Borough of South Plainfield

 

TUESDAY, MAY 1, 2007

Agenda Meeting - 7:00 p.m.

Public Meeting – Immediately Following

______________________          _______(Subject to Change)__________________________________

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

      Public Meetings Act.

2.   Roll call by Municipal Clerk

3.   Pledge of Allegiance

4.   Invocation by Councilperson Anesh     

5.   Acceptance of Governing Body Minutes – April 16, 2007 (Agenda & Public)

                                                                               April 16, 2007 (Executive)                                                                                                                                 

6.   Public Comments on Agenda Items only.   

7. ORDINANCES – Adoption

   #1784 – An ordinance amending Ch. 67 of the Code of the Borough of South Plainfield,                                            County of Middlesex, State of New Jersey entitled “Alcoholic Beverages”.

8. ORDINANCES – Introduction

     #1785 – An ordinance providing for the compensation of part-time employees of the Borough of                              South Plainfield for the years 2007 through 2010.

9. RESOLUTIONS

     #093 – Authorize the release of performance bond posted by Attilio Grasso for public improvements                                    to Block 402.01 Lot 5 (112-116 Perth Place).

     #094 – Authorize the waiver of the Fire Permit fee, in the amount of $42.00, for the Family Fun                                Night which was held at the Board of Education Administration Building on April 24, 2007.

     #095 – Authorize the waiver of the Fire Permit fee, in the amount of $42.00, for the Tiger 24                                  Fundraising Event sponsored by the South Plainfield School Leadership Organization                                  from April 27 through April 28, 2007

     #096 – Authorize the hiring of employees for the South Plainfield Community Pool for the period                              May 5 through September 4, 2007 at salaries commensurate with the current salary                           ordinance.

     #097 – Authorize the hiring of employees for the Summer Parks Program for the period June 25                               through August 3, 2007 at salaries commensurate with the current salary ordinance.

     #098 – Approve a Ch. 159 Budget Amendment to include $24,744.86 Grants received from the                              NJDEP Clean Communities Grant and from local sponsors of said program.

     #099 – Authorize the Chief Financial Officer to issue refund check(s) in the amount of $23,727.22 
                  (2419 Hamilton Boulevard).

     #100 – Authorize the Chief Financial Officer to issue refund check(s) in the amount of $6,465.00                                                        (4111 South Clinton Avenue).

     #101 – Authorize the entering into Executive Session for items approved by the Open Public                                                Meetings Act, P.L. 1975, Ch. 231.

     #102 – Award a contract to Fai-Gon Electric to perform roadway improvements on the intersection of                     New Market Avenue and South Clinton Avenue at a cost not to exceed $106,805.95.

     #103 – Authorize the waiver of all fees associated with the demolition of Block 315, Lot 34 (601                             New Market Avenue. 

10.  CORRESPONDENCE

1.      Meeting Minutes – Zoning Board of Adjustment – March 22, 2007

2.      Meeting Minutes – Middlesex County Planning Board – March 13, 2007

3.      Monthly Report – Recycling Department – March 2007

4.      Meeting Minutes – Recreation Commission – April 10, 2007

11.   PAYMENT OF BILLS

            Current Fund Reserve - $

            Current Fund - $450,267.74

Sewer Utility Operating Fund - $4,920.00

            Pool Utility Operating Fund – $

General Capital - $103,777.31

Sewer Utility Capital Fund - $

            Grant Fund - $19,556.07

Dog Trust - $

            Treasurers Trust - $7,216.29

            Recreation Trust - $10,683.96

Pool Capital - $

Sewer Utility Reserve - $

Pool Utility Reserve - $

       TOTAL OF ALL FUNDS - $596,421.37

12.   REPORTS

13.   PUBLIC COMMENTS

14.   ADJOURNMENT