda
- February 27 – Minutes | Agenda
- February 6 – Minutes | Agenda
- January 28 – Minutes | Agenda
- January 23 – Minutes | Agenda
2011
BUDGETS
AUDITS
2017
2016
2015
2014
- SCIA Audit Report for Year Ending December 31, 2014
- SCIA Synopsis of Audit for Years Ending December 31, 2013 and 2014
- Salem Co Imp Auth – Landfill Closure Fund Audit 9-30-14
2013
- SCIA Report of Audit For Year Ended December 31, 2013
- SCIA Synopsis of Audit Year Ending December 31, 2013 and 2012
2012
- SCIA Report of Audit for the Year Ended December 31, 2012
- Synopsis of Audit for Year Ended December 31, 2012 and 2011
2011
- SCIA Report of Audit for the Year Ended December 31, 2011
- Synopsis of Audit for Year Ended December 31, 2011
2010
- SCIA Annual Audit Six Months Ending 12/31/10 (All Divisions) Part 1
- SCIA Annual Audit Six Months Ending 12/31/10 (All Divisions) Part 2
2009
2008
RESOLUTIONS 2016 - 2018
Note: all Resolutions are PDF’s. Jump to: 2016 | 2017 | 2018
2018
- Resolution 2018 -01 Payment of Bills
- Resolution 2018 -02 Approving SCSWMP Amendment
- Resolution 2018 -03 Re Change Order 2 for Cell 11
- Resolution 2018 -04 Authorizing Purchase of Pick-Up
- Res 2018 -05 Establishing Meeting Rules
- Res 2018 -06 Fixing Meeting Dates
- Res 2018 -07 Fixing Banking Institution
- Res 2018 -08 Authorizing Cash Mgt Plan
- Res 2018 -09 Establishing Newspapers
- Res 2018 -10 Establishing Recording Secretary
- Res 2018 -11 Establishing PACO
- Res 2018 -12 Authorizing Purchase via NJ Contracts
- Res 2018 -13 Authorizing Member Participation in Coop Pricing
- Res 2018 -14 Authorizing Records Custodian
- Res 2018 -15 Appointing QPA and Bid Threshold
- Res 2018 -16 Authorizing Release of Bids and Quotes
- Res 2018 -17 Authorizing Payment of Bills
- Res 2018 -18 Authorizing REA Grant App
- Res 2018 -19 Authorizing Receipt of CC Grant
- Res 2018 -20 Authorizing Change Fund
- Res 2018 -21 Authorizing Grant and Loan from PCFA
- Res 2018 -22 Amending 2018 for PCFA Grant
- Res 2018 -23 Authorizing Bids for Compactor GPS
- Res 2018 -24 Authorizing Disposal of Surplus via Gov Deals
- Resolution 2018 -25 Authorizing Payment of Bills
- Resolution 2018 -26 re Awarding of Contract for GPS
- Resolution 2018 -27 Authorizing Transfer of Funds Re PERS Appropriation
- Resolution 2018 -28 Authorizing Emergency Repair of Condensate Pump Station
- Resolution 2018 -29 Authorizing Execution of Contract w Green Tech
- Resolution 2018 -30 Authorizing Executive Session
- Resolution 2018 -31 Authorizing Change Order 3
- Resolution 2018 -31 Payment of Bills
- Resolution 2018 -32 Amending Change Fund Amount
- Resolution 2018 -33 Award of Quote to Care re HHW
- Resolution 2018 -34 Award of Quote to WM re tire hauling
- Resolution 2018 -35 Award of Quote Con Center to Landfill Hauling
- Resolution 2018 -36 Award of Quote to Miller re paper and comingled
- Resolution 2018 -37 Award of Quote to SJ re White Goods and Metal
- Resolution 2018 -38 Awarding Quote re Paving to Ricky Slade
- Resolution 2018 -39 Authorizing Payment of Bills
- Resolution 2018 -40 Re SCS Contract Change Order
- Resolution 2018 -41 Approval for Participation in NJ Clean Energy Program
- Resolution 2018 -42 Awarding Analytical Contract
- Resolution 2018 -43 Authorizing Executive Session
- Resolution 2018 -44 Authorizing Payment of Bills
- Resolution 2018 -45 Payment of Bills
- Resolution 2018 -46 Amending Budget re CC check
- Resolution 2018 -47 Accepting 2017 Audit
- Resolution 2018 -48 Authorizing Release of 2017 Audit to State
- Resolution 2018 -49 Authorizing Agr w SCPCFA re GPS
- Resolution 2018 -50 Authorizing Executive Session
- Resolution 2018 -51Authorizing Membership in Sourcewell
- Resolution 2018 -52 National Co Op Contract Award
- Resolution 2018 -53 Authorizing Payment of Bills
- Resolution 2018 -54 Authorizing Executive Session
2017
- Resolution 2017-01 Payment of SWD Bills
- Resolution 2017-02 Authorizing Receipt of PCFA Grant
- Resolution 2017-03 Amending Budget re PCFA Grant
- Res 2017-04 Approving Meeting Rules
- Res 2017-05 Fixing Meeting Dates
- Res 2017-06 Designating Banking Institution
- Res 2017-07 Authorizing Cash Management Plan
- Res 2017-08 Designating Official Newspapers
- Res 2017-09 Appointing Recording Secretary
- Res 2017-10 Establishing a PACO
- Res 2017-11 Authorizing Purchasing Through NJ State Contracts
- Res 2017-12 Authorizing Participation in Coop Pricing
- Res 2017-13 Appointing Records Custodian
- Res 2017-14 Appointing QPA and Est Bid Threshold
- Res 2017-15 Paying SWD Bills
- Res 2017-16 Awarding Auditing Services
- Res 2017-17 Awarding Fee Accountant
- Res 2017-18 Awarding Legal Services
- Res 2017-19 Awarding Bond Counsel
- Res 2017-20 Awarding Financial Advisor
- Res 2017-21 Appointing Risk Mgt Consultant
- Res 2017-22 Appointing Fund Commissioner
- Res 2017-23 Awarding Health Benefits Broker
- Res 2017-24 Awarding Bid re Topo Engineer
- Res 2017-25 Awarding Bid re Professional Engineer
- Res 2017-26 Awarding Bid re Title V Engineer
- Res 2017-27 Awarding Bid re Engineer for Wetlands Mitigation
- Res 2017-28 Authorizing Bids for Goods and Services
- Res 2017-29 Authorizing App for REA Grant
- Res 2017-30 Authorizing Receipt of CC Grant
- Res 2017-31 Authorizing Ad for Bids for Tarpomatic
- Res 2017-32 Payment of SWD Bills
- Res 2017-33 Authorizing Disposal of Surplus Property Via Gov. Deals
- Res 2017-34 Extending Contract re Leachate Hauling
- Res 2017-35 Authorizing Ext of Contract re Cover Material
- Res 2017-36 Authorizing Shared Services Agr With OC re Cover Material
- Res 2017-37 Payment of SWD Bills
- Res 2017-38 Authorizing Change Order
- Res 2017-39 Designating CFO and Certifying Finance Officer
- Res 2017-40 Authorizing Agr w Care Environ re HHW
- Res 2017-41 Authorizing Agr w SJ Recycling re Tire Removal
- Res 2017-42 Authorizing Agr w SJ Recycling re Trans of Roll Off to Landfill
- Res 2017-43 Authorizing Agr w SJ Recycling re Trans of Roll Off to Recycle Mkt
- Res 2017-44 Paying SWD Bills
- Res 2017-45 Authorizing Purchase of Fuel Truck
- Res 2017-46 Authorizing Purchase of Litter Fencing
- Res 2017-47 Authorizing Purchase of TAM
- Resolution -48 Award of Analyitcal Services
- Resolution -49 Authorizing Signing of Agr w National Solar Energy
- Resolution -50 Auth Payment of Bills
- Resolution -51 Authorizing Bowman to Submit Audit Under Time Extension
- Resolution -52 Authorizing Payment of SWD Bills
- Resolution -53 Amending Budget Re CC Grant
- Resolution -54 Authorizing Alaimo to Prep App for Groundwater Discharge Permit
- Resolution -55 Amending 2017 Budget
- Resolution -56 Appointing Clean Communities Coordinator
- Resolution -57 Appointing Recycling Coordinator
- Resolution -58 Appointing HHW Coordinator
- Resolution -59 Authorizing Agr w SCMosquito Control re Tires
- Resolution -60 Authorizing Payment of Bills
- Resolution -61 Authorizing Release of Audit to State
- Resolution -62 Accepting and Acknowledging Audit
- Resolution -63 Authorizing Bidding for New Scales TABLED
- Resolution -64 Authorizing Agr w Health Dept re Flow Control Enforcement
- Resolution -65 Amendment to Budget re REA Grant
- Resolution -66 Authorizing Executive Session
- Resolution -67 Authorizing Pmt of Bills
- Resolution -68 Authorizing Transfer of Funds re Safety Program
- Resolution -69 Rescinding Budget Amendment Res re REA Grant
- Resolution -70 Amending 2017 Budget re REA Grant
- Resolution -71 Authorizing ED to Attend Landfill Mg Training
- Resolution -72 Authorizing Executive Session
- Resolution -73 Authorizing Payment of Bills
- Resolution -74 Amending Tariff to Raise Tipping Fee 2018
- Resolution -74 Attachment
- Resolution -75 Introducing 2018 Budget
- Resolution -76 Authorizing Transfer of Funds Marketing to Convenience Center
- Resolution -77 Authorizing Bids for Inbound Scale Replacement
- Resolution -78 Authorizing Pmt of Bills
- Resolution -79 Establishing Process for Award of Prof Services
- Resolution -80 Adopting 2018 Budget
- Resolution -81 Setting 2018 Healthcare Waiver
- Resolution -82 Authorizing Agreement with Enviropro re Basement
- Resoluiton -83 Authorzing Transfer of Funds Re DCRP
- Resolution -84 Accepting Audit Report
- Resolution -84 Payment of Bills
- Resolution -85 ED Contract Amend
- Resolution -86 Award of Risk Mgt Contract AJM
- Resolution -87 Appointing Risk Mgt Consultant
- Resolution -88 Award of Health Bene Contract AJM
- Resolution -89 Award of Financial Adv Contract Phoenix
- Resolution -90 Award of Bond Counsel Contract Archer
- Resolution -91 Award of Solicitor Contract Shoemaker
- Resolution -92 Award of Fee Acct Romano
- Resolution -93 Award of Auditing Services Bowman
- Resolution -94 Award of Landfill Engineer Alaimo
- Resolution -95 Award of Title V SCS
- Resolution -96 Award of Topo Eng Cornerstone
- Resolution -97 Appoint Fund Commissioner
- Resolution -98 Award of Scale Replacement Bid Advance
- Resolution -99 Wage and Salary Increase
- Resolution -100 Authorizing Executive Session
2016
- Resolution 2016-001 Payment of SWD Bills
- Resolution 2016-002 Renewal of Statewide Ins Fund
- Resolution 2016-03 Approving Meeting Rules
- Resolution 2016-04 Setting Meeting Dates
- Resolution 2016-05 Designating Banking Institution
- Resolution 2016-06 Authorizing Cash Management Plan
- Resolution 2016-07 Designating Official Newspapers
- Resolution 2016-08 Designating Recording Secretary
- Resolution 2016-09 Establishing Compliance Officer
- Resolution 2016-10 Authorizing Purchases
- Resolution 2016-11 Participation in Coop Pricing
- Resolution 2016-12 Appointing Records Custodian
- Resolution 2016-13 Appointing QPA and Bid Threshold
- Resolution 2016-14 Authorizing Payment of SWD bills
- Resolution 2016-15 Appointing Auditor
- Resolution 2016-16 Appointing Fee Accountant
- Resolution 2016-17 Appointing Legal Services
- Resolution 2016-18 Appointing Bond Counsel
- Resolution 2016-19 Appointing Financial Advisor
- Resolution 2016-20 Appointing Risk Manager w Contract
- Resolution 2016-21 Appointing Health Benefits Consultant
- Resolution 2016-22 Appointing Professional Engineer re Topo Services
- Resolution 2016-23 Appointing Professional Engineer
- Resolution 2016-24 Appointing Professional Engineer re Title V Compliance
- Resolution 2016-25 Authorizing Sale of Surplus Equipment
- Resolution 2016-26 Authorizing Use of govdeals.com re Surplus Equipment
- Resolution 2016-27 Appointing Special Counsel
- Resolution 2016-28 Authorizing Application to the Local Finance Board
- Resolution 2016-29 Authorizing Execution of Contract with Alaimo w contract
- Resolution 2016-30 Authorizing Application for 2015 REA Grant
- Resolution 2016-31 Authorizing Receipt of 2016 Clean Communities Grant
- Resolution 2016-32 Authorizing Executive Session
- Resolution 2016-33 Authorizing Payment of SWD Bills
- Resolution 2016-34 Authorizing Contribution Toward Compactor
- Resolution 2016-35 Authorizing Actions and Documents Re Bond
- Resolution 2016-36 Authorizing Actions and Documents Re Bond
- Resolution 2016-37 Determining NJEIT Note Form and Other Details
- Resolution 2016-38 Authorizing Payment of SWD Bills
- Resolution 2016-39 Amending Budget for PCFA Grant
- Resolution 2016-40 Awarding Contract to Jesco for compactor
- Resolution 2016-41 Resolution Authorizing Executive Session
- Resolution 2016-42 Rejecting All Bids Regarding Landfill Expansion Construction
- Resolution 2016-43 Ack Review and Positive Findings of LFB Resolutions
- Resolution 2016-49 Authorizing Payment of Bills
- Resolution 2016-50 Appointing Recording Secretary
- Resolution 2016-51 Rescinding Approval of Admin Chg to SWMP
- Resolution 2016-52 Approving SWMP Amendment re SJAP
- Resolution 2016-53 Rescinding Auth to Apply for REA Grant
- Resolution 2016-54 Authorizing Application for 2015 REA Grant
- Resolution 2016-55 Rescinding Authorization to Apply for CC Grant
- Resolution 2016-56 Authorizing Receipt of 2016 CC Grant
- Resolution 2016-57 Amending 2016 Budget re CC Grant
- Resolution 2016-58 Authorizing Award of Cell 11 Construction
- Resolution 2016-59 Authorizing Award of Geotech Services Contract
- Resolution 2016-60 Authorizing Award of QA Services Contract
- Resolution 2016-61 Authorizing Release of Audit to State
- Resolution 2016-62 Rev Res 2016-11 re Cooperative Pricing System
- Resolution 2016-63 Authorizing SWD bill payments
- Resolution 2016-64 Accepting and Authorizing 2015 Audit
- Resolution 2016-65 Accepting Trustee re Landfill Expansion
- Resolution 2016-66 Payment of SWD bills
- Resolution 2016-67 Authorizing Services by Cornerstone Environmental
- Resolution 2016-68 Authorizing Transfer of Funds from Misc to Legal Ad
- Resolution 2016-69 Authorizing Issuance of Revenue Refunding Bonds re Glass Blowing Project
- Resolution 2016-70 Authorizing Payment of Bills 9-8-16
- Resolution 2016-71-Acknowledging lfb Resolutions Re-Glass Blowing Project
- Resolution 2016-72 Award of contract to cornerstone re-methane wells
- Resolution 2016-73 Authorizing Consolidation of Bank Accounts
- Resolution 2016-74 Amending Capital Budget Re-Repair of Methane Well System
- resolution-2016-75-authorizing-payment-of-swd-bills
- resolution-2016-76-authorizing-fund-transfer-from-special-studies-to-landfill-engineering
- resolution-2016-77-authorizing-liquidation-of-cd-and-transfer-of-funds
- resolution-2016-78-approving-2017-budget
- resolution-2016-79-supporting-the-nj-e-waste-management-act
- resolution-2016-80-amending-tariff-to-raise-tipping-fees-2017
- resolution-2016-81-authorizing-execution-of-sublease-agreement-with-salem-boe
- resolution-2016-82-authorizing-payment-of-swd-bills
- resolution-2016-83-establishing-fair-and-open-process-for-award-of-prof-services
- resolution-2016-84-adopting-2017-budget
- resolution-2016-85-cancel-unexpended-balance-from-capital-budget
- resolution-2016-86-cancel-unexpended-line-item-re-compactor-purchase
- resolution-2016-87-setting-healthcare-waiver-comp-for-2017
- resolution-2016-88-permitting-scia-to-terminate-current-health-ins-and-join-county-plan
- resolution-2016-89-authorizing-executive-session
- Resolution 2016-90 Approving Payment of Bills for SWD
- Resolution 2016-91Authorizing Wage and Salary Increase
- Resolution 2016-92 Authorizing Liquidation of a CD and Transfer of Funds
- Resolution 2016-93 Authorizing Consolidation of Bank Accounts
- Resolution 2016-94 Establishing a Fair and Open Process for Weltlands Mitigation Engineer Position
- Resolution 2016-95 TABLED – No Action
- Resolution 2016-96 Authorizing Executive Session
- Resolution 2016-97 Rejecting All Bids for the Methane Gas Well Project
- Resolution 2016-98 Amending the Capital Budget re Methane Gas Well Project
- Resolution 2016-99 Awarding Contract for Methane Gas Well System
- Resolution 2016-100 Accepting Resignatio of ED
- Resolution 2016-101 Hiring Part Time ED
RESOLUTIONS 2012 - 2015
Jump to: 2012 | 2013 | 2014 | 2015
2015
- RES 2015-001 AUTH PYMT OF BILLS SW
- RES 2015-002 AUTH HOST BEN AGREE
- RES 2015-002A AUTH EXEC SESSION
- RES 2015-003 APPROVING MTG RULES
- RES 2015-004 RES FIXING DATES FOR REG MTGS
- RES 2015-005 DESIGNATING BANK INSTITUTIONS
- RES 2015-021 AWARD OF FEE ACCOUNTANT
- RES 2015-022 AWARD OF HEALTH BENEFITS CONSULT
- RES 2015-023 AUTH PUBLIC SALE SURPLUS EQUIP
- RES 2015-024 AUTH DISPOSAL OF SURPLUS PROPERTY
- RES 2015-025 AUTH TRANSFER FROM DEPOSITORY BANK TO EQUIP REPLAC RESERVES
- RES 2015-026 AUTH AWARD TO PROVIDE PROFESSIONAL ENGINEERING SER SWD
- RES 2015-027 AUTH THE RELEASE OF BIDS AND QUOTES FOR GOODS AND SERVICES CY 2015
- RES 2015-031 AUTH PYMT OF BILLS SWD
- RES 2015-032 AUTH SCIA TO ENTER AN OPTION AGREEMENT SBA MONARCH TOWERS I, LLC TO ENTER INTO AN EXCLUSIVE, PERPETUAL COMMUNICATIONS EASEMENT
- RES 2015-033 CANCEL UNEXPENDED LINE ITEM BALANCES FROM 2014 CAPITAL BUDGET
- RES 2015-034 CANCEL UNEXPENDED LINE ITEM BALANCE FROM 2013 CLEAN COMMUNITIES GRANT
- RES 2015-035 AWARD CONTRACT FOR HAULING, TRANSPORTING AND DELIVERING OF LEACHATE AND SEWAGE FOR SCIA SWD
- RES 2015-037 AWARD CONTRACT FOR REMOVAL, TRANSPORTATION AND RECYCLING OF AUTO, LIGHT TRUCK, TRACTOR TRAILER AND HEAVY EQUIPMENT TIRES FOR THE SCIA
- RES 2015-039 AWARD OF CONTRACT FOR WATER & WASTEWATER FIELD SAMPLING AND ANALYTICAL LABORATORY SERVICES
- RES 2015-040 AUTH PYMT OF BILLS SW-1
- RES 2015-040 AUTH PYMT OF BILLS SW
- RES 2015-041 CLOSURE OF ACCTS
- RES 2015-042 WRITE OFF RE 5 COUNTY CARTING
- RES 2015-043 RES AUTH PMT OF BILLS SWD
- RES 2015-044 AMEND BUDGET RE CC GRANT PROGRAM
- RES 2015-045 APPROVING CHG TO SCSWMP
- Resolution 2015-46 Authorizing Payment of SWD bills 7-9-15
- Resolution 2015-47 Authorizing Loan wiht NJEIT 7-9-15
- Resolution 2015-48 Accepting Audit 7-9-15
- Resolution 2015-49 re authorizing payment of SWD Bills 08-13-2015
- Resolution 2015-50 authorizing pmt of SWD bills 9-10-15
- Resolution 2015-51 authorizing transfer of funds re equip maintenance
- Resolution 2015-55 re Payment of SWD bills
- Resolution 2015-56 re Payment of ED bill
- Resolution 2015-57 re Shared Services w Agr attached
- Resolution 2015-58 re Budget Amendment re REA Grant
- Resolution 2015-59 Re Transfer of Funds re Leachate Hauling
- Resolution 2015-60 Authorizing Payment of SWD Bills
- Resolution 2015-61 Setting Healthcare Waiver Compensation for 2016
- Resolution 2015-62Authorizing Transfer of Gateway Water Tower
- Resolution 2015-63 Authorzing M Williams to Sign re NJEIT Loan App
- Resolution 2015-64 Amending Tariff re Tipping Fees
- Resolution 2015-65 Approving Amendment to Plan re Flow Control
- Resolution 2015-66 Authorizing SCIA to Advertise for Bids re Cell 11
- Resolution 2015-67 to Local Govt Services re Add’l Time Needed re Budget
- Resolution 2015-68 Establishing Fair and Open Process for Prof. Service Contracts
- Resolution 2015-69 Authorizing Transfer of Closure-Post Closure Acct to Fulton Bank
- Resolution 2015-70 Authorizing SWD payment of bills
- Resolution 2015-72 Authorizing Transfer from Sales Acct to Engineer acct
- Resolution 2015-73 Accepting the Adopted Budget
2014
- memo-approving-capital-equipment-purchase-excavator-1-28-142
- memo approving capital equipment purchase- excavator 1-28-14
- memo approving capital equipment purchase- dozer 1-28-14
- memo approving capital equipment purchase- dump-haul truck 1-28-14
- memo approving capital equipment purchase- loader 1-28-14
- memo motion autho release of bids & quotes for goods & services for CY 2014 1-28-14
- res 2013-118 autho payment of bills for swd 1-28-14
- res 2013-119 autho payment of bills edd 1-28-14
- res 2013-120 autho payment of bills nhd 1-28-14
- res 2013-121 Autho refund- BJ farms 1-28-14
- res 2013-122 cancelling prior autho of collateral assignment agrmnt with key equipment finance 1-28-14
- res 2013-123 extending contract for hauling, transporting & delivering leachate & sewage 1-28-14
- res 2013-124 extending contract for supplying daily & intermediate coer material 1-28-14
- res 2013-125 autho exec sess 1-28-14
- res 2014-01 fixing dates for reg meetings 2-3-14
- res 2014-02 designating banking institutions 2-3-14
- res 2014-03 authorizing cash management plan 2-3-14
- res 2014-04 designating official newspapers 2-3-14
- res 2014-05 appointing recording secretary Scott R. Kramme 2-3-14
- res 2014-07 appointing QPA & establishing bid threshold DTF 2-3-14
- res 2014-08 autho purchase of materials, supplies & equip through nj state contracts 2-3-14
- res 2014-09 appointing records custiodian DTF 2-3-14
- res 2014-10 establishing fair & open for pro services 2-3-14
- res 2014-11 rescinding resolution to extend the term & incres compensation of exec director 2-3-14
- res 2014-12 autho transfer of line item amts in swd budget 2-24-14
- res 2014-13 autho payment of bills swd 2-24-14
- res 2014-14 autho payment of bills edd 2-24-14
- res 2014-15 autho payment of bills nhd 2-24-14
- res 2014-16 autho refund (sj material) 2-24-14
- res 2014-18 member participation in a cooperative pricing system with the county of salem 2-24-14
- res 2014-19 award contract HHW 2-24-14
- res 2014-20 declaring an emergency & autho repairs at SWD 2-24-14
- res 2014-21 award contract auditor 2-24-14
- res 2014-22 award contract solicitor 2-24-14
- res 2014-23 establishing PACO 2-24-14
- res 2014-24 autho award of contract- bond counsel 2-24-14
- res 2014-25 autho award of contract- engineer swd 2-24-14
- res 2014-26 autho award of contract- financial advisor 2-24-14
- res 2014-27 autho award of contract- risk management 2-24-14
- res 2014-28 autho award of contract- topo engineer 2-24-14
- res 2014-29 autho award of contract- fee accountant 2-24-14
- res 2014-30 autho award of contract- health benefits broker 2-24-14
- res 2014-31 autho transfer of line item amts in swd budget 3-13-14
- res 2014-32 autho payment of bills swd 3-13-14
- res 2014-33 autho payment of bills edd 3-13-14
- res 2014-34 approving meeting rules 3-13-14
- res 2014-35 autho exec sess 3-13-14
- res 2014-36 cancel-void checks 4-10-14
- res 2014-37 autho payment of bills swd 4-10-14
- res 2014-38 autho payment of bills edd 4-10-14 res 2014-39 autho payment of bills nhd 4-10-14
- res 2014-40 authorizing refund turf environmental 4-10-14 r
- res 2014-41 autho scia to enter into an alt funds escrow agrmnt for closure and post closure activities and expenses 4-10-14
- res 2014-42 autho extension of shared services with gloucester county regarding regional wastewater mngmt project 4-10-14
- res 2014-43 autho exec sess 4-10-14
- res 2014-44 autho payment of bills swd 5-8-14
- res 2014-45 autho payment of bills edd 5-8-14
- res 2014-46 autho payment of bills nhd 5-8-14
- res 2014-47 accepting & acknowledging audit report CY 2013 5-8-14
- res 2014-48 accepting internal corrective action plan for 2013 audit 5-8-14
- res 2014-50 determining positions eligible for dcrp 5-8-14
- res 2014-51 rescinding sick leave policy 2011 & adopting sick leave policy 2014 5-8-14
- res 2014-52 awarding contract to furnish & deliver dozer 5-8-14
- res 2014-53 settle the claim of skg realty associates, llc v. SCIA Docket No. SLM-L-0003-14 5-8-14
- res 2014-54 autho transfer of line item amts in 2014 swd budget 6-12-14
- res 2014-55 autho payment of bills swd 6-12-14
- res 2014-56 autho payment of bills edd 6-12-14
- res 2014-57 autho layoff of scia employee 6-12-14
- res 2014-58 autho payment of bills nhd 6-14-14
- res 2014-59 autho exec dir to enter into administrative consent order 6-12-14
- res 2014-60 settle claim of scia v. the county of salem, docket no. SLM-L-0003-14 6-12-14
- res 2014-62 extending contract for transportation of roll off containers 6-12-14
- res 2014-63 extending contract for analyticial lab services 6-12-14
- res 2014-64 cancel-void checks 6-12-14
- res 2014-65 cancel unexpended balances from 2013 & 2014 capital budget 6-12-14
- res 2014-66 issuing change order #1 to the contract to construct landfill expansion cell 9 6-12-14
- res 2014-71 Resolution Authoorizing Change Order #3 for Leachate Tank #2 7-10-14
- res 2014-69 Resolution Authorizing Change Order #2 for Landfill Expansion Cell #9 (R.E. Pierson) 7-10-14
- res 2014-70 Resolution Authorizing Change Order #3 for Landfill Expansion Cell #9 (R.E. Pierson) 7-10-14
- res 2014-68 Resolution Approval of Economic Development Division Bills 7-10-14
- res 2014-67 Resolution Approval of Solid Waste Division Bills 7-10-14
- res 2014-61 autho scia into contract for purchase of motor fuels with county of salem 6-12-14
- res 2014-75 amend 2014 swd division budget for clean communities grant 9-11-14
- res 2014-81 trnsfr line item amoutns in 2014 swd budget 9-11-14
- res 2014-82 autho payment of bills swd 9-11-14
- res 2014-83 autho payment of bills edd 9-11-14
- res 2014-84 autho public sale of various surplus equiopment & to participate in public sale 9-11-14
- res 2014-85 autho disposal of surplus property via govdeals 9-11-14-1
- res 2014-85 autho disposal of surplus property via govdeals 9-11-14
- res 2014-86 autho customer refund- Danella Construction 9-11-14
- res 2014-87 cancel-void check 9-11-14
- res 2014-88 create operations division 9-11-14
- res 2014-89 autho closing of bank account 9-11-14
- res 2014-90 autho exec sess
- res 2014-91 autho exec sess 9-22-14
- memo autho to hire full time equipment operator 9-11-14
- memo autho to hire full time laborer 9-11-14
- memo authorizing purchase above $10,000- VOIP 9-11-14
- memo requesting to promote craig ives to full time equipment operator 9-11-14
- res 2014-99 Auth transfer of line amounts in 2014 SW division budget
- res 2014-100 Auth pymnt of bills for SWD
- res 2014-101 amending tariff for the SWD
- res 2014-102 Auth customer refund
- res 2014-103 Auth public sale various surpplus equip deemed not needed for public use SCIA public sale
- res 2014-104 Auth disposal of surplus property via govdeals
- res 2014-105 Res setting healthcare waiver comp for cy 2015
- res 2014-106 Establishing fair and open process for awarding pro services contracts for SCIA
- res 2014-107 Auth executive session
2013
- 13-01 Fix Dates for Regular Meeting 2-18-13
- 13-02 Designating Bank 2-18-13
- 13-03 Autho Cash Management Plan 2-18-13
- 13-04 Designating Newspaper 2-18-13
- 13-05 Designating Recording Secretary 2-18-13
- 13-06 Est Public Agency Compliance Officer 2-18-13
- 13-07 Appointing Qualified Purchasing Agent and Est Bid Threshold 2-18-13
- 13-08 Autho Purchase Materials, Supplies and Equipment Through NJ State Contracts 2-18-13
- 13-09 Appointing Records Custodian 2-18-13
- 13-10 Autho CRIM 2-18-13
- 13-11 Est Scope of Work for Design, Bid, Install and Construct Management of New 50000 Leachate Tank 2-18-13
- 13-12 Autho Payment of Bills SWD 2-18-13
- 13-13 Autho Payment of Bills EDD 2-18-13
- 13-14 Autho Payment of Bills NH 2-18-13
- 13-15 Autho Interim Change in Purchasing Approval 2-18-13
- 13-16 Autho Payment of Bills SWD 3-25-13
- 13-17 Autho Payment of Bills EDD 3-25-13
- 13-18 Autho Payment of Bills NHD 3-25-13
- 13-19 Autho Award Health Insurance Benefits Broker 3-25-13
- 13-20 Autho Public Sale of Surpluse Equipment 3-25-13
- 13-21 Autho Disposal of Surplus Property via Govdeals.com 3-25-13
- 13-22 Amend Prior Res 13-01 Fixing Dates for Reg Meetings 3-25-13
- 13-23 Appoint GZA as Hydrolical Engineer 3-25-13
- 13-24 Appointing PCN as IT Consultant 3-25-13
- 13-25 Autho Pay Bills SWD 4-22-13
- 13-26 Autho Pay Bills EDD 4-22-13
- 13-27 Autho Pay Bills NHD 4-22-13
- 13-28 Support of the Preservation of Tax Exempt Financing 4-22-13
- 13-29 Autho Submission of an Application to NJ Local Finance Board 4-22-13
- 13-30 Award Contract for Analytical Lab Services 4-22-13
- 13-31 Autho Payment of Bills SWD 5-20-13
- 13-32 Autho Pay Bills EDD 5-20-13
- 13-33 Autho Pay Bills NHD 5-20-13
- 13-34 Autho Application for 2012 Recycling Enhancement Act Tax Grant 5-20-13
- 13-35 DELCORA Permit 5-20-13
- 13-36 shared services agreement with SCC for IT network 5-20-13
- 13-37 autho trnsfr line item amts in SW budget 6-24-13
- 13-38 autho payment of bills swd 6-24-13
- 13-39 autho payment of bills edd 6-24-13
- 13-40 autho issuance of revenue bonds 6-24-13
- 13-41 award contract for new john deere 6-24-13
- 13-43 award contract for field sampling & analytical lab services 6-24-13
- 13-44 award contract to transport roll off containers 6-24-13
- 13-45 opposing senate bill 2528 assembly bill 3879 & proposed exemption 6-24-13
- 13-46 autho exec sess 6-24-13
- 13-47 autho payment of bills nhd 6-24-13
- 13-48 authorizing transfer of line item amounts in 2013 SWD budget 7-22-13
- 13-49 authorizing payment of bills for SWD 7-22-13
- 13-50 authorizing payment of bills for EDD 7-22-13
- 13-51 authorizing payment of bills for NHD 7-22-13
- 13-52 correcting resolution numbers 7-22-13
- 13-53 adopting recommendations of the local finance board 7-22-2013
- 13-54 accepting and acknowledging audit report-CY 2012-7-22-13
- 13-54 accepting and acknowleding audit report
- 13-55 accepting corrective action plan for 2012 audit 7-22-13
- 13-56 dissolving change fund 7-22-13
- 13-57 to cancel-void checks 7-22-13
2012
- 11-180: Authorizing payment of bills for the Solid Waste Division. (Jan. 23, 2012)
- 11-181: Authorizing transfer of line item amounts in the Economic Development/Administration Division budget 2011. (Jan. 23, 2012)
- 11-182: Authorizing payment of bills for the Economic Development Division. (Jan. 23, 2012)
- 11-183: Authorizing payment of bills for the Nursing Home Division. (Jan. 23, 2012)
- 11-184: Establishing records retention schedule for certain documents of Salem County Improvement Authority. (Jan. 23, 2012)
- 11-185: Authorizing the public sale of various surplus equipment deemed not needed for public use by the Salem County Improvement Authority and to participate in an auction. (Jan. 23, 2012)
- 11-186: Setting healthcare waiver compensation for CY 2012. (Jan. 23, 2012)
- 11-187: Awarding a Contract for Landfill Expansion for the Salem County Landfill. (Jan. 23, 2012)
- 11-188: Establishing a date for the annual reorganization meeting of the Salem County Improvement Authority. (Jan. 23, 2012)
Reorganization
- 12-01: Fixing dates for regular meetings. (Feb. 6, 2012)
- 12-02: Designating banking institution. (Feb. 6, 2012)
- 12-03: Salem County Improvement Authority authorizing cash management plan. (Feb. 6, 2012)
- 12-04: Designating Today’s Sunbeam and Elmer Times as official newspapers. (Feb. 6, 2012)
- 12-05: Appointing Recording Secretary (Joan Cole) (Feb. 6, 2012)
- 12-06: Appointing Professional Engineer for Solid Waste Division (T & M Associates) (Feb. 6, 2012)
- 12-07: Establishing a Public Agency Compliance Officer for the Salem County Improvement Authority (Adam Telsey, Esq.) (Feb. 6, 2012)
- 12-08: Appointing Qualified Purchasing Agent (Deborah Turner- Fox) and establishing a bid threshold for the Salem County Improvement Authority. (Feb. 6, 2012)
- 12-09: Authorizing the purchase of materials, supplies, and equipment for the Salem County Improvement Authority through NJ state contracts. (Feb. 6, 2012)
- 12-10: Appointing Records Custodian (Executive Director SCIA) (Feb. 6, 2012)
- 12-11: Authorizing Executive Session. (Feb. 6, 2012)
- 12-12: Authorizing execution of Estoppel Certificate. (Feb. 6, 2012)
- 12-13: Authorizing transfer of line item amounts in the Solid Waste Division budget. (Feb. 27, 2012)
- 12-14: Authorizing transfer of line item amounts in the 2012 Solid Waste Division temporary budget. (Feb. 27, 2012)
- 12-15: Authorizing payment of bills for the Solid Waste Division. (Feb. 27, 2012)
- 12-16: Authorizing payment of bills for the Economic Development Division. (Feb. 27, 2012)
- 12-17: Authorizing transfer of line item amounts in the 2012 Nursing Home Division Temporary budget. (Feb. 27, 2012)
- 12-18: Authorizing payment of bills for the Nursing Home Division. (Feb. 27, 2012)
- 12-19: Issuing change order #1 to the contract for the Gateway Boulevard Paving improvements. (Feb. 27, 2012)
- 12-20: Issuing change order #1 to the contract for the 2011-2012 laboratory testing for Leachate for the Solid Waste Division Landfill. (Feb. 27, 2012)
- 12-21: Establishing a petty cash fund. (Feb. 27, 2012)
- 12-22: Amending a Tariff for the Solid Waste Division. (Feb. 27, 2012)
- 12-23: Awarding a contract for landfill expansion for the Salem County Landfill. (R.E. Pierson Construction) (Feb. 27, 2012)
- 12-24: Authorizing application for 2011 Recycling Enhancement Tax Grant. (Feb. 27, 2012)
- 12-25: Authorizing transfer of line item amounts in the 2012 Solid Waste Division Temporary budget. (Mar. 26, 2012)
- 12-26: Authorizing payment of bills for the Solid Waste Division. (Mar. 26, 2012)
- 12-27: Authorizing payment of bills for the Economic Development Division. (Mar. 26, 2012)
- 12-28: Authorizing payment of bills for the Nursing Home Division. (Mar. 26, 2012)
- 12-29: Authorizing refund. (East Coast Waste Services, LLC) (Mar. 26, 2012)
- 12-30: Amending prior resolution authorizing Executive Session. (Mar. 26, 2012)
- 12-31: Approving scope of work for Landfill Construction Quality Control Inspections for Solid Waste Division. (T & M Associates) (Mar. 26, 2012)
- 12-32: Accepting scope of work for landfill construction Wetlands Mitigation-Hydrologic Engineer for Solid Waste Division. (GZA GeoEnvironmental, Inc) (Mar. 26, 2012)
- 12-33: Awarding Contract for Household Hazardous Waste Countywide Collection Program for Salem County. (Care Environmental) (Mar. 26, 2012)
- 12-34: Awarding purchase order for scale software upgrades for Solid Waste Division. (Mar. 26, 2012)
- 12-35: Authorizing preparation of bid specifications. (Mar. 26, 2012)
- 12-36: Authorizing an agreement to provide Solid Waste Disposal Services. (Gloucester City) (Mar. 26, 2012)
- 12-37: 2012 Solid Waste Division Authority Budget (Mar. 26, 2012)
- 12-38: 2012 Administrative/Economic Development Division Authority Budget (Mar. 26, 2012)
- 12-39: 2012 Nursing Home Division Authority Budget (Mar. 26, 2012)
- 12-40: Authorizing transfer of line item amounts in 2012 Solid Waste Division Temporary budget. (Apr. 23, 2012)
- 12-41: Authorizing payment of bills for Solid Waste Division. (Apr. 23, 2012)
- 12-42: Authorizing payment of bills for Economic Development Division. (Apr. 23, 2012)
- 12-43: Authorizing payment of bills for Nursing Home Division. (Apr. 23, 2012)
- 12-44: Authorizing Executive Session. (Apr. 23, 2012)
- 12-45: Authorizing Memorandum of Understanding with the County of Salem. (Apr. 23, 2012)
- 12-46: Amend 2012 Nursing Home Division budget. (Apr. 23, 2012)
- 12-47: Amend 2012 Solid Waste Division budget. (Apr. 23, 2012)
- 12-48: Authorizing execution of Solid Waste Agreements. (Apr. 23, 2012)
- 12-49: Authorizing refund. (Herbert Wallen) (Apr. 23, 2012)
- 12-50: Authorizing change of Trustee (Removal of Jack Kugler and Michele Mayer; Deborah Turner-Fox, Lori Loveless, and Dawn Ebinger appointed) (Apr. 23, 2012)
- 12-51: Authorizing transfer of line item amounts in 2012 Solid Waste Division Temporary budget. (May 29, 2012)
- 12-52: Authorizing payment of bills for Solid Waste Division. (May 29, 2012)
- 12-53: Authorizing transfer of line item amounts in 2012 Economic Development Division Temporary budget. (May 29, 2012)
- 12-54: Authorizing payment of bills for Economic Development Division. (May 29, 2012)
- 12-55: Authorizing payment of bills for Nursing Home Division. (May 29, 2012)
- 12-56: Authorizing the execution and delivery of an Asset and Capacity Agreement, by and among the Salem County Improvement Authority, Gloucester County Utilities Authority, and E.I. Dupont De Nemours and Company, in connections with the Gloucester-Salem Regional Wastewater Treatment Project. (May 29, 2012)
- 12-57: Authorizing settlement agreement with Environmental Credit Corporation. (May 29, 2012)
- 12-58: Terminating 401K plan through Paychex Retirement Services. (May 29, 2012)
- 12-59: Authorizing Contract to Tars and Stripes Asphalt Maintenance, LLC. (May 29, 2012)
- 12-60: Authorizing Executive Session. (May 29, 2012)
- 12-61: Amend 2012 Nursing Home Division budget. (June 25, 2012)
- 12-62: Amend 2012 Solid Waste Division budget. (June 25, 2012)
- 12-63: Authorizing payment of bills for Solid Waste Division. (June 25, 2012)
- 12-64: Authorizing payment of bills for Economic Development Division. (June 25, 2012)
- 12-65: Authorizing payment of bills for Nursing Home Division. (June 25, 2012)
- 12-66: Authorizing refund. (D & L Construction, Inc) (June 25, 2012)
- 12-67: Authorizing License Agreement with County of Salem. (June 25, 2012)
- 12-68: Authorizing Assumption of Lease. (SBA Monarch Towers II, LLC) (June 25, 2012)
- 12-69: Support of the Development, Construction, and Operation of a New & Emerging Waste Processing Facility to be located at the Salem County Solid Waste Facility located at 52 McKillip Road, Alloway Township, Salem County, NJ. (June 25, 2012)
- 12-70: Authorizing agreement. (Compliance Oversight Solutions Ideal) (June 25, 2012)
- 12-71: Authorizing Executive Session (June 25, 2012)
- 12-72: Amend 2012 Economic Development Division budget. (July 23, 2012)
- 12-73: Authorizing transfer of line item amounts in 2012 Solid Waste Division Temporary budget. ( July 23, 2012)
- 12-74: Authorizing payment of bills for Solid Waste Division. (July 23, 2012)
- 12-75: Authorizing payment of bills for Economic Development Division. (July 23, 2012)
- 12-76: Authorizing transfer of funds to Nursing Home Division from Solid Waste Division. (July 23, 2013)
- 12-77: Authorizing transfer of line item amounts in 2012 Nursing Home Division Temporary budget. (July 23, 2012)
- 12-78: Authorizing payment of bills for Nursing Home Division. (July 23, 2012)
- 12-79: Authorizing payment of bills for Nursing Home Division (July 23, 2012)
- 12-80: Accepting and acknowledging audit report. (July 23, 2012)
- 12-81: Approving submission of Corrective Action Plan for 2011 Audit: (July 23, 2012)
- 12-82: Authorizing Merchant Services Agreement (July 23, 2012) TABLED; (Adopted Oct. 22, 2012)
- 12-83: Awarding contract for Installation of Geosynthetic Cover for SCIA Sold Waste Division Landfill. (Atlantic Lining Company, Inc.) (July 23, 2012)
- 12-84: Authorizing a Shared Services Agreement between Salem County Improvement Authority and the Gloucester County Improvement Authority for the purchase of tire chips. (July 23, 2012)
- 12-85: Cancelling Resolution of Support of the Development, Constructions, and Operation of a New & Emerging Waste Processing Facility to be located at the Salem County Solid Waste Facility located at 52 McKillip Road, Alloway Township, Salem County, NJ. (July 23, 2012)
- 12-86: Adopting Policy and Procedures for Open Public Records Act Requests. (July 23, 2012)
- 12-87: Adopting Policy for website postings. (July 23, 2012)
- 12-88: Authorizing Executive Session. (July 23, 2012)
- 12-89: Authorizing transfer of line item amounts in 2012 Solid Waste Division Temporary Budget. (Aug. 27, 2012)
- 12-90: Authorizing payment of bills for Solid Waste Division. (Aug. 27, 2012)
- 12-91: Authorizing payment of bills for Economic Development Division. (Aug. 27, 2012)
- 12-92: Authorizing payment of bills for Nursing Home Division. (Aug. 27, 2012)
- 12-93: Rejecting bids for the Purchase and Installation of Horizontal Bailer for SCIA Solid Waste Division Landfill. (Aug. 27, 2012)
- 12-94: Authorizing transfer of funds from Solid Waste Division to Capital Construction Reserves and from Solid Waste Division to Equipment Reserves (Aug. 27, 2012)
- 12-95: Authorizing closure of bank accounts (Nursing Home Division- Unemployment Trust Account and Payroll Account) (Aug. 27, 2012)
- 12-96: Adopting Policy for Special Leave of Absence. (Aug. 27, 2012)
- 12-97: Approving Amendment to the Salem County Solid Waste Management Plan. (Aug. 27, 2012) TABLED; (Adopted Dec. 3, 2012)
- 12-98: Authorizing Executive Session. (Aug. 27, 2012)
- 12-99: Amend 2012 Economic Development Division budget. (Sept. 10, 2012)
- 12-100: Adopted 2012 Administrative/Economic Development Authority Budget. (Sept. 10, 2012)
- 12-101: Adopted 2012 Nursing Home Division Authority Budget. (Sept. 10, 2012)
- 12-102: Adopted 2012 Solid Waste Division Authority Budget. (Sept. 10, 2012)
- 12-103: Authorization to hire Human Resource Generalist/Administrative Assistant. (Casie Garton) (Sept. 10, 2012)
- 12-104: Authorizing the award of a Non-Fair and Open Contract for Fee Accountant. (Petroni and Associates, LLC) (Sept. 10, 2012)
- 12-105: Authorizing an agreement to provide Solid Waste Disposal Services. (On behalf of Solvay for 27 Dry Non-Hazardous Industrial Waste) (Sept. 10, 2012)
- 12-106: Amending a Tariff for Solid Waste Division. (Sept. 10, 2012)
- 12-107: Authorizing transfer of line item amounts in 2012 Solid Waste Division budget. (Sept. 24, 2012)
- 12-108: Authorizing payment of bills for Solid Waste Division. (Sept. 24, 2012)
- 12-109: Authorizing payment of bills for Economic Development Division. (Sept. 24. 2012)
- 12-110: Authorizing transfer of line item amounts in 2012 Nursing Home Division Temporary budget. (Sept. 24, 2012)
- 12-111: Authorizing payment of bills for Nursing Home Division. (Sept. 24, 2012)
- 12-112: Adopting Policy Against Harassment. (Sept. 24, 2012)
- 12-113: Approving Request for Information. (Sept. 24, 2012)
- 12-114: Authorizing scope of work for water budget for Wetlands Mitigation Project (T & M Associates) (Sept. 24, 2012)
- 12-115: Authorizing Executive Session (Sept. 24, 2012)
- 12-116: Authorizing payment of bills for Solid Waste Division. (Oct. 22, 2012)
- 12-117: Authorizing payment of bills for Economic Development Division. (Oct. 22, 2012)
- 12-118: Authorizing payment of bills for Nursing Home Division. (Oct. 22, 2012)
- 12-119: Amending a Tariff for Solid Waste Division. (Oct. 22, 2012)
- 12-120: Awarding a contract for Furnishing and Delivering Horizontal Bailer for the SCIA Solid Waste Division Landfill. (Recycling Equipment Corp.) (Oct. 22, 2012)
- 12-121: Authorizing transfer of line item amounts in 2012 Solid Waste Division adopted budget. (Dec. 3, 2012)
- 12-122: Authorizing payment of bills for Solid Waste Division. (Dec. 3, 2012)
- 12-123: Authorizing transfer of line item amounts in 2012 Economic Development adopted budget. (Dec. 3, 2012)
- 12-124: Authorizing payment of bills for Economic Development Division. (Dec. 3, 2012)
- 12-125: Authorizing payment of bills for Nursing Home Division. (Dec. 3, 2012)
- 12-126: Late introduction of the 2013 budgets. (Dec. 3, 2012)
- 12-127: Setting Healthcare Waiver Compensation for CY 2013 (Dec. 3, 2012)
- 12-128: Authorize participation in the State Health Benefits Program and/or School Employees’ Health Benefits Program of the State of NJ. (Dec. 3, 2012)
- 12-129: Authorizing a change in Short Term Disability Benefit Carrier. (Dec. 3, 2012)
- 12-130: Adopting Policy Against Workplace Violence. (Dec. 3, 2012)
- 12-131: Authorizing the release of bids and quotes for goods and services for CY 2013. (Dec. 3, 2012)
- 12-132: Authorizing assumption of lease. (SBA Monarch Towers II, LLC) (Dec. 3, 2012)
- 12-133: Issuing Change Order #1 to the Contract for Phase 1A (Cell #8) Landfill Expansion for Solid Waste Division. (Dec. 3, 2012)
- 12-134: Issuing Change Order #1 to the Contract for Installation of Temporary Geosynthetic Cover for Solid Waste Division Landfill. (Dec. 3, 2012)
- 12-135: Issuing Change Order #2 to the Contract for Installation of Temporary Geosynthetic Cover for Solid Waste Division Landfill. (Dec. 3, 2012)
- 12-136: Authorizing a Shared Services Agreement between the Salem County Improvement Authority and the City of Salem for Leachate Treatment. (Dec. 3, 2012)
- 12-137: Authorizing Executive Session. (Dec. 3, 2012)
- 12-138: Authorizing transfer of line item amounts in 2012 Solid Waste Division adopted budget. (Dec. 17, 2012)
- 12-139: Authorizing payment of bills for Solid Waste Division. (Dec. 17, 2012)
- 12-140: Authorizing transfer of line item amounts in 2012 Economic Development adopted budget. (Dec. 17, 2012)
- 12-141: Authorizing payment of bills for Economic Development Division (Dec. 17, 2012)
- 12-142: Authorizing transfer of line item amounts in 2012 Nursing Home Division adopted budget. (Dec. 17, 2012)
- 12-143: Authorizing payment of bills for Nursing Home Division. (Dec. 17, 2012)
- 12-144: Amend the adopted 2012 Capital Budget. (Paving of Gateway Boulevard) (Dec. 17, 2012)
- 12-145: 2013 Authority Budget- Solid Waste Division (Dec. 17, 2012)
- 12-146: 2013 Authority Budget- Administrative/Economic Development Division (Dec. 17, 2012)
- 12-147: 2013 Authority Budget- Nursing Home Division (Dec. 17, 2012)
- 12-148: Amending Tariff to raise tipping fees for CY 2013. (Dec. 17, 2012)
- 12-149: Authorizing refund. (Art Anderson, Inc. General Contractors) (Dec. 17, 2012)
- 12-150: Authorizing liquidation/cancellation of account balance. (Bentley) (Dec. 17, 2012)
- 12-152: Authorizing the award of contract through a fair and open process to provide Auditing Services. (Bowman and Company) (Dec. 17, 2012)
- 12-153: Authorizing the award of contract through a fair and open process to provide Bond Counsel Services. (Parker McCay) (Dec. 17, 2012)
- 12-154: Authorizing the award of contract through a fair and open process to provide Legal Services. (Adam I. Telsey, Esq.) (Dec. 17, 2012)
- 12-155: Authorizing the award of contract through a fair and open process to provide Financial Advisor Services. (NW Financial Group, LLC) (Dec. 17, 2012)
- 12-156: Appointing an Economic Development Consultant. (Economic Development Associates, LLC) (Dec. 17, 2012)
- 12-157: Appointing a Human Resources/Risk Management Consultant. (The Padilla Group) (Dec. 17, 2012) TABLED
- 12-158: Authorizing the award of contract through a fair and open process to provide Property/Casualty Insurance Brokerage Services. (Hardenberg Insurance Group) (Dec. 17, 2012)
- 12-159: Awarding Contract for Supplying of Daily and Intermediate Cover Material to Solid Waste Division Landfill. (Quinton Sand and Gravel, LLC) (Dec. 17, 2012)
- 12-160: Awarding Contract for Hauling, Transporting, and Delivering Leachate and Sewage for Solid Waste Division. (C&H Disposal Services, Inc) (Dec. 17, 2012)
- 12-161: Establishing a date for the Annual Reorganization Meeting as Feb. 18, 2013. (Dec. 17, 2012)
- 12-162: Authorizing Executive Session. (Dec. 17, 2012)
SIGNIFICANT VENDORS & EMPLOYEES
In accordance with P.L. 2011, Chapter 167 C. 40A:5A-17.17(9) the following represents a list of attorney’s, advisors, consultants and any other person, firm, business, partnership, corporation or other organizations which received remuneration of $17,500 or more during calendar year 2016 for services rendered to the Salem County Improvement Authority:
Significant Vendors
- Abbonizio Contractors, Inc.
- AJM Insurance Management
- Alaimo Group
- Alloway Township
- Archer & Greiner
- Bowman & Company
- C&H Disposal
- Cornerstone Environmental
- County of Salem
- Delcora
- Delta Plastics
- Fralinger Engineering
- Fulton Financial Advisors
- Golder Associates
- Green Technology Services
- Jesco Inc.
- NJSHBP
- Quinton Sand & Gravel
- Riggins
- State of New Jersey
- Statewide Insurance Fund
- Miller & Sons
Employees
- Beckett, Florence
- Ellis, William
- Foster, David
- Foster, Lisa
- Gamber, Michele
- Garton, Casie
- Griffith, Joseph
- Ives, Craig
- Karol, Helen
- Norton, Robert
- Schaffer, Paul
- Sparks, David
- VanTonder, Lodie
- Walters, Michael
- Washington, Sherry
- Williams, Melinda
- Wood, David
- Youngblood, Donald
