a) Resolution
#05-405 - Amend Contract for Final Bill Payment- PM Systems - Public
Safety Building; Community/Senior Center and Public Works Building -
Janitorial Services completed in FY05 in an amount not to exceed $4,754.52.
b) Resolution #05-406 -
Extend Contract - Outdoor Expressions - Snowplowing Services through
2005-06 Winter Season in an amount not to exceed $16,000.00.
c) Resolution #05-407 -
Authorize Release of Planning/Building Escrows.
d) Resolution #05-408 -
Authorize Grant Application - Public Safety Answering Point Grant-
Office of Emergency Telecommunications Service - Upgrade the call-taking
software to map specific locations in connection with the Township's
Enhanced 9-1-1 System.
e) Resolution #05-409 -
Authorize Grant Agreement - FY2005 Edward Byrne Memorial Justice Assistance
Grant - US Department of Justice - Grant Amount: $13,635.00 - Equipment
Acquisition.
f) Resolution #05-410 -
Authorize Fireworks Display at The Palace at Somerset Park on Saturday,
October 8, 2005 for the Ronca Wedding. (Fireworks will end at 10:00
p.m.)
g) Resolution #05-411 -
Authorize Refund of Tax Overpayments.
h) Resolution #05-412 -
Authorize Refund of Water Overpayments.
i) Resolution #05-413 -
Authorize Tax Title Lien Redemption - Outside Buyers.
j) Resolution #05-414 -
Award Purchase - Jesco Inc. - BOMAG Roller - Not to Exceed $13,200.00.
k) Resolution #05-415 -
Award Purchase - Princeton Nassau Conover - 2006 Ford E250 Police
Prisoner Van - Not to Exceed $16,699.00.
l) Resolution #05-416 -
Award State Contract - Winner Ford of Cherry Hill - Eight (8) Ford
Crown Victoria Police Interceptors - Not to Exceed $188,761.04.
m) Resolution #05-417 -
Authorize Change Order #1 - JDL Electrical - CDBG Work for 277 Park
Avenue - Additional Amount Not to Exceed $1,650.00.
n) Resolution #05-418 -
Award State Contract - Consolidated Steel & Aluminum Fence Company
- Middlebush Park Fencing - Not to Exceed $13,488.00.
o) Resolution #05-419 -
Award Bid - Apex Enterprises of Union Inc. - Construction of Animal
Shelter Facility - Not to Exceed $817,000.00.
p) Resolution #05-420 -
Rescind Contract Awarded on September 13, 2005 to Warnock Automotive
Inc. for three (3) Ford Trucks.
q) Resolution #05-421 -
Award Competitive Contract - Procomm - Telephone Inventory/Consulting
Services - Not to Exceed $18,125.00.
r) Resolution #05-422 -
Authorize Release of Street Opening Escrow Deposit.