AGENDA FOR
PUBLIC MEETING OF MAYOR AND COUNCIL
(Agenda Meeting -
____________________________________________________________________________________
1. Meeting Call to order by Mayor Gallagher in accordance with the Open
Public Meetings Act
2. Roll
call by
3. Pledge of Allegiance
4. Invocation by Councilmember Bengivenga
5. Acceptance
of Governing Body Minutes
6. PROCLAMATION
National Alcohol and Drug Addiction Recovery Month September 2006
7. Public Comments on Agenda Items only.
8. ORDINANCES
Public Hearing and Final Adoption
#1745 An ordinance amending Ch. 165 of the Code of the Borough of South Plainfield entitled:
Smoking
#1746 An ordinance amending Ch. 48 of the Code of the Borough of South Plainfield entitled:
Police Department.
#1747 An ordinance to exceed the municipal budget appropriation limits and to establish a CAP
Bank in accordance with N.J.S.A. 40A:4-45.14.
#1750 An ordinance regulating massage businesses within the Borough of South Plainfield, County
of Middlesex, State of
9. ORDINANCES
Introduction
#1751 An ordinance providing for the sale of municipal land known as Block 361, Lot 3 (Lorraine
Avenue) to Pinto Brothers Disposal, LLC in the amount of $146,000.00.
#1752 An ordinance providing for compensation of various employees and the method of payment
of said employees for the period
10. RESOLUTIONS
#183 Authorize the release
of performance bond posted by Harris Realty Company, LLC for public
improvements to Block 286 Lot 1 (
#225 Authorize the release
of performance bond posted by
public improvements to Block 65,
#226 Authorize the Chief
Financial Officer to issue refund check(s) in the amount of $125.00.
#227 Authorize the Chief
Financial Officer to issue refund check(s) to the owner of Block 528,
46.25 in the amount of $20,071.67, who received a
successful judgment reducing the assessed value of said property.
#228 Authorize the Chief
Financial Officer to issue refund check(s) to the owner of Block 528,
46.22 in the amount of $11,628.38, who received a
successful judgment reducing the assessed value of said property.
#229 Authorize the Chief
Financial Officer to issue refund check(s) to the owner of Block 96,
2 in the amount of $1,293.00, who received a successful
judgment reducing the assessed value of said property.
#230 - Authorize the Chief
Financial Officer to issue refund check(s) to the owner of Block 96,
1 in the amount of $4,008.30, who received a successful
judgment reducing the assessed value of said property.
#231 Authorize the Chief
Financial Officer to issue refund check(s) in the amount of $900.00.
#232 - Authorize the Chief
Financial Officer to issue refund check(s) to the owner of Block 541,
10.02 in the amount of $27,312.47, who received a
successful judgment reducing the assessed value of said property.
#233 - Authorize the Chief
Financial Officer to issue refund check(s) to the owner of Block 472,
2.01 in the amount of $5,872.50, who received a
successful judgment reducing the assessed value of said property.
#234 - Authorize the Chief
Financial Officer to issue refund check(s) to the owner of Block 528,
48 in the amount of $90,423.00, who received a
successful judgment reducing the assessed value of said property.
#235 - Approve a block party
request from Kristina Nieradka and Laurie Venetucci for Saturday,
#236 - Approve a block party
request from Virginia OBrien for
(
#237 - Approve a block party
request from Sal Severini for
raindate) on
#238 Accept the
resignation of part-time Clerk Deana Spisso effective
#239 Issue an Off-Premise
Merchandise Raffle license to the Open Your Heart to Children Battling
Cancer Foundation on
#240 Issue an On-Premise
50/50 Raffle license to the Open Your Heart to Children Battling Cancer
Foundation on
#241 Approve the renewal
of a contract for bulky waste collection with Pinto Brothers Disposal
Service for the period
$153,400.00. This contract is being renewed in
accordance with N.J.S.A. 40A:11-15.
#242 Authorize the Borough
Attorney to commence condemnation proceedings for Block 256,
#243 Authorize the waiver
of all fees, except electrical, associated with the placement of a storage
shed behind the
#244 Authorize the hiring
of Joshua Thomas as a part-time recycling groundskeeper effective
#245 Approve the use of
Woods Tour from October 26 through
#246 Authorize the
temporary capital budget amendment to include the purchase of Block 341,
6 and Block 403, Lot 8. A Grant from the Middlesex
County Open Spacer Trust Fund were utilized for said purchases.
#247 Authorize the refund
of the guest fee in the amount of $30.00 paid by Karen Pisani due to the
fact that the wading pool was temporary closed.
#248 Authorize amendments
to the SFY2007 Temporary Budget Total Appropriations Inside
CAPS in the amount of $427,000.00; Total
Appropriations Outside CAPS in the amount of $25,000.00 and Total Sewer
Utility in the amount of $100,000.00.
#249 Authorize
appropriation transfers in the amount of $30,000.00 for the Current Fund. These
transfers are being done in accordance with N.J.S.A.
40A:4-58.
#250 Support Assembly Bill
A2660 which if enacted would eliminate the award of punitive
damages against municipalities and boards of education
and their employees that are acting within the scope of their jobs.
#251 Approve the title
change for Diane Janus from Police Records Clerk to Clerk Typist effective
#252 Appoint William
Thomas to a five (5) year term as the Boroughs representative to the
to the Plainfield Area Regional Sewerage Authority for
the period ending
#253 Authorize the
entering into Executive Session for items approved by the Open Public
Meetings Act, P.L. 1975,
#254 Authorize the hiring
of Aaron Sanchez and Lauren Biddulph as Public Safety
Telecommunicator Trainee effective
11. CORRESPONDENCE
Current Fund Reserve - $22,251.54
Current Fund -
$427,357.00
Sewer Utility Operating Fund - $11,881.50
Pool Utility
Operating Fund $6,768.65
General Capital
- $224,187.77
Sewer Utility Capital Fund - $10,500.00
Grant Fund -
$6,589.81
Treasurers Trust
- $2,619.40
Recreation Trust
- $7,545.19
Dog Trust -
$5,050.24
Pool Capital -
$
Sewer Utility Reserve - $9,500.00
Pool Utility Reserve - $
TOTAL OF ALL FUNDS - $734,251.10
13. REPORTS
14. PUBLIC COMMENTS
15. ADJOURNMENT