a) #3566 - Bond Ordinance
Amending Bond Ordinance 3524 - Providing for the Extension of Water
Mains along Various Roads by Increasing Appropriation by $1,560,000.
Public Hearing and further consideration is scheduled for October
11, 2005 at 7:00 p.m. in Council Chambers, Municipal Complex.
b) #3567 - Amend Code Chapter
226, Traffic & Vehicles, Section 226-30, On-Street Handicap Parking
- Add 226 Phillips Road. Public Hearing and further consideration
is scheduled for October 11, 2005 at 7:00 p.m. in Council Chambers,
Municipal Complex.
c) #3568 - Authorize Acquisition
of Block 5.02, Lots 119.01 & 119.02 (4451 Route 27 - Higgins Property)
consisting of 4 acres for parks and/or conservation purposes. Public
Hearing and further consideration is scheduled for October 11, 2005
at 7:00 p.m. in Council Chambers, Municipal Complex.
d) #3569 - Amend Bond Ordinance
#3256 - Provide for Payment for Acquisition of Open Space Properties
by adding of Block 5.02, Lots 119.01 & 119.02 (4451 Route 27 -
Higgins Property) consisting of 4 acres for parks and/or conservation
purposes. Public Hearing and further consideration is scheduled for
October 11, 2005 at 7:00 p.m. in Council Chambers, Municipal Complex.
e) #3570 - Amend Code Chapter
175, Parks & Recreation, Add New Section, Rules & Procedures
for the Operation of Skateparks. Public Hearing and further consideration
is scheduled for October 11, 2005 at 7:00 p.m. in Council Chambers,
Municipal Complex.
17. Consent Agenda
a) Resolution
#05-381 - Authorize Issuance of Raffle/Bingo Licenses.
b) Resolution #05-382 -
Award CDBG Grant Rehabilitation - JDL Contracting Co., Inc. - 277
Park Street - Block 240/Lot 17 - Not to Exceed $23,090.00.
c) Resolution #05-383 -
Award CDBG Grant Rehabilitation - Ronald Patrick's Plumbing - 38 West
Matilda Street - Not to Exceed $11,475.00.
d) Resolution #05-384 -
Authorize Tax Title Lien Redemption - Outside Buyers.
e) Resolution #05-385 -
Authorize Release of Planning/Building Escrow.
f) Resolution #05-386 -
Authorize Release of Maintenance Bond - The Church in Franklin - P96052P
- $5,256.00 - Improvements to Evelyn Avenue - Block 50/Lot 1.
g) Resolution #05-387 -
Authorize Release of Maintenance Bond upon Replacement of 3 Shade
Trees by 10/1/05 - 128-129-132 Charles Street - Eastern Hills LLC
(Glen Eyre Tract A) - $89,730.76.
h) Resolution #05-388 -
Authorize Refund of Tax Overpayments.
i) Resolution #05-389 -
Designate Assistant Township Manager as Administrator of the Volunteer
Tuition Credit Program.
j) Resolution #05-390 -
Authorize FY2006 Emergency Temporary Budget.
k) Resolution #05-391 -
Authorize Interlocal Services Agreement with Borough of Milltown -
Animal Shelter Services - October 1, 2005 to September 30, 2006.
l) Resolution #05-392 -
Authorize Interlocal Services Agreement with Township of North Brunswick
- Animal Shelter Services - October 1, 2005 to September 30, 2006.
m) Resolution #05-393 -
Authorize Interlocal Services Agreement with Franklin Township Board
of Education - Employment of Police Officers in Franklin High School
and Sampson G. Smith Middle School.
n) Resolution #05-394 -
Authorize Grant Application - Somerset County United Way - $1,000.00
Youth Mini Grant - Support the P.L.A.Y. Program.
o) Resolution #05-395 -
Accept Resignation of Gary A. Randolph from Environmental Commission,
effective immediately.
p) Resolution #05-396 -
Authorize Purchase - Gramco Businss Communication - Community/Senior
Center Sound System - Not to Exceed $14,777.00.
q) Resolution #05-397 -
Authorize Reduction of Performance Guarantee - The Palace at Somerset
Park Holding Co., LLC - Block 502.01/Lots 5 & 53.01 - Davidson
Avenue - Site Improvements - PLN2002-0075 - Reduce from $3,053,433.18
to $916,029.95.
r) Resolution #05-398 -
Authorize Interlocal Service Agreement - Somerset County - NJDCA Share
Grant - Stormwater Outfall Assessment Program (SOAP).
s) Resolution #05-399 -
Amend FY05 Contract Amount - Gasoline & Diesel Fuel - Allied Oil
Company - Not to Exceed $243,156.17 (Actual Total).
t) Resolution #05-400 -
Authorize Refund of Water Overpayments.
u) Resolution #05-401 -
Approval of Final Design, Equipment Layout and Construction of Skatepark
Facility in Middlebush Park.
v) Resolution #05-402 -
Award State Contract - Spohn Ranch - Installation of Skate Park Equipment
at Middlebush Park - An Amount Not to Exceed $24,148.44.
w) Resolution #05-403 -
Award State Contract to Hertrich Fleet Service for two (2) Pickup
Trucks in an amount not to exceed $33,620.24 and to Warnock Automotive
Inc. for three (3) F-350 Trucks in an amount not to exceed $92,150.22.
x) Resolution #05-404 -
Authorize Purchase - Country View, Inc. - Installation of Access Driveway
and Parking Lot for Open Space Area on Canal Road - Amount not to
exceed $24,989.00.
