Community Notices

This is a public notification from the Township of Wall:

Effective today all municipal parks, including the bike path and the associated parking lots, as well as all Wall Public School parks, playgrounds, and recreation facilities will be closed until further notice. Given the closure of the State and County Parks by the Governor, the Township must take this additional step to ensure the safety and well-being of our residents.

Please be reminded that all curbside bulk garbage pick-up has been suspended since March 25th. Code Enforcement is starting to place reminders at the homes where bulk trash has been placed. For your convenience, both Recycling Centers will remain open to all residents at this time. Please be advised that staff is forbidden from carrying any items. Only vehicles with valid recycling stickers are permitted to enter the Recycling Center. For general information or questions regarding obtaining a recycling sticker please call 732-449-2700 ext.5.

In addition, the Department of Public Works is continuing to cross-train employees in order to maintain the expected level of services. This has effected some recycling schedules. Please be assured that your recycling will be picked up. If the Department misses your recycling on its scheduled day please leave the can at the curbside and it will be picked up the next day.

Finally, given the duration of this pandemic, all necessary public meetings are being held remotely and are accessible by phone or computer in accordance with State guidelines on their regularly scheduled days and times. For details on specific meetings such schedule, agendas and instructions on how to participate please visit the Township’s website at wallnj.com.

We apologize for any inconvenience these issues may cause and would like to thank you for your continued diligence regarding all of the guidelines that have been issued to combat COVID-19 such as social distancing. Together and with your cooperation we will get through this unprecedented event and period of time.

Posted 4/8/2020

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AS A COMMUNITY, IT IS RECOMMENDED THAT WE MAKE AN EFFORT TO KEEP IN TOUCH AND HELP EACH OTHER. FOLLOWING SOCIAL DISTANCING GUIDELINES, STAYING IN TOUCH WITH NEIGHBORS VIA TELEPHONE OR ANY OTHER SOCIAL MEDIA WILL BENEFIT EVERYONE AS WE GO THROUGH THIS PERIOD.

ESPECIALLY, IF YOU KNOW OF SOMEONE LIVING ALONE – IN THAT CASE, A CHECK-IN CALL EVERY DAY OR SO WILL HELP MAKE THAT PERSON FEEL CONNECTED AND NOT SO ALONE.

Although the Clubhouse remains closed, Joe has been giving it a comprehensive cleaning, and the indoor pool is being maintained so as to avoid any problems when the Board opens it for use. Nancy is working each day. Chuck is still out following his surgery and is not expected back until at least the end

2020 Budget Information distributed at the October 17, 2019 General Meeting.

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EXPENDITURES AND INFORMATION FROM THE JULY 18, 2019 GENERAL MEETING.

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Expenditures approved at the April 2, 2019 Open Meeting.

Princeton Hydro Pond Maintenance Contract ( 2019 & 2020) and explanation of increase.

G&I recommendation – LMS proposal for Aerator power cords, light kit, and bulb replacements – $3,026.55.

G&I recommendation – Good-N-Tuff proposal for a total cost of $3,957.92 to plant living screens at wells # 3,6,19,and 20.

G&I recommendation – Thorpe Nursery & Landscaping proposal for a total cost of $3,124.11 – for the second year of buffer plantings on Collier Rd., and Currier’s Place.

Shaughnessey Sports Construction proposal for total cost of $693.06 to install Tennis Court Windscreens.

DK Masonry proposal of $19,680 to replace 54 slabs of concrete at various locations throughout the community.

LMS – repair and rebuild bubbler for water feature @ clubhouse pond $730.30

AQC – buff multi purpose room floor and hallway $314.54

Approved minutes from 3/6/2019 Open Meeting

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At the 3/18/2019 Open Meeting, your Board members approved the following expenditures;

Aspen Tree $911.65 – recommendation from G&I – spray Cherry Trees on Cooper Blvd., Wishing Well, and Rabbit Run to take place in April & May 2019.

Aspen Tree $2,612.31 – Aspen Tree – recommendation from G&I – treatment for 157 Ash Trees in the community.

Approved minutes from February 6, 2019 Open Meeting:

Information From January 17th General Membership Meeting

Approved Minutes from January 2, 2019 Open Meeting

At the July 19th General Meeting, John A. Sahatjian spoke briefly about fire safety, surviving a fire, and the importance of having working smoke detectors, and carbon dioxide detectors.

He distributed 2 handouts and they are attached for you information in the event you were not able to attend the meeting.

Expenditures approved at the March 21, 2018 Open Board Meeting –

Proposal from Bob Hart for $190 to install the Clubhouse vestibule display board.

Proposal from Raymour & Flanagan for a new couch for the Clubhouse Billiards room – cost $1,171.81 includes delivery.

Proposal from Ruding & Wood for repair of a men’s game room chair repair – $106.63.

Proposal from Bob Hart for repairs to the clubhouse elevator tile/marble threshold – $275.00

Red Hawk Fire & Safety fire alarm and annual testing service agreement for a total cost of $773.03.

Approval of nine (9) Down to Earth – non-contractual items – for a total cost of $4,416.93.
1) 7 Norway Spruces common rear area of 2617-2619 Lantern Light Way for Wall Township ordinance compliance;
2) Living Screen plantings of 6 Blur Hetz junipers around well head # 17 – $394.51;
3) Plant 1 Black gum street tree at 1502 Primrose Place – $719.72;
4) Eliminate 2 former common area planting beds in rear vicinity of 2508-2510 Sparrowbush Lane – $272.22;
5) $255.56 to flush cut one dead conifer tree & remove another and grind stump in rear of 2512 Sparrowbush Lane;
6) $186.59 to remove one dead conifer tree and grind stump in rear vicinity of 2514 Sparrowbush Lane;
7) $106.62 to flush one dead conifer in rear of vicinity of 2518 Sparrowbush Lane;
8) $239.91 to remove one leaning conifer and grind stump in rear vicinity of 1516 Blacksmith Row;
9) $373.19 remove one toppled large conifer and grind stump on Lakewood Road berm

Expenditures approved at the March 7, 2018 Open Board Meeting –

Eosso Bros. Paving – $ 2,458.13 – road opening and closing – Colliers Road

Rudding & Wood – $263.25 – refinish clubhouse lobby coffee table top – removal of water stains as a result of plants being placed on the table.

Eosso Bros. Paving – $4,584.88 – Emergency Sinkhole Liability – grass in clubhouse parking lot. – Excavate to determine cause of failure, removal and disposal of debris, repairs to include fabric, concrete and pipe, apply top soil where needed when completed – Replacement Reserve Fund

Eosso Bros. Paving – $,8743.26 – Catch basin rebuild 3 courses – 1 location in parking area; manhole adjustment – lower manhole to grade; asphalt repair – infrared method. Replacement Reserve Fund.

The cost of the display case expenditure approved at the 2/21 meeting – was reduced from $1,808 + freight to $ 1,075.77 and this amount includes the freight charges.

Expenditures approved at the February 21, 2018 Open Board Meeting –

Churchin Group – $6500/per year for 2017-2018 Audits

Message Board for Clubhouse foyer – Gheet Inc., 4′ X 5′ – not to exceed $1808 + freight. It is intended that this message board will eliminate the need for many tripod notices in the clubhouse foyer.

Carl’s Fencing – $666.92 – to replace split rail fencing behind homes on Currier’s Place.

Expenditures approved at the February 7, 2018 Open Board Meeting –

World Class, Inc – $1,373.34 – during the recent snow storm, snow leaked into the ridge vent over Chuck’s office and created possible leaking condition. World Class will remove the existing ridge vent where the snow was found and install new GAF Cobra ridge vent. GAF Weatherwood roof shingles will also be installed as needed where the existing ridge vent was removed. A GAF Timbertex cap will also be installed over the new ridge vent area.

Universal Fitness Store, Inc. $ $250.57/per call – Labor only. This is a renewal of the quarterly service contract for the inspection, cleaning, tightening, adjusting, lubricating, and replacement of parts as needed and a professional evaluation of the overall condition of the equipment.

Certa-Pro Painters – Not to exceed $2,827.74 – There is a spot of bulging and leaking ceiling in the fitness center, and stress cracks in the walls of the Women’s locker room. Certa-Pro will repair and repaint the fitness center ceiling; & repair the stress cracks in the women’s locker room ad paint two walls corner to corner.

Purchase of a new Ice Making machine for the Clubhouse kitchen $2,369.00. Please note, the Board had a estimate form a local vendor for the identical ice machine at over $3,500, so the Board asked Chuck to contact the vendor to see if he could reduce his price to be competitive with the on-line price – the vendor would not. All warranties are identical to that offered by the local vendor, so the Board opted to save $1500 by purchasing the item on-line.

Keith Walsh Plumbing – $370. Install new Ice Making machine, water hook-ups.

This document is available at the clubhouse desk or you can print it using the pop-out arrow.

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