A. Tax Title Lien Redemptions:
Montgomery, Craig A. - Block 34.01/Lot 16.02
C0311 - $3,431.19 - 17 Taylor Drive
Patti, Charles - Block 77/Lot 6 - $11,281.27 - 1820 Amwell Road
Sharrett, Marie - Block 114/Lot 12 - $23,185.89 - 40 Camner Avenue
(1998)
Sharrett, Marie - Block 114/Lot 12 - $ 370.24 - 40 Camner Avenue (1999)
Sharrett, Marie - Block 114/Lot 12 - $ 974.09 - 40 Camner Avenue (2000)
Sharrett, Marie - Block 114/Lot 12 - $ 386.47 - 40 Camner Avenue (2001)
Sharrett, Marie - Block 114/Lot 12 - $ 875.23 - 40 Camner Avenue (2002)
Kirkland, C. & Bullard, M. - Block 150/Lot 89 - $205.19 - 689 Somerset
Street
Cusimano, A. & D. - Block 189/Lot 25 - $883.87 - 35 Cooper Avenue
Claudio, Robert N. - Block 381/Lot 1 - $ 110.76 - 1 Hunt Road (1998)
Claudio, Robert N. - Block 381/Lot 1 - $3,519.87 - 1 Hunt Road (1999)
Claudio, Robert N. - Block 381/Lot 1 - $ 350.84 - 1 Hunt Road (2000)
B. Water Overpayment - Various
C. Budget - FY 2003 Insertion in Budget - NJ Department
of Environmental Protection, Environmental Service Program Grant
- $2,500.00
D. Budget - FY 2003 Change of Text or Title - Environmental
Services Program Grant -The inclusion $2,500.00 from Matching Funds
-
E. Budget - FY 2003 Insertion in Budget - USTA Tennis Program - $300.00
F. Budget - FY 2003 Insertion in Budget - New Jersey Highway Safety Program
- Child Passenger Safety Program - $5,700.00
G. Budget - FY 2003 Insertion in Budget - New Jersey Highway Safety Program
- Click it or Ticket $3,600.00
H. Budget - FY 2003 Change in Text or Title- Juvenile Accountability Incentive
Block Grant - The inclusion $1,550.00 from Matching Funds
I. Competitive Bid - Fluid Conservation Systems - Water
Leak Noise Correlator - $43,000.00
J. Award Bid - Sansone Chevrolet/Motors Fleet - Cargo
Van - Department of Public Work Water Division - $28,494.00
K. Award Contract -Guarantee Motor Towing Services,
Incorporated - Retrieval/Towing Township owned vehicles - April 1,
2003 to March 30, 2004 - Not to Exceed $23,000.00
L. Award Contract - Cooper Construction Company, Incorporated
- General Carpentry Work through Township (On as Needed Basis) -
January 1, 2003 to December 31, 2003- Not to Exceed $24,000.00
M. Amend Resolution - Contract DelCasale Contracting
Inc.- Demolition of garage -additional $1,000.00
N. Purchase
- NJ State Contract - Emtec - Thin Clients & GIS
Server - $7,807.60 for 25 Thin Clients and $27,806.52 for GIS Server
O. Purchase
- NJ State Contract - Emtec - Tape Drive & Business
Server - Police Department - $6,197.75 for Tape Drive and $8,832.60
for Business Server
P. Grant Agreement Authorization - New Jersey Department of Environmental
Protection - Environmental Services Grant Program - $2,500.00
Q. Grant Application - Somerset County Historic Preservation
Grant - Historic Structures Report of Franklin Inn - $50,000
R. Grant
Application - NJ Department of Community Affairs - Recreational
Opportunities for Individuals with Disabilities -
Passport to Environmental Education & Recreation (PEER) Camp
- $12,000/$2,400 Township Cash Match
S. Budget - FY 2003 Insertion in Budget - Summer Food
Services Program Grant - $4,244.68
T. Grant Application - NJ Department of Agriculture, Bureau of Child Nutrition
Programs - 2003 Summer Food Service Program - $4,244.68 additional information
pending
U. Interlocal Service Agreement - New Brunswick Public
School Food Service Department - 2003 Summer Food Service Program
- $4,147.00
V. Release Plan Review Escrow - Oticon, Incorporated
- Docket No. PLN2001-0052 - $1,587.50
W. Release Inspection Escrow -
Oticon, Incorporated - Docket No. P97014P - $430.00
Raymond Gugliotta - Docket No. ZBA2001-0051 - $1,561.00
X. Release Performance Guarantee - Oticon, Incorporated
- Docket No. P97014P - $93,570.00
Y. Release Performance Guarantee - Raymond Gugliotta
- Docket No. ZBA2001-0051 - $24,228.00
Z. Reduction of Performance Guarantee - Franklin Industrial
Partners, LLC - Docket No. PLN2002-0051 - $124,751.00
AA. Amended Professional Service Agreement - The Reynolds
Group, Incorporated - Professional Engineering Services - Schoolhouse
Road - An additional $3,200.00
BB. Professional Service Agreement - Heyer Gruel and Associates - Planning
Consultant Services / Planning Escrow Review Services -June 1, 2003 to
December 31, 2003 - Consultant Services- not to exceed $25,000.00
CC. Discharge of CDBG Mortgage - Rajul & Kalara Petal -
204 Sapphire Lane - Block 34.09/ Lot 59.02
DD. Contract - American Federation of State Local and
County Employees (AFSCME) Local 2859-- January 1, 2003 to June 30,
200
EE. Support - Legislative Bill S. 2093 - Allow Municipalities
to Consider Off-Site Traffic Impacts During Review of Development
Applications
FF. Approval - Flood Mitigation Plan
GG. Extraordinary Unspecifiable Service (EUS) - New
Jersey Audubon Society - Habitat Management and Recreation Plan -
$30,000.00
