AGENDA FOR

PUBLIC MEETING OF MAYOR AND COUNCIL

TUESDAY, OCTOBER 17, 2006

8:00 PM

(Agenda Meeting - 7:00 p.m. on same date)

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1.   Meeting Call to order by Mayor Gallagher in accordance with the Open                       

      Public Meetings Act.

2.   Roll call by Municipal Clerk

3.   Pledge of Allegiance

4.   Invocation by Councilperson Cusick

5.   Acceptance of Governing Body Minutes – October 3, 2006 (Agenda & Public)

6.   Presentation by the South Plainfield Soccer Association to the Alyssa Ricciardi Fund

7.   Public Comments on Agenda Items only.        

8. ORDINANCES – Public Hearing and Final Adoption

     #1759 – An ordinance to amend Ch. 150 of the Code of the Borough of South Plainfield entitled:

“Trailer and Storage Container Use and Licensing”.

     #1760 – An ordinance providing for the compensation of employees of the Borough of South

Plainfield for the years 2006 through 2010.

9. RESOLUTIONS

     #278 – Authorize the release of performance bond posted by RD America, Inc., d/b/a Restaurant

Depot for public improvements to Block 518, Lot 1 and Block 522, Lot 2 (140 South Avenue).

     #279 – Authorize the release of performance bond posted by Benderson Development Company

Inc. for public improvements to Block 474, Lot 2 (205 New World Way).

     #280 – Authorize the release of performance bond posted by Dan Pasola for public improvements to

Block 420, Lots 6 & 7 (Lexington Avenue).

     #281 – Authorize the hiring of John Kapp as a part-time building inspector effective September 29,

2006 at a rate of $28.00 per hour.

     #282 – Authorize the refund of an electrical permit fee in the amount of $184.00 to National Realty

& Development Corp. due to a duplicate payment.

     #283 – Authorize the waiver of a fire permit fee in the amount of $42.00 for a Bon Fire being held on

October 13, 2006 by the South Plainfield Football Eagles.

     #284 – Issue an Off-Premise Super 50/50 Raffle license to Our Lady of Czestochowa Church for

December 16, 2006 at 6:45 p.m. in accordance with all Borough and Legalized Games of Chance Control Commission regulations. All State fees have been paid and all Borough fees have been waived.

     #285 – Award a maintenance contract for the Health Department’s Animal Control Program with

FRA Technologies at a cost not to exceed $450.00 for the period January 1 through December 31, 2007.

     #286 – Authorize amendments to the SFY2007 Temporary Budget – Total Appropriations Inside

“CAPS” in the amount of $729,400.00; Total Appropriations Outside “CAPS” in the amount of $220,000.00 and Total Sewer Utility in the amount of $200,000.00.

     #287 – Authorize the waiver of a fire permit fee in the amount of $60.00 for a Campfire being held 

on October 29, 2006 by the South Plainfield Historical Society.

     #288 – Appoint Joann Graf to the position of Coordinator of Long Term and Alternate Care for the

Elderly at a salary commensurate with the current salary ordinance.

10.  CORRESPONDENCE

1. Monthly Report – Recycling Department – September 2006.

2. Meeting Minutes – PARSA – September 7, 2006

3. Meeting Minutes – Planning Board – September 12, 2006

4. Meeting Minutes – Business Advisory Board – September 6, 2006

5. Monthly report – Building, Code and Planning/Zoning Department – September 2006

6. Monthly Report – Environmental Department – September 2006

7. Meeting Minutes – Environmental Commission – August 9, 2006

8. Meeting Minutes – Recreation Commission – September 12, 2006

9. Meeting Minutes – Library Board of Trustees – September 19, 2006

10. Meeting Minutes – Middlesex County Planning Board – September 12, 2006

11.   PAYMENT OF BILLS

           Current Fund Reserve - $1,551.10

            Current Fund - $501,987.40

  Sewer Utility Operating Fund - $38,423.66

            Pool Utility Operating Fund – $6,800.00

            General Capital - $109,407.94

   Sewer Utility Capital Fund - $

            Grant Fund - $2,706.24

            Treasurers Trust - $14,373.66

            Recreation Trust - $3,050.00

  Dog Trust - $3,356.12

  Pool Capital - $

  Sewer Utility Reserve - $10,500.00

Pool Utility Reserve - $

       TOTAL OF ALL FUNDS - $692,156.12

12.   REPORTS

13.   PUBLIC COMMENTS

14.   ADJOURNMENT