a) Resolution #05-343 - Authorize Tax Title Lien Redemption - Outside
Buyer.
b) Resolution #05-344 - Authorize Person-to-Person/Place-to-Place Liquor
License Transfer - McAteers (Expansion of Premises).
c) Resolution #05-345 - Award Professional Services Agreements for
Nursing Services, FY06 to Valerie Sparendero; Bonnie Merrit and Susan
Gaccione.
d) Resolution #05-346 - Authorize Purchase Over $8,500 to JDL Contracting
Co. Inc. for Rehabilitation (Affordable Housing) in the amount of $25,535.78.
e) Resolution #05-347 - Authorize Release of Planning/Building Review
Escrows.
f) Resolution #05-348 - Authorize Reduction of Performance Guarantee
- Jain Center of NJ - Docket #P2000033P - Block 468.07/Lot 45 - Cedar
Grove Lane - Site Improvements - From $889,353.60 to $266,806.08.
g) Resolution #05-349 - Authorize Release of Performance Guarantee
(Cash) - Somerset County Action Program - Docket #PLN2002-0021 - Block
528.06/Lot 5.07 - 113 Belmont Street - Site Improvements - $221,400.00.
h) Resolution #05-350 - Award State Contract -Purchase of Police Equipment
and Supplies - Total Amount Not to Exceed $50,000 - Various Vendors
- (General Sales Administration - Lawman Supply - Rays Sport Shop -
East Coast Emergency Lighting - Lanigan - Gen El Industries - Samzies
Uniform - Kaldor Emergency Lights).
i) Resolution #05-351 - Award Purchase - Elizabethtown Water Company
- Water Service for Fire Hydrants in the South Bound Brook and Kingston
Area (Elizabethtown Water Mains) - An Amount Not to Exceed $30,000.00.
j) Resolution #05-352 - Award State Contract - Purchases for Automotive
Parts and Accessories - Total Amount Not to Exceed $65,000.00 - Various
Vendors - (Beyer Brothers Corp. - Malouf Ford - National Parts Supply
- Fingers Auto Radiator - Malouf Buick).
k) Resolution #05-353 - Award State Contract to Paper Mart and Somerset
County Cooperative Bid to Central Lewmar - Purchases for Copy Paper
for all Departments - Total Amount Not to Exceed $30,000.00.
l) Resolution #05-354 - Award Somerset County Cooperative Bid - Purchases
of Ice Control Sane and Rock Salt - Total Amount Not to Exceed $125,000.00
- Various Vendors - (Pinnacle Materials, Inc. - Atlantic Salt - Tilcon
- International Salt - T&B Specialists).
m) Resolution #05-355 - Award State Contract - Purchase of Office Supplies
- Total Amount Not to Exceed $50,000.00 - Somerset Office Supplies -
Various Vendors - (State of NJ Distribution and Support - W.B. Mason
- Triangle Blue Print).
n) Resolution #05-356 - Award State Contract - Purchases for Snow Plow/Grader
Blades and Edges and Snow Plow Parts - Total Amount Not to Exceed $30,000.00
- Various Vendors - (Seely Equipment & Supply Company - Cliffside
- Eagle Equipment).
o) Resolution #05-357 - Award State Contract - Purchases for Radio
Communications Equipment and Accessories - Total Amount Not to Exceed
$46,000.00 - Motorola Inc. and Garden State Battery.
p) Resolution #05-358 - Award State Contract - Purchases for Parts
for Agricultural and Lawn and Garden Equipment - Total Amount Not to
Exceed $30,000.00 - Various Vendors - (Seely Equipment & Supply
Co. - Fingers Radiator - Cherry Hill Tractor - Hoffman Equipment - Storr
Tractor - Trenton Tractor - Wainwright awn - Wilfred MacDonald).
q) Resolution #05-359 - Award Somerset County Cooperative Bid - Purchases
for Tires and Tubes - Total Amount Not to Exceed $30,000.00 - Various
Vendors - (Goodyear - Michelin North America Inc. - Bridgestone Firestone).
r) Resolution #05-360 - Award State Contract - Maintenance of Township
Telephone System - Total Amount Not to Exceed $32,000.00 - Avaya, Inc.
s) Resolution #05-361 - Award State Contract - Photocopiers for all
Departments who have Existing Contracts - Total Amount Not to Exceed
$40,000.00 - Various Vendors - (IKON - Minolta - Xerox).
t) Resolution #05-362 - Award Purchase - Kulinski Memorials - Planters
and Memorial Columns for Veterans Memorial - An Amount Not to Exceed
$16,200.00.
u) Resolution #05-363 - Approval of Fireworks Celebration - The Palace
at Somerset Park - Saturday, August 27, 2005 (Fireworks will be over
prior to 10:00 p.m.) - Khanduala Wedding.
v) Resolution #05-364 - Authorize Extension of Contract Period for
contract with NJ Audubon Society.
w) Resolution #05-365 - Authorize Interest Rate/Grace Period for Third
Quarter Taxes 2005.
x) Resolution #05-366 - Authorize Release of Special Event Escrow -
Franklin Township Food Bank, Inc. - Tour de Franklin - April 24, 2005
- $300.00.
y) Resolution #05-367 - Authorize Issuance of Raffle/Bingo Licenses
z) Resolution #05-368 - Authorize Release of Street Opening Escrow
Deposits.
aa) Resolution #05-369 - Authorize Release of Water Escrow Monies.
bb) Resolution #05-370 - Award Somerset County Cooperative Bid - Diesel
Fuel - July 1, 2005 through June 30, 2006 - Allied Oil Company - Not
to Exceed $40,000.00.
cc) Resolution #05-371 - Awarding Professional Services Agreement -
Louis N. Rainone, Esq. - Township Attorney - July 1, 2005 thru June
30, 2006 - Amount not to exceed $320,000.00.
dd) Resolution #05-372 - Approve Donation of "Homemade" Fire
Safety Trailer to Montgomery Township.
ee) Resolution #05-373 - Award Contract to Spohn Ranch for the purchase
of equipment for the Middlebush Park Skate Park Facility in an amount
not to exceed $156,384.84.
ff) Resolution #05-374 - Award Contract to Carrier Corporation for
HVAC repairs in the computer server room in the Municipal Building in
an amount not to exceed $10,756.00.
gg) Resolution #05-375 - Authorize Refund of Tax Overpayments
19. Appointments
20. Adjournment
