City Council

The Regular Meeting of the City Council of the City of Hackensack was held at City Hall, 65 Central Avenue, Hackensack, New Jersey, on Monday, July 1, 1996. Mayor Zisa called the meeting to order at 8:15 P.M. and asked everyone to stand for the flag salute. The Mayor then asked the City Clerk to call the roll. Present: Deputy Mayor Roger B. Mattei, Councilman Jesus R. Galvis, Councilwoman Juanita Trammell, Councilman Mark A. Stein, I Mayor John F. Zisa, City Manager James S. Lacava, City Clerk Doris L. Dukes and City Attorney Richard E. Salkin Mrs. Dukes: "In accordance with the Open Public Meetings Act, Chapter 231, Laws of 1975, adequate notice of this meeting was provided by sending a notice to The Record and posting a copy of same on the Bulletin Board in City Ball." Mayor Zisa called for a motion to approve the minutes of the meetings held June 17, 1996. Motion offered by Stein, seconded by Trammell that the minutes be approved as submitted. Carried. Resolution #180 OFFERED BY: TRAMMELL SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that the following organizations be granted permission to conduct raffles in accordance with the applications on file in the off ice of the City Clerk: RA: 1498 Tomorrows Children's Fund, Hackensack University Medical Center RA:l499 Heightened Independence and Progress I Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #181 OFFERED BY: MATTEI SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that the proper officers be and are hereby authorized to cancel the amount of $299.00, representing a return check balance on the Public Parking System Utility Operating Fund balance sheet which was collected in 1995 and credited to off-street parking revenues: Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #182 OFFERED BY: TRAMMELL SECONDED BY: MATTEI WHEREAS, the City of Hackensack has received Department of Transportation Change Order No. 1 from City Contracting Co. Inc., for the improvement of Kansas Street to compensate them for additional work; and WHEREAS, Kenneth G. B. Job, Consulting Engineer, has recommended that said Change Order be approved; and WHEREAS, the Chief Financial Officer has certified that funds are available from account #X-050-Jl3-001 of the Capital Fund in I the amount of $686.15, P. O. #86178. NOW, THEREFORE, BE IT RESOLVED that D.O.T. Chang�Order #1 for City Contracting Co., Inc., in the amount of $686.15 be and is hereby approved. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa /O'f Resolution #183 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, N.J.S.A. 40A:87 provides that the Director of the Division of Local Government Services may approve the insertion of any special item of revenue in the budget of any County or Municipality when such item shall have been made available by law and the amount thereof was not determined at the time of the adoption of the budget; and WHEREAS, said Director may also approve the insertion of any item of appropriation for equal amount. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Hackensack, in the County of Bergen, New Jersey, hereby I requests the Director of Local Government Services to approve the insertion of an item of revenue in the budget of the year 1996 in the sum of $16,577.97, which item is now available as a revenue from the Solid Waste Administration Recycling Tonnage Grant-FY9 pursuant to the provisions of statute; and BE IT FURTHER RESOLVED that the like sum of $16,577.97 is hereby appropriated under the caption "Recycling Tonnage Grant FY9". Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #184 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, Liquor License No. 0223-33-049-004 issued to Houston's Restaurants Inc. has been inactive for more than two years and required approval from the Director of the Division of A.B.C. for the issuing authority to consider renewal of the license for the license year 1996-1997; and WHEREAS, the licensee petitioned the Director of the Division of A.B.C. for an order to permit the renewal of said license for the year 1996-1997; and WHEREAS, the Director has given authorization for the Council of the City of Hackensack to consider renewal of City this I license provided the following conditions are imposed: a) No further license renewals will be granted unless the license is actively used at an approved location on or before June 30, 1997; b) The licensee will submit no further renewal applications nor seek additional relief pursuant to N.J.S.A.33:1-12.39 if, in fact, the license is not being actively used by June 30, 1997; c) The licensee agrees it will not seek an appeal of this Consent Order nor seek any motion to reconsider this Consent Order or any other avenues of relief if it fails to comply with the June 30, 1997 activation deadline; and WHEREAS, the City Council has no objection to the renewal of said license pursuant to the special conditions imposed. NOW, THEREFORE, BE IT RESOLVED that License No. 0223-33-049- 004 issued to Houston's Restaurants, Inc., One Riverside Square Mall, Space #181, Route #4 and Hackensack Avenue, Hackensack, NJ, I be renewed for the license year 1996-1997, with the aforementioned special conditions, having met all other criteria for renewal; and BE IT FURTHER RESOLVED that this license shall be held by the City Clerk until a Certificate of Occupancy has been issued for an approved location by the Department of Community Affairs. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa  - - - -- - - - -- ---- /() Resolution #185 OFFERED BY: TRAMMELL SECONDED BY: GALVIS WHEREAS, the City of Hackensack has received Department of Transportation Change Order No. 2 from Smith Sondy Asphalt Construction Co. for the improvement of South State Street to compensate them for additional work; and WHEREAS, Kenneth G. B. Job, Consulting Engineer, has recommended that said Change Order be approved; and WHEREAS, the Chief Financial Officer has certified that funds I are available from account #X-050-H06-001 of the Capital Fund, P. O. #95271. NOW, THEREFORE, BE IT RESOLVED that D.O.T. Change Order #2 for Smith-Sondy Construction Co. in the amount of $2,691.37 be and is hereby approved. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #186 OFFERED BY: STEIN SECONDED BY: TRAMMELL WHEREAS, there is a need for professional architectural services relative to ADA Compliance for the City Hall Complex; and WHEREAS, such professional services will be rendered or performed by a person authorized by law to practice a recognized profession and whose practice is regulated by law pursuant to N.J.S.A.40All-3(l)(a)(i) of the Local Public Contracts Law; and WHEREAS, it is the desire of the Mayor and Council to retain the services of Christopher P. Statile, P.A., 11 East Oak Street, Oakland, N.J., to design renovations to the Hackensack City Hall Complex to achieve compliance with the Americans with Disabilities Act; and I WHEREAS, a certificate establishing that funds are available from account #050-L04-002 of the Capital Fund in an amount not to exceed $5,500.00 has been issued by the Chief Financial Officer; and WHEREAS, the Local Public Contracts Law requires that the resolution authorizing the award of contracts for professional services without competitive bidding and the contract must be available for public inspection. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that: (1) The Mayor and City Clerk be and they are hereby authorized and directed to execute the Letter Proposal dated May 24, 1996, with Christopher P. Statile to provide the aforesaid services; (2) This contract is awarded without competitive bidding as a professional service in accordance with the Local Public Contracts Law (N.J.S.A. 40A:ll-l et seq.); and BE IT FURTHER RESOLVED that the City Clerk be and is hereby directed to retain a copy of the Letter Proposal for public inspection and to publish a notice of this action once in The I Record. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #187 OFFERED BY: GALVIS SECONDED BY: STEIN WHEREAS, the City of Hackensack and the Johnson Free Public Library are required by law to conduct an annual audit; and WHEREAS, it is necessary to obtain the services of a Certified Accounting firm to perform an audit in such circumstances; and /tJ6 WHEREAS, the City of Hackensack has solicited and received a proposal of the cost of such services from John J. Eccleston, CPA, RMA, partner of R.D. Hunter & Company, a qualified accounting firm, One Mack Centre Drive, Paramus, NJ 07652. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Hackensack that John J. Eccleston, CPA, RMA, partner of R.D. Hunter & Company, be and hereby is appointed to perform an audit of the City of Hackensack and the Johnson Free Public Library for the year ending December 31, 1996; and BE IT FURTHER RESOLVED that the Mayor and City Clerk be and they are hereby authorized to execute an agreement between the City and John J. Eccleston, CPA, RMA dated March 19, 1996; and I BE IT FURTHER RESOLVED that the fee for said services to John J. Eccleston, CPA, RMA shall not exceed the sum of thirty-three thousand five hundred dollars ( $33,500). Audit for City of Hackensack $28,000 Human Services Department 3,500 Johnson Free Public Library 2,000 BE IT FURTHER RESOLVED that this contract be awarded without competitive bidding as a professional service under the provisions of the Local Public Law because the professional services will be rendered or performed by a person authorized by law to practice a recognized profession, and whose practice is regulated by law pursuant to N.J.S.A. 40A: ll-5(1); and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds shall be made available in account #7-010-210- 204 of the Current Fund and will be appropriated in the 1997 Municipal Budget in a sufficient amount to cover the fees in this matter; and BE IT FURTHER RESOLVED that the City Clerk be and she is hereby directed to cause a copy of this Resolution to be published as required by law in The Record within ten (10) days of the date I hereof. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #188 OFFERED BY: STEIN SECONDED BY: TRAMMELL WHEREAS, there exists in the City of Hackensack a need for a professional to prepare, implement and administer a Hackensack Climate Survey; and WHEREAS, such professional services will be rendered or performed by a person with specialized training or expertise pursuant to N.J.S.A.40All-5(1)(a)(i) of the Local Public Contracts Law; and WHEREAS, it is the desire of the Mayor and Council to retain the services of Eagleton Institute of Politics to perform said services for the City of Hackensack; and WHEREAS, a certificate establishing that funds are available from account #6-070-100-215 of the Trust Fund in the amount of I $24,587.00 (P.O. #94991) has been issued by the Chief Financial Officer; and WHEREAS, the Local Public Contracts Law requires that the resolution authorizing the award of contracts for professional services without competitive bidding and the contract must be available for public inspection. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that: (1) The Mayor and City Clerk be and they are hereby authorized  and directed to execute a Letter Proposal with Eagleton Institute of Politics, Center for Public Interest Polling, Rutger's, The State University of New Jersey, 90 Clifton Avenue, New Brunswick, NJ 08901, to perform the aforesaid services. (2) This contract is awarded without competitive bidding as an extraordinary, unspecificable service in accordance with the Local Public Contracts Law (N.J.S.A. 40A: ll-l et seq.); and BE IT FURTHER RESOLVED that the City Clerk be and is hereby directed to retain a copy of the Letter Proposal upon receipt for I public inspection, and to publish a notice of this action once in The Record. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #189 OFFERED BY: TRAMMELL SECONDED BY: GALVIS WHEREAS, the City of Hackensack has received Change Order No. 1 in the amount of $960.00 from Tomaro Contracting for the reconstruction of George Street, Porter Street, Elizabeth Street and West Street to compensate them for additional work; and WHEREAS, Kenneth G. B. Job, Consulting Engineer, has recommended that said Change Order be approved; and WHEREAS, the Chief Financial Officer has certified that funds are available from account #X-050-K26-001 of the Capital Fund, P.O. #92004. NOW, THEREFORE, BE IT RESOLVED that Change Order #1 for Tomaro Contracting in the amount of $960.00 be and is hereby approved. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #190 OFFERED BY: MATTEI SECONDED BY: GALVIS I BE IT RESOLVED by the City Council of the City of Hackensack that the bills in the following accounts be and are hereby ordered paid: General Account $ 2,041.542.02 Public Assistance II Account 10,736.52 Capital Account 301,862.05 Public Parking Account 8,690.97 Payroll Agency Account 85,1 05.24 BE IT FURTHER RESOLVED that said bills are on file as a public record in the office of the Chief Financial Officer. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #191 Capital Budget Amendment, offered by Trammell, seconded by Mattei and unanimously carried, is attached hereto and made a.-part. hereof. Resolution #192 OFFERED BY: STEIN SECONDED BY: MATTEI INTRODUCTION OF ORDINANCE NO. 10-96 ENTITLED: "AN ORDINANCE APPROPRIATING $105,270 FROM A CAPITAL IMPROVEMENT FUND FOR THE I ACQUISITION OF A 911 COMPUTER REPLACEMENT PROGRAM IN AND BY THE CITY OF HACKENSACK, IN THE COUNTY OF BERGEN, NEW JERSEY". BE IT RESOLVED that the above ordinance, being Ordinance No. 10-96 as introduced, does now pass on first reading and that said Ordinance shall be considered for final passage at a meeting to be held on July 1 5, 1996, at 8: 00 P.M, or as soon thereafter as the matter can be reached at the regular meeting place of the City Council, and at such time and place all persons interested be given an opportunity to be heard concerning said Ordinance and that the City Clerk be and she is hereby authorized and directed to publish said Ordinance according to law with a notice of its introduction and passage on first reading and of the time and place when and where said Ordinance will be further considered for final passage. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #193 OFFERED BY: GALVIS SECONDED BY: TRAMMELL INTRODUCTION OF ORDINANCE NO. 11-96 ENTITLED: "BOND ORDINANCE PROVIDING A SUPPLEMENTAL APPROPRIATION OF $50,000 FOR THE REHABILITATION OF ANDERSON STREET IN AND BY THE CITY OF HACKENSACK, IN THE COUNTY OF BERGEN, NEW JERSEY , AND AUTHORIZING THE ISSUANCE OF $47,500 BONDS OR NOTES OF THE CITY FOR FINANCING PART OF THE APPROPRIATION". I BE IT RESOLVED that the above ordinance, being Ordinance No. 11-96 as introduced, does now pass on first reading and that said Ordinance shall be considered for final passage at a meeting to be held on July 15, 1996, at 8: 00 P.M, or as soon thereafter as the matter can be reached at the regular meeting place of the City Council, and at such time and place all persons interested be given an opportunity to be heard concerning said Ordinance and that the City Clerk be and she is hereby authorized and directed to publish said Ordinance according to law with a notice of its introduction and passage on first reading and of the time and place when and where said Ordinance will be further considered for final passage. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #194 OFFERED BY: GALVIS SECONDED BY: STEIN WHEREAS, Bernice Van Horn, School Traffic Guard, has requested a four (4) month leave of absence without pay due to illness; and WHEREAS, City Manager James S. Lacava has determined that this employee be granted the four (4) month leave of absence as I requested commencing April 29, 1996 to September 1, 1996. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that Bernice Van Horn, School Traffic Guard, be granted a four (4) month leave of absence without pay from April 29, 1996 to terminate September 1, 1996; and BE IT FURTHER RESOLVED that a certified copy of this resolution be forwarded to the employee's pension system by the Chief Financial Officer. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #195 OFFERED BY: TRAMMELL SECONDED BY: MATTEI WHEREAS, Shirlene Eggleston, School Traffic Guard, has requested a six (.6) month leave of absence without pay due to illness; and WHEREAS, City Manager James S. Lacava has determined that this employee be granted the six (6) month leave of absence as requested commencing March 4, 1996 to September 1, 1996. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that Shirlene Eggleston, School Traffic Guard, I be granted a six (6) month leave of absence without pay from March 4, 1996 to terminate September 1, 1996; and BE IT FURTHER RESOLVED that a certified copy of this resolution be forwarded to the employee's pension system by the Chief Financial Officer. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #196 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, Orlando Della Porta, School Traffic Guard, has  requested a five (5) month leave of absence without pay due to illness; and WHEREAS, City Manager James S. Lacava has determined that this employee be granted the five (5) month leave of absence as requested commencing April 1, 1996 to September 1, 1996. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that Orlando Della Porta, School Traffic Guard, be granted a five (5) month leave of absence without pay from April 1, 1996 to terminate September 1, 1996; and I BE IT FURTHER RESOLVED that a certified copy of this resolution be forwarded to the employee's pension system by the Chief Financial Officer. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #197 OFFERED BY: STEIN SECONDED BY: TRAMMELL WHEREAS, pursuant to an advertisement in The Record, bids were received on April 9, 1996, for the limited restoration of Engine #301 in the City of Hackensack; and WHEREAS, three (3) base bids were received as follows: Bodies by Lembo $ 24,492.00 Lee's Emergency Equipment 30,560.00 J. C. Moore Industries 37,675.00 WHEREAS, the bid submitted by Bodies by Lembo, the low bidder, did not comply with the specifications and was determined to be deficient; and WHEREAS, pursuant to statute, Bodies by Lembo was given the right to a public hearing to challenge this determination. This I procedure was waived by letter; and WHEREAS, the Fire Chief recommends that the award be made to Lee's Emergency Equipment, 326 East Main Street, Tuckerton, New Jersey 08087, the second low bidder; and WHEREAS, the City has determined that the restoration shall include the following option items contained in the bid specifications at the following costs, in addition to the base bid: Non-slip Walking Surfaces $ 520.00 Deck Gun 1,380.00 Stop/Tail & Back-up lights 200.00 Folding Steps 100.00 Rear Marker Lights 30.00 Air Horns 630.00 Undercoating - Wheelwells 100.00 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the contract for the limited restoration of Engine #301 be awarded to Lee's Emergency Equipment for a total cost of $33,520.00, which includes the aforesaid options; and BE IT FURTHER RESOLVED that the Chief Financial Officer has I certified that funds are available in account #X-050-Ll0-002 of the Capital Fund, P.O. #94687. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #198 OFFERED BY: TRAMMELL SECONDED BY: MATTEI BE IT RESOLVED by the City Council of the City of Hackensack that the following liquor licenses be issued in the City of Hackensack, effective July 1, 1996 through June 30, 1997, applicants having complied with the ordinances of the City of Hackensack and paid the required fee: //o 0223-33-017-001 Majestic Lodge Elks #153 $1,110.00 IBPOE of W 351 First Street 0223-44-033-003 Rai-Rob, Inc. 940.00 139 Hudson Street 0223-33-055-004 The Foxes Den, Inc. 1,110.00 185 Moore Street I 0223-31-074-001 Trinity Columbian Club of 150.00 Hackensack 78 Trinity Place Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa Resolution #199 OFFERED BY: STEIN SECONDED BY: GALVIS WHEREAS, the Zoning Board of Adjustment of the City of Hackensack, on January 17, 1996, did approve Application No. 40-95 entitled "In Re The Application of George Karpenos" pertaining to the property commonly known as 76A Main Street, Hackensack, New Jersey; and WHEREAS, as part of said application, the applicant sought and received approval, subject to City Council permission, to provide limited outdoor seating for patrons of the premises; and WHEREAS, the Mayor and City Council are desirous of determining whether or not such sidewalk seating is feasible and positive for the commercial areas of the City of Hackensack; and WHEREAS, N.J.S.A. 40:67-1 enpowers municipalities to regulate the use of public places; and WHEREAS, the Mayor and City Council have determined that, subject to the limitations contained herein, temporary permission, revokable upon the written notice of the City Manager, shall be I afforded to George Karpenos, in connection with the use of the premises at 76A Main Street, to provide limited outdoor seating for patrons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack as follows: 1. The applicant may place either two (2) cafe-style tables with no more than four (4) (total) chairs on the sidewalk located immediately in front of 76A Main Street. In the alternative, the applicant shall be permitted to place two (2) benches on the sidewalk in front of 76A Main Street. 2. The placement of the tables and chairs or benches shall not be done in such a manner so as to impede sidewalk traffic. 3. The tables and chairs, or the benches, shall be removed from the sidewalk when the premises are not open. 4• There is to be no table service to be provided by applicant in connection with the sidewalk seating. It is the expressed intent of the City Council that this seating is to be used solely by applicant's patrons who have already completed their purchase inside the premises and elect to carry their purchase I outside for consumption. 5. At all times when such outdoor seating is available to patrons, the applicant shall place a suitable litter receptacle in the immediate area. The applicant shall regularly monitor the area and promptly dispose of any litter, whether generated by patrons or not. 6. If by reason of public necessity, determined solely at  /II the discretion of the City Manager, the temporary privilege granted hereby should be suspended for a period of time or permanently revoked, the outdoor seating shall cease as directed in writing by the City Manager. 7. The privilege/permission granted hereby is temporary in nature. It shall expire on November 30, 1996, unless sooner revoked. Any future permission will be granted, if at all, by City Council resolution. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa I Mrs. Dukes advised the Mayor that her Docket was completed. Mayor Zisa thanked her and asked the City Manager and City Attorney if they had anything to report. The City Manager reported the Hackensack Shade Tree Committee received a grant from the Department of Transportation in the amount of $88,000.00. He publicly thanked Anthony Zisa, Chairman of the Committee, and Charlotte Panny for getting the grant for the City. Mayor Zisa, on behalf of the City Council, requested the Manager send a letter of thanks and congratulations to the volunteers. The Mayor wished Councilman Stein "Happy Birthday", and reminded those present of the festivities planned for Independence Day. The Mayor asked the members of Council if they had anything to report. They did not. Mayor Zisa opened the meeting to the public for discussion of City business. I Dorothy Schwartz, 47 Prospect Avenue, addressed the Rent Control Ordinance as it relates to the Consumer Price Index. Mr. Peralz, 391 Marvin Avenue, did not speak English. Councilman Galvis interpreted his comments. He was complaining about the debris being thrown in his back yard by the people using the bus shelter at the corner of Summit Avenue and Marvin Avenue. He asked if something could be done. He said a light is needed because of the type of activity that is taking place in the shelter. The City Manager said he would have someone investigate to see what could be done. Motion offered by Stein, seconded by Trammell that the public hearing be closed and the meeting be adjourned. Carried (9:00 P.M.) ZISA I JUANITA TRAMMELL  Resolution #1 9 1 - - - CAPITAL BUDGET AMENil'mNT WHEREAS, the Local Capital Budget for the year 1996 was adopted on the 15th April day of ---- 19 96 ; and, WHEREAS , it is desired to amend said adopted capital Budget section, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hackensack County of Bergen , that the following arnendment(s ) to the adopted capital Budget section of Annual Budget be made: RECORDED varE Mattei ( ( Galvis ( ( AYES ABSTAIN ( N on e T r a m m e ll NAYS ( N o n e Stein ( ( Zi s a ( ( CAPITAL BUDGET (Current Year Action ) 19 96 PLANNED FUNDING SERVICES FOR CURRENT YEAR 19 --- Amounts Grants in Project Estimated Reserved in 19__ Budget Capital Capital Aid and Debt To be Funded Project Number Total Cost Prior - Years - Appropriations Improvement Fund Suprlus Other Funds Authorized In Future Years --- 911 Computer Replacement (l) $ 105,270.00 $ 105.270.00 Anderson St. Improvements( 2 ) 50,000.00 2,500.00 $ 47.500.00 $ 155,270.00 $ 107,770.00 $ 47 .. 500.00 TarAL ALL PROJECTS YEAR CAPITAL PROGRAM 19 - 19 --- Anticipated PROJECT Schedule and Funding Requirement Estimated Budget Project Estimated Completion Year FUNDING AMOUNTS PER YEAR Project Number Total Cost Time 19 19 96 19 --- 19 19 19 --19 911 Computer Replacement (1 ) $ 105,270.00 $105,270.00 Anderson St Improvements (2 ) 50,000.00 50,000.00 TarAL ALL PROJECTS $ 155,270.00 $155,270.00 .... I .... . � - ----  !:'age G R e s o lu t i m9 1 - - 6 Year Capital Program 1996 - 2002 SUMMARY OF ANTICIPATED FUNDING SOURCF.s AND MoDJNTS BUDGET APPROPRIATICNS :earns AND w.rES Capital Grants in Estimated Current Future Improvement Capital Aid and Self Project Total Cost Year 1996 Years Fund Surplus Other Funds r.;4"!rv:-ral Liquidating Assement School 911 Computer Replacement $105,270.00 $105,270.00 $105,270.00 Anderson St. Improvements 50,000.00 50,000.00 2,500.00 $47,500.00 °S�5S�270.00 $155,270.00 \1\:m� TOTAL ALL PR $107,770.00 $47,500.00 �L� �:a is l � � e>-:�: t�� ' e with the � visions � NJAC s � � � t ee ' -4 ) be l. h i ' BE IT FURTHER RESOLVED, that two certified copies of this Resolution be filed forthwith in the Office of the Director of � Local Government Services. It is �""'y certified that a true copy �� a resolution amending the Capital Budget section adopted by the governing body on the � day of , 19 l::, . r= Certified by me lbATE) TRENTON, NEW JERSEY APPROVED �� ' 19 �� --- DIRECTOR OF LOCAL GOVERNMENT SERVICES .... I �