Downloads:
Agenda
Minutes
I. CALL TO ORDER: PUBLIC MEETINGS LAW NOTICE
II. ROLL CALL
I. Roll Call
III. SALUTE TO THE FLAG
IV. CONDUCT OF MEETING NOTICE
V. CAUCUS MEETING
A. Communications
B. Reports of Department Heads
C. Proclamations honoring:
D. Reports of Council Members
VI. OPPORTUNITY FOR MEMBERS OF THE PUBLIC TO COMMENT ON AGENDA ITEMS AND MATTERS OF THE PUBLIC INTEREST
VII. BUSINESS OF THE MAYOR AND COUNCIL: ORDINANCES FOR INTRODUCTION
(O)-2018-14 : Ordinance Vacating Handicapped Parking Zones at 435 Davis Avenue, 130 Hoyt Street and 209 Devon StreetComment
(O)-2018-15 : Ordinance Establishing Handicapped Parking Zone at 683 ½ Chestnut StreetComment
VIII. BUSINESS OF THE MAYOR AND COUNCIL: ORDINANCES FOR 2ND READING (PUBLIC HEARING)
IX. PUBLIC HEARING ON RESOLUTION 2018-179
X. PUBLIC HEARING ON RESOLUTION 2018-180
XI. BUSINESS OF THE MAYOR AND COUNCIL: MOTIONS AND RESOLUTIONS
CONSENT AGENDA: All matters listed with an asterisk (*) are considered to be
(R)-2018-155 : (*) Bills List ResolutionComment
(R)-2018-156 : (*) Resolution Authorizing Tax Overpayment Refund in the Amount of $10,437.38 to 3 Grove Realty, LLC for 2017 Taxes, Block 64, Lot 1.Comment
(R)-2018-157 : (*) Resolution Cancelling 2018 Taxes (Quarter 1 and 2) in the Amount of $3,552.17 for Block 263, Lot 13, as a Result of Disabled Veterans’ Exemption.Comment
(R)-2018-158 : (*) Resolution Authorizing the Return of Unused Escrow Deposit to The Hartz Group, Inc. d/b/a Hartz Mt. Ind., Inc., in the Amount of $238,690.22 Relative to Site Plan Application #534 at 435 Bergen Avenue, Block 286, Lot 4.Comment
(R)-2018-159 : (*) Resolution Authorizing the Return of Unused Escrow Deposit to The Hartz Group, Inc. d/b/a Hartz Mt. Ind., Inc., in the Amount of $611,275.75 Relative to Site Plan Application #534 at 435 Bergen Avenue, Block 286, Lot 4.Comment
(R)-2018-160 : (*) Resolution Authorizing the Return of Unused Escrow Deposit to RTC Properties, Inc. in the Amount of $48,956.71 Relative to Site Plan Application #2014.14 at 100 Central Avenue, Block 288, Lot 10.01.Comment
(R)-2018-161 : (*) Resolution Authorizing the Return of Escrow Deposit to Firstech Environmental, Inc. in the Amount of $1,000.00 Relative to the Environmental Remediation at 164 Seeley Avenue, Block 144, Lot 22 and Pursuant to Resolution No. 2017-517.Comment
(R)-2018-162 : (*) Resolution Authorizing Permission to Encroach Upon Town Right of Way at 417-421 Kearny Avenue, Block 66, Lot 3, for the Purpose of Installing an Awning Sign.Comment
(R)-2018-163 : (*) Resolution Granting Permission to PSE&G for Road Opening Permit at 23 John Hay Avenue, Block 228, Lot 22, in Order to Install New Gas Service.Comment
(R)-2018-164 : (*) Resolution Granting Permission to PSE&G for Road Opening Permit at 72 Argyle Place, Block 174, Lot 5, in Order to Install New Gas Service.Comment
(R)-2018-165 : (*) Resolution Granting Permission to PSE&G for Road Opening Permit at 175 Windsor Street, Block 55, Lot 19, in Order to Install New Gas Service.Comment
(R)-2018-169 : (*) Resolution Authorizing a Refund in the Amount of $10.00 to Price, Meese, Shulman & D’Arminio, P.C. for Overpayment of a 200’ Property Owner’s List.Comment
(R)-2018-170 : (*) Resolution Authorizing Refund of Construction Permit Application Fee to Hudson Real Estate Partners in the Amount of $479.00 for 144 Johnston Avenue, Block 4, Lot 11 as a Result of a Duplicate Payment.Comment
(R)-2018-171 : (*) Resolution Authorizing Three (3) Hours Overtime to Jonathan Szura, Technical Assistant Land Use in the Construction Code Enforcement Office, to Attend the Zoning Board Meeting on March 6, 2018 Serving as Secretary to the Board. ($103.12)Comment
(R)-2018-172 : (*) Resolution Authorizing Four (4) Hours Overtime to Kristine Schweitzer Budney, Registered Environmental Health Specialist Public Health in the Health Department, to Conduct Retail Food Inspections during the Religious Festivities Celebrating Holi at the Hindu Community Center on Saturday, March 3, 2018, Pursuant to N.J.A.C. 8:24. ($179.04)Comment
(R)-2018-173 : (*) Resolution Authorizing Six (6) Hours Overtime to Kristine Schweitzer Budney, Registered Environmental Health Specialist Public Health in the Health Department, to Conduct Retail Food Inspections during the Kearny PBA Food Truck & NJ Craft Beer Festival on Saturday, May 19, 2018, Pursuant to N.J.A.C. 8:24. ($268.56)Comment
(R)-2018-174 : (*) Resolution Authorizing Five (5) Hours Overtime to Omnibus Driver Alexandra Walsh to Transport Senior Citizens from the Kearny Senior Buildings to the Kearny High School Culinary Program Dinner and Play Event, and Back on Tuesday, March 13, 2018. ($147.00)Comment
(R)-2018-175 : (*) Resolution Authorizing Advertisement for Bids for the East Midland Avenue Pump Station Generator and Various Quick Connects Project.Comment
(R)-2018-176 : (*) Consent Agenda ResolutionComment
(R)-2018-177 : Resolution Authorizing Two hundred Forty-three and Three-quarter Hours (243.75) Overtime within the Department of Public Works to Assist at Fire Scene on Belgrove Drive, Repair a Gutter at Construction Code Building, Salt and Plow Streets, Investigate High Water Alarm at the E. Midland Avenue Pump Station, Repair a Road Cave in at 291 Highland Avenue, Fix Inoperable Garage Door at KPD Headquarters, Repair KPD Vehicles, Catch Up on Office Work due to Short Staffing, Clear a Sanitary Backup on Park Place, and Clear a Storm Sewer Backup, Flooding and Roof Leak from Nor’easter. ($12,506.13)Comment
(R)-2018-178 : Resolution Authorizing Execution of an Escrow Agreement with Glenn Springs Holdings, Inc. for Reimbursement of Town Professional Fees Related to the Remediation of Various Sites in the Town of Kearny.Comment
(R)-2018-179 : Resolution Authorizing the Use of Enterprise Zone Assistance Funds for the Kearny Public Safety Project Year 9 in an Amount of not to Exceed $119,410 (includes Local Share of not to Exceed $47,765) during the Period of January 1, 2018 through June 30, 2018.Comment
(R)-2018-180 : Resolution Authorizing the Use of Enterprise Zone Assistance Funds for the Kearny Clean Project Year 9 in an Amount of not to Exceed $30,940 (includes Local Share of $12,375) during the Period of January 1, 2018 through June 30, 2018.Comment
(R)-2018-181 : Resolution to Enter into Closed Session to Discuss the Following Matters Relating to Anticipated Litigation, Litigation, Contract Negotiations, and Personnel Matters, to wit: Review of Proposed Tax Appeal Settlement for 206 Bergen Avenue, LLC at 194 & 206 Bergen Avenue, Block 248, Lot 44 and Block 249, Lot 39, Status of PSE&G Tax Appeals, Discussion Regarding Extending Redeveloper Designation of former Standard Chlorine/Diamond Shamrock Site, Keegan Landfill Condemnation LitigationComment
(R)-2018-182 : Resolution Renewing Alcoholic Beverage Licenses #0907-44-005-008 for 2017-2018 which has Received Tax Clearance from the Division of Alcoholic Beverage Control.Comment
(R)-2018-183 : Resolution Authorizing Award of Contract to Cherry Hill Winner Ford in the Amount not to Exceed $142,343.00 for the Purchase of Two (2) 2018 Ford Explorer Fire Interceptor SUV, One (1) 2018 Ford F350 XL 4WD Pickup Truck with 8 FT Plow, and One (1) 2018 Ford F150 4x4 Pickup Truck under NJ State Contract # 88728, 88758, and 17-00212 for the Fire Department.Comment
(R)-2018-184 : Resolution Authorizing the Fire Department to Submit an Application for the Fiscal Year (FY) 2017 Assistance to Firefighters Grant (AFG) Program for Carbon Monoxide Detectors for Senior Citizens in the Amount of $17,000 of which a 5% Match is Required.Comment
(R)-2018-185 : Resolution Rescinding Resolution 2017-619.Comment
XII. EXECUTIVE (CLOSED) SESSION
XIII. ADJOURNMENT