Quick Links
Home
Restaurant Week
Community
Creative Assets Inventory Community Survey
Borough Calendar
Budget Info
Council Meeting Videos
Economic Development
Police Department
Fire Department
Health - Registrar
Mayor's Wellness Committee
Municipal Court
Phone Directory
Public Library
Public Works Department
Recycling
Senior Center
South Plainfield Business Association
SP Green Team
Tax Collector
Clear the Drains (pdf)
Clean Communities Association
Labor Day Parade

May 3, 2010 Regular

wpe10C.jpg (4197 bytes)

Borough of South Plainfield   
Mayor and Council Minutes  

Minutes from the May 3, 2010 Public Meeting                                  

of the South Plainfield Mayor and Council

 

The meeting was called to order at 8:00pm by Mayor Butrico in accordance with the Open Public Meetings Act, N.J.S.A. 10:4-6, with adequate notice of this meeting of the Borough Council being provided to the borough’s two official newspapers and also published on the Borough’s website. 

Clerk Graf called the roll.  Present were Council Members: Anesh, Bengivenga, Buteas, McConville, Rusnak, and Salerno.

Mr. McConville made a motion to accept the Agenda, Public and Executive Minutes of April 19, 2010, seconded by Mr. Rusnak.

YES: Anesh, Bengivenga, Buteas, McConville, Rusnak, Salerno     MOTION CARRIED

Mayor Butrico opened the meeting for public comment on Agenda items only.

Frank Mikorski asked if #1890 was for Durham Ave paving and complimented Stilo Excavating for an excellent job.  He asked for clarification on Resolution # 10-118 to which Mr. Cullen replied that it is the intent of the borough to have him work 2 days per week.  He can only make $15,000 per year.  Mr. Mikorski then asked what the cost was on Resolution # 10-124 which is a service agreement with Main Street Social.  Mayor Butrico replied that there is no charge because the Borough is a start up partner.  Mr. Mikorski also inquired if the Supervisor’s job in R10-127 was a new position, which it is not.

Mr. Bergen commented on the Durham Ave project noting that 2 manholes in that area need to be raised.  Mayor Butrico replied that perhaps when Progressive comes in it can be addressed.

Nancy Grennier asked how the computer service change would affect the Business Asso. and was assured it would not affect them.

Ms. Buteas asked why two totally different purchases would be combined into one ordinance pointing out the fact that a Council member might agree with one purchase and disagree with the other and therefore would be forced to vote for something you are not in favor of.  The pros and cons were discussed briefly. 

Clerk Graf read Ordinance # 1882 by title only for Public Hearing and final adoption

as follows:

#1882 entitled: An Ordinance revising and amending Chapter 131, Alarm Systems, of the

 Code of the Borough of South Plainfield.

As this is a final reading, Mayor Butrico opened the public hearing on Ordinance # 1889.

There were public comments so Mayor Butrico closed the Public Hearing  and called for a motion.

Mr. Rusnak made a motion to adopt Ordinance # 1882, seconded by Ms. Buteas as follows:

BE IT ORDAINED by the Mayor and Council of the Borough of South Plainfield, County of Middlesex, State of New Jersey, that the Code of the Borough, Chapter 131, Alarm Systems, shall be deleted and replaced as follows:

SECTION 131-1.  PURPOSE.

            The purpose of this chapter is to provide for the regulation and control of the installation, operation and maintenance of private alarm systems within the Borough of South Plainfield so that the quality of the alarm services rendered to the public will be maintained at a high level.  Further, the private alarm enterprises retained by owners and occupants of buildings and enterprises in the Borough of South Plainfield will be able to perform their services on a basis of standards and requirements that are fairly, equitably and impartially applicable to all such subscribers.

SECTION 131-2.   APPLICABILITY.

            The provisions of this Chapter shall apply to any person who operates, maintains or owns any alarm system designed to summon the police or other municipal agencies (excepting the Fire Department) to any location in response to any type of alarm signal.  The terms of this Chapter shall in no way prohibit alarm companies from providing service by private source to other offices within or without the Borough of South Plainfield, as long as the person complies with the applicable provisions of this Chapter.

SECTION 131-3.  DEFINITIONS.

            As used in this Chapter, the hereinafter defined words and phrases shall have the following meanings:

            Alarm Device

            Any type of alarm designed to provide an alarm signal.

            Alarm System

            The installation in one or more buildings of one or more alarm devices or local alarms for the express purpose of giving visual or audible warning, or both, of an emergency, such as holdup, burglary, intrusion, flood or the like.  Devices giving warning of fire or smoke are excluded from this Ordinance.

            False Alarm

            Any alarm or non-emergency 911 calls actuated by inadvertence, negligence or unintentional act of someone other than an intruder and shall include alarms or non-emergency 911 calls caused by malfunctioning of an alarm device, alarm system or other relevant equipment.  Any alarm or non-emergency 911 calls actuated intentionally or by inadvertence, negligence, unintentional act.

[Amended 1-26-1995 by Ord. No. 1381]

            Local (or Private) Alarm

            Any mechanism that constitutes, in whole or in part, an alarm system that is operated by a private company, entity, or person at a location other than the property of the Borough of South Plainfield, any of its agencies, or the Board of Education of South Plainfield.

Occupant

            A person in possession of premises in or upon which an alarm system exists.

            Permittee

            A person holding a permit to install, operate or maintain an alarm system that employs an alarm device.

            Person

            Any natural person, corporation, partnership, association or any other organization.

SECTION 131-4.  REGISTRATION OF PRIVATE ALARMS.

            No person shall install, operate or maintain any alarm system unless the alarm system has been registered with the Police Department.  The alarm system of each permittee shall be deemed registered at such time as permits for the system are issued, all necessary inspections are completed and approved, and the occupant of the building or store in which it is installed shall have filed with the Chief of Police a registration form which shall include, among other data, the location of the device, name of the installer of said device, the type of device, provisions relating to false alarms and testing procedures, a list of persons to be contacted in the event of an alarm, name of persons or company maintaining the alarm system, and any other information as may be required by the Chief of Police.

            No further renewal registration shall be required unless and until there has occurred any material change in the information previously submitted with respect to any alarm system.  It shall be the duty of the occupant of a building or store served by an alarm system within ten (10) calendar days after a change in information previously submitted to the Borough of South Plainfield shall have caused to be filed a supplemental or revised registration containing accurate current information with respect to the data required by the registration form.

            The alarm company of each local or private alarm system shall pay to the Borough of South Plainfield an initial fee of $25.00 to cover the costs of permits, registration and additional records required to be maintained.  Such fee shall be for the protection of the owners of local and private alarms and to ensure compliance with this Chapter.

            All outside and audible alarms shall be installed with an automatic cutoff after sounding for a period not to exceed fifteen (15) minutes.

SECTION 131-5.  FALSE ALARMS; PENALTIES; DISCONNECTIONS.

            A.        Any person, company, business or other applicable entity who operates, maintains and/or owns any alarm device or alarm system designed to summon the Police Department, or other governmental agency (excepting the Fire Department) to any location or response to any type of alarm signal shall be responsible for the proper functioning of the equipment and for any false alarm, and shall be assessed the following penalties:

1.      For the first four (4) false alarms in any calendar year, no fee shall be assessed.  A written warning shall be issued to the property owner or business proprietor upon the fourth (4th) false alarm;

2.      For the fifth (5th) false alarm in any calendar year, the property owner or business proprietor shall pay a fine of $25.00 per residential property, and $50.00 for commercial property;

3.      For the sixth (6th) false alarm in any calendar year, the property owner or business proprietor shall pay a fine of $50.00 per residential property, and $75.00 for commercial property;

4.      For the seventh (7th) false alarm in any calendar year, the property owner or business proprietor shall pay a fine of $75.00 per residential property, and $100.00 for commercial property;

5.      For the eighth (8th) and any subsequent false alarms in any calendar year, the property owner or business proprietor shall pay a fine of $100.00 per residential property, and $200.00 for commercial property;

B.                 In the event there are ten (10) or more false alarms in any calendar year, the property owner or business proprietor shall not be entitled to non-assessed false alarms for the following calendar year, and the property owner or business proprietor shall pay fees as listed in Section A, Subsections 2 through 5, for false alarms.

            C.        All fees for false alarms as set forth herein are to be paid in full within thirty (30) days of receipt of notice.  Failure to pay such fees would preclude  the non-assessment of fees for the first four (4) false alarms in the next period of twelve (12) consecutive months, and the property owner or business proprietor shall pay a fine of $100.00 for residential property, and $200.00 for a commercial property for each and every false alarm in the next calendar year until all fees and penalties have been paid.  In addition to the foregoing, the Borough of South Plainfield may take any other civil or criminal action as provided by this Ordinance and State law. 

            D.        For any other violation of this Section, the violator may be required to perform community service of up to thirty (30) days, or pay a fine of up to $1,000.00, or both.  In the case of a continuing violation, the violator may be found guilty of as many separate offenses or counts as the number of days he is proved to have continued in violation of this Chapter.

SECTION 131-6.  RULE MAKING AUTHORITY.

            The Chief of Police may, from time to time, promulgate rules and regulations supplementing this Chapter in order to provide for record keeping and efficient management of said system.

            This Ordinance shall take effect upon final passage and publication in accordance with New Jersey law.

YES: Anesh, Bengivenga, Buteas, McConville, Rusnak, Salerno     MOTION CARRIED

Clerk Graf read Ordinance # 1890 by title only for Public Hearing and final adoption

as follows:

#1890 entitled: Bond Ordinance providing for various capital improvements of the

 Borough of South Plainfield, in the County of Middlesex, New Jersey,

 appropriating the aggregate amount of $812,000 therefor and authorizing

 the issuance of $430,000 bonds or notes of the borough to finance part of

 the cost thereof.

Mr. Anesh made a motion to adopt Ordinance # 1890, seconded by Mr. McConville as follows:

BE IT ORDAINED BY THE BOROUGH COUNCIL OF THE BOROUGH OF SOUTH PLAINFIELD, IN THE COUNTY OF MIDDLESEX, NEW JERSEY (not less than two-thirds of all members thereof affirmatively concurring) AS FOLLOWS:

Section i)         The several improvements described in Section 3 of this bond ordinance are hereby respectively authorized to be undertaken by the Borough of South Plainfield, in the County of Middlesex, New Jersey (the “Borough”) as general improvements.  For the several improvements or purposes described in Section 3, there are hereby appropriated the respective sums of money therein stated as the appropriation made for each improvement or purpose, such sums amounting in the aggregate to $812,000, including a grant expected to be received from the State of New Jersey Department of Transportation in the amount of $365,000 for the purpose or improvement described in Section 3(a) hereof (the “Sate Grant”) and further including the aggregate sum of $17,000 as the several down payments for the improvements or purposes required by the Local Bond Law.  Although no down payment is required pursuant to N.J.S.A. 40A:2-11(c) for the purpose or improvement described in Section 3(a) hereof as such improvement or purpose described in Section 3(a) hereof is being partially funded by the State Grant, an amount equal to $10,000 is nevertheless provided for as a down payment for such purpose or improvement.  The down payments have been made available by virtue of provision for down payment or for capital improvement purposes in one or more previously adopted budgets.

Section ii)        In order to finance the cost of the several improvements or purposes not covered by application of the several down payments and in anticipation of receipt of the State Grant, negotiable bonds are hereby authorized to be issued in the principal amount of $430,000 pursuant to the Local Bond Law.  In anticipation of the issuance of the bonds, negotiable bond anticipation notes are hereby authorized to be issued pursuant to and within the limitations prescribed by the Local Bond Law.

Section iii)        The several improvements hereby authorized and the several purposes for which the bonds are to be issued, the estimated cost of each improvement and the appropriation therefor, the estimated maximum amount of bonds or notes to be issued for each improvement and the period of usefulness of each improvement are as follows:

 

 

 

 

____Purpose____

 

 

Appropriation

and Estimated

____Cost____

 

Estimated Maximum Amount of Bonds or

____Notes____

 

 

 

Period of Usefulness

 

a)  New Market Avenue road, curb, driveway apron, ADA and other improvements, including all work and materials necessary therefor and incidental thereto.

 

 

   

$675,000

(includes the $365,000 State of New Jersey Department of Transportation Grant)

 

 

    $300,000

                   

 

 

 

 

 

 

 

 

 

10 years

 

 

 

 

 

b) The acquisition of a front end loader, including all related costs and expenditures incidental thereto.

 

 

 

$137,000

 

 

 

$130,000

 

 

 

15 years

 

TOTALS

 

$812,000

 

$430,000

 

 

 

The excess of the appropriation made for each of the improvements or purposes aforesaid over the estimated maximum amount of bonds or notes to be issued therefor, as above stated, is the amount of the down payment for each purpose.

Section iv)       All bond anticipation notes issued hereunder shall mature at such times as may be determined by the chief financial officer; provided that no note shall mature later than one year from its date.  The notes shall bear interest at such rate or rates and be in such form as may be determined by the chief financial officer.  The chief financial officer shall determine all matters in connection with notes issued pursuant to this ordinance, and the chief financial officer’s signature upon the notes shall be conclusive evidence as to all such determinations.  All notes issued hereunder may be renewed from time to time subject to the provisions of the Local Bond Law.  The chief financial officer is hereby authorized to sell part or all of the notes from time to time at public or private sale and to deliver them to the purchasers thereof upon receipt of payment of the purchase price plus accrued interest from their dates to the date of delivery thereof.  The chief financial officer is directed to report in writing to the governing body at the meeting next succeeding the date when any sale or delivery of the notes pursuant to this ordinance is made.  Such report must include the amount, the description, the interest rate and the maturity schedule of the notes sold, the price obtained and the name of the purchaser.

Section v)        The Borough hereby certifies that it has adopted a capital budget or a temporary capital budget, as applicable. The capital or temporary capital budget of the Borough is hereby amended to conform with the provisions of this ordinance to the extent of any inconsistency herewith.  To the extent that the purposes authorized herein are inconsistent with the adopted capital or temporary capital budget, a revised capital or temporary capital budget has been filed with the Division of Local Government Services.

Section vi)        The following additional matters are hereby determined, declared, recited and stated:

(a)         The purposes described in Section 3 of this bond ordinance are not current expenses.  They are all improvements that the Borough may lawfully undertake as general improvements, and no part of the costs thereof has been or shall be specially assessed on property specially benefitted thereby.

(b)         The average period of usefulness, computed on the basis of the respective amounts of obligations authorized for each purpose and the reasonable life thereof within the limitations of the Local Bond Law, is 11.51 years.

(c)         The Supplemental Debt Statement required by the Local Bond Law has been duly prepared and filed in the office of the Clerk, and a complete executed duplicate thereof has been filed in the office of the Director of the Division of Local Government Services in the Department of Community Affairs of the State of New Jersey.  Such statement shows that the gross debt of the Borough as defined in the Local Bond Law is increased by the authorization of the bonds and notes provided in this bond ordinance by $430,000, and the obligations authorized herein will be within all debt limitations prescribed by that Law.

(d)       An aggregate amount not exceeding $100,000 for items of expense listed in and permitted under N.J.S.A. 40A:2-20 is included in the estimated costs indicated herein for the purposes or improvements.

Section 7.     The Borough hereby declares the intent of the Borough to issue the bonds or bond anticipation notes in the amount authorized in Section 2 of this bond ordinance and to use proceeds to pay or reimburse expenditures for the costs of the purposes described in Section 3 of this bond ordinance. This Section 7 is a declaration of intent within the meaning and for purposes of Treasury Regulations.

Section 8          Any grant moneys received for the purposes described in Section 3 hereof shall be applied either to direct payment of the cost of the improvements or, if other than the State Grant referred to in Section 1 hereof, to payment of the obligations issued pursuant to this ordinance.  The amount of obligations authorized but not issued hereunder shall be reduced to the extent that such funds are so used.

Section 9          The chief financial officer of the Borough is hereby authorized to prepare and to update from time to time as necessary a financial disclosure document to be distributed in connection with the sale of obligations of the Borough and to execute such disclosure document on behalf of the Borough.  The chief financial officer is further authorized to enter into the appropriate undertaking to provide secondary market disclosure on behalf of the Borough pursuant to Rule 15c2-12 of the Securities and Exchange Commission (the “Rule”) for the benefit of holders and beneficial owners of obligations of the Borough and to amend such undertaking from time to time in connection with any change in law, or interpretation thereof, provided such undertaking is and continues to be, in the opinion of a nationally recognized bond counsel, consistent with the requirements of the Rule.  In the event that the Borough fails to comply with its undertaking, the Borough shall not be liable for any monetary damages, and the remedy shall be limited to specific performance of the undertaking.

Section 10.      The full faith and credit of the Borough are hereby pledged to the punctual payment of the principal of and the interest on the obligations authorized by this bond ordinance.  The obligations shall be direct, unlimited obligations of the Borough, and the Borough shall be obligated to levy ad valorem taxes upon all the taxable real property within the Borough for the payment of the obligations and the interest thereon without limitation of rate or amount.

Section 11.      This bond ordinance shall take effect 20 days after the first publication thereof after final adoption, as provided by the Local Bond Law.

YES: Anesh, Bengivenga, Buteas, McConville, Rusnak, Salerno      MOTION CARRIED

It was noted that Resolution # 10-119 was revised to show the hourly rates for the summer DPW workers.Mr. Cullen

Mr. Anesh made a motion to approve Resolutions 10-117 through 10-126, 128 – 131; seconded by Ms. Buteas which all begin with BE IT RESOLVED BY THE GOVERNING BODY OF THE BOROUGH OF SOUTH PLAINFIELD, NEW JERSEY, THAT:

#10-117

the retirement of Phil Russo, employee of the Public Works Department is accepted, effective 6/30/10

#10-118

Authorization is hereby granted for the hiring of Phil Russo as a part time Mechanic for the Dept. of Public Works, beginning August 1, 2010 at a rate of $23.00 per hour.

#10-119

Authorization is hereby granted for the hiring of summer employment for 2010 as indicated below , effective May 17, 2010 at the hourly rates shown:

Carmela Sutor – DPW Office (effective May 10, 2010)       
                                       
$11.81

Ken Calderoni, Jr. – P.A.L.    $11.81

Nick Ulecka – P.A.L.             $13.27

Garret Kelly – D.P.W.           $13.27           

Pat Millard, Jr. – D.P.W.        $13.27

Frank Licato, III – D.P.W.     $11.81

Alan Maglique – D.P.W.        $13.27

Kurt Maglique – D.P.W.        $13.27

Bryan Hunt – D.P.W.            $13.27

Nick Dorey – D.P.W.             $13.27

Brandon Downes – D.P.W.    $11.81

Mark Tomei – D.P.W.            $11.81

 

#10-120

WHEREAS, in accordance with the provisions of N.J.S.A. 40A:11 any expenditure of public funds in excess of $21,000 requires the advertisement for proposals for delivery of said goods or services; and

WHEREAS, a need has been determined to provide for an articulated wheel loader; and

WHEREAS, bids were solicited and opened on Thursday, March 11, 2010 and the following companies picked up bid packages and submitted bids on Option # 2:

·          Foley Incorporated                  $126,000.00   

·          Jesco                                    $116,754.00

·          Trico Equipment Services         $111,950.00

WHEREAS, the above were net amounts bid after consideration of acceptance for a trade in of the Borough’s own 1990 John Deere wheel loader; and

WHEREAS, the bids have been reviewed by the Borough’s Engineer.  T&M, Associates; the Borough Attorney, Paul R. Rizzo; and Acting Superintendent of the Department of Public Works, Robert Capparelli; and

WHEREAS, Robert Capparelli has advised that the wheel loader bid to be sold by Trico Equipment Services, LLC does not meet all specifications of the bid, and the wheel loader
bid to be sold by Jesco meets all such specifications; and

WHEREAS, the Borough Engineer and Borough Attorney have recommended that the bid of Jesco for a John Deere articulated wheel loader should be sold to the Borough in the amount of $116,754.00

After acceptance of trade in of the Borough’s wheel loader, be accepted and a contract be awarded; and

WHEREAS, funds for said purpose have been certified by the Chief Financial Officer and are available in the 2010 Budget;

NOW, THEREFORE BE IT RESOLVED by the Governing Body of the Borough of South Plainfield that authorization is hereby given to award a contract for the purchase of an articulated wheel loader from Jesco at a cost not to exceed $116,754.00

FURTHER BE IT RESOLVED, that the Mayor and Municipal Clerk are hereby authorized to execute the necessary documents with Jesco, the lowest responsible bidder, for the equipment described above.

#10-121

WHEREAS, the Governing Body of the Borough of South Plainfield, County of Middlesex, State of New Jersey recognizes that the abuse of alcohol and drugs is a serious problem in our society among people of all ages; and

WHEREAS, the Mayor and council further recognize that it is incumbent upon not only public officials but upon the entire community to take action to prevent such abuse in our community; and

WHEREAS, the Borough has applied for funding to the governor’s Council on Alcoholism and Drug Abuse through the County of Middlesex;

NOW THEREFORE, BE IT RESOLVED by the Governing Body of the Borough of South Plainfield, County of Middlesex, State of New Jersey that:

1.      Authorization is hereby granted for submission of an application for the South

Plainfield Municipal Alliance grant for calendar year 2010 in the amount of

$20,777.00, with a municipal match of $5,544.00.

2.      The South Plainfield Borough Council acknowledges the terms and conditions for

     the administrating of the Municipal Alliance Grant, including administrative

     compliance and audit requirements.

#10-122

Authorization is granted for a block party requested by Andrea Sacco for July 17, 2010, and a rain date of July 24, 2010, from 12:00 noon to 10:00 p.m., at West Nassau Avenue, from Park Avenue to Schindler Drive.  Also Revere Road at West Nassau Avenue and Rodman Road at West Nassau Avenue.

#10-123

Authorization is granted for a block party requested by Gary Bodyl for June 19, 2010, and a rain date of June 26, 2010, from 12:00 noon to 9:00 p.m., at Spicer Avenue, from Green Street to the end of Spicer Avenue.

#10-124

a contract between the Borough of South Plainfield and Main Street Social LLC, 72 Raritan Reach Road, South Amboy, New Jersey for website services is hereby authorized and the Mayor and Municipal Clerk are hereby authorized to execute said contract with the condition that Main Street Social LLC. agrees to waive their monthly technology and service fees.

#10-125

Authorization is hereby given for employing the following people for seasonal work at the South Plainfield Community Pool Utility.  Dates of hire are May 18, 2010  to September 6, 2010.

Concession I  8.33/hr.

Janet Kelly

Rachel Scrudato

Patrick Boyle

Shannah Conway

Concession II  8.57/hr

Edward Sullivan

Alyssa Aiello

Concession III  8.74/hr

Brigette Kelly

Jessica Scarpitto

Rachel Alexa

Chelsey Colucci

Kyle Cullen

Michelle Kobilis

Alyssa Woodel

Ashley Woodel

Front Desk Cashier  I  10.33/hr

William Ritchey

Front Desk Cashier II   10.86/hr

Kaitlin Egan

Julia Zappi

Nicole Sutherland

Lifeguard  I   9.64/hr         

Emily Roseo

Michael O’Sullivan

Anthony Gurrieri

Daniel Snogans

Katherine Piekarski

Jacqueline Bosse

Stephen Kelly

Keith Horvath

Lifeguard  II  9.93/hr

JP Barry

Joseph Ifrach

Kelly McLaughlin

Margaret Valentino

Megan Cerini

Amanda Cerini

Doug Porzio

Kate O’Brien

Christopher Marrone

Camille Romano

Michael Pachytel

Lifeguard  III  10.63/hr

Brian Babinetz                              

Steven Grzenda                            

Sarah Konops                                

Chelsea Cullen                              

Michael Boyle                                

Jeff Conroy

Ellen Zinsky

Lucille Roseo                        

Lifeguard  IV  11.21/hr

Julianne Bosse

Michelle Gustafson

Teresa Gustafson

Alan Kasmer

Emily Piekarski

Jonathan Conroy

Elizabeth Flannery

Rebecca Watts

Dawnne Brown

Claire Kelly

Matthew Moates

Diane Romano

Joanna Luzny

Swim Coach   $4661

Laurie Post

Assistant Swim Coach    $2367

Shannon Dabrio

Mary Otlowski

Katherine Kaczka

Diving Coach     $3846

Nicole Moretti

Assistant Dive Coach  $2367    

Recreation Leader/Aquatic $10336

Alicia Vurchio

Assistant Recreation Leader/Aquatic   $5814

Destiny Jazikoff

Phillip Luzny

Calvin John Smiley

Concession Manager  $5708

Lou Colicchio

#10-126

Emil Philibosian is hereby appointed to defend the Borough of South Plainfield on two tax appeal matters, Home Depot and Durham Plaza, II.   

YES: Anesh, Bengivenga, Buteas, McConville, Rusnak, Salerno      MOTION CARRIED

Mr. Bengivenga made a motion to accept the correspondence as listed, seconded by Mr. Salerno.

1.      South Plainfield Environmental Commission – Minutes – March 10, 2010

2.      Monthly Departmental Report – Environmental – March 2010

3.      Traffic Safety Advisory Commission – March 24, 2010

YES: Anesh, Bengivenga, Buteas, McConville, Rusnak, Salerno      MOTION CARRIED

Mr. Anesh made a motion to approve Resolution # 10-127 as amended with a retroactive date of April 19th; seconded by Mr. Salerno.

YES: Anesh, Bengivenga, Buteas, McConville, Rusnak, Salerno      MOTION CARRIED

Mr. Salerno made a motion to approve the payment of bills as summarized below, seconded by Ms. Buteas.

Current Fund - $368,947.26

Sewer Utility Operating Fund  -  $2,370.99

       General Capital - $30,380.75

        Grant Fund - $576.67

       Treasurers Trust - $5,752.26

        Recreation Trust - $4,392.57

       TOTAL OF ALL FUNDS - $413,145.50

YES: Anesh, Bengivenga, Buteas, McConville, Rusnak, Salerno      MOTION CARRIED

Engineer Len Miller reported that the paving of Durham Avenue was completed this week.

Borough Administrator asked for guidance from the Governing Body relative to the distribution of cell phones to Borough employees.  Mayor Butrico responded that the supervision of cell phones is an administrative call and Mr. Cullen should supervise. 

Mr. Anesh added that if the issue is one of control, tighter policies need to be established.

Copies of all bills should be maintained by the Finance office.

Mr. Bengivenga commented on the Mayor’s Conference.  He asked for a status on the HCDBG grant approval for the park equipment.  Mr. Cullen responded that he received a verbal approval from Paul Buckley but the borough needs to fund through a bond ordinance and then be reimbursed.  Mr. Bengivenga also reported that the pool playground equipment also needs to be replaced.

Ms. Buteas asked for a status on the Energy Audit.  Mr. Miller replied that he reviewed it and everything appears reasonable.  He will meet with Mr. Cullen to review and will include Ms. Buteas.   She also announced that the Summer Intern program will be offered again this year.

Ms. Buteas also reported on the success of the Suburban Women’s Club fundraiser, Cultural Arts Talent Show and announced the Nature Walk on May 8th.  She also reported that a lot of fundraising is planned to raise money for the Parade.

Mr. McConville commented on the Boy Scout trip.  He also reported that he received the list of roads in need of repair from Supt. Capparelli.

Mr. Rusnak reported that his committee is  working hard on the School Board budget for next week’s meeting.  No word yet on the Library’s decision about the Council’s request to return 10% of their surplus.  His committee also met with PBA.

Mr. Anesh acknowledge Fire Chief Del Negro for securing another grant.  The Fire Dept. will receive $65,000 to be used for radios and other communications equipment.  Chief DelNegro will also work with EMS to help them.  Mr. Anesh also reported that the Speed Hump Policy is progressing. He wished Tim Kelly success in his new position and wishes all the Moms a Happy mother’s Day.  He also mentioned that they are looking for ways to save on the parade costs citing the expense of the bands.  A discussion ensued.

Mayor Butrico received a letter from James Clarkin regarding New Brunswick Ave which was turned over to Paul Rizzo for his review.  The Mayor also noted that the Governor visited Petro Solar this past week.  He also commented on the Civil War encampment event, the Cub Scout Arrow of Light Ceremony and the Suburban Womens Club Luncheon/Fashion show and what a great success it was.

Mayor Butrico opened the meeting for public comment.

Les Bergen asked the Council to “ please do not mess up the parade.”  It’s a great event and needs to remain as is.

Bigdan Fryszczyn from South Plainfield Ave spoke about cutting the School Budget and asked about the demographics of the borough.

Debbie Boyle advised the council that she has publicly urged a wage free from the top down but has received no response to date.

Frank Mikorski spoke about the school budget and referred to the 2009 Audit.  He questioned the credibility of the figures and cautioned the Council to look at the budget very carefully.

He questioned the use of stimulus money for the purchase of 3 buses when it was earmarked for handicap kids.   Mr. Mikorski volunteered to assist the Council with the School budget.

Nancy Grennier extended a invitation to the Mayor and council to attend the Junior Journalist dinner on May 12th.

Ray Petronko commented on Mr. Anesh’s remarks and found them to be derogatory toward a parade committee member.  Mr. Anesh defended his position.

Having no other business, Mr. Rusnak made a motion to adjourn; seconded by Mr. Salerno.

Respectfully Submitted,

Joann L. Graf, RMC

Municipal Clerk