City Council
Regular MeetingHackensack, NJ · April 26, 2011
Minutes
Resolutions from 4-26-11 meeting:
NO. 162 -11
OFFERED BY: SECONDED BY:
INTRODUCTION OF ORDINANCE NO. 9-2011, A BOND ORDINANCE
PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS OF THE CITY OF
HACKENSACK, IN THE COUNTY OF BERGEN, STATE OF NEW JERSEY,
APPROPRIATING THE AGGREGATE AMOUNT OF $1,200,000 THEREFOR
AND AUTHORIZING THE ISSUANCE OF $1,1400,000 BONDS OR NOTES OF
THE CITY TO FINANCE PART OF THE COST THEREOF
BE IT RESOLVED that the above ordinance, being Ordinance 9-2011 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 May 17, 2011 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-
NO. 163 -11
OFFERED BY: SECONDED BY:
INTRODUCTION OF ORDINANCE NO. 10-2011, AN ORDINANCE TO
ADDRESS THE REQUIREMENTS OF THE COUNCIL ON AFFORDABLE
HOUSING (COAH) REGARDING COMPLIANCE WITH THE MUNICIPALITY’S
PRIOR ROUND AND THIRD ROUND AFFORDABLE HOUSING
OBLIGATIONS
BE IT RESOLVED that the above ordinance, being Ordinance10-2011 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 May 17, 2011 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-
NO. 164 -11
OFFERED BY: SECONDED BY:
INTRODUCTION OF ORDINANCE NO. 11-2011, A DEVELOPMENT FEE
ORDINANCE
BE IT RESOLVED that the above ordinance, being Ordinance11-2011 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 May 17, 2011 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-
NO. 165-11
OFFERED BY: SECONDED BY:
________________________________________________________________
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:
Current Fund $3,688,418.55
Grants 74,472.87
Escrow 70,224.98
Payroll 284,657.25
Public Parking System 12,771.74
Capital 97,387.50
Self Insurance 227,493.00
Trust Account 89,382.01
NO. 166-11
OFFERED BY: SECONDED BY:
_______________________________________________________________
WHEREAS, the City of Hackensack is desirous of entering into an
agreement with the Borough of North Arlington concerning the use of the police
pistol range located in the Hackensack Meadowlands/Borough of North Arlington,
New Jersey; and
WHEREAS, the Borough of North Arlington and the City of Hackensack
have entered into this agreement in the past; and
WHEREAS, the Borough of North Arlington has agreed to allow the City
of Hackensack’s Police Department to utilize the range facilities,
NOW, THEREFORE, BE IT RESOLVED that:
(l) the Mayor of the City of Hackensack is hereby authorized to enter into
this agreement with the Borough of North Arlington to facilitate the above
referenced use of the pistol range.
BE IT FURTHER RESOLVED that Mayor Karen K. Sasso is authorized to
sign the agreement on behalf of the City of Hackensack.
Roll Call - Ayes:
NO. 167-11
OFFERED BY: SECONDED BY:
_______________________________________________________________
WHEREAS, DDFLM, LLC T/A Ditschman/Flemington Ford, 215 Routes
202 & 31, Flemington, NJ, 08822 has been awarded New Jersey State Contract
#A78760T2753 under the State of New Jersey; and
WHEREAS, the City of Hackensack wishes to purchase One New 2012
Ford Escape, 4 Door SUV for the Police Department pursuant to Local Public
Contract Laws (N.J.S.A. 40A:11-12) and;
WHEREAS, the cost to purchase the 2012 Ford Escape, 4 Door SUV will
be $21,468.00; and
WHEREAS, the A.O.I.C. for the Police Department and the Director of
Purchasing agrees that the utilization of the contract represent the best price
available.
NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the
City of Hackensack authorizes the purchase of one new 2012 Ford Escape, 4
door SUV for the Narcotics Division of the Police Department from DFFLM,LLC
t/a Ditschman/Flemington Ford; and
BE IT FURTHER RESOLVED that the Chief Financial Officer has certified
that funds are available from account #T-03-56-850-836-801 of the DEA Fund.
Roll Call - Ayes:
NO. 168 -11
OFFERED BY: SECONDED BY:
________________________________________________________________
BE IT RESOLVED by the City Council of the City of Hackensack that the
proper officers be and are hereby authorized to make the following refund for the
reason stated:
$45.00 payment collected for unused volleyball registration fee to Mrs.
Heidi Saleh, 41 Fairmount Avenue, #88, Hackensack, NJ, 07601.
Roll Call - Ayes:
NO. 169-11
OFFERED BY: SECONDED BY:
________________________________________________________________
RESOLUTION REQUESTING REVIEW AND APPROVAL OF
DEVELOPMENT FEE ORDINANCE AND APPROVAL
OF THE AFFORDABLE HOUSING ORDINANCE
FOR THE CITY OF HACKENSACK
WHEREAS, the Governing Body of the City of Hackensack, County of
Bergen and State of New Jersey petitioned the Council on Affordable Housing
(COAH) for substantive certification; and
WHEREAS, P.L.2008, c.46 section 8 (C. 52:27D-329.2) and the Statewide
Non-Residential Development Fee Act (C.40:55D-8.1 through 8.7), permits
municipalities that are under the jurisdiction of COAH or of a court of competent
jurisdiction and that have a COAH-approved spending plan to impose and retain
fees on residential and non-residential development; and
WHEREAS, subject to P.L.2008, c.46 section 8 (C. 52:27D-329.2) and the
Statewide Non-Residential Development Fee Act (C. 40:55D-8.1) through 8.7),
N.J.A.C. 5:97-8.3 permits a municipality to prepare and submit a development
fee ordinance and an affordable housing ordinance for review and approval by
the Council on Affordable Housing (COAH) that is accompanied by and includes
the following:
1. A description of the types of developments that will be subject to
fees per N.J.A.C. 5:97-8.3(c) and (d);
2. A description of the types of developments that are exempted per
N.J.A.C. 5:97-8.3(e);
3. A description of the amount and nature of the fees imposed per
N.J.A.C. 5:97-8.3(c) and (d);
4. A description of collection procedures per N.J.A.C. 5:97-8.3(f);
5. A description of development fee appeals per N.J.A.C. 5:97-8.3(g);
and
6. A provision authorizing COAH to direct trust funds in case of non-
compliance per N.J.A.C. 5:97-8.3(h).
WHEREAS, the City of Hackensack has prepared a draft development fee
ordinance and an affordable housing ordinance that establishes standards for the
collection, maintenance, and expenditure of development fees consistent with
COAH’s regulations at N.J.A.C. 5:97-8 and in accordance with P.L.2008, c.46,
Sections 8 (C. 52:27D-329.2) and 32-38 (C. 40:55D-8.1 through 8.7).
NOW, THEREFORE, BE IT RESOLVED that the Governing Body of the
City of Hackensack, County of Bergen and State of New Jersey requests that
COAH review and approve the City of Hackensack’s development fee ordinance
and affordable housing ordinance.
Roll Call - Ayes:
NO. 170–11
OFFERED BY: SECONDED BY:
______________________________________________________________________
BE IT RESOLVED, by the City Council of the City of Hackensack that the
proper officers be and are hereby authorized to make the following refunds for
the reasons stated:
AMOUNT BLOCK LOT NAME YEAR REASON
$ 6,387.59 89 1.08 1st Constitution Bank 2010 Duplicate pymt
2,220.79 133.01 30 Linda Capizzi 2010 “ “
10,193.52 89 1.01 The Irwin Law Firm, P.A.,
Attorney for 200 South
Newman Street Assoc. 2008 SBJ
16,304.62 89 1.01 “ “ “
“ “ 2009 SBJ
4,634.71 100.01 6.01 Bruce J. Stavitsky, Esq.,
Attorney for RX Hackensack
Investments etc. 2007 SBJ
4,347.08 213 15 John R. Lloyd, Esq. Attorney
for Hobart Enterprises 2008 SBJ
4,591.70 213 15 “ “ “
“ 2009 SBJ
8,777.89 303 14 Waters, McPherson, McNeill,
P.C. Attorneys for 17 Mercer Street
Associates, LLC 2007 SBJ
13,466.88 311 14 Bruce J. Stavitsky, Esq.,
Attorney For Bank of
America 2006 SBJ
4,328.21 311 16 “ “ “ 2008 SBJ
4,571.76 311 16 “ “ “ 2009 SBJ
2,338.45 124.05 12 Cheryl Dungey 2010 Duplicate pymt
Roll Call - Ayes:
NO. 171-11
OFFERED BY: SECONDED BY:
________________________________________________________________
WHEREAS, an emergency condition has arisen with respect to the need
to make payments for operating expenses prior to the adoption of the budget;
and
WHEREAS, no adequate provision has been made in the 2011 temporary
budget for the aforesaid purpose, and N.J.S. 40A:4-20 provides for the creation
of an emergency temporary appropriation for the purpose above mentioned; and
WHEREAS, the total emergency temporary resolutions adopted in the
year pursuant to the provision of N.J.S. 40A:4-20 (Chapter 96, P.L. 1951
amended) including this resolution totals $41,880,619.07;
NOW, THEREFORE BE IT RESOLVED (not less than two-thirds of all
members therefore affirmatively concurring) that in accordance with N.J.S.
40A:4-20:
1. An emergency temporary appropriation be and the same is hereby
made for:
TEMPORARY BUDGET APPROPRIATION S&W OTHER TOTALS
EXPENSE
Sewer Treatment - BCUA 1-01-31-455-456-200 1,521,000.00 1,521,000.00
Worker's Comp O/E 1-01-23-215-215-288 95,000.00 95,000.00
General Insurance & Surety O/E 1-01-23-220-220-285 21,212.50 21,212.50
PEOSHA O/E 1-01-27-330-332-29B 14,000.00 14,000.00
Fire Official O/E 1-01-25-265-266-200 2,000.00 2,000.00
Telephone O/E 1-01-31-440-440-249 13,000.00 13,000.00
Street Lighting O/E 1-01-31-435-435-246 40,000.00 40,000.00
Electricity/Gas O/E 1-01-31-430-430-246 100,000.00 100,000.00
Human Services O/E 1-01-27-345-345-200 2,500.00 2,500.00
Police O/E 1-01-25-240-240-200 30,000.00 30,000.00
City Garage O/E 1-01-26-300-301-200 15,000.00 15,000.00
Streets & Roads O/E 1-01-26-290-290-200 30,000.00 30,000.00
Garbage & Trash O/E 1-01-26-305-305-200 8,000.00 8,000.00
Snow Removal O/E 1-01-26-290-291-200 (38,812.50) (38,812.50)
Utilities - Water 1-01-31-445-445-247 10,000.00 10,000.00
Financial Admin O/E 1-01-20-130-130-200 10,000.00 10,000.00
Municipal Clerk S&W 1-01-20-120-120-100 21,000.00 21,000.00
Financial Admin S&W 1-01-20-130-130-100 23,000.00 23,000.00
Tax Collector S&W 1-01-20-145-145-100 11,000.00 11,000.00
Tax Assessor S&W 1-01-20-150-150-100 12,000.00 12,000.00
Rent Stabilization S&W 1-01-21-190-190-100 1,000.00 1,000.00
UCC Bldg Inspectors S&W 1-01-22-195-195-100 16,000.00 16,000.00
Inspection of Property Mgmt S&W 1-01-22-200-200-100 38,000.00 38,000.00
Police S&W 1-01-25-240-240-100 1,000,000.00 1,000,000.00
Crossing Guards S&W 1-01-25-240-241-100 28,000.00 28,000.00
Traffic Control S&W 1-01-25-240-242-100 10,000.00 10,000.00
Communication Operator S&W 1-01-25-240-243-100 25,000.00 25,000.00
Fire Dept S&W 1-01-25-265-265-100 750,000.00 750,000.00
Fire Official S&W 1-01-25-265-266-100 67,000.00 67,000.00
Fire Alarm S&W 1-01-25-265-267-100 8,700.00 8,700.00
Public Bldgs and Grounds S&W 1-01-26-130-130-100 25,000.00 25,000.00
Snow Removal S&W 1-01-26-290-291-100 5,000.00 5,000.00
DPW S&W 1-01-26-300-300-100 65,000.00 65,000.00
City Garage S&W 1-01-26-300-301-100 24,000.00 24,000.00
Street Cleaning S&W 1-01-26-300-302-100 11,000.00 11,000.00
Garbage & Trash S&W 1-01-26-305-305-100 95,000.00 95,000.00
Recycling S&W 1-01-26-305-306-100 22,000.00 22,000.00
Shade Tree S&W 1-01-26-313-313-100 12,000.00 12,000.00
Health S&W 1-01-27-330-331-100 59,000.00 59,000.00
Human Services S&W 1-01-27-345-345-100 15,000.00 15,000.00
Recreation S&W 1-01-28-370-370-100 13,000.00 13,000.00
Parks & Playgrounds S&W 1-01-28-375-375-100 43,000.00 43,000.00
9-1-1 S&W 1-01-42-250-251-100 32,000.00 32,000.00
Municipal Court S&W 1-01-43-490-490-100 70,000.00 70,000.00
TOTAL CURRENT FUND $2,501,700.00 $1,872,900.00 $4,374,600.00
**GRAND TOTAL** $2,501,700.00 $1,872,900.00 $4,374,600.00
2. That said emergency appropriation will be provided for in the 2011
operating budget in full.
3. That three certified copies of this resolution be filed with the Director of
Local Government Services.
Roll Call – Ayes:
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