AGENDA
FOR
PUBLIC
MEETING OF MAYOR AND COUNCIL
Agenda
Meeting -
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
3. Pledge of Allegiance
4. Invocation by Council President Cerami
5. PROCLAMATION Halloween and Mischief Night
6. Acceptance
of Governing Body Minutes
7. Public Comments on Agenda Items only.
8. ORDINANCE - Introduction
#1749 An ordinance to prohibit trucks over four (4) tons from certain streets in the Borough of
9. RESOLUTIONS
#224 Authorize the release
of the performance bond posted by Craig Avenue estates, LLC for
public
improvements to Block 6, Lots 8.01 and 9.01 (900 Irving Street).
#225 Authorize the Chief
Financial Officer to issue refund check(s) in the amount of $46,970.00 to
the owner of Blocks 467.02 Lot 1.03 (5
Century Road), Block 467.03, Lot 1 (3474 South
Clinton
Avenue), Block 467.05, Lot 15.01 (3474 Rand Road) and Block 467.05, lot 15.02
(3470
Rand Road) who received favorable judgments in State Tax Court.
#226 Authorize the Chief
Financial Officer to issue refund check(s) in the amount of $15,085.00 to
the owner of Block 470 Lot 1 (100 Wade Avenue) who received a
favorable judgment in
State Tax Court.
#227 Authorize the waiver
of the fire permit fee for the Vendor Night being sponsored by the
Future Stars
Pre-School Program on
#228 Authorize the waiver
of the building permit fees association with the plastering and painting
of the exterior of the Fire Department Building.
#229 Authorize the waiver
of the Fire Permit fee for the 26th Annual Marching Band Festival and
USSBA
Competition sponsored by the South Plainfield High School Music Boosters on
#230 Authorize the Mayor
and Municipal Clerk to execute the Agreement with Churrasqueira
Marina, Inc.
(d/b/a Paulos Barbeque) and Brinel, LLC (t/a Paulos bar and Restaurant)
stipulating
conditions of operation of said establishment.
#231 Approve the
Person-to-Person and Place-to-Place transfer of Plenary Retail Consumption
license
#1222-33-019-005 to Brinel, LLC effective
#232 Authorize the hiring
of Thomas Rutter as a full-time Public safety Telecommunicator-Trainee
effective October 8, 2007 at a salary commensurate with the current salary
ordinance.
#233 Appoint Council
President Dennis Cerami as Acting Mayor for the period
#234 - Authorize the Mayor and
Municipal Clerk to execute the Grant and Conservation Agreement
for the acquisition of Block 254,
Lots 29, 30, 30.01 and 31 from Jayne Investment Group, LLC.
#235 - Authorize the Mayor and
Municipal Clerk to execute the Grant and Conservation Agreement
for the
construction of the turf field at the PAL Complex.
#236 Approve a block party
request from Pablo Medina and Jessica Roman for
#237 - Authorize amendments to
the FY2008 Temporary Budget Total Appropriations Inside
CAPS
in the amount of $1,678,100.00 and Total Sewer Utility in the amount of
$500,000.00.
#238 Authorize the hiring
of William Conti as a part-time Fire Prevention Specialist effective
#239 - Authorization is hereby
given for the Mayor and Municipal Clerk to execute the Middlesex
County
Sustainable Economic Growth Improvement Fund Grant by where the Borough
will receive $100,000.00 for the continued revitalization of the Borough.
#240 Authorize the
entering into Executive Session for items approved by the Open Public
Meetings Act,
P.L. 1975, Ch. 231.
10. CORRESPONDENCE
1. Monthly Report Environmental Department
September 2007
2. Meeting Minutes Board of Adj
3. Meeting Minutes Board of Adjustment
4. Monthly Report Building / Code Enforcement
Department September 2007
5. Meeting Minutes PARSA
6. Meeting Minutes Business Advisory Group
7. Monthly Report Zoning Department September
2007
8. Meeting Minutes Library Board of Trustees
9. Meeting Minutes
10. Monthly Report Recycling Department
September 2007
11. PAYMENT
OF BILLS
Current Fund Reserve - $9,221.56
Sewer Utility Reserve - $
Pool Utility Reserve - $
Current Fund -
$194,602.14
Sewer Utility Operating Fund - $20,617.90
Pool Utility
Operating Fund $
General Capital - $170,551.80
Sewer Utility Capital Fund - $
Grant Fund -
$3,899.40
Dog Tr
Treasurers Tr
Recreation Tr
Pool Capital - $
TOTAL OF ALL FUNDS - $426,457.48
12. REPORTS
13. PUBLIC COMMENTS
14. ADJOURNMENT