City Council

THE FOLLOWING IS THE FINAL AGENDA FOR THE JULY 2, 2014 COUNCIL MEETING. CITY OF NEW BRUNSWICK CITY COUNCIL AGENDA REVIEW SESSION, WEDNESDAY, JULY 2, 2014 @ 5:30 P.M. COUNCIL MEETING, WEDNESDAY, JULY 2, 2014 IMMEDIATELY FOLLOWING AGENDA A. CALL TO ORDER, PLEDGE OF ALLEGIANCE B. OPEN PUBLIC MEETING ACT (SUNSHINE LAW) STATEMENT C. APPROVAL OF MINUTES: MAY 7, 2014 D. PUBLIC HEARINGS: (OTHER THAN ORDINANCES) 1. PROPOSED TERMINATION OF CONTRACT WITH QUALITY COMMUNICATIONS SYSTEMS, INC. E. ORDINANCES ON SECOND READING: ORDINANCE ASSIGNED ITEM DESCRIPTION NO. TO: NO. O-061401 FIN 1 BOND ORDINANCE PROVIDING FOR THE 2014 GENERAL CAPITAL IMPROVEMENT PROGRAM BY AND IN THE CITY OF NEW BRUNSWICK, IN THE COUNTY OF MIDDLESEX, STATE OF NEW JERSEY; APPROPRIATING $3,462,895.00 THEREFOR AND AUTHORIZING OF DEBT IN THE AMOUNT OF $3,297,000.00 AND REQUIRING A DOWN PAYMENT OF $165,895.00 Page 1 of 6  O-061402 FIN 2 BOND ORDINANCE PROVIDING FOR VARIOUS IMPROVEMENTS TO THE SEWER SYSTEM BY AND IN THE CITY OF NEW BRUNSWICK, IN THE COUNTY OF MIDDLESEX, STATE OF NEW JERSEY; APPROPRIATING $2,215,000.00 THEREFOR AND AUTHORIZING THE ISSUANCE OF $2,215,000.00 BONDS OR NOTES TO FINANCE THE COST THEREOF O-061403 WJH 3 AN ORDINANCE TO AMEND THE ZONING ORDINANCE OF THE CITY OF NEW BRUNSWICK, CHAPTER 17, “ZONING” DELETE TAVERNS AS A PERMITTED USE IN C-5 ZONES F. ORDINANCES FOR DISCUSSION: FIRST READING: ORDINANCE ASSIGNED ITEM DESCRIPTION NO. TO: NO. O-071401 WJH 1 AN ORDINANCE TO AMEND AND SUPPLEMENT THE REVISED GENERAL ORDINANCES OF THE CITY OF NEW BRUNSWICK, CHAPTER 10, VEHICLES AND TRAFFIC, SCHEDULE 29, PARKING TIME LIMIT ON CERTAIN STREETS RE: RUTGERS SATURDAY HOME GAME PARKING G. RESOLUTIONS: RESOLUTION ASSIGNED ITEM DESCRIPTION NO. TO: NO. R-071401 WJH 1 APPROVE AGENDA AMENDMENTS R-071402 FIN 2 APPROVE PAYROLL 06/07/14 - 06/20/14 R-071403 FIN 3 AUTHORIZE REFUND FOR REDEEMED TAX SALE CERTIFICATES R-071404 TKS 4 APPROVE AMENDMENT OF RESOLUTION R-031406 REASON: TO PAY ADDITIONAL LEGAL FEES IN THE AMOUNT OF $846.50 TO: MITZNER & MITZNER FOR: POLICE OFFICER ANDREW WEISS IN THE MATTER OF RODRIGUEZ, ET AL. V. POLICE OFFICER ANDREW WEISS FROM: $3,217.00 TO: $4,063.50 Page 2 of 6 R-071405 CG 5 APPROVE REQUEST FOR USE OF CITY SIDEWALK REQUESTED BY: THREE ANGELS MINISTRIES-LINTON MOULTON LOCATION: BERGEN COURT & SAMPLE ROAD OR BERGEN COURT & ZEBRA WAY FOR: PREACHING TO PASSERS BY UTILIZING A BULLHORN DATES: SATURDAYS, JULY 5, 12, 19, 26, AUGUST 2, 2014 TIME: 3:30 PM - 5:00 PM R-071406 WJH 6 AUTHORIZE TERMINATION OF CONTRACT WITH QUALITY COMMUNICATIONS SYSTEMS, INC. AND AUTHORIZE RE- BIDDING FOR: RADIO MAINTENANCE FOR THE POLICE DEPARTMENT RE-BID SPECIFICATION NO.: 386-14P R-071407 TKS 7 APPROVE AMENDMENT OF RESOLUTION R-061405 REASON: TO PAY ADDITIONAL LEGAL FEES IN THE AMOUNT OF $586.50 TO: BENEDICT & ALTMAN FOR: POLICE DIRECTOR ANTHONY CAPUTO IN THE MATTER OF ARTHUR ANDERSON, ET AL. V. ANTHONY CAPUTO, ET AL. FROM: $8,789.00 TO: $9,375.50 R-071408 WJH 8 APPROVE ABC LIQUOR LICENSE RENEWALS 2014-2015 R-071409 CG 9 APPROVE TRANSFER OF TAXI LICENSE NO. 41 FROM: JUANA CERDA, JUCE LLC T/A METRO TAXI TO: MAAMON T. SAKAR, WHITE HOOK, LLC T/A METRO TAXI R-071410 CG 10 APPROVE TRANSFER OF TAXI LICENSE NO. 43 FROM: JUANA CERDA, JUCE LLC T/A METRO TAXI TO: MOHAMED H. SAKAR, T/A METRO TAXI R-071411 TKS 11 APPROVE RENEWAL OF AGREEMENT WITH: CIGNA HEALTH CARE (HMO) TERM: JULY 1, 2014 - JUNE 30, 2015 NUNC PRO TUNC R-071412 TKS 12 APPROVE RENEWAL OF AGREEMENT WITH: AETNA HEALTH CARE (TRADITIONAL AND POS CONTRACT) TERM: JULY 1, 2014 - JUNE 30, 2015 NUNC PRO TUNC Page 3 of 6 R-071413 CG 13 APPROVE REQUEST FOR STREET CLOSING REQUESTED BY: RUTGERS UNIVERSITY STUDENT LIFE STREET LOCATION: COLLEGE AVENUE BETWEEN SENIOR STREET AND BARTLETT STREET FOR: RUTGERS UNIVERSITY INVOLVEMENT FAIR DATE: FRIDAY, SEPTEMBER 5, 2014 RAIN DATE: FRIDAY, SEPTEMBER 12, 2014 TIME: 11:00 AM - 7:00 PM POLICE EXTRA DUTY R-071414 TKS 14 APPROVE PROFESSIONAL SERVICE AGREEMENT WITH: DANIEL D. KELLY, P.E., KELLY ENGINEERING FOR: EXPERT WITNESS SERVICES - DULAINE CONTRACTING V. CITY OF NEW BRUNSWICK V. CHU AND GASSMAN NTE: $17,250.00 R-071415 CG 15 APPROVE REQUEST OF USE OF CITY PROPERTY REQUESTED BY: GEORGE DAWSON LOCATION: BUCCLEUCH PARK MANSION LAWN FOR: MEMORIALIZATION OF GEORGE WASHINGTON’S AMERICAN ARMY’S 1778 FEU DE JOIE (CELEBRATORY RIFLE SALUTE) & 2ND ANNIVERSARY OF CONGRESSIONAL APPROVAL OF THE DECLARATION OF INDEPENDENCE DATE: FRIDAY, JULY 4, 2014 TIME: 1:00 PM - 3:00 PM R-071416 WJH 16 AUTHORIZE RELEASE OF SITE INSPECTION FEES TO: JERSEY NB, LLC FOR: 15 UNION STREET BLOCK 54, LOT 40 R-071417 WJH 17 APPROVE FIBER OPTIC CABLE AGREEMENT AND RIGHT OF WAY USE AGREEMENT REQUESTED BY: CSC TKR, LLC, D/B/A CABLEVISION OF RARITAN VALLEY REASON: INSTALLATION OF FIBER OPTIC CABLE LOCATION: 390 GEORGE STREET R-071418 WJH 18 APPROVE AMENDMENT OF RESOLUTION R-061454 CHANGE ORDER NO. 3-C WITH: ANNESE MECHANICAL, INC. FOR: REMSEN AVENUE FIRE MUSEUM AND COMMUNITY CENTER AMOUNT: $728.76 APPROVAL OF THIS CHANGE ORDER WILL NOT CONSTITUE AN INCREASE OF TWENTY (20%) PERCENT OR MORE OF THE AMOUNT OF THE ORIGINAL CONTRACT Page 4 of 6 R-071419 CG 19 APPROVE AMENDMENT OF RESOLUTION R-091312 REASON: CHANGE ONE ACCOUNT NUMBER FOR THE CERTIFICATION OF FUNDS WITH: ALL COLORS SCREEN PRINTING, LLC FOR: FURNISH AND DELIVER TEE SHIRTS NTE: $35,458.97 TERM: TWENTY-FOUR (24) MONTHS, STARTING APRIL 18, 2013 AND ENDING ON APRIL 17, 2015 SPECIFICATION NO.: 304-13P APPROVAL OF THIS CHANGE ORDER WILL NOT CONSTITUTE AN INCREASE OF TWENTY (20%) PERCENT OR MORE OF THE AMOUNT OF THE ORIGINAL CONTRACT R-071420 TKS 20 AUTHORIZE APPLICATION, ACCEPTANCE AND EXECUTION OF GRANT AGREEMENT FOR 2014 FOR: 2014 DRIVE SOBER OR GET PULLED OVER R-071421 CG 21 APPROVE REQUEST FOR USE OF CITY PROPERTY REQUESTED BY: NEW BRUNSWICK FIRE DEPARTMENT LOCATION: BUCCLEUCH PARK AND PAVILION FOR: ANNUAL INSPECTIONS OF THE FIRE DEPARTMENT FOLLOWED BY AWARDS AND REFRESHMENTS DATE: MONDAY, OCTOBER 6, 2014 RAIN DATE: TUESDAY, OCTOBER 7, 2014 TIME: 10:00 AM - 1:00 PM R-071422 CG 22 APPROVE PAYMENT FOR CLEAN UP OF CITY PROPERTY LOCATION: 145 JOYCE KILMER AVENUE BLOCK 226, LOT 1.01 AMOUNT: $1,568.00 R-071423 TKS 23 AUTHORIZE RELEASE OF SITE PERFORMANCE GUARANTEE IRREVOCABLE LETTER OF CREDIT NO. SLC302398 IN THE AMOUNT OF $484,430.00 AND SITE INSPECTION FEES IN THE AMOUNT OF $944.26 TO: ALDI, INC. FOR: APPLICATION NO. Z-3-2006 BLOCK 596.04, LOT 9.01 R-071424 WJH 24 AUTHORIZE RELEASE OF SITE INSPECTION FEES TO: A.C. E RESTAURANT GROUP, INC. FOR: NEW BRUNSWICK RESTAURANT, LLC D/B/A HOULIHAN’S BLOCK 710, LOT 7.02 R-071425 TKS 25 APPROVE AWARD OF CONTRACT FOR: FURNISH AND DELIVER OF SPORTING GOODS FOR DIVISION OF RECREATION & YOUTH SERVICES SYSTEM WITH: METUCHEN CENTER, INC. NTE: $9,859.56 WITH: BSN SPORTS, INC. NTE: $10,193.84 TERM: TWELVE (12) MONTHS PERIOD STARTING ON JULY 3, 2014 AND ENDING ON JULY 2, 2015 SPECIFICATION NO.: 377-14P Page 5 of 6  R-071426 CG 26 APPROVE RELAXATION OF THE CITY NOISE ORDINANCE REQUESTED BY: A.J. PERRI, INC. REASON: EMERGENCY SEWER REPAIR AT 183 LIVINGSTON AVENUE DATE: SATURDAY, JUNE 28, 2014 TIME: 8:00 AM - 5:00 PM NUNC PRO TUNC H. ITEMS FOR DISCUSSION BY COUNCIL: ACTION ASSIGNED ITEM DESCRIPTION TO: NO. I. PUBLIC DISCUSSION: J. DATES TO REMEMBER: 1. CITY COUNCIL AGENDA REVIEW SESSION WEDNESDAY, JULY 16, 2014 5:30 P.M. 2. CITY COUNCIL MEETING WEDNESDAY, JULY 16, 2014 IMMEDIATELY FOLLOWING AGENDA REVIEW SESSION PREPARED AND EDITED BY: DEPARTMENT OF LAW - KAREN B. CIPOT www.cityofnewbrunswick.org Page 6 of 6