Year 2010 temporary budget to make available the ... - Jersey City
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Year 2010 temporary budget to make available the ... - Jersey City
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<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-001<br />
10.A<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN EMERGENCY TEMPORARY<br />
APPROPRIATION<br />
COUNCIL<br />
adoption of <strong>the</strong> following resolution:<br />
offered and moved<br />
WHEREAS, it is necessary <strong>to</strong> provide an additional appropriation in <strong>the</strong> Fiscal<br />
<strong>Year</strong> <strong>2010</strong> <strong>temporary</strong> <strong>budget</strong> <strong>to</strong> <strong>make</strong> <strong>available</strong> <strong>the</strong> money necessary for <strong>the</strong><br />
continuance of <strong>City</strong> services during <strong>the</strong> <strong>temporary</strong> <strong>budget</strong> period, and<br />
WHEREAS, no adequate provision has been made in <strong>the</strong> Fiscal <strong>Year</strong> <strong>2010</strong><br />
<strong>temporary</strong> <strong>budget</strong> for <strong>the</strong> aforesaid purpose, and N.J.SA 40A:4-20 provides for <strong>the</strong><br />
creation of an emergency <strong>temporary</strong> appropriation for <strong>the</strong> purpose mentioned above,<br />
and<br />
WHEREAS, <strong>the</strong> <strong>to</strong>tal <strong>temporary</strong> <strong>budget</strong> resolutions adopted in Fiscal <strong>Year</strong> <strong>2010</strong><br />
pursuant <strong>to</strong> <strong>the</strong> provisions of N.J.SA 40A:4-19,20, including this resolution,<br />
<strong>to</strong>tals $372,101,566.<br />
NOW THEREFORE, BE IT RESOLVED by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> (not less than two thirds of all members <strong>the</strong>reof affrmatively concurring) that<br />
in accordance with <strong>the</strong> aforementioned statutes;<br />
20-110<br />
20-120<br />
20-123<br />
20-100<br />
20-100<br />
20-101<br />
20-101<br />
20-104<br />
20-106<br />
20-105<br />
20-113<br />
20-109<br />
20-140<br />
20-146<br />
20-131<br />
20-136<br />
20-134<br />
20-150<br />
20-147<br />
26-290<br />
28-375<br />
20-175<br />
28-370<br />
27-331<br />
1. An emergency <strong>temporary</strong> appropriation is hereby created for:<br />
MAYOR'S OFFICE SW<br />
CITY CLERK OE<br />
MUNICIPAL COUNCIL SW<br />
BUSINESS ADMINISTRATOR SW<br />
BUSINESS ADMINISTRATOR OE<br />
MANAGEMENT & BUDGET SW<br />
MANAGEMENT & BUDGET OE<br />
MAYOR'S ACTION BUREAU SW<br />
COMMUNICATIONS SW<br />
PERSONNEL SW<br />
ENGINEERING OE<br />
RISK MANAGEMENT SW<br />
INFORMATION TECHNOLOGY OE<br />
ABATEMENT MANAGEMENT SW<br />
TREASURY & DEBT MANAGEMENT SW<br />
PENSIONSW<br />
ACCOUNTS & CONTROL SW<br />
TAX ASSESSOR OE<br />
INTERNAL AUDIT SW<br />
PUBLIC WORKS DIRECTOR'S OFFICE SW<br />
PARK MAINTNANCE SW<br />
NEIGHBORHOOD IMPROVEMENT SW<br />
RECREATION SW<br />
HEALTH DIVISION OE<br />
FROM TO<br />
599,000<br />
50,000<br />
332,275<br />
1,309,375<br />
37,000<br />
133,000<br />
225,700<br />
290,500<br />
388,600<br />
272,000<br />
321,050<br />
152,000<br />
963,050<br />
136,750<br />
271,500<br />
116,750<br />
325,000<br />
73,175<br />
93,250<br />
290,170<br />
1,414,034<br />
368,025<br />
2,200,000<br />
316,600<br />
826,000<br />
60,000<br />
492,275<br />
1,932,375<br />
40,000<br />
187,000<br />
273,700<br />
410,500<br />
408,600<br />
405,000<br />
342,750<br />
229,000<br />
1,113,050<br />
206,750<br />
411,500<br />
172,750<br />
486,000<br />
76,175<br />
142,250<br />
430,170<br />
2,087,034<br />
548,025<br />
2,580,000<br />
486,600
Continuation of Resolution<br />
<strong>City</strong> Clerk FileNo. Res. 10-001<br />
Agenda No. 10.A<br />
TITLE:<br />
27-332<br />
27-333<br />
25-265<br />
25-265<br />
25-240<br />
20-170<br />
22-195<br />
22-171<br />
21-180<br />
30-413<br />
29-390<br />
31-432<br />
31-433<br />
31-434<br />
26-315<br />
26-305<br />
43-490<br />
43-495<br />
43-495<br />
46-885<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN EMERGENCY TEMPORARY<br />
APPROPRIATION<br />
CULTURAL AFFAIRS SW<br />
CLINICAL SERVICES SW<br />
FIRESW<br />
FIREOE<br />
POLICE SW<br />
HEDC DIRECTOR SW<br />
CONSTRUCTION CODE SW<br />
ECONOMIC DEVELOPMENT SW<br />
CITY PLANNING SW<br />
PROFESSIONAL AFFILIATIONS<br />
FREE PUBLIC LIBRARY<br />
MUNICIPAL RENT<br />
OFFICES SERVICES<br />
GASOLINE<br />
AUTOMOTIVE SERVICES SW<br />
JERSEY CITY INCINERATOR AUTHORITY<br />
MUNICIPAL COURT OE<br />
PUBLIC DEFENDER SW<br />
PUBLIC DEFENDER OE<br />
TAX APPEALS PRINCIPAL<br />
CCTV- MAINTENANCE<br />
HUD- SPECIAL PROJECT GRANT<br />
PUBLIC HEALTH PRIORITY FUNDING<br />
ENERGY EFFICIENCY & CONSERVATION BLOCK<br />
GRANT<br />
Pg.#<br />
FROM TO<br />
415,000<br />
47,250<br />
40,000,000<br />
786,000<br />
56,500,000<br />
326,360<br />
1,122,075<br />
210,850<br />
44,825<br />
6,000<br />
5,000,000<br />
1,950,000<br />
818,050<br />
700,000<br />
494,225<br />
16,000,000<br />
190,465<br />
51,000<br />
101,000<br />
4,000,000<br />
749,027<br />
o<br />
o<br />
o<br />
515,000<br />
127,250<br />
53,000,000<br />
1,061,700<br />
80,500,000<br />
480,360<br />
1,582,075<br />
330,850<br />
606,825<br />
16,000<br />
6,000,000<br />
2,450,000<br />
1,068,050.<br />
950,000.<br />
742,225<br />
18,700,000<br />
243,715<br />
72,000<br />
171,000<br />
5,000,000<br />
762,732<br />
237,500<br />
150,082<br />
2,329,500<br />
2
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
Res. 10-001<br />
lO.A<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN EMERGENCY TEMPORARY<br />
APPROPRIATION<br />
2. Said emergency <strong>temporary</strong> appropriation will be provided for in<br />
<strong>the</strong> Fiscal <strong>Year</strong> <strong>2010</strong> Municipal Budget.<br />
APPROVED: AP~<br />
APPROVED:<br />
. Certification Required D<br />
Corporation Counsel<br />
Not Required D APPROVED 9-0<br />
Pg.# 3<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1I13/IDO<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.Y. COUNCILPERSON AYE NAY N.V.<br />
SOnOLANO I GAUGHAN I VEGA /<br />
DONNELLY I FULOP .I FLOOD /<br />
LOPEZ / RICHARDSON ,/ BRENNAN, PRES /<br />
./ Indicates Vote N.Y-Not Voting (Abstain)<br />
~ij :6;:0011 of". C;ty of J...y C;ty NJ6l á<br />
Peter M. Brennan, President of Council Robert yme, <strong>City</strong> clF
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-002<br />
1O.B<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING THE ACCEPTANCE OF A BID FOR THE SAL BY<br />
ASSIGNMNT OF CERTIFICATES OF TAX SALE INCLUDING SUBSEQUENT<br />
MUICIPAL LIENS PURSUANT TO N. J. S .A. 54: 5-114.2 (B)<br />
COUNCIL OFFERED, AN MOVED ADOPTION OF THE FOLLOWING RESOLUT.ION:<br />
WHERES, N.J.S.A. 54:5-114.2(b) PROVIDES THAT THE GOVERNING BODY<br />
MAY FROM TIME TO TIME DETERMINE BY RESOLUTION TO SELL CERTIFICATES<br />
OF TAX SALE INCLUDING ALL SUBSEQUENT LIENS FOR AN AMOUNT LOWER THAN<br />
THE TOTAL AMOUNT DUE, TOGETHER WITH INTEREST AND COSTS ON THE<br />
CERTIFICATES OF SALE; and<br />
WHERE, THE CITY IS THE OWNER OF THE TAX SALE CERTIFICATE<br />
IDENTIFIED IN (EXHIBIT "A";) and<br />
WHERES, THE TOTAL AMOUNT DUE ON THE CERTIFICATE INCLUDING<br />
SUBSEQUENT LIENS IS (SEE EXIBIT A); and<br />
WHRES, THE CITY SHALL OFFER THE CERTIFICATE FOR SALE FOR A<br />
MINIMUM BID OF (SEE EXHIBIT A); and<br />
WHERE, N.J.S.A. 54:5-114.2(B) AUTHORIZES THE GOVERNING BODY TO<br />
DETERMINE AN AMOUNT THAT THE MUNICIPALITY WILL ACCEPT THAT IS LOWER<br />
THAN THE TOTAL AMOUNT DUE AND TO ACCEPT BIDS EQUAL TO OR LARGER<br />
THAN THAT AMOUNT; and<br />
WHERE, IT IS IN THE BEST INTEREST OF THE CITY TO OFFER THE<br />
CERTIFICATE ( SEE EXHIBIT A) FOR SALE AT AN AMOUNT LESS THAN THE<br />
TOTAL AMOUNT DUE; and<br />
WHRE, THE SALE SHALL BE CONDUCTED PURSUANT TO THE REQUIREMENTS<br />
SET FORTH UNDER N. J. S .A. 54: 5-114.2 (B)
()- 00;1 EXHIBIT A<br />
JAN i 3 <strong>2010</strong><br />
BLOCK LOT LOCATION OWNER<br />
CERT #<br />
AMOUNT<br />
763 I 17 110 Cambridge Calvary Assembly 2009-0461 $9,685.69 $1,000.00 I<br />
Ave. of God<br />
TOTAL<br />
$9685.69 $1000.00<br />
i<br />
BID
Continuation of Resolution<br />
<strong>City</strong> Clerk File No. Res. '10-002<br />
Agenda No. 10.B<br />
TITLE:<br />
JAN i 3 <strong>2010</strong><br />
NOW, THEREFORE, BE IT RESOLVED THAT:<br />
1.) PURSUANT TON.J.S.A. 54:5-114(2B) THE TAX COLLECTOR is<br />
AUTHORIZED TO ACCEPT BIDS FOR THE SALE OF THE CERTIFICATE LISTED IN<br />
EXHIBIT "A" ATTACHED HERETO.<br />
2.) THE MINIMU BID SHAL BE (SEE EXHIBIT A) :<br />
3 .) THE SEALED BIDS SHAL BE DELIVERED TO THE TAX COLLECTOR BEFORE<br />
THE CLOSE OF THE BUSINESS DAY ON JANARY 15 <strong>2010</strong>.<br />
4.) AT THE COUNCIL MEETING ON JANARY 27,<strong>2010</strong> THE COUNCIL MAY<br />
ACCEPT OR REJECT BIDS RECEIVED ON THE BID RECEPTION DATE OF<br />
JANARY 15, <strong>2010</strong> OR THE COUNCIL MAY ACCEPT OR REJECT AN HIGHER BID<br />
WHICH MAY BE MAE BY ANY PERSON AT THE COUNCIL MEETING.<br />
5 .) THE CITY RESERVES THE RIGHT TO REJECT ALL BIDS IF THE GOVERNING<br />
BODY FEELS THAT THIS IS IN THE BEST INTEREST OF THE CITY; BECAUSE<br />
THE CERTIFICATE IS BEING SOLD AT A DISCOUNT PURSUANT TO N.J.S.A.<br />
54:5-114.2(B); AN BIDS SUBMITTED BY THE OWNRS WILL BE REJECTED;<br />
6.) IN THE EVENT A BID is ACCEPTED, THE CLOSING OF THE SALE SHAL<br />
OCCUR ON OR BEFORE JANARY 29, <strong>2010</strong>;<br />
7 .) THE TAX COLLECTOR IS AUTHORIZED TO TAKE SUCH OTHER ACTIONS AS<br />
MAY BE NECESSARY TO ACCOMPLISH THE PURPOSE OF THIS RESOLUTION;<br />
8.) UPON PAYMENT OF CONSIDERATION FOR THE CERTIFICATES, THE TAX<br />
COLLECTOR SHAL EXECUTE AN ASSIGNMENT OF THE CERTIFICATE ON THE<br />
ATTACHED LIST.<br />
MC/ae<br />
::<br />
=<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
APPROVED!<br />
~Corporation Counsel<br />
Certification Required D<br />
Not Required D<br />
APPROVED 9-()<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
AYE NAY<br />
.I<br />
/ ./<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113/10<br />
N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON<br />
GAUGHAN / VEGA<br />
FULOP .I FLOOD<br />
RICHARDSON ./ BRENNAN, PRES<br />
AYE<br />
i/<br />
.I<br />
i/<br />
NAY N.V.<br />
./ Indicates Vote N.V..Not Voting (Abstain)<br />
Q ~eeiiog of f ,,;o;pal Couodl of <strong>the</strong> C;ty of Jeffey C;t N.J. ~<br />
",... '.'~'. ..'"., " "","'" ..ç; o~<br />
Pg.#<br />
2
Block: 00763<br />
Principal: 3,167.01 Tax Sale Interest:<br />
CITY OF JERSEY CITY<br />
280 GROVE ST.<br />
JERSEY CITY, NJ<br />
07302<br />
MUNICIPAL LIEN REDEMPTION STATEMENT<br />
Owner: CALVARY ASSEMBLY OF GOD<br />
PO BOX 17300<br />
JERSEY CITY, NJ. 07307<br />
Propert Location: 110 CAMBRIDGE AV<br />
Lot: 00017 Qual: Account #: 93880 Certificate #: 2009-0461<br />
Date of Sale: 0710712009 Redemption Date: 01/13/<strong>2010</strong><br />
CERTIFICATE AMOUNT<br />
7701 Cost of Sale:<br />
Interest on Certificate is 18.0000 %<br />
ORIGINAL CERTIFICATE DETAILS<br />
121231200912:06:20 PM<br />
64.88 Certificate Amount: 3,308.90<br />
Bil Type: <strong>Year</strong> Qtr. Due Date Principal Interest Total<br />
TAXES BILL 2009 2 07/07/2009 3,167.01 294.53 3,461.54<br />
COST OF SALE BILL 2009 4 07/07/2009 64.88 6.03 70.91<br />
TAXSALE INT. BILL 2009 4 07/07/2009 77.01 7.16 84.17<br />
Sub<strong>to</strong>tals: 3,308.90 307.72 3,616.62<br />
Bil Type:<br />
STAT. PENALTY BILL<br />
RECORDING FEE BILL<br />
TAXES BILL<br />
TAXES BILL<br />
WATER BILL<br />
WATER BILL<br />
REDEMPTION FEES, SUBSEQUENT CHARGES, CURRENT TAXES<br />
<strong>Year</strong><br />
2009<br />
2009<br />
2009<br />
2009<br />
2009<br />
2009<br />
Qtr.<br />
4<br />
4<br />
3<br />
4<br />
4<br />
4<br />
Due Date<br />
01/13/<strong>2010</strong><br />
07/21/2009<br />
08/01/2009<br />
11/01/2009<br />
07/21/2009<br />
07/21/2009<br />
Sub<strong>to</strong>tals:<br />
Total Redemption Amount:<br />
Redemption Good Thru:<br />
Interest Calculated Thru:<br />
Principal<br />
66.18<br />
3.00<br />
2,834.15<br />
2,834.14<br />
.00<br />
.00<br />
5,737.47<br />
9,046.37<br />
011131<strong>2010</strong><br />
Interest<br />
.00<br />
.00<br />
229.57<br />
102.03<br />
.00<br />
.00<br />
331.60<br />
** The Above Quote is Subject To Change If Lien Holder Pays Subsequent Delinquent Charges **<br />
639.32<br />
307.72<br />
Total<br />
66.18<br />
3.00<br />
3,063.72<br />
2,936.17<br />
.00<br />
.00<br />
6,069.07<br />
9,685.69
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-003<br />
10.C<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING A REFUND/CREDIT OF<br />
$653,388.11 AND A REDUCTION IN ASSESSMENT<br />
TO SETTLE TAX APPEALS FILED BY THE OWNERS<br />
OF VARIOUS PROPERTIES.<br />
COUNCIL OFFERED AND MOVED ADOPTION OF THE FOLLOWING<br />
RESOLUTION:<br />
WHEREAS, complaints were filed in <strong>the</strong> Tax Court of New <strong>Jersey</strong> challenging<br />
real estate tax assessments as on <strong>the</strong> attached spreadsheet; and<br />
WHEREAS, <strong>the</strong> Offce of <strong>the</strong> Tax Collec<strong>to</strong>r has reviewed <strong>the</strong>se settlements<br />
and computed <strong>the</strong> amount of refund or credit that wil result from <strong>the</strong> implementation<br />
. of <strong>the</strong>se settlements; and<br />
WHEREAS, both <strong>the</strong> taxpayer and <strong>the</strong> <strong>City</strong> agree that all interest payments on<br />
any such refund shall be waiVed by <strong>the</strong> taxpayer if such refund shall be made by <strong>the</strong><br />
<strong>City</strong> within sixt (60) days of <strong>the</strong> Tax Court judgment pursuant <strong>to</strong> N.J.S.A. 54:3-27.2;<br />
and<br />
" WHEREAS, after consulting with <strong>the</strong> Offce of <strong>the</strong> Tax Assessor and Special<br />
Tax Counsel <strong>the</strong> Corporation Counsel has recommended that <strong>the</strong> complaints be<br />
settled at <strong>the</strong> assessments specified below; and<br />
WHEREAS, <strong>the</strong>se settlements wil reduce <strong>the</strong> assessments <strong>to</strong> reflect <strong>the</strong><br />
actual fair assessable value of <strong>the</strong> propert(ies) consistent with assessing practices<br />
generally applicable in <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, as required by law; and<br />
NOW, THEREFORE, BE IT RESOLVED¡ by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong><br />
of <strong>Jersey</strong> <strong>City</strong> that <strong>the</strong> following complaints be setted for <strong>the</strong> assessments listed on<br />
<strong>the</strong> attached schedule.'.<br />
These settlements wil result in a refund<br />
AP~<br />
and/or credit in <strong>the</strong> amount of<br />
$653,388.11.<br />
APPROVED: .<br />
APPROVED:<br />
êOsel<br />
Certification Required D<br />
Not Required D<br />
APPROVED 9~0<br />
COUNCILPERSON<br />
SOTTOLAO<br />
DONNELLY<br />
LOPEZ<br />
RECORD OF COUNCIL VOTE ON FINA PASSAGE 1/13110<br />
AYE NAY N.V. COUNCILPERSON AYE NAY N.Y. COUNCILPERSON AYE NAY N.V.<br />
( GAUGHAN I FLOOD I<br />
I FULOP / VEGA 7<br />
.I RICHARDSON 7 BRENNAN, PRES /<br />
./ Indicates Vote N.V.-NotVoting (Abstaint<br />
Adopted at a meeting~e Municipal Council of <strong>the</strong> <strong>City</strong> of Jers.ey C;ty N(i ~.<br />
c?~n\v¿v '"7 .<br />
Peter M. Brennan, President of Council Ro rt Byrre, Ci lern
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Õ
DANIEL C. NOWELL<br />
HENRY J. AMOROSO<br />
HERBERT C. KLEIN<br />
WILLIA D. BIERM 'Û<br />
VICTOR 1. HERLINSKY, JR.<br />
ANTHONY PANTANO"<br />
DAVID EDELBERG "<br />
LINDA DUNE<br />
MICHAL 1. PALMA",1<br />
MICHAL 1. NOONAN<br />
WILIA C. SOUKA "<br />
BRALEY M. WISON iì<br />
JOHN R. LLOYD .I<br />
THOMAS C. MATIN<br />
RICK A. STEINBERG.'1<br />
JOSEPH S. SHERM<br />
RICHAR 1. SIMEONE, JR."<br />
COUNSEL<br />
NOWELL AMOROSO KLEIN BIERMAN, P.A.<br />
COUNSELLORS AT LAW<br />
155 POLIFLY ROAD<br />
HACKENSACK, NEW JERSEY 07601<br />
(201) 343-5001<br />
FACSIM1LE (201) 343-5181<br />
E-MAL: NAKLAW.COM<br />
NEW YORK OFFICE<br />
PMB 46028<br />
140 BROADWAY<br />
NEW YORK, NY 10005<br />
(212) 858-7710<br />
FACSIMILE (212) 858-7750<br />
MEMORANDUM<br />
TO: Bnan O'Reily, Business Admnistra<strong>to</strong>r<br />
FROM: John R. Lloyd, Esq. - Special Tax Counsel<br />
DATED: December 8, 2009<br />
RE: Liberty National DC LLC, New Liberty Residential,<br />
Libert Nat'l Dev. Co., New Libert Res. Urban v. <strong>Jersey</strong> <strong>City</strong><br />
Docket Nos.: 004579-04,004812-04,004836-04,005369-04,<br />
005786-04,00467-04,004568-04,004818-04,004824-04,<br />
004827-04,004587-04,004590-04,004582-04,005103-07<br />
005070-07, 000099-08, 000094-08<br />
GREGORY K. ~ADURI<br />
ROMA D. BULLOCK<br />
JOHN P. MAOLLA"<br />
ANTHONY J. MACHESE"<br />
Y ANA CHECHELNITSKY "<br />
LORI E. KOLIN"<br />
LISA 1. JURICK<br />
MICHELLE E. RAIN"<br />
ARTHUR MIUSKI<br />
ANTHONY 1. FRESE<br />
KAN A. PASSARO<br />
JOHN G. HUDAK<br />
OF COUNSEL<br />
· Also admtted in NY<br />
iì Also admitted in <strong>the</strong> Federa<br />
Cowt in NY<br />
.I Also admtted in PA<br />
The attached Resolution requests <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Council <strong>to</strong> authorize settlement agreements,<br />
negotiated between <strong>Jersey</strong> <strong>City</strong>, through its <strong>City</strong> Offce of<br />
<strong>the</strong> Tax Assessor and Special Tax<br />
Counsel, and <strong>the</strong> owners of <strong>the</strong> properties listed on <strong>the</strong> attched pages. The refuds result from<br />
agreements that <strong>the</strong> assessments of vanous parcels which fell outside <strong>the</strong> range permitted for <strong>the</strong><br />
2004-2009 tax years. The <strong>to</strong>tal tax dollar refud for <strong>the</strong>se appeals is $653,388.11.<br />
The assessment reductions all involve properties which are par of <strong>the</strong> Golf Course. The identity<br />
of <strong>the</strong> ownership of <strong>the</strong> course over <strong>the</strong> years under appeal has been in variòus names. Over <strong>the</strong><br />
years in question <strong>the</strong> propert has been in <strong>the</strong> name of Libert National, WA Golf, New Libert<br />
Residential Urban Renewal LLC and W A Residential and Libert National Development<br />
Company LLC. Prior <strong>to</strong> being developed as a golf course, <strong>the</strong> entire propert consisted of<br />
commercial and industrial propert, ta fars and an oil refinery. Properties were acquired<br />
from <strong>the</strong> JCRA and vanous individual owners. There was extensive environmental remediation<br />
and <strong>the</strong> resulting golf course has some residential components, some having been developed<br />
while o<strong>the</strong>rs have development approvals but no constrction <strong>to</strong> date.
Memo <strong>to</strong> Brian O'Reiley, Business Administra<strong>to</strong>r<br />
December 8, 2009<br />
Page Two<br />
The proposed settlement needed <strong>to</strong> be carefully crafted <strong>to</strong> reflect <strong>the</strong> evolution of this<br />
development, with different values existing on different assessment dates. We met several times<br />
with representatives of <strong>the</strong> propert owners and conducted exhaustive settlement discussions.<br />
While a few parcels are <strong>to</strong>'be reduced through <strong>the</strong> settlement of <strong>the</strong> tax appeals, many more are <strong>to</strong><br />
be withdrawn. We believe <strong>the</strong> resulting proposed revised assessments and related refunds<br />
represent a very positive result for <strong>the</strong> <strong>City</strong> when weighed against <strong>the</strong> potential exposure at trial<br />
and exceedingly high cost of legal and appraisal fees a trial wo:uld generate.<br />
JRL/mr<br />
Enclosures<br />
JOHN R. LLOYD
<strong>City</strong> Clerk File No. Res. 10-004<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
COUNCIL<br />
resolution:.<br />
10.0<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING THE BUSINESS ADMINISTRATOR<br />
TO EXECUTE A DISCHARGE OF MORTGAGE AFFECTING<br />
74A ATLANTIC STREET AIA BLOCK 1960, LOT W.62<br />
offered and moved adoption. of <strong>the</strong> following<br />
WHEREAS, on December 19, 2000, David & Kelly Daniels (Borrowers) executed a mortgage in<br />
favor of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) <strong>to</strong> secure <strong>the</strong> <strong>City</strong>'s loan <strong>to</strong> <strong>the</strong>m in <strong>the</strong> amount of $6,000.00<br />
made under <strong>the</strong> HORP Program; and<br />
WHEREAS, <strong>the</strong> loan was made for <strong>the</strong> purose of makg home improvements for a low or<br />
moderate income family and it self-amortizes over five (5) years provided <strong>the</strong> homeowners reside<br />
in <strong>the</strong> propert and do Qot sell <strong>the</strong> propert; and<br />
WHREAS, <strong>the</strong> mortgage afects propert known as 74A Atlantic Street, <strong>Jersey</strong> <strong>City</strong>, also known<br />
as Lot W.62 in Block 1960; and<br />
. WHEREAS, five (5) years have passed since <strong>the</strong> loan was made and <strong>the</strong><strong>City</strong> is obligated <strong>to</strong> execute<br />
. a Discharge of Mortgage <strong>to</strong> remove <strong>the</strong> mortgage from <strong>the</strong> public record.<br />
NOW, THEREFORE, BE IT RESOLVED, that <strong>the</strong> Business Administra<strong>to</strong>r is authorized <strong>to</strong><br />
execute a Discharge of <strong>the</strong> Mortage of David and Kelly Daniels dated December 19, 2000 in thé<br />
sum of$6,000.00 afecting 74A Atlantic Street, <strong>Jersey</strong> <strong>City</strong>, also known as Lot W.62 in Block 1960.<br />
IW/mw<br />
12-28-09<br />
APPROVED: APPROVED AS TO LEGAL FOR<br />
APPROVED:<br />
2009150<br />
Certification Required. D<br />
Not Required 0<br />
1.<br />
(-"" ',' .<br />
Corporation Counsel<br />
APPROVED 9'0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE .' 1113110<br />
COÙNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. .'. . COUNCILPERSON AYE NAY N.V.<br />
SOTTOLAO I GAUGHAN .I . FLOOD /<br />
DONNELLY .I FULOP ¡. VEGA /<br />
LOPEZ ./ RICHARDSON .¡ BRENNAN, PRES /<br />
./ Indicates Vote<br />
N.V.-Not Voting (Abstain~<br />
~ ff;¡ :t6~1 of"e C~ of Jeffey C;tyNJ ~<br />
P"", M. '~JM. ...."'" Co."", . r:.. c,. ".
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
APPROVED:<br />
APPROVED:<br />
Res. 10-005<br />
10.E<br />
JAN 1 3 <strong>2010</strong><br />
':.<br />
RESOLUTION AUTHORIZING THE USE OF COMPETITIVE<br />
CONTRACTING TO AWAR A CONTRACT TO PURCHASE OR<br />
LICENSE PROPRIETARY COMPUTER SOFTWARE FOR<br />
BUILDING INSPECTIONS<br />
COUNCIL OFFERED AN MOVED ADOPTION OF THE FOLLOWING<br />
RESOLUTION:<br />
WHEREAS, <strong>the</strong> Construction Code Official and <strong>the</strong> Division of Housing Code<br />
Enforcement under <strong>the</strong> Deparent of Housing, Economic Development, and<br />
Commerce are responsible for a variety of building inspections; and<br />
WHEREAS, <strong>the</strong> above Divisions' have strggled with outdated softare<br />
applications; and<br />
WHEREAS, <strong>the</strong> need <strong>to</strong> schedule, perform, and trck inspections will benefit <strong>the</strong><br />
Divisions aid protect <strong>the</strong> safety and well being of <strong>Jersey</strong> <strong>City</strong> residents; and .<br />
WHEREAS, N.J.S.A. 40A:11-4.I(a) authorizes <strong>the</strong> <strong>City</strong> <strong>to</strong> use competitive<br />
contracting <strong>to</strong> award a contract for <strong>the</strong> purchase or licensing of proprieta computer<br />
softare for contracting unt puroses; and .<br />
WHEREAS, N.J.S.A. 40A:11-4.3(a) recjuires <strong>the</strong> adoption' of a resolution<br />
authorizing <strong>the</strong> use of competitive contracting when <strong>the</strong> <strong>City</strong> desires <strong>to</strong> contract for<br />
<strong>the</strong> tyes of goods or services described under N.J.S.A. 40A:U-4.1;<br />
. NOW, THEREFORE, BE ITRESOL YED, by <strong>the</strong> Municipal Council of<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that use of competitive contiàcting pursuànt <strong>to</strong> N.lS.A.<br />
40A: 11-4.1 sr ~. is authorized for awarding a contract <strong>to</strong> purchase or license<br />
proprieta computer softare for <strong>the</strong> building inspections.<br />
APPROVED AS TO LEGAL FORM<br />
::"Corporation Counsel<br />
Certifcation Required D<br />
Not Required tJ<br />
APPROVED 9-0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE' 1713710<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V,<br />
SOnOLAO .I GAUGHAN / /<br />
FLOOD .<br />
.<br />
DONNELLY j FULOP I VEGA . ./<br />
LOPEZ , RICHARDSON / BRENNAN,<br />
PRES /<br />
,/ Indicates Vote N.V.-Not Voting (Abstain~<br />
Ado;;e;; ~UOCH ol"eClty of JeffY CRy NJa á.<br />
Peter M. Brennan, President of Council Robert yme, <strong>City</strong> ~
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-006<br />
10.F<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION REJECTING ALL BIDS RECEIVED BY THE CITY OF<br />
JERSEY CITY ON DECEMBER 3, 2009 FOR A CONTRACT TO<br />
PROVIDE REPLACEMENT OF CURBS AND SIDEWALKS AT<br />
VARIOUS LOCATIONS<br />
COUNCIL<br />
ADOPTION OF THE FOLLOWING RESOLUTION:<br />
OFFERED AND MOVED<br />
WHEREAS, <strong>the</strong> Purchasing Agent acting within his authority and in conformance with N.J.S.A.<br />
40A: 11-1 ~~. publicly advertised for bids for a contract <strong>to</strong> provide replacement of curbs and<br />
sidewalks for <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) ; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> accepted bids on December 3, 2009 from seven bidders, Nagi<br />
Construction, Diamond Construction, Power Concrete and Company, S. Batata Company,<br />
A.M.G. Constrction, Shauger Property and Al Ne<strong>to</strong> Contrc<strong>to</strong>rs; and<br />
WHEREAS, Diamond Constrction submitted <strong>the</strong> low bid of $ 363,420.00; and<br />
WHEREAS, <strong>the</strong> bid submitted by <strong>the</strong> low bidder exceeded <strong>the</strong> amount <strong>budget</strong>ed in Fiscal <strong>Year</strong><br />
<strong>2010</strong> for <strong>the</strong>se services by 36.71 %; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> desires <strong>to</strong> reject all bids received on December 3, 2009 and revise <strong>the</strong> bid<br />
specifications; and<br />
WHEREAS, N.J.SA 40A:l1-13.2(b) authorizes <strong>the</strong> rejection of all bids when <strong>the</strong> lowest bid<br />
substatially exceeds <strong>the</strong> <strong>City</strong>'s appropriation for goods or services.<br />
NOW, THEREFORE IT BE RESOLVED, by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> that because of <strong>the</strong> above stated reasons which are incorporated herein, all bids received on<br />
December 3, 2009 for a contract <strong>to</strong> provide replacement of ~urbs and sidewalk are rejected and<br />
<strong>the</strong> Purchasing Agent is authorized <strong>to</strong> prepare revised bid specifications.<br />
APPROVED: .: APPROVED AS TO LEGAL FORM 2<br />
Corporation Counsel<br />
=-<br />
JM/sb<br />
December 29, 2009<br />
Certification Required D<br />
Not Required D<br />
APPROVED 9.0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N:V. COUNCILPERSON AYE NAY N.V.<br />
SOTTOLAO .I GAUGHAN / FLOOD<br />
DONNELLY iI FULOP .I VEGA I<br />
LOPEZ ./ RICHARDSON / BRENNAN, PRES ./ .<br />
,l Indicates Vote<br />
. N. V.-Not Voting (Abstaint<br />
/<br />
AdOO~kOfd;: of"e C;ty of Jern COy NJbt¿<br />
Peter M. Brennan, President ~f Council ." Robert yme, Cit cF
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-007<br />
10.G<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF JERSEY CITY<br />
AUTHORIZING AN AFFORDABLE HOUSING TRUST FUND (AHTF) AGREEMENT<br />
WITH HABITAT FOR HUMANITY OF HUDSON COUNTY, INC. FOR 476 - 478<br />
OCEAN AVENUE<br />
WHEREAS, on September 28, 2005 <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> adopted Ordinance 05-<br />
130 amending and supplementing Chapter 304, Article Vi (Long Term Tax<br />
Exemptions) of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> code that established an Affordable Housing Trust<br />
Fund (AHTF) from recipients of long term tax exemptions <strong>to</strong> adopt a spending plan;<br />
and<br />
WHEREAS, said spending plan authorizes <strong>the</strong> <strong>City</strong> <strong>to</strong> enter in<strong>to</strong> contract with for<br />
profit or non-profit entities, organized under state and federal law for <strong>the</strong> purpose of<br />
constructing affordable housing; and<br />
WHEREAS, eligible applicants must provide proof that it is <strong>the</strong> recipient of funds<br />
from ano<strong>the</strong>r public or private source that <strong>to</strong>ge<strong>the</strong>r with <strong>the</strong> AHTF will constitute<br />
sufficient funds <strong>to</strong> complete <strong>the</strong> proposed project; and<br />
WHEREAS, Habitat for Humanity of Hudson County, Inc., a non-profi corporation is<br />
constructing two (2) single family homes at 476 - 478 Ocean Avenue block 1472, lots<br />
10 and 11- A; and<br />
WHEREAS, most of <strong>the</strong> cost associated with developing <strong>the</strong> properties located at<br />
476-478 Ocean were covered by volunteer contributions and o<strong>the</strong>r private sources<br />
with <strong>the</strong> exception of a $30,000 <strong>Jersey</strong> <strong>City</strong> HOME award; and<br />
WHEREAS, Habitat for Humanity of Hudson County, Inc. requires approximately<br />
$10,000 <strong>to</strong> complete <strong>the</strong> homes which will be sold for $100,000 each <strong>to</strong> low income<br />
families; and<br />
WHEREAS, it is in <strong>the</strong> best interest of <strong>the</strong> <strong>City</strong> <strong>to</strong> provide Habitat for Humanity with<br />
$10,000 in Affordable Housing Trust Funds <strong>to</strong> complete <strong>the</strong> construction of two (2)<br />
single family homes at 476-478 Ocean Avenue.
<strong>City</strong> Clerk File No. Pg.#~<br />
Agenda No.<br />
Approved<br />
Res. iiO-007<br />
10.G<br />
TITLE: JAN i 3 <strong>2010</strong><br />
APPROVED:<br />
APPROVED:<br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF JERSEY CITY<br />
AUTHORIZING AN AFFORDABLE HOUSING TRUST FUND (AHTF) AGREEMENT<br />
WITH HABITAT FOR HUMANITY OF HUDSON COUNTY, INC. FOR 476 - 478<br />
OCEAN AVENUE<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> that:<br />
1) The Mayor or Business Administra<strong>to</strong>r is hereby authorized <strong>to</strong> enter in<strong>to</strong> an<br />
Agreement with Habitat for Humanity of Hudson County, Inc.<br />
2) Subject <strong>to</strong> review and approval by Corporation Counsel, <strong>the</strong> Mayor or Business<br />
Administra<strong>to</strong>r is hereby authorized <strong>to</strong> execute mortgages, notes, affordable<br />
housing development agreements, and such o<strong>the</strong>r documents deemed<br />
necessary <strong>to</strong> secure loans under <strong>the</strong> Affordable Housing Trust Fund (AHTF).<br />
The terms and conditions of <strong>the</strong> aforementioned documents may be negotiated<br />
by <strong>the</strong> Division of Community Development (DCD) and shall be in accordance<br />
with all laws, rules and regulations applicable <strong>to</strong> <strong>the</strong> program.<br />
I, Donna L. Mauer, hereby certify that suffcient funds in <strong>the</strong> amount of $10,000 are<br />
<strong>available</strong> in Account No. 17-293-56-000-025, PO No. 9893 .<br />
~Jl~<br />
dOauer I<br />
Chief Financial Officer<br />
/.<br />
~ Certification Required 0<br />
Not Required o APPROVED 9-0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE .,<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOTTOLANO I GAUGHAN / BRENNAN .I<br />
. nnu..~ii v tI FULOP " FLOOD .J<br />
LOPEZ iI RICHARDSON<br />
,¡ VEGA, /<br />
./ Indicates Vote<br />
AVÄeti/t <strong>the</strong> 'cipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> Cit, N.J.<br />
Petër M. Brennan. . President of Council
LEGISLATIVE FACT SHEET<br />
This summary sheet is <strong>to</strong> be attached <strong>to</strong> any ordinance, resolution, cooperation<br />
agreement, or contract that is submitted for Council consideration. Incomplete or sketchy<br />
summary sheets wil be returned with <strong>the</strong> resolution or ordinance. The Department,<br />
Division or Agency responsible for <strong>the</strong> overall implementation of <strong>the</strong> proposed project or<br />
program should provide a concise and accurate statement of facts.<br />
FULL TITLE OF ORDINANCE I RESOLUTION I COOPERATION AGREEMENT:<br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF JERSEY<br />
CITY AUTHORIZING AN AFFORDABLE HOUSING TRUST FUND (AHTF)<br />
AGREEMENT WITH HABITAT FOR HUMANITY OF HUDSON COUNTY, INC.<br />
FOR 476 - 478 OCEAN AVENUE<br />
NAME AND TITLE OF PERSON INITIATING THE RESOLUTION:<br />
Darice Toon, Direc<strong>to</strong>r, Division of Community Development - 201-547-5304<br />
DESCRIPTION OF THE PROGRAM, PROJECT, PLAN, PURCHASE, ETC.:<br />
Construction of two (2) single family homes.<br />
ANTICIPATED COMMUNITY BENEFITS OR ASSESSMENT OF DEPARTMENTAL<br />
NEED:<br />
Creation of affordable housing<br />
COSTS OF PROGRAM OR PURCHASE: (IF EQUIPMENT PURCHASE, WHAT DOES<br />
IT REPLACE. HOW WILL THE PROGRAM OR PURCHASE BE FUNDED?):<br />
Volunteer contributions, HOME, private donations approximately $300,000<br />
IF CONTRACT, PROJECT OR PLAN DATE OF COMMENCEMENT:<br />
ANTICIPATED COMPLETION DATE:<br />
February <strong>2010</strong><br />
((~<br />
I CERTIFY THE FACTS PRESENTED HEREIN ARE ACCURATE.<br />
SIGNATURE OF DIVISION DIRECTOR . ,WtJtlO<br />
~SIGNA URE OF DEPARTMENT DIRECTOR<br />
9tPvTY<br />
;f7/D<br />
DATE<br />
Note: Affordable Housing Trust Funds balance after this award - $670, 074
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10"'008<br />
1O.H<br />
JAN i 3 <strong>2010</strong><br />
°0 x,t.<br />
llPORA-r~ S<br />
RESOLUTION AUTHORIZING A TEMPORAY LICENSE AGREEMENT WITH GZA<br />
GEOENVIRONMNTAL, INC., FOR THE PUROSE OF INSTALLING TEST<br />
BORINGS ON WATER AQUEDUCT PROPERTY IN FAIRFIELD, NEW JERSEY,<br />
AS PART OF A STATE-MAATED INVSTIGATION FOR PCBs IN THE ARA<br />
WHEREAS, <strong>the</strong> <strong>City</strong> has a right-of-way in Block 2302, Lot 8, in<br />
Fairfield, New <strong>Jersey</strong> (hereinafter referred <strong>to</strong> as <strong>the</strong> "Property") for<br />
its water aqueduct and all appurtenances <strong>the</strong>re<strong>to</strong> and<br />
WHEREAS, GZA GeoEnvironmental, Inc., 65 Willowbrook Blvd., Wayne,<br />
New <strong>Jersey</strong> 07470 (hereinafter referred <strong>to</strong> as Licensee) has requested<br />
permission <strong>to</strong> enter upon certain lands 'and premïses over which <strong>the</strong><br />
Licensor has a right-of-way for its water aqueduct and appurtenances<br />
<strong>the</strong>re<strong>to</strong> situated in. Block 2302, Lot 8, On <strong>the</strong> tax map of Fairfield, New<br />
<strong>Jersey</strong>, for <strong>the</strong> purpose of installing test borings as part of a statemandated<br />
investigation for PCBs in <strong>the</strong> area (<strong>the</strong> project is more fully<br />
described in <strong>the</strong> plans submitted <strong>to</strong> and approved by <strong>the</strong> <strong>Jersey</strong> Ci ty<br />
Water Engineer); and<br />
WHEREAS, GZA shall pay <strong>to</strong> <strong>the</strong> <strong>City</strong> <strong>the</strong> sum of three thousand<br />
dollars ($3, 000.00) <strong>to</strong> reimburse <strong>the</strong> Licensor for all costs and expenses<br />
associated with this agreement; and<br />
WHEREAS, GZA will procure and maintain a minimum of one million<br />
dollars of general liability insurance covering <strong>the</strong> project with <strong>the</strong><br />
<strong>City</strong> named as an additional insured; and<br />
WHEREAS, GZA will share any and all results obtained from <strong>the</strong> test<br />
borings with <strong>the</strong> <strong>City</strong>; and<br />
WHEREAS, it is considered <strong>to</strong> be in <strong>the</strong> best interests of <strong>the</strong> <strong>City</strong><br />
<strong>to</strong> ascertain any and all information concerning PCBs in <strong>the</strong> area of its<br />
wa ter aqueduct.<br />
THEREFORE, BE IT RESOLVED by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> that:<br />
1. A Temporary License Agreement, in a form substantially similar<br />
<strong>to</strong> that annexed here<strong>to</strong> and approved by <strong>the</strong> Corporation<br />
Counsel, be granted <strong>to</strong> GZA GeoEnvironmental, Inc., for <strong>the</strong><br />
purpose of installing test borings on certain of <strong>the</strong> <strong>City</strong>'s<br />
2009149
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
Res. 10-008<br />
10.H<br />
JAN i 3 <strong>2010</strong><br />
Pg. #<br />
water aqueduct property in Fairfield, New. <strong>Jersey</strong>, in<br />
accordance with plan submitted <strong>to</strong> and approved by <strong>the</strong> <strong>Jersey</strong><br />
<strong>City</strong> Division Water Engineer.<br />
2. The Business Administra<strong>to</strong>r is hereby authorized <strong>to</strong> execute<br />
this Temporary License Agreement.<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
APPROVED:<br />
c:<br />
Certification Required D<br />
Not Required D<br />
tcorporãtlOli Cbunse..1<br />
APPROVED 9-0<br />
. . .<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ'<br />
AYE NAY<br />
/ /<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1/13/10<br />
N.V. . COUNCILPERSON . AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
..<br />
GAUGHAN / vEGA I<br />
FULOP I FLOOD I<br />
RICHARDSON / BR.ENNAN, PRES ./<br />
./ Indicates Vote N.V.-Not Voting (Abstain)<br />
\ . . .<br />
f a meei;og of g;c;pai Couoc;1 of <strong>the</strong> C;ty of Je..ey <strong>City</strong> N.J. ~.<br />
. ~ ~ (l<br />
Peter M. Brennan, President of Council . R~e, cn lerk<br />
2<br />
"-
TEMPORARY LICENSE AGREEMENT<br />
TEMPORARY LICENSE AGREEMENT made this day of<br />
i <strong>2010</strong> between <strong>the</strong> CITY OF JERSEY CITY, a<br />
Municipal Corporation of <strong>the</strong> State of New <strong>Jersey</strong>, 280 Grove<br />
Street, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07302 (hereinafter referred<br />
<strong>to</strong> as Licensor); and GZA GeoEnvironmental, Inc., 65<br />
Willowbrook Blvd., Wayne, New <strong>Jersey</strong> 07470 (hereinafter<br />
referred <strong>to</strong> as Licensee) .<br />
Permission is hereby granted <strong>to</strong> <strong>the</strong> Licensee and its<br />
subcontrac<strong>to</strong>rs <strong>to</strong> enter upon certain lands and premises over<br />
which <strong>the</strong> Licensor has a right-of-way for its water aqueduct<br />
and appurtenances <strong>the</strong>re<strong>to</strong> situated in Block 2302, Lot 8, on<br />
<strong>the</strong> tax map of Fairfield, New <strong>Jersey</strong>, for a period of six<br />
(6) months commencing on <strong>the</strong> date of this agreement for <strong>the</strong><br />
purpose of installing test borings as part of a state-<br />
mandated investigation for PCBs in <strong>the</strong> area (<strong>the</strong> proj ect is<br />
more fully described in <strong>the</strong> plans submitted <strong>to</strong> and approved<br />
by <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Water Engineer) .<br />
1. The period of this agreement shall be six (6)<br />
months commencing on <strong>the</strong> date of this agreement.<br />
2. The Licensee shall pay <strong>to</strong> <strong>the</strong> Licensor <strong>the</strong> sum of<br />
three thousand dollars ($3,000.00) <strong>to</strong> reimburse <strong>the</strong> Licensor<br />
for all costs and expenses associated with this agreement.<br />
3. The Licensee shall be liable <strong>to</strong> and hereby agrees<br />
<strong>to</strong> indemnify and hold harmless <strong>the</strong> Licensor and employees of<br />
<strong>the</strong> Licensor from any and all damages and for any costs and<br />
expenses <strong>to</strong> which <strong>the</strong> Licensor and its respective employees<br />
may be subj ected, or which <strong>the</strong>y may suffer or incur by<br />
reason of any loss, property damage, bodily injury, or<br />
death, resulting from an error, admission, or negligent act<br />
\
of <strong>the</strong> Licensee or anyone employed by <strong>the</strong> Licensee in <strong>the</strong><br />
performance of this agreement except <strong>to</strong> <strong>the</strong> extent that said<br />
liability and damages are caused by <strong>the</strong> Licensor. Licensee<br />
shall indemnify and defend <strong>the</strong> Licensor and <strong>the</strong> respective<br />
employees for a period commencing on <strong>the</strong> date of execution<br />
of this Agreement and terminating one year after fulfillment<br />
of its obligations under this Agreement.<br />
4. The Licensee will procure and maintain during <strong>the</strong><br />
term of this License Agreement a minimum of $1, 000, 000. 00 of<br />
public liability insurance with <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as<br />
an ADDITIONAL INSURED, insuring damage for bodily injury and<br />
property damage.<br />
5. The <strong>Jersey</strong> <strong>City</strong> WaterEn~ineer must be notified at<br />
least five (5) working days prior <strong>to</strong> <strong>the</strong> commencement of any<br />
work under this Agreement.<br />
6. All plans and specifications must be approved by<br />
<strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Water Engineer. All plans and<br />
specifications marked APPROVED AS NOTED by said Engineer<br />
shall be constructed accordingly.<br />
7. Any changes in <strong>the</strong> plans and specifications for<br />
work <strong>to</strong> be done must be approved by <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Water<br />
Engineer.<br />
8. Licensee shall upon completion of <strong>the</strong> work refill<br />
all trenches and depressions, and in all o<strong>the</strong>r respects,<br />
res<strong>to</strong>re <strong>the</strong> land and premises <strong>to</strong> as good a condition as<br />
existed prior <strong>to</strong> <strong>the</strong> commencement of <strong>the</strong> said construction.<br />
9. Licensee shall have <strong>the</strong> right of ingress and<br />
egress <strong>the</strong>re<strong>to</strong> and <strong>the</strong>refrom, and <strong>the</strong> passage of persons or<br />
vehicles in connection with such construction, operation,<br />
maintenance, and repair of <strong>the</strong> above said, provided,<br />
however, <strong>the</strong> crossing of <strong>the</strong> Licensor's right -of -way with<br />
heavy equipment is not permitted unless written permission,<br />
is obtained from <strong>the</strong> Licensor after full and complete review
of plans and specifications <strong>the</strong>refor. Such heavy equipment<br />
shall include but shall not be limited <strong>to</strong> <strong>the</strong> Nodwell 110<br />
multi-purpose two-tracked vehicle.<br />
10. The Licensee shall assume all costs and expenses<br />
in connection with <strong>the</strong> construction operation, maintenance,<br />
and repair of <strong>the</strong> said construction.<br />
11. The Licensee agrees not <strong>to</strong> knowingly undertake any<br />
act which would impair <strong>the</strong> structural integrity or <strong>the</strong><br />
operation of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> water supply aqueducts, which<br />
run through <strong>the</strong> subj ect property. The Licensee agrees <strong>to</strong><br />
indemnify, defend, and hold harmless <strong>the</strong> Licensor from any<br />
damages it may suffer and from any liabilities, claims,<br />
demand, suits, or judgments brought or rendered against it<br />
as a result of any acts or omissions of <strong>the</strong> Licensee, or its<br />
agents, which impair <strong>the</strong> structural integrity or operation<br />
of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> water supply aqueducts.<br />
12. Licensee agrees <strong>to</strong> provide '<strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Water<br />
Engineer with AS-BUILT drawings of any construction taking<br />
place under this Agreement 'upon completion of such<br />
construction.<br />
13. Licensee agrees <strong>to</strong> provide Licensor with a copy of<br />
any and all reports containing <strong>the</strong> results of all testing<br />
done on <strong>the</strong> premises which are subj ect of this agreement.
14. Failure <strong>to</strong> adhere <strong>to</strong> <strong>the</strong> terms of this Agreement<br />
will render said Agreement null and void, with any and all<br />
construction with <strong>the</strong> right-of-way removed and res<strong>to</strong>red <strong>to</strong><br />
original condition.<br />
ATTEST: CITY OF JERSEY CITY<br />
ROBERT BYRNE<br />
<strong>City</strong> Clerk<br />
Brian 0' Reilly<br />
Business Administra<strong>to</strong>r<br />
ATTEST: GZA GEOENVIRONMENTAL ,INC.
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-009<br />
10. I<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN<br />
REDBULL ENTITIES AND THE CITY OF JERSEY CITY<br />
TO PROMOTE AND SUPPORT THE<br />
"REDBULL AIR RACE NEW YORK AT LIBERTY STATE PAR, JERSEY CITY, NJ"<br />
ON JUE 19-20, <strong>2010</strong><br />
COUNCIL AS A WHOLE, offered and moved adoption of <strong>the</strong> following resolution:<br />
WHEREAS, <strong>the</strong> Redbull Air Race, GmbH, a company incorporate in Austria (RBAR)<br />
and Redbull North America, Inc.,a Californa corporation,( <strong>the</strong> Rebull Entities) host on a global<br />
competitive basis air races with professionally training pilots over water ways in such cities as<br />
Singapore, Dubai, and Madrd, and,<br />
WHEREAS, <strong>the</strong> Redbull Entities have decided <strong>to</strong> host <strong>the</strong> next event (The Event) over <strong>the</strong> New<br />
Yorkiew <strong>Jersey</strong> air space over <strong>the</strong> Hudson river on June 19-20,<strong>2010</strong>, and<br />
WHREAS, <strong>the</strong>se events attact corporate sponsors, are televised globally, attct over 100,000<br />
specta<strong>to</strong>rs who stay at local hotels, and patronize local restaurants and establishments, and<br />
provide jobs opportities for local contrac<strong>to</strong>rs, vendors, etc, and,<br />
WHEREAS, <strong>the</strong> city of <strong>Jersey</strong> <strong>City</strong> will gain economic benefits and global marketing promotion<br />
by having <strong>the</strong> primar venue held in Libert State Park, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong>, and<br />
WHREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> is desirous of supporting and jointly marketig The Event,<br />
NOW, THEREFORE, BE IT-RESOLVED, by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> that: The Mayor or Business Admnistra<strong>to</strong>r is authorized <strong>to</strong> enter in<strong>to</strong> <strong>the</strong> Host <strong>City</strong><br />
Agreement among <strong>the</strong> appropriate entities.<br />
-:<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
:2<br />
APPROVED:<br />
Certification Required D<br />
Not Required D<br />
~ounsei<br />
APPROVED t¡-O<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
AYE NAY<br />
/ ~<br />
RECORD OF COUNCIL VOTE ON FINA PASSAGE<br />
N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON<br />
GAUGHAN /<br />
FLOOD<br />
FULOP VEGA<br />
RICHARDSON ,/ BRENNAN, PRES<br />
AYE NAY N.V.<br />
7/<br />
,/<br />
./ Indicates Vote N.Y-Not Voting (Abstain)-<br />
Ado;;e;y OfB: of'" Cöy of Jerney C;ty N.J. (l ~<br />
Peter M. Brennan, President ~f Council Robert yme, Cit cr<br />
--._-.
HOST CITY AGREEMENT<br />
THIS HOST CITY AGREEMENT and all Schedules here<strong>to</strong> (collectively, <strong>the</strong> "Agreement") is entered in<strong>to</strong> as<br />
of January _' <strong>2010</strong> (<strong>the</strong> "Effective Date") by and between Red Bull Air Race GmbH, a company incorporated in<br />
Austria ("REAR") and Red Bull North America, Inc., a California corporation ("RENA" and <strong>to</strong>ge<strong>the</strong>r with REAR,<br />
collectively <strong>the</strong> "Red Bull Entities"), on <strong>the</strong> one hand, and <strong>Jersey</strong> <strong>City</strong> (<strong>the</strong> "<strong>City</strong>"), on <strong>the</strong> o<strong>the</strong>r hand.<br />
WHEREAS, <strong>the</strong> Red Bull Entities are hosting an event entitled "Red Bull Air Race New York" (<strong>the</strong> "Event")<br />
currently set <strong>to</strong> take place in Libert State Park ("Liberty Park") and over <strong>the</strong> waterway between <strong>the</strong> <strong>City</strong> and New York<br />
<strong>City</strong> (<strong>to</strong>ge<strong>the</strong>r with <strong>the</strong> Park, collectively <strong>the</strong> "Venue") on June 19-20,<strong>2010</strong> (<strong>the</strong> "Event Date");<br />
WHEREAS, <strong>the</strong> parties wish <strong>to</strong> enter in<strong>to</strong> this Agreement pursuant <strong>to</strong> which <strong>the</strong> <strong>City</strong> wil provide <strong>the</strong> Red Bull<br />
Entities certain marketing and event planning services in connection with <strong>the</strong> Event as more particularly described<br />
herein;<br />
WHEREAS, <strong>the</strong> Red Bull Entities additionally desire <strong>to</strong> secure <strong>the</strong> rights and permission <strong>to</strong> fim <strong>the</strong> Event at,<br />
and around, <strong>the</strong> Venue; and<br />
WHEREAS, <strong>the</strong> Event wil provide increased public awareness for <strong>the</strong> <strong>City</strong> through public relations,<br />
advertising and marketing of <strong>the</strong> Event.<br />
NOW, THEREFORE, in consideration of <strong>the</strong> foregoing, and of <strong>the</strong> mutual covenants and conditions set forth<br />
herein, <strong>the</strong> receipt and sufficiency of which is hereby acknowledged, <strong>the</strong> parties hereby agree as follows:<br />
1. GENERAL RESPONSIBILITIES OF THE PARTIES.<br />
(a) Responsibilities of <strong>the</strong> <strong>City</strong>. The <strong>City</strong> shall perform all services, including, without limitation, <strong>the</strong><br />
services set forth on Schedule A, attached here<strong>to</strong> and incorporated herein by reference, (<strong>the</strong> "Services") reasonably<br />
necessary, desirable and appropriate in order for <strong>the</strong> Red Bull Entities <strong>to</strong> host <strong>the</strong> Event in <strong>the</strong> <strong>City</strong> in accordance with<br />
general industry standards.<br />
(b) Responsibilities of <strong>the</strong> Red Bull Entities. The Red Bull Entities shall comply with <strong>the</strong> obligations set<br />
forth on Schedule B, attached here<strong>to</strong> and incorporated herein by reference.<br />
2. FEE. Except as specifically set forth in this Agreement, <strong>the</strong> parties each hereby acknowledge and agree that<br />
nei<strong>the</strong>r part shall owe <strong>the</strong> o<strong>the</strong>r part any fees in connection with <strong>the</strong> Services being provided hereunder.<br />
3. ADDITIONAL OBLIGATIONS.<br />
(a) <strong>City</strong> Security and PersonneL. The <strong>City</strong> shall provide reasonably and appropriate security and<br />
personnel necessary at, and around, <strong>the</strong> Venue in connection with <strong>the</strong> Event in accordance with general industr<br />
standards for events similar in scope, publicity and attendance, such security <strong>to</strong> include, without limitation, <strong>Jersey</strong> <strong>City</strong><br />
Police Departent personneL. Such personnel shall be retained, deployed, supervised and managed by <strong>the</strong> <strong>City</strong> in its<br />
reasonable discretion. The Red Bull Entities may, in its sole discretion, retain private security personnel for <strong>the</strong> Event<br />
<strong>to</strong> provide security and crowd control services in connection with <strong>the</strong> Event, including marshals for <strong>the</strong> safety, crowd,<br />
stage and backstage areas and for Event talent. The parties shall work in conjunction with Event safety and security<br />
personnel <strong>to</strong> ensure a safe and acceptable venue for <strong>the</strong> Event.<br />
In addition, <strong>the</strong> <strong>City</strong> shall use its best efforts <strong>to</strong> assist <strong>the</strong> Red Bull Entities in securing o<strong>the</strong>r public safety<br />
services (e.g., fire brigade and ambulance). Without limiting <strong>the</strong> generality of <strong>the</strong> foregoing, <strong>the</strong> <strong>City</strong> shall work in<br />
conjunction with <strong>the</strong> Red Bull Entities and o<strong>the</strong>r governental agencies with<br />
jurisdiction over <strong>the</strong> Event <strong>to</strong> ensure a safe<br />
and acceptable Venue for <strong>the</strong> Event. Notwithstanding anything contained herein <strong>to</strong> <strong>the</strong> contrary, <strong>the</strong> <strong>City</strong>'s obligations<br />
set forth in <strong>the</strong> preceding sentence shall include providing security and crowd and traffc control services in areas<br />
around <strong>the</strong> Venue in <strong>the</strong> State of New <strong>Jersey</strong> relating <strong>to</strong> <strong>the</strong> Event <strong>to</strong> ensure that such areas are safe and acceptable<br />
during <strong>the</strong> Event Period.<br />
The parties acknowledge and agree that <strong>the</strong> Red Bull Entities shall pay any fees required for <strong>the</strong> security and<br />
personnel services set forth in this Section 3(a); provided, that all such security and personnel services are as mutually<br />
(RB00018123 V4)
agreed <strong>to</strong> between <strong>the</strong> parties and subject <strong>to</strong> <strong>the</strong> Red Bull Entities' prior written approvaL. Such fees shall be payable as<br />
follows: (a) fifty percent (50%) shall be due and payable <strong>to</strong> <strong>the</strong> <strong>City</strong> seven (7) days prior <strong>to</strong> <strong>the</strong> commencement of <strong>the</strong><br />
Event; and (b) fifty percent (50%) shall be due and payable fifteen (15) days following receipt of an invoice and<br />
conclusion of <strong>the</strong> Event.<br />
(b) Red Bull Propert. The <strong>City</strong> shall not operate, move, remove or alter any equipment, materials or any<br />
o<strong>the</strong>r personal propert of <strong>the</strong> Red Bull Entities (collectively, "Red Bull Propert") without <strong>the</strong> Red Bull Entities' prior<br />
written approval. The Red Bull Entities shall retain ownership of, and title <strong>to</strong>, all Red Bull Propert.<br />
(c) Permits and Licenses. The Red Bull Entities have, or shall obtain, all necessary permits, licenses and<br />
consents (collectively, <strong>the</strong> "Permits") in order for <strong>the</strong> Red Bull Entities <strong>to</strong> lawfully host <strong>the</strong> Event at <strong>the</strong> Venue on <strong>the</strong><br />
Event Date, including, without limitation, all necessary liquor permits, licenses and consents. The <strong>City</strong> acknowledges<br />
and agrees that: (i) it shall issue all Permits that it has <strong>the</strong> authority <strong>to</strong> issue after <strong>the</strong> payment of applicable Permit fees<br />
by Red Bull Entities; and (ii) it shall use best efforts, at no additional cost <strong>to</strong> <strong>the</strong> Red Bull Entities, <strong>to</strong> assist <strong>the</strong> Red Bull<br />
Entities in obtaining all o<strong>the</strong>r Permits necessary in connection with <strong>the</strong> Event.<br />
4. OWNRSHIP OF EVENT. The <strong>City</strong> acknowledges and agrees that it has no ownership interest in or <strong>to</strong> <strong>the</strong><br />
Event or any elements or components <strong>the</strong>reof, and that it shall not prevent, restrict or impede <strong>the</strong> Red Bull Entities or its<br />
affliates from taking any action <strong>the</strong>y deem necessary or appropriate <strong>to</strong> solely and exclusively own and control all right,<br />
title and interest in and <strong>to</strong> <strong>the</strong> Event and all elements and components <strong>the</strong>reof, including, without limitation: (a) all rights<br />
in and <strong>to</strong> ei<strong>the</strong>r Red Bull Entity's trade names, corporate names, logos, trademarks, service marks, registered designs,<br />
design applications, trade secrets, and confidential business information, including ideas, designs, drawings, arwork,<br />
and business and marketing plans and proposals; (b) all copyrights and o<strong>the</strong>r intellectual propert rights in and <strong>to</strong> <strong>the</strong><br />
Event and <strong>the</strong> exploitation <strong>the</strong>reof; (c) all rights <strong>to</strong> create audio visual content based on <strong>the</strong> Event and any derivatives<br />
<strong>the</strong>reof; (d) all rights <strong>to</strong> distribute, exhibit, reproduce, broadcast, sell, use, license, promote, advertise and o<strong>the</strong>rwise<br />
exploit such content in any and all media now known or hereafter devised in all languages throughout <strong>the</strong> universe in<br />
perpetuity; (e) all concepts, designs, formats, course layouts, plans, rules, information and materials used <strong>to</strong> organize,<br />
promote, conduct, publicize, record, and broadcast <strong>the</strong> Event; (f) all rights in and <strong>to</strong> <strong>the</strong> title of <strong>the</strong> Event; (g) all rights<br />
<strong>to</strong> advertise and publicize <strong>the</strong> Event; (h) all merchandising rights related <strong>to</strong> <strong>the</strong> Event; (i) all physical propert made or<br />
acquired in connection with <strong>the</strong> Event; G) all rights <strong>to</strong> charge an entrance fee at certain areas of <strong>the</strong> Venue in connection<br />
with <strong>the</strong> Event (including, without limitation, general ticketing, special and high-end hospitality), which such fee, if any,<br />
shall be determined by <strong>the</strong> Red Bull Entities in <strong>the</strong>ir sole discretion; and (k) all o<strong>the</strong>r rights of any kind or nature which<br />
now pertain, or in <strong>the</strong> future may pertain, <strong>to</strong> <strong>the</strong> Event. Except as o<strong>the</strong>rwise provided herein, <strong>the</strong> Red Bull Entities shall<br />
be entitled <strong>to</strong> receive all revenues in connection with <strong>the</strong> Event and any exploitation <strong>the</strong>reof. The Red Bull Entities shall<br />
have complete control, in its sole discretion, over <strong>the</strong> exploitation of <strong>the</strong> Event. The Red Bull Entities shall have <strong>the</strong><br />
right but not <strong>the</strong> obligation <strong>to</strong> exploit <strong>the</strong> Event or <strong>to</strong> exercise any or all if its rights hereunder or <strong>to</strong> discontinue any of<br />
<strong>the</strong> foregoing in its sole discretion if commenced.<br />
5. MEDIA/INTELLECTUAL PROPERTY.<br />
(a) The <strong>City</strong> hereby grants <strong>to</strong> <strong>the</strong> Red Bull Entities and its employees, contrac<strong>to</strong>rs, assigns and agents <strong>the</strong><br />
unestricted right <strong>to</strong> fim, pho<strong>to</strong>graph, videotape or o<strong>the</strong>rwise <strong>make</strong> recordings or capture footage ("Recordings") of and<br />
at <strong>the</strong> Venue during <strong>the</strong> Event <strong>to</strong> <strong>the</strong> extent <strong>the</strong> <strong>City</strong> has authority <strong>to</strong> grant such rights. Fur<strong>the</strong>r, <strong>the</strong> <strong>City</strong> acknowledges<br />
and agrees that it shall not prevent, restrict or impede in any way Red Bull Entities and <strong>the</strong>ir employees, contrac<strong>to</strong>rs,<br />
assigns and agents making Recordings of and at <strong>the</strong> Venue during <strong>the</strong> Event. The <strong>City</strong> acknowledges and agrees that it<br />
shall have no ownership interest in any Recordings, and that it shall in no way prevent, restrict or impede <strong>the</strong> Red Bull<br />
Entities from taking any action it deems necessary and appropriate <strong>to</strong> solely and exclusively own all right, title and<br />
interest <strong>the</strong>rein <strong>to</strong> be used in any and all media now known or hereafter devised in aU languages throughout <strong>the</strong> universe<br />
in perpetuity, in connection with <strong>the</strong> distribution, exhibition, advertising, promotion, publicity, merchandising,<br />
commercial tie-in or o<strong>the</strong>r ancilary exploitation of <strong>the</strong> Event. In addition, <strong>the</strong> <strong>City</strong> hereby grants <strong>the</strong> Red Bull Entities a<br />
non-exclusive, royalty-free, worldwide and perpetual right <strong>to</strong> use <strong>the</strong> <strong>City</strong> name, logo, and <strong>the</strong> various trademarks<br />
and/or service marks (including, without limitation, <strong>the</strong> JCUEZ Logo (as defined in Schedule B)) depicted in any<br />
Recordings of <strong>the</strong> Event (collectively, <strong>the</strong> "<strong>City</strong> Intellectual Propert") for <strong>the</strong> purpose of advertising and promoting <strong>the</strong><br />
Event and in connection with <strong>the</strong> Recordings. The <strong>City</strong> shall have <strong>the</strong> right but not <strong>the</strong> obligation <strong>to</strong> use <strong>the</strong> Recordings<br />
and/or <strong>the</strong> <strong>City</strong> Intellectual Propert as set forth herein.<br />
(b) The Red Bull Entities or <strong>the</strong>ir affiliate hereby grants <strong>the</strong> <strong>City</strong> a non-transferable, non-exclusive,<br />
royalty-free license during <strong>the</strong> Term <strong>to</strong> use <strong>the</strong> Red Bull logos, service marks, symbols, trade names and/or trademarks<br />
(RB00018123 V4)<br />
2
provided in writing by <strong>the</strong> Red Bull Entities <strong>to</strong> <strong>the</strong> <strong>City</strong> (collectively, <strong>the</strong> "Red Bull Intellectual Propert") solely for <strong>the</strong><br />
purpose of fulfillng <strong>the</strong> <strong>City</strong>'s obligations and providing <strong>the</strong> Red Bull Entities <strong>the</strong> Services under this Agreement;<br />
provided, however, that <strong>the</strong> <strong>City</strong> shall obtain <strong>the</strong> Red Bull Entities' prior written approval of samples of each proposed<br />
use of <strong>the</strong> Red Bull Intellectual Propert. The <strong>City</strong> acknowledges that any use of <strong>the</strong> Red Bull Intellectual Propert<br />
approved by <strong>the</strong> Red Bull Entities in accordance with <strong>the</strong> terms herein shall be limited solely <strong>to</strong> use during <strong>the</strong> Term<br />
except as o<strong>the</strong>rwise agreed <strong>to</strong> in writing by <strong>the</strong> Red Bull Entities. The Red Bull Intellectual Propert shall be used only<br />
in <strong>the</strong> exact form, size, style and type prescribed and approved by <strong>the</strong> Red Bull Entities without deviation. The <strong>City</strong><br />
shall not use <strong>the</strong> Red Bull Intellectual Propert in combination with any o<strong>the</strong>r trademark, service mark, logo, prefix,<br />
suffx or o<strong>the</strong>r modifying words, designs, or symbols without <strong>the</strong> prior written approval of <strong>the</strong> Red Bull Entities. Any<br />
use of <strong>the</strong> Red Bull Intellectual Propert in pho<strong>to</strong>graphs, video or digital content shall be approved in advance and in<br />
writing by <strong>the</strong> Red Bull Entities in <strong>the</strong>ir sole discretion. The <strong>City</strong> agrees that it shall not (nor allow any third par <strong>to</strong>)<br />
deface, blur, cover, remove, black out or o<strong>the</strong>rwise alter any Red Bull Intellectual Property. The <strong>City</strong> agrees that: (i)<br />
any use of <strong>the</strong> Red Bull Intellectual Propert shall be in accordance with <strong>the</strong> approvals provided by <strong>the</strong> Red Bull<br />
Entities without change; (ii) each use of <strong>the</strong> Red Bull Intellectual Propert by <strong>the</strong> <strong>City</strong> will not disparage, denigrate,<br />
tarnish or reflect adversely on <strong>the</strong> Red Bull Entities, <strong>the</strong> Red Bull Intellectual Propert, <strong>the</strong> Event and/or any Red Bull<br />
Entity's business; and (iii) it shall not use <strong>the</strong> Red Bull Intellectual Propert or any marks confusingly similar <strong>the</strong>re<strong>to</strong><br />
for any unauthorized use or in any unauthorized manner. O<strong>the</strong>r than <strong>the</strong> rights of use specifically granted herein, <strong>the</strong><br />
<strong>City</strong> shall not acquire any right <strong>to</strong> use, and shall not use without <strong>the</strong> Red Bull Entities' express prior written consent,<br />
any Red Bull Intellectual Propert. The Red Bull Intellectual Propert is and shall remain exclusively <strong>the</strong> propert of<br />
<strong>the</strong> Red Bull Entities or its affiiates. The <strong>City</strong> acknowledges that it has no right, title or o<strong>the</strong>r interest in or <strong>to</strong> <strong>the</strong> Red<br />
Bull Intellectual Propert o<strong>the</strong>r than <strong>the</strong> limited right <strong>to</strong> use as set forth herein. The <strong>City</strong> agrees that it wil do nothing<br />
inconsistent with such ownership and acknowledges that <strong>City</strong>'s use of <strong>the</strong> Red Bull Intellectual Propert shall inure<br />
solely <strong>to</strong> <strong>the</strong> benefit of <strong>the</strong> Red Bull Entities. Upon <strong>the</strong> termination or expiration of <strong>the</strong> Agreement, <strong>the</strong> <strong>City</strong> shall<br />
immediately cease using, in any manner whatsoever, <strong>the</strong> Red Bull Intellectual Propert and any o<strong>the</strong>r propert of <strong>the</strong><br />
Red Bull Entities except as o<strong>the</strong>rwise agreed <strong>to</strong> in writing by <strong>the</strong> Red Bull Entities. The <strong>City</strong> shall not transfer, assign<br />
or sublicense any of <strong>the</strong> rights granted under this Agreement. The <strong>City</strong> agrees not <strong>to</strong> apply for any state, federal or<br />
foreign trademark or service mark registration pertaining <strong>to</strong> or including any Red Bull Intellectual Propert or any<br />
confusingly similar trademarks. The <strong>City</strong> acknowledges that <strong>the</strong> unauthorized use of <strong>the</strong> Red Bull Intellectual Propert<br />
wil cause ireparable harm <strong>to</strong> <strong>the</strong> Red Bull Entities and that, in <strong>the</strong> event of a breach ofthis Section 5(b), <strong>the</strong> Red Bull<br />
Entities shall be entitled <strong>to</strong> an injunction in addition <strong>to</strong> any o<strong>the</strong>r remedies <strong>available</strong> at law or in equity. The <strong>City</strong> shall<br />
promptly inform <strong>the</strong> Red Bull Entities as soon as it becomes aware of any infringement of <strong>the</strong> Red Bull Intellectual<br />
Propert.<br />
6. COMPLIANCE WITH LAWS. The Red Bull Entities and <strong>the</strong> <strong>City</strong> wil each perform <strong>the</strong>ir respective<br />
obligations under this Agreement in accordance with all laws, statutes, ordinances, rules, regulations and requirements<br />
of all governmental agencies and regula<strong>to</strong>ry bodies having jurisdiction with respect <strong>to</strong> <strong>the</strong> subject matter herein.<br />
7. REPRESENTATIONS AND WARRNTIES.<br />
(a) <strong>City</strong> Representations and Warranties. The <strong>City</strong> represents, warrants and covenants that: (i) it has <strong>the</strong><br />
full right and authority <strong>to</strong> enter in<strong>to</strong> and fully perform its obligations under this Agreement in accordance with its terms;<br />
(ii) it is not, and wil not be party <strong>to</strong> any agreement that would prevent, limit or hinder in any way its abilty <strong>to</strong> enter in<strong>to</strong><br />
this Agreement, grant any of <strong>the</strong> rights contained herein or perform any of its obligations hereunder; (iii) it is duly<br />
authorized <strong>to</strong> grant all of <strong>the</strong> rights <strong>to</strong> <strong>the</strong> Red Bull Entities contained herein, including, without limitation, <strong>the</strong> rights<br />
described in Section 5(a) hereunder; (iv) it shall perform its obligations hereunder in accordance with general industry<br />
standards and any specific requirements set forth by <strong>the</strong> Red Bull Entities; (v) <strong>the</strong> Red Bull Entities' exercise of any of<br />
<strong>the</strong> rights granted hereunder wil not violate or infringe upon any intellectual propert right, any common law right or<br />
any o<strong>the</strong>r right of any third part, or violate any law; (vi) it has not and wil not take any action that would limit,<br />
diminish or impair <strong>the</strong> rights granted <strong>to</strong> <strong>the</strong> Red Bull Entities hereunder; and (vii) <strong>the</strong>re is no action, suit or proceeding<br />
before any cour or governental body, now pending or, <strong>to</strong> <strong>the</strong> <strong>City</strong>'s knowledge, threatened against or seeking <strong>to</strong><br />
prevent <strong>the</strong> <strong>City</strong>'s performance of its obligation hereunder.<br />
(b) Red Bull Entities' Representations and Warranties. Each of<br />
<strong>the</strong> Red Bull Entities represents, warrants<br />
and covenants that: (i) it has <strong>the</strong> full right and authority <strong>to</strong> enter in<strong>to</strong> and fully perform its obligations under this<br />
Agreement in accordance with its terms; (ii) it is not, and wil not be par <strong>to</strong> any agreement that would prevent, limit or<br />
hinder in any way its ability <strong>to</strong> enter in<strong>to</strong> this Agreement, grant any of <strong>the</strong> rights contained herein or perform any of its<br />
obligations hereunder; (iii) it is duly authorized <strong>to</strong> grant all of <strong>the</strong> rights <strong>to</strong> <strong>the</strong> <strong>City</strong> contained herein; (iv) <strong>the</strong> <strong>City</strong>'s<br />
exercise of any of <strong>the</strong> rights granted hereunder wil not violate or infringe upon any intellectual propert right, any<br />
fRBOOOlS123 V4)<br />
3
common law right or any o<strong>the</strong>r right of any third pary, or violate any law; (v) it has not and wil not take any action that<br />
would limit, diminish or impair <strong>the</strong> rights granted <strong>to</strong> <strong>the</strong> <strong>City</strong> hereunder; and (vi) <strong>the</strong>re is no action, suit or proceeding<br />
before any cour or governental body, now pending or, <strong>to</strong> such Red Bull Entity's knowledge, threatened against or<br />
seeking <strong>to</strong> prevent its performance of its obligation hereunder.<br />
8. INDEMNIFICATION.<br />
(a) The <strong>City</strong> shall defend, indemnify and hold each Red Bull Entity, its parent, affliates, subsidiaries and<br />
each of <strong>the</strong>ir respective offcers, agents, direc<strong>to</strong>rs, and employees harmless from and against any and all claims, causes<br />
of actions, suits, proceedings, judgments, debts, fines, penalties, damages, losses, costs, expenses or liabilities<br />
(including, without limitation, reasonable at<strong>to</strong>rneys' fees and costs) (collectively, "Losses") of any kind relating <strong>to</strong> or<br />
arising from: (i) <strong>the</strong> breach or alleged breach by <strong>the</strong> <strong>City</strong>, its offcers, direc<strong>to</strong>rs, representatives, employees or agents of<br />
any of its obligations, representations, warranties or covenants under this Agreement; and (ii) <strong>the</strong> negligence or wilful<br />
misconduct of <strong>the</strong> <strong>City</strong>, its officers, direc<strong>to</strong>rs, representatives, employees or agents arising out of or in connection with<br />
<strong>the</strong> performance of its obligations under this Agreement, except <strong>to</strong> <strong>the</strong> extent attributable <strong>to</strong> <strong>the</strong> negligence or wilful<br />
misconduct of <strong>the</strong> Red Bull Entities, <strong>the</strong>ir representatives, employees or agents. Notwithstanding anything contained<br />
herein <strong>to</strong> <strong>the</strong> contrary, <strong>the</strong> <strong>City</strong> acknowledges and agrees that it shall indemnify and hold each Red Bull Entity, its<br />
parent, affiliates, subsidiaries and each of <strong>the</strong>ir respective offcers, agents, direc<strong>to</strong>rs, and employees harless from and<br />
against any and all Losses of any kind relating <strong>to</strong> or arising from <strong>the</strong> <strong>City</strong> Tent, except <strong>to</strong> <strong>the</strong> extent attibutable <strong>to</strong> <strong>the</strong><br />
negligence or wilful misconduct of <strong>the</strong> Red Bull Entities, <strong>the</strong>ir representatives, employees or agents.<br />
(b) The Red Bull Entities shall defend, indemnify and hold <strong>the</strong> <strong>City</strong>, its parent, affiiates, subsidiaries and<br />
each of <strong>the</strong>ir respective offcers, agents, direc<strong>to</strong>rs, and employees harmless from and against any and all Losses of any<br />
kind relating <strong>to</strong> or arising from: (i) <strong>the</strong> breach by <strong>the</strong> Red Bull Entities, <strong>the</strong>ir officers, direc<strong>to</strong>rs, representatives,<br />
employees or agents of any of <strong>the</strong>ir obligations, representations, warranties or covenants under this Agreement; and (ii)<br />
any act or omission of <strong>the</strong> Red Bull Entities, <strong>the</strong>ir officers, direc<strong>to</strong>rs, representatives, employees or agents arising out of<br />
<strong>the</strong> Event or in connection with <strong>the</strong> performance of <strong>the</strong>ir obligations under this Agreement, except <strong>to</strong> <strong>the</strong> extent<br />
attibutable <strong>to</strong> <strong>the</strong> negligence or wilful misconduct of <strong>the</strong> <strong>City</strong> or any of its representatives, employees or agents.<br />
9. TERM AND TERMINATION.<br />
(a) Term. This term of this Agreement shall commence on <strong>the</strong> Effective Date and shall end following<br />
conclusion of <strong>the</strong> Event, unless earlier terminated in accordance with <strong>the</strong> terms of this Section 9.<br />
(b) Termination With Cause. Ei<strong>the</strong>r party may terminate this Agreement with cause immediately upon<br />
written notice in <strong>the</strong> event that: (a) <strong>the</strong> o<strong>the</strong>r party fies a petition for bankuptcy or for relief from credi<strong>to</strong>rs under any<br />
equivalent state law or regulation; (b) <strong>the</strong> o<strong>the</strong>r party materially breaches any of its obligations, representations,<br />
warranties or covenants under this Agreement, and such breach, if curable, is not cured within foureen (14) days<br />
following receipt of written notice <strong>the</strong>reof; (c) <strong>the</strong> Venue, or <strong>the</strong> Permits required pursuant <strong>to</strong> Section 3(c) are not<br />
secured; or (d) <strong>the</strong> Red Bull Entities cancel <strong>the</strong> Event or <strong>the</strong> entire Red Bull Air Race World Championship Series.<br />
(c) Termination Due <strong>to</strong> Force Majeure. Nei<strong>the</strong>r party shall be liable for any delay or failure <strong>to</strong> perform its<br />
obligations hereunder <strong>to</strong> <strong>the</strong> extent that such delay or failure is caused by <strong>the</strong> occurence of a Force Majeure Event (as<br />
defined below); provided, however, that ei<strong>the</strong>r part may elect <strong>to</strong> terminate this Agreement immediately upon written<br />
notice following <strong>the</strong> occurence of a Force Majeure Event. "Force Majeure Event" shall mean an event outside <strong>the</strong><br />
reasonable control of ei<strong>the</strong>r party, including, without limitation: an act or regulation of<br />
public authority; fire; riot or civil<br />
commotion; labor dispute; terrorist acts or threats; acts or declarations of war; disease or epidemic; substantial<br />
interruption in, or substantial delay or failure of, technical facilities; failure or substantial delay of necessary<br />
transportation services; war conditions; emergencies; inclement wea<strong>the</strong>r; or acts of God.<br />
(d) Effect of Termination. In <strong>the</strong> event of any termination of this Agreement, nei<strong>the</strong>r part shall have any<br />
fur<strong>the</strong>r liability or obligation of any kind <strong>to</strong> <strong>the</strong> o<strong>the</strong>r, except <strong>to</strong> pay for fees incurred but unpaid <strong>to</strong> date.<br />
10. MISCELLANEOUS.<br />
(a) Notices. All notices, requests, demands and o<strong>the</strong>r communications required or permitted <strong>to</strong> be given<br />
under this Agreement, shall be given in writing and shall be deemed <strong>to</strong> have been duly given: (i) on <strong>the</strong> date of delivery<br />
if delivered by hand or by telecopy or bye-mail, in <strong>the</strong> case of telecopy or e-mail upon confirmation of receipt; or (ii)<br />
(RB00018123 V4)<br />
4
on <strong>the</strong> first business day following <strong>the</strong> date of dispatch if delivered by a recognized next-day courier service. All<br />
notices hereunder shall be delivered <strong>to</strong> <strong>the</strong> following addresses:<br />
If sent <strong>to</strong> RBAR or RBNA:<br />
Red Bull Air Race GmbH<br />
AM Bruen 1<br />
530 Fuschl am See, Austria<br />
Attention: Bernd Loidl<br />
Facsimile:<br />
Email: Bernd.LoidlCiredbullairace.com<br />
and<br />
Red Bull North America, Inc.<br />
1740 Stewart Street<br />
Santa Monica, California 90404<br />
Attention: Christian Dempster<br />
Facsimile: (310) 460-4921<br />
Email: Christian.DempsterCius .redbull. co in<br />
with a copy <strong>to</strong>:<br />
Red Bull North America, Inc.<br />
1740 Stewart Street<br />
Santa Monica, California 90404<br />
Attention: General Counsel<br />
Facsimile: (310) 309-5295<br />
If sent <strong>to</strong> <strong>the</strong> <strong>City</strong>:<br />
<strong>Jersey</strong> <strong>City</strong><br />
<strong>City</strong> Hall<br />
280 Grove Street<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
Attention: Brian O'Reily, Business Administra<strong>to</strong>r<br />
Facsimile:<br />
Email:<br />
With a copy <strong>to</strong><br />
<strong>Jersey</strong> <strong>City</strong><br />
<strong>City</strong> Hall<br />
280 Grove Street<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
Attention: Rosemary McFadden, Deputy Mayor<br />
Facsimile:<br />
Email:<br />
Ei<strong>the</strong>r pary <strong>to</strong> this Agreement may, by notice given in accordance with this Section lO(a), designate a new address for<br />
notices, requests, demands and o<strong>the</strong>r communications <strong>to</strong> such party.<br />
(b) Red Bull Entities Representative. For purposes of obtaining <strong>the</strong> Red Bull Entities' prior written<br />
consent under this Agreement, <strong>the</strong> Red Bull Entities' representative (<strong>the</strong> "Red Bull Representative"), curently<br />
designated as Christian Dempster, shall be authorized <strong>to</strong> provide such consent <strong>to</strong> <strong>the</strong> <strong>City</strong> on behalf of <strong>the</strong> Red Bull<br />
Entities in his capacity as Red Bull Representative. The Red Bull Entities may elect <strong>to</strong> modify <strong>the</strong> Red Bull<br />
Representative designation at any time during <strong>the</strong> Term of <strong>the</strong> Agreement by providing written notice <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
(c) Fur<strong>the</strong>r Assurances. Each pary agrees <strong>to</strong> take or cause <strong>to</strong> be taken such actions (including <strong>the</strong><br />
execution, acknowledgement and delivery of additional instruments or documents) that are reasonable or necessary <strong>to</strong><br />
(RBOOOI8123 V4)<br />
5
effectuate <strong>the</strong> puroses of this Agreement.<br />
(d) Time is of <strong>the</strong> Essence. Time is of <strong>the</strong> essence for <strong>the</strong> performance of <strong>the</strong> obligations provided herein<br />
and <strong>the</strong> parties acknowledge and agree that any delay in <strong>the</strong> performance of<br />
<strong>the</strong> obligations hereunder shall constitute a<br />
material breach of this Agreement.<br />
(e) Successors and Assigns. This Agreement shall inure <strong>to</strong> <strong>the</strong> benefit of and be binding upon <strong>the</strong><br />
respective successors and permitted assigns (including successive, as well as immediate, successors and assigns) of <strong>the</strong><br />
parties here<strong>to</strong>. Nei<strong>the</strong>r party shall have <strong>the</strong> right or power <strong>to</strong> assign its rights or obligations under this Agreement<br />
without <strong>the</strong> prior written consent of <strong>the</strong> o<strong>the</strong>r party; except that <strong>the</strong> Red Bull Entities shall be entitled <strong>to</strong> assign <strong>the</strong>ir<br />
<strong>the</strong> <strong>City</strong>.<br />
rights and obligations hereunder <strong>to</strong> <strong>the</strong>ir parent or an affiiated part without <strong>the</strong> prior written consent of<br />
(f) Rights and Remedies. All rights and remedies provided by this Agreement are in addition <strong>to</strong>, and not<br />
in lieu of, all o<strong>the</strong>r rights and remedies <strong>available</strong> <strong>to</strong> ei<strong>the</strong>r party under applicable law. Without limiting <strong>the</strong> generality of<br />
<strong>the</strong> foregoing, each of <strong>the</strong> parties understand and agree that <strong>the</strong> o<strong>the</strong>r party shall be entitled <strong>to</strong> all remedies as may be<br />
awarded by a cour of competent jurisdiction including, without limitation, <strong>the</strong> right <strong>to</strong> specific performance, damages,<br />
injunctive relief and o<strong>the</strong>r extraordinar remedies.<br />
(g) Governing Law; Jurisdiction. This Agreement shall be governed by, and construed in accordance<br />
with, <strong>the</strong> laws of <strong>the</strong> State of New <strong>Jersey</strong> without giving effect <strong>to</strong> <strong>the</strong> principles of conflcts or choice of laws. In <strong>the</strong><br />
event a dispute or controversy arises under this Agreement which cannot be resolved, such dispute or controversy shall<br />
be submitted <strong>to</strong> arbitration and resolved by a single arbitra<strong>to</strong>r (who shall be a lawyer or retired judge) in accordance<br />
with <strong>the</strong> Commercial Arbitration Rules of <strong>the</strong> American Arbitration Association <strong>the</strong>n in effect. All arbitration shall take<br />
place at <strong>the</strong> offce of <strong>the</strong> American Arbitration Association located in or closest <strong>to</strong> <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong>.<br />
Notwithstanding <strong>the</strong> foregoing, <strong>the</strong> arbitration provisions in this Section IO(g) do not prevent any part from obtaining<br />
<strong>temporary</strong> or injunctive or o<strong>the</strong>r equitable relief from a court of competent jurisdiction <strong>to</strong> enforce <strong>the</strong> obligations of <strong>the</strong><br />
o<strong>the</strong>r part; provided, that any such proceeding shall, <strong>to</strong> <strong>the</strong> extent permitted by law, be brought in <strong>Jersey</strong> <strong>City</strong>, New<br />
<strong>Jersey</strong>. The arbitra<strong>to</strong>r has authority <strong>to</strong> award any remedy or relief that a court of competent jurisdiction could grant<br />
under applicable law, including reasonable at<strong>to</strong>rneys' fees. The award or decision by <strong>the</strong> arbitra<strong>to</strong>r shall be final,<br />
binding and conclusive, and judgment may be entered upon such award by any court.<br />
(h) Waiver. The rights and remedies of<br />
<strong>the</strong> parties <strong>to</strong> this Agreement are cumulative and not exclusive of<br />
<strong>the</strong> rights and remedies that <strong>the</strong>y o<strong>the</strong>rwise may have now or hereafter at law, in equity, by statute or o<strong>the</strong>rwise. Nei<strong>the</strong>r<br />
<strong>the</strong> failure nor any delay by any pary in exercising any right, power or privilege under this Agreement or <strong>the</strong> documents<br />
referred <strong>to</strong> in this Agreement wil operate as a waiver of such right, power or privilege, and no single or partial exercise<br />
of any such right, power or privilege wil preclude any o<strong>the</strong>r or fur<strong>the</strong>r exercise of such right, power or privilege or <strong>the</strong><br />
exercise of any o<strong>the</strong>r right, power or privilege.<br />
(i) Entire Agreement; Amendment; No Third Part Beneficiaries. This Agreement, including all<br />
Schedules attached here<strong>to</strong>, constitutes <strong>the</strong> entire agreement between <strong>the</strong> parties here<strong>to</strong> and merges any prior<br />
representations, warranties, or understandings <strong>the</strong>y may have had regarding <strong>the</strong> subject matter of this Agreement. This<br />
Agreement supersedes all prior or contemporaneous agreements and understandings, negotiations, inducements or<br />
conditions, express or implied, oral or written, between <strong>the</strong> parties. No change, modification, supplement, or<br />
amendment of this Agreement shall be valid or binding on <strong>the</strong> parties here<strong>to</strong> unless such change, modification,<br />
supplement or amendment shall be in writing signed by both parties. This Agreement is not intended <strong>to</strong> confer upon any<br />
person o<strong>the</strong>r than <strong>the</strong> parties here<strong>to</strong> (and <strong>the</strong>ir respective successors and assigns) any rights or remedies under this<br />
Agreement.<br />
U) Relationship of Parties. Nothing in this Agreement shall be construed so as <strong>to</strong> create a partership,<br />
joint venture, employee-employer relationship or principal-agent relationship between <strong>the</strong> Red Bull Entities and <strong>the</strong> <strong>City</strong><br />
and nei<strong>the</strong>r party shall be liable for <strong>the</strong> debts or obligations of <strong>the</strong> o<strong>the</strong>r except <strong>to</strong> <strong>the</strong> extent expressly provided in this<br />
Agreement. Nei<strong>the</strong>r party shall have <strong>the</strong> power or authority, ei<strong>the</strong>r expressly or implicitly, <strong>to</strong> enter in<strong>to</strong> contracts or<br />
whatsoever.<br />
o<strong>the</strong>rwise bind <strong>the</strong> o<strong>the</strong>r part in connection with any obligation<br />
(k) SurvivaL. All provisions of this Agreement which expressly, or by <strong>the</strong>ir nature, require performance,<br />
or apply <strong>to</strong> a period, after <strong>the</strong> termination or transfer of this Agreement shall indefinitely survive, and be enforceable,<br />
following termination or transfer of this Agreement.<br />
(RBOOOlSI23 V4)<br />
6
(1) Severabilty. If any provision of this Agreement is held invalid or unenforceable by any court of<br />
competent jurisdiction, <strong>the</strong> o<strong>the</strong>r provisions of this Agreement will remain in full force and effect. Any provision of this<br />
Agreement held invalid or unenforceable only in part or degree wil remain in full force and effect <strong>to</strong> <strong>the</strong> extent not held<br />
invalid or unenforceable.<br />
(m) Counterpar; Facsimile Signatues. This Agreement may be executed in any number of counterparts,<br />
each of which shall be deemed an original, and facsimile copies or pho<strong>to</strong>copies of signatures shall be as valid as<br />
originals.<br />
(n) Confidentiality/Press Release. The parties agree <strong>to</strong> keep this Agreement and its terms confidential<br />
unless o<strong>the</strong>rwise required <strong>to</strong> disclose any such information by applicable law or in compliance with <strong>the</strong> terms of o<strong>the</strong>r<br />
agreements relating <strong>to</strong> <strong>the</strong> Event. Except <strong>to</strong> <strong>the</strong> extent reasonably necessary <strong>to</strong> fulfill its obligations and perform <strong>the</strong><br />
Services under this Agreement, <strong>the</strong> <strong>City</strong> shall keep confidential all matters relating <strong>to</strong> <strong>the</strong> Event, and shall not fuish or<br />
authorize <strong>the</strong> dissemination of any information or publicity of any form relating <strong>to</strong> <strong>the</strong> Event or <strong>the</strong> Red Bull Entities<br />
without <strong>the</strong> prior written consent of <strong>the</strong> Red Bull Entities.<br />
(0) Good Faith Efforts. The parties agree that for all instances herein where mutual agreement of <strong>the</strong><br />
parties is required, all parties shall use best efforts and exercise good faith in reaching such mutual agreement, not<br />
unreasonably withholding, delaying or conditioning <strong>the</strong>ir respective agreement.<br />
(p) Each Part <strong>to</strong> Bear Its Own Costs and Expenses. Each part here<strong>to</strong> shall bear its own costs, expenses,<br />
claims <strong>to</strong> interest and at<strong>to</strong>rneys' fees in connection with <strong>the</strong> negotiation, execution and delivery of this Agreement.<br />
iRB00018123 V4)<br />
(Signatures on Next Page)<br />
7
IN WITNESS WHEREOF, <strong>the</strong> parties have executed this Agreement effective as of <strong>the</strong> Effective Date.<br />
RED BULL AIR RACE GMBH JERSEY CITY<br />
By:<br />
Name:<br />
Title:<br />
RED BULL NORTH AMERICA, INC.<br />
By:<br />
Name:<br />
Title:<br />
iRBOOOlS123 V4)<br />
8<br />
By:<br />
Name: Brian O'Reily<br />
Title: Business Administra<strong>to</strong>r
SCHEDULE A<br />
SERVICES<br />
The <strong>City</strong> shall provide <strong>the</strong> Red Bull Entities with an integrated promotional package in connection with <strong>the</strong> Event and in<br />
accordance with <strong>the</strong> terms and conditions of this Agreement, such package <strong>to</strong> include, without limitat,ion, <strong>the</strong> following<br />
services, <strong>the</strong> cost of which shall borne by <strong>the</strong> <strong>City</strong>.<br />
Marketing Support and Media. The <strong>City</strong> wil provide certain promotional and marketing support <strong>to</strong> <strong>the</strong> Red Bull<br />
Entities in connection with <strong>the</strong> Event, such support <strong>to</strong> include, without limitation, out-of-home media and interactive<br />
media (collectively, "Marketing Support"). The specific items, details and placement of <strong>the</strong> Marketing Support are <strong>to</strong><br />
be as mutually agreed <strong>to</strong> between <strong>the</strong> parties (<strong>the</strong> "Marketing Pieces"); provided, that <strong>the</strong> creative element (e.g., artwork<br />
for Marketing Pieces) of <strong>the</strong> Marketing Support shall be determined by <strong>the</strong> Red Bull Entities in <strong>the</strong>ir sole discretion.<br />
The <strong>City</strong> acknowledges and agrees that it is responsible for all costs and expenses incurred in connection with creating<br />
and producing <strong>the</strong> Marketing Pieces.<br />
Event Support Services.<br />
1. Communications Support and Outreach. Subject <strong>to</strong> <strong>the</strong> restrictions provided in this Agreement, <strong>the</strong> <strong>City</strong> wil<br />
work in conjunction with <strong>the</strong> Red Bull Entities' Communications team on all aspects of communication regarding <strong>the</strong><br />
Event, such communication <strong>to</strong> include <strong>the</strong> following press opportnities:<br />
a. broad-scope communications support, in coordination with <strong>the</strong> Red Bull Entities Communications<br />
team;<br />
b. assisting in securing <strong>City</strong> officials for event press conferences; and<br />
c. such o<strong>the</strong>r communications support as may be mutually agreed <strong>to</strong> by <strong>the</strong> <strong>City</strong> and <strong>the</strong> Red Bull<br />
Entities.<br />
2. Sourcing Local Services, Local Consultants and Products. The <strong>City</strong> wil use best efforts <strong>to</strong> assist <strong>the</strong> Red Bull<br />
Entities in identifying suppliers and consultants in order <strong>to</strong> acquire and access a variety of local New <strong>Jersey</strong> services and<br />
products (e.g., equipment, trailers, fencing, etc.) in connection with <strong>the</strong> Event. Once identified and ifhired by <strong>the</strong> Red<br />
Bull Entities, <strong>the</strong> Red Bull Entities wil be responsible for contracting with, and paying, such suppliers, consultants<br />
and/or vendors directly.<br />
3. Sponsorship Sales and Promotional Tie-ins. The <strong>City</strong> and <strong>the</strong> Red Bull Entities acknowledge and agree that<br />
<strong>the</strong>re may be third-party sponsorship opportunities and promotional opportunities with <strong>Jersey</strong> <strong>City</strong>-based companies<br />
(e.g., financial groups, etc.) that may generate incremental revenue and/or increase promotional exposure for <strong>the</strong> Event.<br />
The parties acknowledge and agree that <strong>the</strong> <strong>City</strong> shall provide a list of such third parties that may be potential Event<br />
sponsors. The Red Bull Entities shall be responsible, in <strong>the</strong>ir sole discretion, for pursuing sponsorship opportnities<br />
with any of such third parties, it being acknowledged and agreed between <strong>the</strong> parties that <strong>the</strong> Red Bull Entities shall<br />
have no obligation whatsoever <strong>to</strong> consult, and/or share revenues, with <strong>the</strong> <strong>City</strong> with respect <strong>to</strong> any sponsorship<br />
agreements entered in<strong>to</strong> with any such third parties referred by <strong>the</strong> <strong>City</strong>.<br />
Where <strong>the</strong> <strong>City</strong> is required <strong>to</strong> use its best efforts with respect <strong>to</strong> any of <strong>the</strong> above Services, such services <strong>to</strong> include,<br />
without limitation, <strong>the</strong> <strong>City</strong>'s assistance as reasonably requested by <strong>the</strong> Red Bull Entities in writing. Additionally, <strong>to</strong> <strong>the</strong><br />
extent <strong>the</strong> Red Bull Entities are required <strong>to</strong> incur any costs in connection with <strong>the</strong> Services set forth above, <strong>the</strong> Red Bull<br />
Entities' prior written consent shall be required.<br />
tRB00018123 v4l<br />
9
SCHEDULEB<br />
RED BULL ENTITIES' OBLIGATIONS<br />
The Red Bull Entities shall grant <strong>to</strong> <strong>the</strong> <strong>City</strong> <strong>the</strong> following branding and marketing rights, such rights <strong>to</strong> be limited <strong>to</strong><br />
activation in <strong>the</strong> United States during <strong>the</strong> Term of <strong>the</strong> Agreement and in accordance with <strong>the</strong> terms and conditions of <strong>the</strong><br />
Agreement:<br />
1. The Red Bull Entities shall include <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Urban Enterprise Zone logo ("JCUEZ Logo") and <strong>the</strong><br />
following acknowledgment: "Paid for in part by <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Urban Enterprise Zone" ("JCUEZ<br />
Acknowledgement") on all Marketing Pieces, with <strong>the</strong> size, placement and inclusion of <strong>the</strong> JCUEZ Logo and<br />
JCUEZ Acknowledgment on <strong>the</strong> Marketing Pieces <strong>to</strong> be subject <strong>to</strong> <strong>the</strong> prior written consent of <strong>the</strong> Red Bull<br />
Entities, in <strong>the</strong>ir sole discretion.<br />
2. The Red Bull Entities shall include <strong>the</strong> <strong>City</strong> and Libert State Park, with substantially equal biling as <strong>the</strong> <strong>City</strong><br />
of New York, in posters, out-of-home media and press kits created for <strong>the</strong> Event, <strong>the</strong> specific placement and<br />
inclusion of which shall be determined by <strong>the</strong> Red Bull Entities. For purposes of this Agreement, substantially<br />
equal biling shall mean <strong>the</strong> same size font and type for <strong>Jersey</strong> <strong>City</strong>, Liberty State Park and <strong>the</strong> <strong>City</strong> of New<br />
York. Additionally, <strong>the</strong> Red Bull Entities shall reference <strong>the</strong> <strong>City</strong> and Liberty State Park in all Event press<br />
releases issued by <strong>the</strong> Red Bull Entities during <strong>the</strong> term of this Agreement.<br />
3. The Red Bull Entities grant <strong>the</strong> <strong>City</strong> <strong>the</strong> right <strong>to</strong> use certain Red Bull Intellectual Propert as provided by <strong>the</strong><br />
Red Bull Entities in writing solely for non-commercial purposes, which such use shall be subject <strong>to</strong> <strong>the</strong> Red<br />
Bull Entities' prior written consent in its sole discretion. Additionally, <strong>the</strong> <strong>City</strong> acknowledges and agrees that<br />
any such approved use of Red Bull Intellectual Propert, whe<strong>the</strong>r during <strong>the</strong> Term or o<strong>the</strong>rwise, shall comply<br />
with <strong>the</strong> terms and conditions set forth in Section 5(b) of this Agreement.<br />
4. The Red Bull Entities shall grant <strong>the</strong> <strong>City</strong> <strong>the</strong> right <strong>to</strong> use certain Recordings on a non-exclusive basis as<br />
provided by <strong>the</strong> Red Bull Entities in writing <strong>to</strong> <strong>the</strong> <strong>City</strong> for branded content activities, such as <strong>the</strong> <strong>City</strong>'s<br />
offcial website content and internal (i.e., magazines, intranet) and public (i.e., brochures) communication<br />
<strong>to</strong>ols, which such use shall be subject <strong>to</strong> <strong>the</strong> Red Bull Entities' prior written consent in <strong>the</strong>ir sole discretion.<br />
5. The Red Bull Entities acknowledge and agree that <strong>the</strong> <strong>City</strong> shall reserve a portion of Liberty Park for use<br />
during <strong>the</strong> Event as a hospitality tent for up <strong>to</strong> 100 guests (<strong>the</strong> "<strong>City</strong> Tent"), with <strong>the</strong> specific size and location<br />
of such tent <strong>to</strong> be subject <strong>to</strong> prior written approval of <strong>the</strong> Red Bull Entities. The paries acknowledge and agree<br />
that: (i) <strong>the</strong> Red Bull Entities shall be responsible, at <strong>the</strong>ir sole cost and expense, for erecting <strong>the</strong> <strong>City</strong> Tent and<br />
barricading <strong>the</strong> space around such tent on behalf of <strong>the</strong> <strong>City</strong>; and (ii) <strong>the</strong> <strong>City</strong> shall be responsible, at its sole<br />
cost and expense, for all o<strong>the</strong>r services related <strong>to</strong> its use of <strong>the</strong> <strong>City</strong> Tent, such services <strong>to</strong> include, without<br />
limitation, food & beverages, staffng and clean-up. The <strong>City</strong> is a municipal corporation of <strong>the</strong> State of New<br />
<strong>Jersey</strong>. Pursuant <strong>to</strong> <strong>the</strong> authority provided in N.J.S.A. 40A: 10- I et seq., <strong>the</strong> <strong>City</strong> has established a self-insured<br />
program <strong>to</strong> provide workers' compensation, general<br />
liability and au<strong>to</strong>mobile liability protection for <strong>the</strong> <strong>City</strong>'s<br />
operations. The self insured retention for workers' compensation claims is $500,000.00 and $250,000.00 for<br />
liabilty claims with additional limits of $5,000,000.00 per occurrence through <strong>the</strong> STAR Insurance Company,<br />
Policy Number CP 02678 24. This program covers <strong>the</strong> <strong>City</strong>, its offcers and employees from any and all<br />
claims and demands of third persons arising out of or related <strong>to</strong> <strong>the</strong> delivery of municipal services. This<br />
coverage shall extend <strong>to</strong> and include any and all liability, damage or expense caused by any injury or injuries<br />
sustained <strong>to</strong> persons or propert arising from or in conneetion with <strong>the</strong> use of<strong>the</strong> <strong>City</strong> Tent.<br />
6. The Red Bull Entities acknowledge and agree that <strong>the</strong> <strong>City</strong> shall reserve a 10'xlO' space near <strong>the</strong> entrance <strong>to</strong><br />
Liberty Park, such space <strong>to</strong> be used by <strong>the</strong> <strong>City</strong> <strong>to</strong> pass out literature and o<strong>the</strong>r materials marketing <strong>the</strong> <strong>City</strong>;<br />
provided, that <strong>the</strong> specific location of such space shall be subject <strong>to</strong> prior written consent of <strong>the</strong> Red Bull<br />
Entities.<br />
(RB00018123 V4)<br />
10
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
ApPROVED:<br />
APPROVED:<br />
Res. 10-010<br />
10.J<br />
JAN i 3 <strong>2010</strong><br />
"<br />
RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN<br />
THE CITY OF JERSEY CITY AN THE JERSEY CITY PUBLIC EMPLOYEES, INC.<br />
LOCAL 246<br />
COUNCIL Offered and moved adoption of <strong>the</strong> following Resolution<br />
WHEREAS, an ageement has been entered in<strong>to</strong> after bargaining sessions by and between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> and <strong>Jersey</strong> <strong>City</strong> Public Employees, Inc., Local 246 subject <strong>to</strong> ratification by<br />
<strong>the</strong> Municipal CoUncil of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>; and -<br />
WHEREAS, it is <strong>the</strong> desire of <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> <strong>to</strong> approve <strong>the</strong><br />
attched Memorandum of Agreement covering <strong>the</strong> contractual term from July 1,2008 through<br />
June 30, 2011<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
that <strong>the</strong> Memorandum öf Agreement attched here<strong>to</strong>, entered in<strong>to</strong> by and between <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> and <strong>Jersey</strong> <strong>City</strong> Public Employees, Inc., Local 246; is hereby approved and <strong>the</strong> Mayor<br />
or Business Administra<strong>to</strong>r is hereby authorized <strong>to</strong> sign a formal labor contrct on behalf of <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
APPROVED AS TO LEGAL FORM<br />
~-. .<br />
oration Counsel<br />
Certificati . Required D . .<br />
Not Required ti APPROVED '1~O<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE .i/ú/io<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N,V. COUNCILPERSON AYE NAY N,V,<br />
SOnOLANO / GAUGHAN ./ FLOOD I<br />
.<br />
DONNELLY ,/ FULOP VEGA / . I<br />
LOPEZ ./ RICHARDSON - / BRENNAN, PRES i/<br />
9~/l' __<br />
.<br />
./ Indicates Vote . N.V,-Not Voting'(Abstaln~<br />
Adopted at a meeting of <strong>the</strong> 'cipal Council of tho e <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> N.J(l. ~<br />
Peter M. Brennan, President of Council Robe Byme. C' lerk
MEMORADUM OF AGREEMENT<br />
BETWEEN THE CITY OF JERSEY CITY, NEW JERSEY<br />
-AND-<br />
JERSEY CITY PUBLIC EMPLOYEES, INC., LOCAL 246<br />
November 16,2009<br />
Listed below and attached here<strong>to</strong> are <strong>the</strong> Aricles that <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>the</strong><br />
"<strong>City</strong>") and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Public Employees, Inc., Local 246 ("Local 246") have agreed<br />
constitute <strong>the</strong> successor Agreement between <strong>the</strong> <strong>City</strong> and Local 246 for <strong>the</strong> period of July<br />
1, 2008 through June 30, 2011 (<strong>the</strong> "Agreement"): Both negotiating representatives<br />
hereby agree <strong>to</strong> recommend <strong>the</strong> within Agreement for ratification by <strong>the</strong> membership of<br />
<strong>the</strong> Union, and <strong>the</strong> Mayor and <strong>City</strong> Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Except as modified herein, <strong>the</strong> existing terms and conditions set forth in <strong>the</strong> 2005<br />
through 2008 Local 246 Agreement shall remain in full force and effect.<br />
This Agreement is subject <strong>to</strong> <strong>the</strong> final approval of <strong>the</strong> Mayor and <strong>City</strong> Council<br />
and ratification by <strong>the</strong> membership of Local 246.<br />
Aricle 1<br />
Aricle 4<br />
Revise Paragraph Al <strong>to</strong> reflect <strong>the</strong> addition of finance.<br />
Remove Paragraph A7 in its entirety.<br />
Remove Paragraph C in its entirety.<br />
Paragraph B - The number of negotiating committee members shall be reduced<br />
from five(5) <strong>to</strong> four (4).<br />
(00440972; q<br />
Paragraph C is deleted in its entirety.
..<br />
November 16, 2009<br />
Paragraph D - Add new sentence as follows: Any employee attending such<br />
meeting or Legislative session shall provide written proof of attendance upop his!her<br />
return <strong>to</strong> work.<br />
Paragraph E - Revise as follows:<br />
Elected officers and Union delegates, not <strong>to</strong> exceed three (3), shall be granted time off <strong>to</strong><br />
attend local meetings and caucuses and <strong>the</strong> League of Muncipalities Convention,<br />
provided operation of <strong>the</strong> various Departments is not impeded by <strong>the</strong> granting of such<br />
request.<br />
Aricle 9<br />
Paragraph B shall be changed from <strong>the</strong> "Civil Service Deparment of New <strong>Jersey</strong>"<br />
<strong>to</strong> <strong>the</strong> "Civil Service Commission"; also fix typo in first sentence.<br />
Aricle 11<br />
Paragraph A shall be removed in its entirety.<br />
Paragraph B shall be changed by deleting "Effective January 1,2003." This shall<br />
become Paragraph A and succeeding paragraphs shall be relettered.<br />
Aricle 12<br />
Aricle 17<br />
Aricle 18<br />
(00440972; i)<br />
Delete in its entirety and insert:<br />
A. The <strong>City</strong> hereby agrees <strong>to</strong> grant militar leave for field trainig <strong>to</strong><br />
employees in accordance with N.J.S.A. 38A:4-4 or as o<strong>the</strong>rwse provided<br />
for under state law.<br />
B. All members of <strong>the</strong> National Guard or Reserves will be granted time off<br />
with full pay <strong>to</strong> attend required drlls. Such time off will be in addition <strong>to</strong><br />
vacation, sick and administrative leave. The Business Adnnistra<strong>to</strong>r wil,<br />
however, reschedule an employee's hours and days of work in order <strong>to</strong><br />
enable <strong>the</strong> employee <strong>to</strong> attend drils and stil fulfill all employment<br />
responsibilities without <strong>the</strong> need for additional time off.<br />
C. In <strong>the</strong> event an employee is called <strong>to</strong> active duty, <strong>the</strong> employee shall<br />
receive <strong>the</strong> difference in pay between his milita pay and his reguar pay<br />
for up <strong>to</strong> 180 days. The <strong>City</strong> may, at its option, extend <strong>the</strong> 180-day limit.<br />
Paragraph C - delete "with a diagnosis."
November 16,2009<br />
Paragraph D should be changed <strong>to</strong> "Department Direc<strong>to</strong>r, or his designee."<br />
Paragraph F(4) - Make Security Guards language subparagraph (a); Field<br />
Employees subparagraph (b );and Bailiffs subparagraph (c).<br />
Paragraph F(6) - All nurses wil receive one hundred thirty five dollars ($135.00)<br />
per year for uniform allowance<br />
Aricle 19<br />
Paragraph C - Add "Work unit as utilized in this Aricle shall be defined <strong>to</strong> mean<br />
a group of employees who are qualified and experienced <strong>to</strong> perform specific tasks, e.g.<br />
tree maintenance vs..field maintenance vs. park maintenance."<br />
Aricle 21<br />
Aricle 23<br />
Aricle 24<br />
Aricle 25<br />
(00440972; i)<br />
Paragraph C(3) shall be deleted in its entirety.<br />
Effective January 1,<strong>2010</strong>, delete Aricle 21, Par B<br />
Paragraph C<br />
Step One - Delete Division Direc<strong>to</strong>r and insert Deparent Direc<strong>to</strong>r<br />
wherever <strong>the</strong> title is used.<br />
Step Two - Delete in its entirety.<br />
Step Three - Modify <strong>to</strong> become step Two with no o<strong>the</strong>r internal changes.<br />
Paragraph C<br />
Step One - Delete Division Direc<strong>to</strong>r and insert Deparent Direc<strong>to</strong>r<br />
. wherever <strong>the</strong> title is used;<br />
Balance of Aricle remains <strong>the</strong> same, including timelines and burden' of<br />
moving forward.<br />
Insert new Paragraph F as follows:<br />
"All references <strong>to</strong> vacation time in 'Days' relates <strong>to</strong> <strong>the</strong> curent daily work<br />
schedules of ei<strong>the</strong>r 7.5 or 8.0 hour days as set forth in Aricle l5(A) above. It is<br />
unders<strong>to</strong>od that any alteration of <strong>the</strong> work day shall require a recalculation of<br />
vacation time."
Aricle 26<br />
November 16, 2009<br />
Paragraph C - Add <strong>to</strong> Section 1 "Failure <strong>to</strong> notify <strong>the</strong> Division Direc<strong>to</strong>r or his!her<br />
designee within <strong>the</strong> timeline set forth herein shall be cause for denial of. a paid sick day<br />
and constitute cause for disciplinar action."<br />
Delete Paragraph C, Section 2 in its entirety.<br />
Paragraph D, Section 3 - Only a note from a physician will serve <strong>to</strong> evidence that<br />
an employee has been exposed <strong>to</strong> a contagious disease within <strong>the</strong> meaIng of Paragraph<br />
A, Section 2 above.<br />
Aricle 28<br />
Aricle 29<br />
Paragraph D( 4) - Remòve <strong>the</strong> last sentence.<br />
Remove Paragraph A in its entirety.<br />
Modify as set fort below:<br />
New Paragraph A - The <strong>City</strong> shall provide insurance coverage for its employees<br />
. as set fort below:<br />
f 00440972; I)<br />
1) Commencing on <strong>the</strong> effective date of this Agreement, all new hies shall<br />
be entitled <strong>to</strong> <strong>the</strong> curent Direct Access orPOS health insurance coverage<br />
paid fot by <strong>the</strong> <strong>City</strong>. All employees shall be transferred <strong>to</strong> Direct Access<br />
or POSno later than June 30, <strong>2010</strong>.<br />
2) Employees in <strong>the</strong> Bargainng Unit shall receive a one time 'payment of<br />
two thousand dollars ($2,000.00) payable in two installmeiits òf one<br />
thousand dollars ($1,000.00) each inStallment, in consideration of <strong>the</strong><br />
elimination of <strong>the</strong> Traditional Plan. The' first one thousand dollars<br />
($1,000.00) shall be paid'not later than June 17, <strong>2010</strong>. The second one<br />
thousand dollars ($1,000.00) shall be paid not later than December 16,<br />
<strong>2010</strong>.<br />
Modify Paragraph C <strong>to</strong> read as follows:<br />
The <strong>City</strong> reserves its nght <strong>to</strong> change <strong>the</strong> insurance carer with whom it contracts<br />
<strong>to</strong> provide <strong>the</strong>se services for its employees. The level of benefits will be<br />
substatially equivalent <strong>to</strong> those provided on <strong>the</strong> date immediately preceding <strong>the</strong><br />
effective date of any change.
Modify Paragraph E as follows:<br />
November 16,2009<br />
The <strong>City</strong> wil provide a prescription drug plan with <strong>the</strong> following co-pays that<br />
apply on a per prescription basis:<br />
RETAIL MAIL ORDER<br />
Generic Drugs $2.00 co-pay retail for $1.50 mail order co-pay per<br />
prescriptions up <strong>to</strong> thirt thy day supply<br />
(30) days supply. prescription. (Total ninety<br />
(90) day mail order would<br />
amount <strong>to</strong> $4.50 in c.o-pay.<br />
Brand Drugs $20.00 co-pay retail for $13.00 mail order co-pay<br />
prescriptions up <strong>to</strong> thirty per thrt day supply<br />
(30) days supply. prescription. (Total ninety<br />
(90) day mail order would<br />
amount <strong>to</strong> $39.00 in co-pay.<br />
Prescriptions that cost over $100.00 co-pay on retail $50.00 mail order co-pay<br />
$1,000. prescriptions up <strong>to</strong> thirty per thirt day supply on<br />
(30) days supply that cost each prescription that costs<br />
over $1000.00. over $1000.00. (Total<br />
niety (90) day mail order<br />
would amount <strong>to</strong> $150.00 in<br />
co-pay.<br />
t 00440972; i)<br />
It will be manda<strong>to</strong>ry for all drgs that are defined as maintenance drugs by <strong>the</strong><br />
. United States Food and Drug Adminstration (FDA) <strong>to</strong> be bought though mail<br />
order (when <strong>available</strong>). Except that <strong>the</strong> fust two prescriptions filled on any<br />
maintenance drug may, at <strong>the</strong> employee's option, be filled through retail<br />
pharacy, provided that <strong>the</strong> co-pay on those fust two prescriptions filled on any<br />
maintenance drug, whe<strong>the</strong>r that drg is over $1000.00 in cost or not, will be at <strong>the</strong><br />
retail co-pay rate for ei<strong>the</strong>r a generic or brand drg. Thereafter <strong>the</strong> employee will<br />
be responsible for <strong>the</strong> mail order co-pays set fort above depending on <strong>the</strong> cost of<br />
<strong>the</strong> paricular drg. -<br />
Paragraph F(l) - Delete in its entiretY.<br />
. Paragraph F(2) - Delete "Effective Januar 1, 200T'<br />
Paragraph F(3) - Delete "For any services rendered afer July i, 1998."<br />
Paragraph G(l) - Delete in its entirety.<br />
Paragraph G(2) - Delete "Effective Januar i, 1997"<br />
Paragraph H - Delete in its entirety
Aricle 30<br />
Insert New Paragraph H as follows:<br />
November 16,2009<br />
"Employees who retire after February 1, 2011, who are <strong>the</strong>mselves eligible, or<br />
<strong>the</strong>ir dependents are eligible <strong>to</strong> receive medical and prescription benefits in<br />
retirement shall contribute <strong>the</strong> same amoUnt' in medical and prescription<br />
deductibles, contributions and co-pays as <strong>the</strong>y did on <strong>the</strong> date immediately<br />
preceding <strong>the</strong> date of <strong>the</strong>ir retirement. Thereafter, when increases in medical and<br />
'prescription deductib1es, contributions and co-pays are negotiated for active<br />
employees during any futue' contract negotiations, retirees who retired after<br />
Februar 1,2011 shall be responsible for <strong>the</strong>ir <strong>the</strong>n current paymen<strong>to</strong>n medical<br />
and prescription deductibles, contrbutions and co-pays plus 54% of any increases<br />
that may be negotiated for active employees in <strong>the</strong> future."<br />
Insert New Paragraph I as follows:<br />
"Retirees shall have an anual maximum out-elf-pocket Cap of $1,092.00 per<br />
covered person for prescription drug co-payments. Once a retiree or dependent<br />
has paid $1,092.00 in co-payments in a calendar year, that person is no longer<br />
required <strong>to</strong> pay any prescription drug co-payments for <strong>the</strong> remainder of that<br />
calendar year. Nothng. in this section shall preclude <strong>the</strong> <strong>City</strong> from negotiating a<br />
change in <strong>the</strong> cap on. prescription drg co-payments, subject <strong>to</strong> <strong>the</strong> language set<br />
forth in Paragraph H for retirees."<br />
ModifY Paragraph A(l) <strong>to</strong> read "Effective July 1, 2008, employees shall receive a<br />
wage increase in <strong>the</strong> amount of $1000.00 applied <strong>to</strong> <strong>the</strong> base rate<br />
2008."<br />
earned on June 30,<br />
ModifY Paragraph A(2) <strong>to</strong> read "Effective on July 1, 2009, employees shall<br />
receive a wage increase in <strong>the</strong> amount of $1000.00 applied <strong>to</strong> <strong>the</strong> base rate earned on<br />
June 30, 2009."<br />
ModifY Paragraph A(3) <strong>to</strong> read "Effective on July 1, <strong>2010</strong>, employees shall<br />
receive a wage increase in <strong>the</strong> amount of $1000.00 applied <strong>to</strong> <strong>the</strong> base rate eared on<br />
June 30,<strong>2010</strong>."<br />
raise."<br />
Paragraph B shall be modified <strong>to</strong> read. "If an employee<br />
.<br />
receives a raise that would<br />
increase his!her salar past <strong>the</strong> maxmum salar for that employee's labor grade, <strong>the</strong>n <strong>the</strong><br />
maximum salar amount of that labor grade will increase <strong>to</strong> encompass <strong>the</strong> employee's<br />
(00440972; l)<br />
Paragraph F shall be deleted in its entirety.
. Paragraph G shall be revised <strong>to</strong> update <strong>the</strong> dates.<br />
Paragraph H shall be revised as follows:<br />
Full Time Nurses<br />
Par Time Nurses<br />
0-5 <strong>Year</strong>s Completed<br />
6-1 0 <strong>Year</strong>s Completed<br />
11-15 <strong>Year</strong>s Completed<br />
16+ <strong>Year</strong>s<br />
L.P.N.<br />
Aricle 34<br />
7/1/2008<br />
$26.74<br />
$27.96<br />
$28.18<br />
$28.41<br />
$28.64<br />
$17.57<br />
7/1/2009<br />
$27.25<br />
$28.47<br />
$28.69<br />
$28.92<br />
$29.15<br />
$18.08<br />
November 16,2009<br />
7/1/<strong>2010</strong><br />
$27.76<br />
$28.98<br />
$29.20<br />
$29.43<br />
$29.66<br />
$18.59<br />
Paragraph A shall be revised <strong>to</strong> remove <strong>the</strong> Telephone Reporting Unit and insert<br />
<strong>the</strong> Closed Circuit Television Unit.<br />
Paragraph B shall be revised <strong>to</strong> include <strong>the</strong> addition of a new shift for <strong>the</strong> Call<br />
Taker Position from 5:50 p.m. <strong>to</strong> 2:00 a.m.<br />
The <strong>City</strong> proposed staggering <strong>the</strong> shifts of Call Takers and Dispatchers with a<br />
one-half hour difference between shift star times.<br />
The <strong>City</strong> proposes raising <strong>the</strong> number of mutual swaps in Paragraph D <strong>to</strong> twelve<br />
(12) per year as opposed <strong>to</strong> <strong>the</strong> curent six (6).<br />
Paragraph E shall be revised <strong>to</strong> include language that employees will call in<br />
single-use vacation days at least twenty four (24) hours in advance. Additionally,<br />
language shall be included that compènsa<strong>to</strong>ry days will be mutually scheduled between<br />
management and <strong>the</strong> employee.<br />
Aricle 34 will remain as status quo and will be subject <strong>to</strong> reopenig at such time<br />
as <strong>the</strong> Unified Communcations Center is created and becomes operational.<br />
Aricle 35<br />
Aricle 35 will remai as statu quo and will be subject <strong>to</strong> reopening at such time<br />
as <strong>the</strong> Unified Communcations Center is created and becomes operational.<br />
(00440972; II
Aricle 36<br />
November 16,2009<br />
Add new paragraph I as follows: "In full settlement of any claim resulting from<br />
<strong>the</strong> former language contained in Aricle 26, Paragraph D, <strong>the</strong> <strong>City</strong> hereby agrees <strong>to</strong><br />
provide a single lump sum payment of seven thousand five hundred dollars ($7,500.00)<br />
<strong>to</strong> Local 246 in exchange for <strong>the</strong> release as previously executed regarding <strong>the</strong> settlement<br />
of said dispute."<br />
Aricle 37<br />
Modify <strong>to</strong> read "This Agreement shall be in force and effect as of July 1, 2008<br />
and shall remain in effect <strong>to</strong> and including June 30, 2011 without any reopening date. .<br />
This Agreement shall continue in full force and effect from year-<strong>to</strong>-year <strong>the</strong>reafter unless<br />
one pary or <strong>the</strong> o<strong>the</strong>r gives notice in writing, no sooner than 150 days nor later than<br />
niety (90) days prior <strong>to</strong> <strong>the</strong> expiration date of ths Agreement of a desire <strong>to</strong> change,<br />
modify or terminate this Agreement. Bargaining for a successor Agreement shall<br />
commence on or about April 1, 201 1."<br />
The Parties understand that <strong>the</strong> terms of this Memorandum of Agreement wil be<br />
submitted <strong>to</strong> <strong>the</strong> Division of Local Government Services.<br />
ATTESTED BY:<br />
;i;¿ ¡?~<br />
H. K: CAROL '-<br />
PRESIDENT, LOCAL 246<br />
Dare: #1<br />
(0040972; i)<br />
~.~ ROGREGO .~<br />
ASSISTANT TO THE<br />
BUSINSS ADMINISTRATOR
Highlight of Tentative Agreement between <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Public<br />
Employees, Local 246<br />
Duration: July 1,2008 - June 30, 2011 (3 years)<br />
Wages: A) $1,000 raise effective July 1, 2008<br />
B) $1,000 raise effective July 1,2009<br />
C) $1,000 raise effective July 1,<strong>2010</strong><br />
Health Care:<br />
D) $1,000 payment (not wage increase) <strong>to</strong> be paid not later than June 17,<strong>2010</strong><br />
E) $1,000 payment(not wage increase) <strong>to</strong> be paid not later than Dec 16,<strong>2010</strong><br />
A) Traditional Health Care Plan ceases <strong>to</strong> exist for this Union effective July 1,<strong>2010</strong>.<br />
Effect of this change means <strong>the</strong> current 151 members of Local 246 who are in <strong>the</strong> traditional<br />
plan will move <strong>to</strong> one of <strong>the</strong> o<strong>the</strong>r health care plans offered by <strong>the</strong> <strong>City</strong>. Based on <strong>the</strong> curent<br />
of employees in <strong>the</strong> traditional plan, <strong>the</strong> <strong>City</strong> estimates saving approximately $350,000 <strong>to</strong><br />
$400,000 anually by virtue of changing from <strong>the</strong> traditiònal plan <strong>to</strong> Direct Access/ o<strong>the</strong>r<br />
HMO's.<br />
Additionally, new employees wil not be able <strong>to</strong> opt for <strong>the</strong> traditional plan, <strong>the</strong>reby<br />
saving <strong>the</strong> <strong>City</strong> additional money in <strong>the</strong> futue. This change in <strong>the</strong> contract is tied <strong>to</strong> <strong>the</strong> two (2)<br />
$1,000 payments which Local 246 Employees wil receive in June & December of201O.<br />
B) Futue Retires (those who retire from Febru 1,2011) will be subject <strong>to</strong> contribute<br />
<strong>the</strong> same amount in Medical and Prescription deductible, contributions, and co-pays as <strong>the</strong>y did<br />
<strong>the</strong> date immediately preceding <strong>the</strong> date of <strong>the</strong>ir retirement, and <strong>the</strong>reafter be subject <strong>to</strong> 54% of<br />
any increases in <strong>the</strong>se areas which would be negotiated for active employees. This change in <strong>the</strong><br />
contract is also tied <strong>to</strong> <strong>the</strong> two (2) $1,000 payments which Local 246 Employees will receive in<br />
June & December of 20 1 O.<br />
C) Effective June 1, <strong>2010</strong>, <strong>the</strong>re will be prescription co-pay for mail order drugs. This<br />
shall result in additional money saved by <strong>the</strong> <strong>City</strong> by virte of <strong>the</strong> co-payment and additional<br />
migration from Brand Name drugs (higher co-pay but higher cost <strong>to</strong> <strong>City</strong>) <strong>to</strong> Generic drgs<br />
(lower co-pay but cheaper <strong>to</strong> <strong>City</strong>).<br />
Additionally, for retail prescriptions costing $1,000 or more, <strong>the</strong>re wil be a co-pay of<br />
$100 intead of <strong>the</strong> curent $20; for mail order prescriptions costing $1,000 or more, <strong>the</strong> co-pay
wil be $50 per 30-day supply, meaning $150 for a tyical 90-day mail order supply. Curently as<br />
mentioned before, <strong>the</strong>re is a zero co-pay for all mail order prescriptions.<br />
Personal Business Day:<br />
All employees wil receive three (3) personal business days. Curently, <strong>the</strong>se employees<br />
hired after November 26, 1991 receive two (2) personal business days. This change wil give<br />
approximately 450 members an additional personal business day each year, effective in <strong>2010</strong>.<br />
/
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-0U<br />
lO.K<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN THE CITY<br />
OF JERSEY CITY AN DELTA DENTAL PLA OF NEW JERSEY,<br />
INC. FOR A PERIOD OF ONE (1) YEAR, JANARY 1, <strong>2010</strong><br />
THROUGH DECEMBER 31, <strong>2010</strong> TO PROVIDE AN OPEP DENTAL<br />
INSURCE PLA FOR ELIGIBLE CITY EMPLOYEES AS AN<br />
EXTRAORDINARY UNSPECIFIABLE SERVICE (EUS)<br />
COUNCIL<br />
FOLLOWING RESOLUTION:<br />
OFFERED AN MOVED ADOPTION OF THE<br />
WHERES, <strong>the</strong> contract between <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> and Delta<br />
Dental of New <strong>Jersey</strong>, Inc. expires December 31, 2009; and<br />
WHERES, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> must provide a dental insurance<br />
plan <strong>to</strong> all eligible employees pursuant <strong>to</strong> collective bargaining<br />
agreements with municipal labor unions and <strong>City</strong> Ordinance C-104; and<br />
WHEREAS, Delta Dental Plan of New <strong>Jersey</strong>, Inc., 1639 Route 10,<br />
Parsippany, New <strong>Jersey</strong> 07054, is a dental insurance plan provider;<br />
and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of. <strong>Jersey</strong> <strong>City</strong> desires <strong>to</strong> enter in<strong>to</strong> an<br />
agreement, with Delta Dental Plan of New <strong>Jersey</strong>, Inc. for a period of<br />
one (1) year, commencing January I, <strong>2010</strong> and expiring December 31,<br />
<strong>2010</strong>; and<br />
WHEREAS, upon <strong>the</strong> award of <strong>the</strong> contract by <strong>the</strong> <strong>City</strong> <strong>to</strong> Delta<br />
Dental Plan of New <strong>Jersey</strong>, Inc. , <strong>the</strong> provider guarantees a<br />
continuation of <strong>the</strong> current services provided; and<br />
WHERES, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> may enter in<strong>to</strong> an agreement for<br />
a dental insurance plan pursuant <strong>to</strong> N.J.S.A. 40A:11-5 (1) (m) as an<br />
EUS; and<br />
WHEREAS, <strong>the</strong> Local Public Contracts Law (N.J.S.A. 40A:11-1 et<br />
seq.) requires that <strong>the</strong> resolution authorizing <strong>the</strong> award of contract<br />
for "Extraordinary Unspecifiable Service" without competitive bids<br />
and <strong>the</strong> contract itself must be <strong>available</strong> for public inspection; and<br />
WHERES, Brian O'Reilly, Business Administra<strong>to</strong>r, has certified<br />
that this meets <strong>the</strong> statutes and regulations governing <strong>the</strong> award of<br />
said contract; and<br />
WHEREAS, <strong>the</strong> <strong>to</strong>tal amount of <strong>the</strong> one year contract is One<br />
Million, Four Hundred Twelve Thousand Dollars ($1,412,000.00) based<br />
on <strong>the</strong> number of employees enrolled in <strong>the</strong> plan; and
Continuation of Resolution<br />
<strong>City</strong> Clerk FileNo. Res. 10-011<br />
Agenda No. 10.K<br />
TITLE:<br />
JAN i 3 <strong>2010</strong>.<br />
RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF<br />
JERSEY CITY AN DELTA DENTAL PLA OF NEW JERSEY, INC. FOR<br />
A PERIOD OF ONE (1) YEA, JANARY 1, <strong>2010</strong> THROUGH<br />
DECEMBER 31, <strong>2010</strong> TO PROVIDE AN OPEN DENTAL INSURCE<br />
PLA FOR ELIGIBLE CITY EMPLOYEES AS AN EXTRAORDINARY<br />
UNSPECIFIABLE SERVICE (EUS)<br />
Pg.# d of~<br />
WHEREAS, during <strong>the</strong> term of this contract <strong>the</strong> <strong>City</strong> Purchasing<br />
agent is authorized <strong>to</strong> issue change orders, not <strong>to</strong> exceed twenty<br />
(20%) perèent of <strong>the</strong> original contract amount, as may be deemed<br />
necessary <strong>to</strong> cover cost increases resulting from <strong>the</strong> hiring of<br />
additional <strong>City</strong> employees, or from increased enrollment in <strong>the</strong> plan<br />
by existing <strong>City</strong> employees; and<br />
WHEREAS, funds in <strong>the</strong> amount of Three Hundred Fifty Three<br />
Thousand ($353,000.00) Dollars are <strong>available</strong> in <strong>2010</strong> <strong>temporary</strong> <strong>budget</strong><br />
in account no: 10-01-201-23-220-803.<br />
NOW, THEREFORE, BE IT .RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that:<br />
1. Subj ect <strong>to</strong> such modification as may be deemed necessary or<br />
appropriate by Corporation Counsel, <strong>the</strong> Mayor or Business<br />
Administra<strong>to</strong>r is authorized <strong>to</strong> execute a contract in <strong>the</strong><br />
amount of $1,412,000, in substantially <strong>the</strong> form of <strong>the</strong><br />
attached, with Delta Dental Plan of New <strong>Jersey</strong>, Inc. for a<br />
dental insurance plan for all eligible <strong>City</strong> employees for a<br />
term of one (1) year commencing January 1, <strong>2010</strong> and ending<br />
on December 31, <strong>2010</strong>.<br />
2. Pursuant <strong>to</strong> N.J.S.A. 40A:II-5(1) (m), this contract is<br />
authorized as an Extraordinary Unspecifiable Services (EUS)<br />
contract because' of <strong>the</strong> reasons stated in <strong>the</strong> certification<br />
attached here<strong>to</strong>.<br />
3. The continuation of contract after <strong>the</strong> expenditure of funds<br />
encumbered in <strong>the</strong> Fiscal year <strong>2010</strong> <strong>temporary</strong> <strong>budget</strong> shall<br />
be subject. <strong>to</strong> <strong>the</strong> availability and appropriation of<br />
sufficient funds in <strong>the</strong> Fiscal <strong>Year</strong> <strong>2010</strong> permanent <strong>budget</strong><br />
and in <strong>the</strong> subsequent fiscal year <strong>budget</strong>.<br />
4. Upon certification by an official or an employee of <strong>the</strong> <strong>City</strong><br />
authorized <strong>to</strong> attest that Delta Dental Plan. of New <strong>Jersey</strong>,<br />
Inc. has provided services in accordance with <strong>the</strong> èontract,<br />
<strong>the</strong>n; payment <strong>to</strong> Delta Dental Plan of New <strong>Jersey</strong>, Inc. shall<br />
be made in accordance with <strong>the</strong> provisions of <strong>the</strong> Local<br />
Fiscal Affairs Law, N.J.S.A. 40a:5-1, et ~<br />
5. Notice of this action shall be published in a newspaper<br />
of general circulation within <strong>the</strong> municipality within ten<br />
(10) days of this award.
Continuation of Resolution<br />
<strong>City</strong> Clerk FileNo. Res. 10-011<br />
Agenda No. lO.K<br />
TITLE:<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION. AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF<br />
JERSEY CITY AN DELTA DENTAL PLA OF NEW JERSEY, INC. FOR<br />
A PERIOD OF'ONE (1) YEARS, JANARY I, <strong>2010</strong> THROUGH<br />
DECEMBER 31, <strong>2010</strong> TO PROVIDE AN OPEN DENAL INSURCE PLA<br />
FOR ELIGIBLE CITY EMPLOYEES AS AN EXTRAORDINARY<br />
UNSPECIFIABLE SERVICE (EUS)<br />
d,fi.<br />
í/¡,Jrp<br />
Pg.# ~Dt"~<br />
6. During <strong>the</strong> term of <strong>the</strong> contract <strong>the</strong> Purchasing Agent is<br />
authorized <strong>to</strong> issue change orders, not <strong>to</strong> exceed twenty<br />
(20%) percent of <strong>the</strong> original contract amount, as may be<br />
necessary because of cost increases resulting from <strong>the</strong><br />
hiring of new <strong>City</strong> employees, or from increased<br />
enrollment in <strong>the</strong> dental insurance plan by existing <strong>City</strong><br />
employees.<br />
7. The award of this contract shall be subj ect <strong>to</strong> <strong>the</strong><br />
condition that <strong>the</strong> contrac<strong>to</strong>r provide satisfac<strong>to</strong>ry<br />
evidence of compliance with <strong>the</strong> Affirmative Action<br />
Amendments <strong>to</strong> <strong>the</strong> Law Against Discrimination, N.J.S.A.<br />
10: 5-31 et seq.<br />
I, Donna Mauer, Chief Financial Officer hereby certifies<br />
that <strong>the</strong>se funds are <strong>available</strong> for this expenditure in accordance<br />
with <strong>the</strong> Local Budget Law, N.J.S.A.<br />
~b<br />
40A:4-l et seq.<br />
FQ:tC\1?a lp<br />
Donna Mauer<br />
Chief Financial Officer<br />
£:~~.;<br />
Certification Required 0<br />
Not Required D<br />
APPROVED t¡ 0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1/13/10<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOTTOLANO / . GAUGHAN / FLOOD<br />
DONNELLY / FULOP I VEGA 1"<br />
LOPEZ / RICHARDSON / BRENNAN, PRES ,/<br />
./ Indicates Vote<br />
/<br />
N.Y-Not Voting (Abstain)<br />
AdO Ä:V°f ~;:a, COUOC;', of"e C,ty of Jerney C;ty NJ. ti<br />
-, M. ,~"'". '~;''''''Co""ci' . -()C~ cF<br />
.
CERTIFICATION OF BRIAN O'REILLY IN SUPPORT OF AWARDING A CONTRACT TO<br />
DELTA DENTAL OF NEW JERSEY, INC. AS AN EXTRAORDINARY UNSPECIFIABLE<br />
SERVICE (EUS)<br />
DATE: December 16, 2009<br />
TO: Municipal Council<br />
FROM: Brian O'Reilly, Business Administra<strong>to</strong>r<br />
RE: Contract <strong>to</strong> provide an open dental insurance plan<br />
This is <strong>to</strong> request your approval of a resolution authorizing a contract <strong>to</strong> be executed as<br />
follows:<br />
Firm:<br />
Cost:<br />
Period:<br />
Purpose:<br />
Delta Dental of New <strong>Jersey</strong>, Inc.<br />
$1,412,000.00<br />
January 1, <strong>2010</strong> <strong>to</strong> December 31,<strong>2010</strong><br />
To provide a dental insurance plan for all eligible employees<br />
of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
This is requested <strong>to</strong> be awarded without competitive Bids as an Extraordinary<br />
Unspecifiable Service N.J.SA 40A:11-5(1)(a)(ii). I do hereby certify as follows:<br />
1) Provide a clear description of <strong>the</strong> nature of <strong>the</strong> work <strong>to</strong> be done.<br />
Delta Dental of New <strong>Jersey</strong>, Inc. will provide a dental insurance plan for all<br />
eligible employees.<br />
2) Describe in detail why <strong>the</strong> contract meets <strong>the</strong> provisions of <strong>the</strong> statute and<br />
rules:<br />
These services are <strong>to</strong> provide a dental insurance plan <strong>to</strong> administer<br />
professional dental services for eligible employees as per collective<br />
bargaining agreements.<br />
3) The service is of such a specialized and qualitative nature that <strong>the</strong><br />
performance of <strong>the</strong> service cannot be reasonably described by written<br />
specifcations because:<br />
These services require a licensed insurance plan provider with a proven<br />
reputation in <strong>the</strong> area of providing dental insurance.<br />
A. It also requires reasonable knowledge of dental procedures <strong>to</strong> protect<br />
both <strong>the</strong> provider and client from fraudulent claims and insure that <strong>the</strong><br />
services provided are satisfac<strong>to</strong>ry.<br />
4) Describe <strong>the</strong> informal solicitation of quotations:<br />
The Offce of Health Benefits received a proposal from <strong>the</strong> Broker of Record.<br />
The proposal was reviewed and evaluated on <strong>the</strong> following criteria; monthly<br />
premium, abilty <strong>to</strong> provide required administrative services, computerized<br />
data management system, number of participating dentists, claims<br />
processing, level of cus<strong>to</strong>mer service, and <strong>the</strong> overall ability <strong>to</strong> provide a<br />
dental insurance plan substantially similar <strong>to</strong> <strong>the</strong> current plan. .<br />
Additional quotes were requested and only received from Aetna. Their quote<br />
was substantially higher than Delta.<br />
Based on <strong>the</strong> evaluation of <strong>the</strong> above criteria, <strong>the</strong> <strong>City</strong> has decided <strong>to</strong> award<br />
this contract <strong>to</strong> Delta Dental of New <strong>Jersey</strong>, Inc.
Name Monthly Premium<br />
Delta Dental Plan of New <strong>Jersey</strong> $70.35<br />
$71.94 (POBAlPSOAl1066/1064)<br />
Aetna<br />
$77.51<br />
$101.81 (POBAlPSOAl1066/1064)<br />
5) I have reviewed <strong>the</strong> rules of <strong>the</strong> Division of Local government services as<br />
contained in N.JAC. 5:34-2.1 et seq. and certify that <strong>the</strong> proposed contract<br />
may be considered as extraordinary unspecifiable service in accordance with<br />
<strong>the</strong> requirements <strong>the</strong>reof.<br />
Respectfully,<br />
Name: Brian O'Reily<br />
Title: Business Administra<strong>to</strong>r
.<br />
AFTI ACTION COMPLIACE NOTICE<br />
N.J.S.Al0:5-31 and N.J.AC.17:27<br />
GOODS AN SERVICES CONTCTS<br />
(ICLUDING PROFESSIONAL SERVICES)<br />
Th form is a su of <strong>the</strong> sucsfu bidde's requient <strong>to</strong> comply with <strong>the</strong> requiements<br />
ofN.J.S.A. 10:5-31 and N.J.A.C.17:27.<br />
The successfu bidd shall submt <strong>to</strong> th public agen, af noticaon of award but prior <strong>to</strong><br />
exection of ths contIt, one of <strong>the</strong> followi th doents as form of evidee:<br />
(a) A pho<strong>to</strong>py of a vald lett th th<br />
contrr is ope un an existg<br />
Federay approved or sactioned afve acon progr (goo for one yea frm <strong>the</strong><br />
da of <strong>the</strong> lettr);<br />
OR<br />
(b) A pho<strong>to</strong>py of a Cercate of Employee Inomition Rep apprva, issued in<br />
acordae with N.J.A.C. 17:27-4;<br />
OR<br />
(c) A pho<strong>to</strong>py of an Employee<br />
Informon Reprt (Form AA02) provided by <strong>the</strong><br />
Division an distbute <strong>to</strong> <strong>the</strong> public agency <strong>to</strong> be colete by <strong>the</strong> contr<strong>to</strong>r in<br />
acrdåce with N.J.A.C. 17:27-4.<br />
. The sucesfu vendor may obta th Afve Ac<strong>to</strong>n Emloyee Inormon Reprt<br />
(AA02) from <strong>the</strong> contrg unt dung norm busies hour.<br />
The succssfu vendoi(s) must sumit <strong>the</strong> copies of <strong>the</strong> AA02 Reprt <strong>to</strong> <strong>the</strong> Diviion of<br />
Contrt Compli an Equa Employment Oppoty in Pulic Cont (Division). The<br />
Pulic Agency coy is submitt <strong>to</strong> <strong>the</strong> public agency, and <strong>the</strong> vendr copy is retd by <strong>the</strong><br />
vendor. .<br />
The underigned vendor cefies th he/she is awar of <strong>the</strong> cotmt <strong>to</strong> comply with th<br />
reuient ofN.J.S.A. 10:5-31 and N.l.A.C. 17:27 and ag <strong>to</strong> fuh <strong>the</strong> re form of<br />
evdence.<br />
The unign vendr fuer undeds th bisler bid sh be rejecte as non-respnsive<br />
if sad contrc<strong>to</strong>r fals <strong>to</strong> comply with th reuiements ofN .J.S.A. 10:5-31 and NJ.A.C. 17:27.<br />
COMPAN: j)~n Jl4J'f~ np ¡(9'<br />
SIGNATU: sømJ!~<br />
7 .<br />
-: ¡; e- ( -- ú'G<br />
DATE:<br />
Ir/r/61<br />
PRI<br />
NAM: t/i~ $CJlfll¿.\ .TI: AOMI,vljtUTOJC, JJIl~JJ /lOC)I..c./'<br />
AFIRTI ACTION COMPLICE (SAMLE DOUM
": ~~A~g=~O~' ,..~'<br />
'C'..<br />
...pA~liJ:p~' ,,:~~'<br />
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".i. .<br />
-:: ;-". !:.".:,<br />
.' -.. ., ." - . :~. :<br />
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.. ,.;<br />
,: :~.<br />
Certification<br />
..:. . .<br />
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'. ..~;. :' ~:.' ,. ;'. :..)c".:_ _ ','" ~'.~ .~.. _~ . ..<br />
Actng $ate Tréå$tret :<br />
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EXITA<br />
N.J.s.A. 10:5-31 aDd N.J.AC. 17:17<br />
MAATORY EQUAL EMLOYMNT OPPORTU LAGUAGE<br />
Go., Presioual Se and GeDer Sen' Contrdi<br />
(Mandat Af..tie Aet0n Language)<br />
Du th peorm of th co th cor ag as follows:<br />
(RED 1015)<br />
Th co or su, wh apca will no diinte ag any employe or<br />
appamt for employ bese of ag ra er color, naona orgi, an, mata sttu,<br />
atecona or seua orienon or sex. Exce with re <strong>to</strong> atectiona or se orentaon, <strong>the</strong><br />
con<strong>to</strong>r wi tae af acon <strong>to</strong> en th su aplits ar re an cmloy~ an th<br />
emloyee ar tr du emyi wiut re <strong>to</strong> th age, ~ cr color, na orgi<br />
an, mata st afna or seua orenon or se. Suc ac shl inlud, bu no be<br />
li <strong>to</strong> th followi: employ up deon, or tr re1m or ietm<br />
ader; layoff or 1eat ra of pa or oth fo of ooon; an seon for tr<br />
inlud aphip. Th con1 ag <strong>to</strong> po in coicu pla avalable <strong>to</strong> emloye<br />
an apts for emloym notce <strong>to</strong> be prvided by <strong>the</strong> Public Agen Copliance Of seng<br />
for prvisi of th nodion clau<br />
Th co or subc, wh aplicale<br />
se<br />
wni in al soitation<br />
.<br />
or adseen for<br />
employee ~ by or on be of th cotr, st th al qufied aplica wi re<br />
consideron for emloymen wi re <strong>to</strong> ag, ra, cre color, naon ongi an, ma<br />
~, afna or se orenon or<br />
Th cont or sutror, wh aplicae, win se <strong>to</strong> ea labor unon or reta or<br />
woer wi wh it ha a collecve bain agen or oth conU or ung. a noce,<br />
<strong>to</strong> be prvi by th agency co offce adis. th la unon or woer' ree of th<br />
cos cotmen un ths ac an shl post copies of<br />
av1ale <strong>to</strong> employe<br />
an aplic for em<br />
th notice in coCU pl<br />
Th co or sun1,. wh apicale, ag <strong>to</strong> copl wi ai reon prul by<br />
. th Tic pu <strong>to</strong> NJ.S.A 10:S-3 J et se., as amed an sulem fr túe <strong>to</strong> ti iu<br />
th Am wi Dities Act<br />
Th co or subc ag <strong>to</strong> ma go fath effor <strong>to</strong> emloy inty an.wo WOer<br />
COSk wi th aplile co emloym goal esli in acda with NJ.AC.<br />
l7:21-5:l or a bi deon of1b apHca county emymen goa dete by th<br />
Di pu <strong>to</strong> NJ.A.C. 17:27-5.2.<br />
Th cor or suntr ag <strong>to</strong> inomi in wr its ap retm agciesinlud<br />
bu no lim <strong>to</strong>,. emoy ~ pla bu colleges unveti lab unon th it<br />
do no di on th ba of aa~ cr coor,. na ~ an,. ma st<br />
afon or se on or se an th it wi dint th us of an retm agen<br />
whch ca in di or in di pr.<br />
Th CO or su ag <strong>to</strong> ie an of it te pr,. if ne,. <strong>to</strong> as th<br />
all pe te coon wi th pres of,;re1a te as es by th st an
cour dens of th Sta of New Jer an as esbli by aplicale Fed1aw an aplicale<br />
Fed eo desiou<br />
In confor with th apcale employm ~ th co or subctrr ag 10 reew an<br />
pr rela <strong>to</strong> tr, upg. down an layoff<br />
<strong>to</strong> enur th al su acons ar<br />
taen without re <strong>to</strong> age, cr color. naona ong an ~ mata s~ afecon or se<br />
oren or sex, const wi th sttu and co decsions of<br />
la an aplicale Fed cour desion.<br />
th Sta of New Jer, an<br />
aplile Fed<br />
Th cobae an it suntr sh fi su re or ot docts <strong>to</strong> <strong>the</strong> Division of<br />
Cont Compli & EEO as ma be re by th Division fr tie <strong>to</strong> tie in or <strong>to</strong> ca ou<br />
<strong>the</strong> puse oftb reon an public. agencies shl fush su inoron as ma be reue .<br />
by th Divion of Co Co & Eoo fo eoducg a complian invesgan pu <strong>to</strong><br />
SJlIø i. if th Adminklr Cmle at N..,A. 17:27 .<br />
The mien vendor ee on "eir company'. re knowlege aa uanuent <strong>to</strong><br />
compl wi:<br />
EXITA<br />
N..8.A io:s.31 ad NoJ.A.C. 17:27<br />
MAATORY EQUAL EMYM OPPORTUTY LAGUAGE<br />
~ I'fesioDa Serres ud Gener Serr CoDtret<br />
(Ma<strong>to</strong>ry Aftie Ac<strong>to</strong>D La)<br />
The undersiged veDdor furter ag <strong>to</strong> fu th reui tOI' of evei. ui undenda<br />
that th eotneemp~s bid .ha be reec 8. DOIpolle jf sa cotrdor fa <strong>to</strong><br />
eompl wi dl re1l of N.J.8 10:5-31 and N.J.AC. 17:2 .<br />
Repretae'. Namd1e (prbt):<br />
Ellen Schwrn. Adistra<strong>to</strong>r, Hum Resources<br />
Reptae's Sigat~ tJf2, ;i~<br />
Name of CoDl:. .<br />
Delta Dent:al 'of New <strong>Jersey</strong>.. Inc.<br />
TeL No:973-285-4037 Date: 12/9/2009
APPENIX A<br />
AMRICANS WI DISABIL ACT OF 19<br />
Equal Oppoaity for ladlr.ai wltJ Di<br />
Thecøntr an <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>. (h "ownetdo her ag tht <strong>the</strong><br />
prsion ofTItJ 11 oftb Amerca With Disilites Aç of 1990 (th wAct (42 US S121 OJ et<br />
se.). which pribit disçatOD on <strong>the</strong> bais of disbilit by public enes in all se pr,<br />
an acities pr or ma availablo by public enti an <strong>the</strong> ru an'relaons prulga,<br />
purs th ~ arma a pa of1his cotr1n prg any aid, befi or øe on bef of th<br />
own put<strong>to</strong> this ~ <strong>the</strong> co<strong>to</strong>r agrth di peor sh be in stcoJiiwith<br />
th Act In <strong>the</strong> even th <strong>the</strong> cotr, its agen, seants emloYee or subc violae or ar<br />
aO <strong>to</strong> baveviola th Ac dung1b peor of1lCO tbeo1n shl deen thow<br />
in an acio or adniive proceein coence purst <strong>to</strong> tbis Ac Th cosbal iDif,<br />
pr an sae hale th owner. its api se-an emloy fr and ag an an all suit,<br />
clams, los de or da of wher ki or nare ariDg ou of or cJa <strong>to</strong> 8r ou of th<br />
aleg vila. Th co shl, at it own ex ap, defe and pay any an al chge for<br />
lega seice and an an all co and otercxparg ÛOsuh ac or adinive pring<br />
or in in co <strong>the</strong>r In an aD all ooJabi brghtput <strong>to</strong> th owns øñ<br />
pr~ th contrctr agrs <strong>to</strong> abide by an deisi of th ow which is re pu <strong>to</strong> sa<br />
gran pr.1f an acon oradisiv pringreJt in an aw of da ag th<br />
own, or iftbc owr in an ex te; cur a violat oftJ ADA which ha be brug purt<br />
<strong>to</strong> its gran pr <strong>the</strong> contrr sh88sfy an di th SIe at it 0\ cx.<br />
Th ow ab~ as so 18 prcalo af a cta ba be ma ag it gie wr DOcc tbf<strong>to</strong><br />
<strong>the</strong> cotr alg wi fuU an cople pacula of th clam, If an acon 01 adinve<br />
proin is- brght agns tho ow or any of it ag se an emloy th owr shal<br />
exitiouy for or have forar <strong>to</strong> 1I con1r ever de. colant, òotQe. sus.<br />
pling, or ot pr reived by th Ower or its reti. .<br />
It is exly aged and und th any appal by, th ower of th seice prided by th<br />
c: pu <strong>to</strong> tb co wi no relie th ooli oftb obligon <strong>to</strong> coply wi th Ad<br />
an <strong>to</strong> dof inemif, pr an sa Ji th ow pusu <strong>to</strong>tb fK<br />
It is fù ag and un tb 1b ow 8S DO obli <strong>to</strong> in or sae hale Ib<br />
ÇOtr. it aø se emlo an øun fot any cla wbfc ma ar ou of1b<br />
po of th Agr FU th co øp ui an ag th Ib<br />
pr oftb iiemfi ola sb ÎI DO wa lim 1b cos oblion as in dù<br />
Agren no shl th be co <strong>to</strong> roUe 1b co üo an li, no prud th ow<br />
fr ta an<br />
ot acoiavalabl <strong>to</strong> it un an otprisofth Agorotso at law.<br />
Ellen H. Schwom<br />
Repretatie'. Naiit Prt): AcÍmj ni stra<strong>to</strong>r, BUl Resources<br />
Repretae'. SI ,W'1? JL<br />
NameofCODlpa: Delta Dental ofllew Jerse:y. Inc. ". ... '..<br />
Tel No.: 973-285-4037 Da Deeemer 9, 2009
MiorilWo...ii Bulies EDlerrl (MWB<br />
Qaatuare for Bidden<br />
1er Ci 0r C-829 eSlish a li of awa 20% of th dollar am of <strong>to</strong>ta<br />
city pr <strong>to</strong> mity an woma own bu ente. .<br />
To asst us in moni our acevemeRt of ths go plea ine below wh your<br />
comp is or is no a minont own anor wo ow bu an retu Ihis fo wi<br />
you bid pr. .<br />
Bus Nam : DELTA DEN OF NE JEEY, lBC.<br />
Ad<br />
Telep No. :<br />
1639 Route 10, Parsippany, NJ 01054<br />
97;3285-4037<br />
Cota Nam : Ellen H. Scbworn<br />
Pleas che aplicale cagory :<br />
BusH)<br />
_ Mity Ow Bune (MB) _ Mi& Woma Ow<br />
_ Wom Ow bu (WE)<br />
De~<br />
Mirf.. Bate<br />
x Neith<br />
Mia Boi Pipr me & ba wb is a so propiJ_uibip, pa or c;ra at<br />
Sl%ofwl Is ow an CC1f by pe wh EO Amee Am Hi As Ar. Am<br />
In or ÀI DI de as fo .<br />
Afric. Aa .. Pf ba Ðr in tI oftb bJ øc gi of Ai<br />
ii:' a pcof Pa Rk Cc 01 So Am or øt noEu Spls<br />
cu or od ie otna<br />
AI a Jl.. oñ in an oftl or pe ofdi Far Ba So Ea As lo<br />
su.. Ha.ib P8 i. .<br />
AI .... Ai NId a pe haoi in an 011l or pele ofNor<br />
An aa wh in eu id th bl"b af or co rc.<br />
Woø. ..1a<br />
-<br />
WOI Bain ED..- ii wi it a so pr p8 or coon at le 51%<br />
ofwbic is 0W ID c: by. wG Clwo<br />
DIN OJ' PURCHG COpy<br />
la
"<br />
Taxpayer Identifcation# 221~896.118/000<br />
Dear Business Representative:<br />
06/16105<br />
Congratulations! You are now registered with <strong>the</strong> New <strong>Jersey</strong> Division of Revenue.<br />
Use <strong>the</strong> Taxpayer Identification Number fisted above on all correspondence with <strong>the</strong> Divisions<br />
of Revenue and Taxation, as well as with <strong>the</strong> Department of labor (If <strong>the</strong> business is subject<br />
<strong>to</strong> unemployment with holdings). Your tax returns and payments wil be filed under this number,<br />
and you wil be able <strong>to</strong> access information about your account by referencing it.<br />
Additionally, please note that State law requires all confrac<strong>to</strong>rs and subcontrac1ors with Public<br />
agencies <strong>to</strong> provide proof of <strong>the</strong>ir registration with <strong>the</strong> Division of Revenue. The law also am ended<br />
Section 92 of <strong>the</strong> Casino Conlroi Act, which deals with <strong>the</strong> casino service industry.<br />
We have attached a Proof of Registration Certificate for your use. To comply with <strong>the</strong> law, if you are<br />
currently under contract or entering in<strong>to</strong> a' contract with a State agency, you must provide a copy<br />
of <strong>the</strong> certificate <strong>to</strong> <strong>the</strong> contracting agency,<br />
~,:"".<br />
'f .<br />
AOi;RESS:<br />
1639 RT 10<br />
~AlSlflPAN,<br />
EFFE,CTIVE<br />
07108/69<br />
~AME:<br />
~-I. FORM-BRC(08~1)<br />
OF NEW JERSEY, INC.<br />
STATE OF NEW JERSEY<br />
BUSINESS REGtSlilON CERllFICATE<br />
.ß~.."",W!DE NAME:<br />
~~;~~"~<br />
:i: ~~:;tJ~~/'JrJ<br />
Æ 0<br />
~t~...~~_<br />
l£ .' ~. UENCE NUMBER:<br />
..~ ~ ,~~:':~1~:r<br />
ISSUANCE DATE: ~~r~;~,t(;¡:....\f<br />
. ¥,-- "'F<br />
06116/ô5l r;: oJ!<br />
f /;~~~.,<br />
. ~ r<br />
. This ceifOcafe Is HOT asignable or &aerabl . "mast be co$p~ disp/li~ al liiw address.
CERTIFICATION OF COMPLIACE WITH THE CITY OF JERSEY CITY<br />
CONTRACTORPAY-To-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTEMBER 3,2008<br />
PART I - Vendor Affintion<br />
The undersigned, being authorized and knowledgeable of<br />
<strong>the</strong> circumstaces, does hereby certify that<br />
Del ta Detal of Ne <strong>Jersey</strong>, Indiiame of business entity) has not made any reportble<br />
contrbutions in <strong>the</strong> "one-year perod preceding 1/1/09 (date <strong>City</strong> Council<br />
<strong>the</strong> <strong>City</strong> of Jerey <strong>City</strong>'s<br />
awards contract) that would be deemed <strong>to</strong> be violatioiiofSection One of<br />
Contrc<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordice 08-128 (attched here<strong>to</strong>) and that would bar <strong>the</strong> award<br />
of this contract. I fuer certify that durg <strong>the</strong> term of <strong>the</strong> contract, Delta Dental of New <strong>Jersey</strong>, Inc.<br />
(name of<br />
128.<br />
business entity) will not <strong>make</strong> any reportble contrbutions in violation of<br />
PART IT - Signate and Attstation:<br />
Ordinance 08-<br />
The undersigned is fuy aware that if Ihave misrepresente in whole or par ths afftion and<br />
cercation, I and/or <strong>the</strong> business entity, wil be liable for any penalty permtted under law.<br />
Nam OfBUSin~~tai of New <strong>Jersey</strong>, In.<br />
Signed . . Title: Sr. Vice President & General Counsel<br />
Prt Name Douglas Sanborn Date: 12/10/~O<br />
Subscòed and swom before me:! ~ ¡J1!- ~_.. , ....<br />
th Ib~YOfJw:egW2~.~~ ( .. . ..<br />
My C01I-nission expires: uglas Sanborn, Sr. Vic:e Preside~it &<br />
(Print name & title of affiant) (C0rP0.rate Seal).. . . .<br />
General 'Consel<br />
KA'IC LO<br />
~ MU OF lE JE<br />
MYCO".IO.__ 2. 202<br />
**Pusut <strong>to</strong> Section 2 of Ordice 08-128, no contrbutions or solicitation of<br />
contrbutions made prior <strong>to</strong> <strong>the</strong> effective date Ordiance 08-128 (September 23,2008)<br />
shall be deemed <strong>to</strong> be a violation of <strong>the</strong><br />
Ordice.
0148637<br />
CITY OF JERSEY CITY<br />
Requisition # Assigned PO #<br />
Vendor<br />
DELTA DENTAL OF NEW JERSEY<br />
1639 ROUTE 10<br />
PARSIPPANY NJ 07054<br />
DE149514<br />
Requisition<br />
Dept. Bil To<br />
HEALTH BENEFITS<br />
CITY HALL<br />
280 GROVE ST. ROOM 107<br />
JERSEY CITY NJ 07302<br />
Contact Info<br />
MICHALINE YURCIK<br />
0000005515<br />
Quantity UOM Description Account<br />
1.00 1 OPEN DENTAL PLAN 01-201-23-220-803<br />
OPEN DENTAL PLAN FOR ALL EMPLOYEES AND<br />
THEIR ELIGIBLE DEPENDENTS<br />
CONTRACT PERIOD: JANUARY 1, <strong>2010</strong> TO<br />
DECEMBER 31,<strong>2010</strong><br />
TOTAL CONTRACT AMOUNT: $1,412,000.00<br />
AMOUNT TO BE ENCUMBERED: $353,000.00<br />
Req. Date: 12108/2009<br />
Requested By: MICHALNE<br />
Buyer Id:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
¡<br />
Dept. Ship To<br />
CITY HALL<br />
280 GROVE ST. ROOM 107<br />
JERSEY CITY NJ 07302<br />
Unit Price<br />
.00<br />
Requisition Total<br />
Total<br />
.00<br />
.00<br />
J
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Dental Program - 1'010 Policy <strong>Year</strong><br />
Submitted by Robert D. Parisi / RD Parisi Associates, Inc.<br />
The Delta Dental dental program is about <strong>to</strong> conclude <strong>the</strong> second policy year servicing <strong>the</strong> <strong>City</strong><br />
of <strong>Jersey</strong> <strong>City</strong>'s employee dental program...as <strong>the</strong> Utilization Report demonstrated during <strong>the</strong><br />
course ofthis second policy year, <strong>the</strong> loss ratio and utilization of this program has run<br />
consistently high. These reports have been provided routinely during <strong>the</strong> policy year and copies<br />
can be provided upon request. On average, <strong>the</strong> loss ratio for <strong>the</strong> Open Program was 117%;<br />
meaning utilization was 17% higher than actual premium paid on average. However, Delta<br />
Dentals renewal proposal for <strong>the</strong> Open Program is presented at 15%; 2% less than utilization.<br />
The Closed. Program is a captitated program and is not based on overall utilization. The renewal<br />
for <strong>the</strong> Closed Program is presented at a 2.9% increase over 2009 rates. These combined<br />
programs, based on overall enrollment, leave <strong>the</strong> Delta Dental <strong>2010</strong> renewal at 10.69% over<br />
2009 rates or $202,782.00 in actual dollars. This infonnation is outlned in <strong>the</strong> 2009 <strong>Year</strong> End<br />
Report previously submitted. A copy is attached.<br />
Given <strong>the</strong> utÚization as well as <strong>the</strong> unique nature of <strong>the</strong> Closed Program, <strong>the</strong> expectations for<br />
strong carrier competition were low. Upon receiving full renewal infonnation from Delta Dental<br />
a full marketing of <strong>the</strong> program was conducted. The Request for Proposal (RP) was prepared<br />
under <strong>the</strong> direction ofMicn.aline Yurcik and supporting documentation related <strong>to</strong> <strong>the</strong> dental<br />
program was compiled and provided <strong>to</strong> all applicable and licensed dental insurance cariers in<br />
<strong>the</strong> State of New <strong>Jersey</strong>.<br />
Not surprisingly, <strong>the</strong> response from <strong>the</strong> cariers was less than overwhelming. Below is a<br />
sumar:<br />
Aetna Healthcare - Provided Uncompetitive Proposal<br />
Declined <strong>to</strong> Quote (DTQ)<br />
Horizon BCBSNJ - Uncompetitive Rates<br />
Guardian Life - Uncompetitive Rates<br />
Cigna Healthcare - Uncompetitive Rates<br />
Principal Financial - Uncompetitive Rates<br />
MetLife - Un competitive Rates<br />
Standard Inurance - Could not match Plan Design / Uncompetitive Rates<br />
Lincoln Financial - Uncompetitive Rates<br />
United Concordia - Could not match Plan Design<br />
Sun Life Financial - Uncompetitive Rates
A summary of Aetna's proposal rates is enclosed with this :ieport. Originally, though specifically<br />
directed in <strong>the</strong> RFP, Aetna was unwiling <strong>to</strong> provide a Composite Rate for <strong>the</strong>ir proposal and<br />
submitted Tiered rates making it nearly impossible <strong>to</strong> properly compare <strong>the</strong> program costs.<br />
. Eventually, <strong>the</strong>y provided a Composite Rate for <strong>the</strong> three Active employee programs but weré<br />
undetermined as <strong>to</strong> whe<strong>the</strong>r or not <strong>the</strong>y would agree <strong>to</strong> routinely bil <strong>the</strong> <strong>City</strong> and reserved that<br />
decision <strong>to</strong> at such time <strong>the</strong>y were awarded <strong>the</strong> contract. Though <strong>the</strong> proposed Composite Rate<br />
for <strong>the</strong> ClosedProgram is lower, <strong>the</strong> rates for <strong>the</strong> Open Plan are significantly higher and given<br />
<strong>the</strong> overall enrollment of <strong>City</strong> employees, it <strong>make</strong>s Aetna's proposal roughly $90,000.00 more<br />
expensive than <strong>the</strong> Delta Dental renewaL. Additionally, Aetna's proposed rates for <strong>the</strong> Retiree<br />
Dental Program are higher than Delta Dental's renewal rates. Below is a sumary of <strong>the</strong> two<br />
Retiree Dental Program rates for <strong>2010</strong>.<br />
Retiree Dental Program / Matches Open Plan with $ I ,300.00 max<br />
Delta Renewal Aetna<br />
1P<br />
2P<br />
3P<br />
$39.89<br />
$73.81<br />
$119.63<br />
Employee:<br />
. Parent/Child:<br />
Husband/ife:<br />
Family:<br />
$41.80<br />
$94.06<br />
$83.60<br />
$135.86<br />
The Retirees curently fund this program in full so <strong>the</strong>re would be no cost <strong>to</strong> <strong>the</strong> <strong>City</strong> under ei<strong>the</strong>r<br />
carier. However, it is reasonable <strong>to</strong> believe that it is in tie <strong>City</strong>'s best interest <strong>to</strong> provide <strong>the</strong><br />
Retiree Dental program as cost effectively as possible.<br />
It is regrettble that <strong>the</strong>re was not more interest in <strong>the</strong> Dental program<br />
from o<strong>the</strong>r carrers as that<br />
is always <strong>the</strong> best way <strong>to</strong> secure rate relief from <strong>the</strong> in-force carrier, Delta Dental in this case.<br />
Because of <strong>the</strong> lack of carrier competition and <strong>the</strong> overall high utilzation of <strong>the</strong> program, Delta<br />
Dental's proposal ofa 15% renewal over existing 2009 rates is <strong>the</strong> best that can be expected.<br />
That does not, however, come without some positive aspects. After a rough sta <strong>to</strong> <strong>the</strong> program<br />
following many years with Horizon, <strong>the</strong> employees seem comfortable with Delta Dental and <strong>the</strong><br />
volume of calls or questions from employees has greatly diminished while most would agree<br />
<strong>the</strong>re is easy access <strong>to</strong> participating dentists in <strong>the</strong> Delta Dental network. Remaining with Delta<br />
Dental would eliminate any disruption and any chance of <strong>the</strong> employee grievances that often<br />
arise from a change of carrier of any significant employee benefits. In regards <strong>to</strong> <strong>the</strong> Closed<br />
Plan, Delta Dental has made every effort <strong>to</strong> recruit dental providers that <strong>the</strong> <strong>City</strong> requested be in<br />
<strong>the</strong> program and have been successful in that effort. Additionally, Delta Dental has greatly<br />
supported <strong>the</strong> Retiree Program and has made countless concessions t9 provide this, ~s seamlessly<br />
as possible, for <strong>the</strong> <strong>City</strong>. They continue <strong>to</strong> be flexible and accommodatig <strong>to</strong> <strong>the</strong>,Retirees and<br />
<strong>the</strong> administration of <strong>the</strong> plan has gone ra<strong>the</strong>r smoothly. There are curentlyover 500retirees .<br />
enrolled in <strong>the</strong> program.
It is <strong>the</strong> recommendation t.hat <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> re-new <strong>the</strong> contract with Delta Dental for<br />
. providing dental benefits <strong>to</strong> <strong>the</strong> <strong>City</strong>'s active and retired employees for <strong>the</strong> new policy year of<br />
20ro and accept <strong>the</strong> 15% increase in costs as, unfortately, <strong>the</strong> market does not provide a viable<br />
alternative. It would be my pleasure <strong>to</strong> meet and discuss <strong>the</strong>se findings fuer or <strong>to</strong> answer any<br />
questions <strong>the</strong> <strong>City</strong> may have in regards <strong>to</strong> <strong>the</strong> dental program.<br />
As always, it my pleasure <strong>to</strong> represent <strong>the</strong> <strong>City</strong> and it is with thanks that I have been afforded this<br />
opportity.
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Dental Program - Cost Analysis<br />
. January 1st <strong>2010</strong> ~ December 31st <strong>2010</strong><br />
Delta Dental Delta Dental Aetna<br />
Current January 1st <strong>2010</strong><br />
PLAN January 1st <strong>2010</strong><br />
I ENROLLMENT RATE MONTHLY RATE MONTHLY RATE<br />
$1,300 max 587 MONTHLY<br />
$61.17 $35,906.79 $70.35 $41,295.45<br />
$2,000 max<br />
$77.51<br />
1061 . $45,498.37<br />
$62.56 $66,376.16 $71.94 .<br />
$76,328.34 $101.81 $108,020.41<br />
Open Program<br />
$102,282.95 $117,623.79 $153,518.78<br />
$1,227,395.40 $1,411,485.48 $1,842,225.36<br />
Sub<strong>to</strong>tal Monthly:<br />
Sub<strong>to</strong>tal Annual:<br />
944 $59.05 $55,743.20 $60.70 $57,300.80 $30.62 $28,905.28<br />
Closed Program<br />
.'<br />
$158,026.15 $174,924,59 $182,424.06<br />
$1,896,313.80 $2,099,095.08 $2,189,088,72<br />
Total Monthly:<br />
Total Annual:
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effec fortneperlOd. of<br />
nF;¡;i¡Ap~AL OF d~'<br />
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Certification<br />
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-------<br />
Täxpayer ldentification# 221-896-118/000<br />
Dear Business Representative:<br />
06/16/05<br />
Congratulations! You are now registered with <strong>the</strong> New <strong>Jersey</strong> Division of Revenue.<br />
Use th e Taxpayer ldenlificatiori Number listed above on i:1l corresPondence with th€' Divisions<br />
of Revenue and Taxation, as well as with <strong>the</strong> Department of Labor (if <strong>the</strong> business is subject<br />
<strong>to</strong> unemployment withholdirigsJ. YQur tax returns and payments will be frIed under this number;<br />
and you wiJl be able 10<br />
access information about your account by referencing it,<br />
Additionally, please note that State law requires all contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs with Public<br />
agencies <strong>to</strong> provide ProOf of <strong>the</strong>ir registration with <strong>the</strong> Division of<br />
Section 92 of <strong>the</strong> Casino Control Act.<br />
Revenue, Tim law also amended<br />
which deals with <strong>the</strong> casino service indui;lry.<br />
We have attached a Proof of Registration CertIficate for your use. To comply with Ihe law, if you are<br />
currßnlly lInder contract Or entering in<strong>to</strong> a contract with a State agency. YOU must provide a copy<br />
. of <strong>the</strong> certifcate 10 <strong>the</strong> contractitig agency.<br />
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DEL ..., . L OF NEWclERSEY, INC.<br />
AQPRESS;<br />
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FORM~RC(08-01)<br />
STATE OF NEW JERSEY<br />
BUSINESs REGIST~ATlON CERTfFICATE<br />
...'~.~~,;')r-Gl\DE NAME:<br />
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-'ISSUANCE DATE: ~~t'~:~.te:¡:.,~~,~,.<br />
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This Certlficats Is NOT aSSignllb'e or I~n£(erabl 0/ , II rmil<br />
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DEPAATMENr OF TRCAUR'<br />
DIVI$IP.~tf..~N.lJE<br />
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TOTAL P.07
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-012<br />
lO.L<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN AGREEMENT BETWEN THE CITY OF<br />
JERSEY CITY AN DELTA DENTAL OF NEW JERSEY, INC. FOR A<br />
PERIOD OF ONE (1) YEA, JANARY 1, <strong>2010</strong> THROUGH<br />
DECEMBER 31, <strong>2010</strong> TO PROVIDE A CLOSED DENTAL INSURCE<br />
PLA FOR ELIGIBLE CITY EMPLOYEES AS AN EXTRAORDINARY<br />
UNSPECIFIABLE SERVICE (EUS)<br />
COUNCIL<br />
ADOPTION OF THE FOLLOWING RESOLUTION:<br />
OFFERED AN MOVED<br />
WHEREAS, <strong>the</strong> contract between <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> and Delta<br />
Dental of New <strong>Jersey</strong>, Inc. expires December 31, 2009; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> must provide a dental<br />
insurance plan <strong>to</strong> all eligible employees pursuant <strong>to</strong> collective<br />
bargaining agreements with municipal labor unions and <strong>City</strong> Ordinance<br />
C-104; and<br />
WHEREAS, Delta Dental of New <strong>Jersey</strong>, Inc., 1639 Route 10,<br />
Parsippany, New <strong>Jersey</strong> 07054, is a dental insurance plan provider;<br />
and<br />
WHEREAS, . <strong>the</strong> Ci ty of <strong>Jersey</strong> <strong>City</strong> desires <strong>to</strong> enter in<strong>to</strong> an<br />
agreement, with Delta De~tal of New <strong>Jersey</strong>, Inc. for a period of one<br />
(1) year, commencing January 1, <strong>2010</strong> and expiring December 31, <strong>2010</strong>;<br />
and<br />
WHEREAS, upon <strong>the</strong> award of <strong>the</strong> contract by <strong>the</strong> <strong>City</strong> <strong>to</strong> Delta<br />
Dental of New <strong>Jersey</strong>, Inc., <strong>the</strong> provider guarantees a continuation<br />
of <strong>the</strong> current services provided; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> may enter in<strong>to</strong> an agreement<br />
for a dental insurance plan pursuant <strong>to</strong> N.J.S.A. 40A:i1-5 (1) (m) as<br />
an EUS; and<br />
WHERES, <strong>the</strong> Local Public Contracts Law (N.J.S.A. 40A:11-1 et<br />
seq.) requires that <strong>the</strong> resolution authorizing <strong>the</strong> award of contract<br />
for "Extraordinary unspecifiable Service" without competitive bids<br />
and <strong>the</strong> contract itself must be <strong>available</strong> for public inspection; and<br />
WHERES, Brian O'Reilly, Business Administra<strong>to</strong>r, has certified<br />
that this meets <strong>the</strong> statutes and regulations governing <strong>the</strong> award of<br />
said contract; and<br />
WHEREAS, <strong>the</strong> <strong>to</strong>tal amount of <strong>the</strong> one year contract is Six<br />
Hundred Eighty Eight Thousand Dollars ($688,000.00) based on <strong>the</strong><br />
number of employees enrolled in <strong>the</strong> plan; and
Continuation of Resolution<br />
<strong>City</strong> Clerk FileNo. Res. 10-012<br />
Agenda No. 10. L<br />
TITLE:<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN AGREEMENT BETWEN THE CITY OF<br />
JERSEY CITY AN DELTA DENTAL OF NEW JERSEY, INC. FOR A<br />
PERIOD OF ONE (1) YEAR, JANARY I, <strong>2010</strong> THROUGH<br />
DECEMBER 31, <strong>2010</strong> TO PROVIDE A CLOSED DENTAL INSURCE<br />
PLA FOR . ELIGIBLE CITY EMPLOYEES AS AN EXTRAORDINARY<br />
UNSPECIFIABLE SERVICE (EUS)<br />
Pg.# J&f~<br />
WHEREAS, during <strong>the</strong> term of this contract <strong>the</strong> <strong>City</strong> Purchasing<br />
agent is authorized <strong>to</strong> issue change orders, not <strong>to</strong> exceed twenty<br />
(20%) percent of <strong>the</strong> original contract amount, as may be deemed<br />
necessary <strong>to</strong> cover cost increases resulting from <strong>the</strong> hiring of<br />
additional <strong>City</strong> employees, or from increased enrollment in <strong>the</strong> plan<br />
by existing <strong>City</strong> employees; and<br />
WHEREAS, funds in <strong>the</strong> amount of One Hundred Seventy-Two<br />
Thousand ($172,000.00) Dollars are <strong>available</strong> in <strong>2010</strong> <strong>temporary</strong> <strong>budget</strong><br />
in account no.: 10-01-201-23-220-803;<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that:<br />
1. Subject <strong>to</strong> such modification or amendments deemed<br />
necessary or appropriate by Corporation Counsel, <strong>the</strong> Mayor<br />
or Business Administra<strong>to</strong>r is authorized <strong>to</strong> execute a<br />
contract in <strong>the</strong> amount of $688,000.00 in substantially <strong>the</strong><br />
form of <strong>the</strong> attached, with Delta Dental of New. <strong>Jersey</strong>,<br />
Inc. for a dental insurance plan for all eligible <strong>City</strong><br />
employees for a term of one (1) year commencing January I,<br />
<strong>2010</strong> and ending on December 31, <strong>2010</strong>.<br />
2. Pursuant <strong>to</strong> N.J.S.A. 40A:II-5(1) (m), this contract is<br />
authorized as an Extraordinary, Unspecifiable Service<br />
(EUS) contract because of <strong>the</strong> reasons stated in <strong>the</strong>.<br />
certification attached ,here<strong>to</strong>.<br />
3. The continuation of this contract after <strong>the</strong> expenditure of<br />
funds encumbered in <strong>the</strong> fiscal year <strong>2010</strong> <strong>temporary</strong> <strong>budget</strong><br />
shall be subject <strong>to</strong> <strong>the</strong> availability and appropriation of<br />
sufficient funds in <strong>the</strong> Fiscal <strong>Year</strong> <strong>2010</strong> permanent <strong>budget</strong><br />
and in <strong>the</strong> subsequent fiscal year <strong>budget</strong>.<br />
4. Upon certification by an official or an employee of <strong>the</strong><br />
<strong>City</strong> authorized <strong>to</strong> attest that Delta Dental. of New <strong>Jersey</strong>,<br />
Inc. , has provided services in accordance with <strong>the</strong><br />
contract, <strong>the</strong>n; payment <strong>to</strong> Delta Dental of New <strong>Jersey</strong>,<br />
Inc., shall be made in accordance with <strong>the</strong> provisions of<br />
<strong>the</strong> Local Fiscal Affairs Law, N.J.S.A. 40a:5-l, et ~<br />
5 . Notice of this action shall be published in a newspaper of<br />
general circulation within <strong>the</strong> municipality within ten<br />
(10) days of this award.
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
d'l'-<br />
, 1),,1/'<br />
10. L<br />
JAN 13 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN THE CITY<br />
OF JERSEY CITY AN DELTA DENTAL OF NEW JERSEY, INC.<br />
FOR A PERIOD OF ONE (1) YEA, JANARY 1, <strong>2010</strong> THROUGH<br />
DECEMBER 31, <strong>2010</strong> TO PROVIDE A CLOSED DENTAL INSURCE<br />
PLA FOR ELIGIBLE CITY EMPLOYEES AS AN EXTRAORDINARY<br />
UNSPECIFIABLE SERVICE (EUS)<br />
Pg.# ~ l)r 3<br />
6. During <strong>the</strong> term of <strong>the</strong> contract <strong>the</strong> Purchasing Agent is<br />
authorized <strong>to</strong> issue change orders, not <strong>to</strong> exceed twenty<br />
(20) percent of <strong>the</strong> original contract amount, as may be<br />
necessary because of cost increases resulting from <strong>the</strong><br />
hiring of new' <strong>City</strong> employees, or from increased<br />
enrollment in <strong>the</strong> dental insurance plan by existing <strong>City</strong><br />
employees.<br />
7. The award of this contract shall be subj ect <strong>to</strong> <strong>the</strong><br />
condition that <strong>the</strong> contrac<strong>to</strong>r provide satisfac<strong>to</strong>ry<br />
evidence of compliance with <strong>the</strong> Affirmative Action<br />
Amendments <strong>to</strong> <strong>the</strong> Law Against Discrimination, N.J.S.A.<br />
10: 5-31 et seq.<br />
I, Donna Mauer, Chief Financial Officer hereby certifies that<br />
<strong>the</strong>se funds are <strong>available</strong> for this expenditure in accordance with<br />
<strong>the</strong> Local Budget Law, N.J.S.A. 40A:4-1 et seq.<br />
Po~q~o5<br />
'.~<br />
~~<br />
Chief Financial Officer<br />
APPRO A/iA- :=TFOR~<br />
. Corporation Counsel<br />
Certification Required D<br />
Not Required D<br />
APPROVED 9 ~ 0<br />
. RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113110<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOnOLANO / GAUGHAN / FLOOD .I<br />
DONNELLY I FULOP I VEGA i/<br />
LOPEZ ,/ RICHARDSON ¿ BRENNAN, PRES i/<br />
./ Indicates Vote<br />
N.V.-Not Voting (Abslain)<br />
Adopted at a meeting of <strong>the</strong><br />
C2<br />
",pal Couoc;1 of'" <strong>City</strong> of Jeff C;t N.J. 0 ¿<br />
ROb~itCrer
CERTIFICATION OF BRIAN O'REILLY IN SUPPORT OF AWARDING A CONTRACT TO<br />
DELTA DENTAL OF NEW JERSEY, INC. AS AN EXTRAORDINARY UNSPECIFIABLE<br />
SERVICE (EUS)<br />
DATE: December 16,2009<br />
TO: Municipal Council<br />
FROM: Brian O'Reilly, Business Administra<strong>to</strong>r<br />
RE: Contract <strong>to</strong> provide a closed dental insurance plan<br />
This is <strong>to</strong> request your approval of a resolution authorizing a contract <strong>to</strong> be executed as<br />
follows:<br />
Firm:<br />
Cost:<br />
Period:<br />
Purpose:<br />
Delta Dental of New <strong>Jersey</strong>, Inc.<br />
$688,000.00<br />
January 1,<strong>2010</strong> <strong>to</strong> December 31,<strong>2010</strong><br />
To provide a dental insurance plan for all eligible employees<br />
of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
This is requested <strong>to</strong> be awarded without competitive Bids as an Extraordinary<br />
Unspecifiable Service N.J.S.A. 40A:11-5(1)(a)(ii). I do hereby certify as follows:<br />
1) Provide a clear description of <strong>the</strong> nature of <strong>the</strong> work <strong>to</strong> be done.<br />
Delta Dental of New <strong>Jersey</strong>, Inc. wil provide a dental insurance plan for all<br />
eligible employees.<br />
2) Describe in detail why <strong>the</strong> contract meets <strong>the</strong> provisions of <strong>the</strong> statute and<br />
rules:<br />
These services are <strong>to</strong> provide a dental insurance plan <strong>to</strong> administer<br />
professional dental services for eligible employees as per collective<br />
bargaining agreements.<br />
3) The service is of such a specialized and qualitative nature that <strong>the</strong><br />
performance of <strong>the</strong> service cannot be reasonably described by written<br />
specifications because:<br />
These services require a licensed insurance plan provider with a proven<br />
reputation in <strong>the</strong> area of providing dental insurance.<br />
A. It also requires reasonable knowledge of dental procedures <strong>to</strong> protect both<br />
<strong>the</strong> provider and client from fraudulent claims and insure that <strong>the</strong> services<br />
provided are satisfac<strong>to</strong>ry.<br />
4) Describe <strong>the</strong> informal solicitation of quotations:<br />
The Offce of Health Benefits received a proposal from Delta Dental of New<br />
<strong>Jersey</strong>, Inc. through <strong>the</strong> Broker of Record. The proposal was reviewed and<br />
evaluated on <strong>the</strong> following criteria; monthly premium, ability <strong>to</strong> provide<br />
required administrative services, computerized data management system,<br />
number of participating dentists, claims processing, level of cus<strong>to</strong>mer<br />
service, and <strong>the</strong> overall abilty <strong>to</strong> provide a dental insurance plan substantially<br />
similar <strong>to</strong> <strong>the</strong> current plan.<br />
Additional quotes were requested and only Aetna replied with a lower rate for<br />
actives but not for retirees. Aetna would not accept getting <strong>the</strong> contract for<br />
just <strong>the</strong> closed plan alone. Awarding <strong>the</strong>m both plans was not an option as<br />
<strong>the</strong> open quotes arè <strong>to</strong>o high and savings would be eliminated.<br />
Delta wil continue <strong>to</strong> recruit more dentists in<strong>to</strong> <strong>the</strong> closed plan.
Name Monthly Premium<br />
Delta Dental of New <strong>Jersey</strong>, Inc.<br />
Aetna<br />
$60.70<br />
$30.62 (actives only)<br />
Based on <strong>the</strong> evaluation of <strong>the</strong> above criteria, <strong>the</strong> <strong>City</strong> has decided <strong>to</strong> award<br />
this contract <strong>to</strong> Delta Dental of New <strong>Jersey</strong>, Inc.<br />
5) I have reviewed <strong>the</strong> rules of <strong>the</strong> Division of Local government services as<br />
contained in N.JAC. 5:34-2.1 et seq. and certify that <strong>the</strong> proposed contract<br />
may be considered as extraordinary unspecifiable service in accordance with<br />
<strong>the</strong> requirements <strong>the</strong>reof.<br />
Respectfully,<br />
Name: Brian O'Reilly<br />
Title: Business Administra<strong>to</strong>r
-,-~._'~_.,----_._.~.._--_.- -'-~----~-"-----'---_____~".__~__~____r._,___,_.._~_~._,_~ ,_____..,___.____.______._..,~,~__..______._.__.____.__~._..~,__,__..<br />
AFTI ACTION COMPLIACE NOTICE<br />
N.J.S.AI0:5-31 and N.J.AC.17:27<br />
GOODS AN SERVICES CONTCTS<br />
(ICLUDING PROFESSIONAL SERVICES)<br />
Th form is a sum of <strong>the</strong> succesfu bidde's requit <strong>to</strong> comply with <strong>the</strong> reqements<br />
ofN.l.S.A. 10:5-31 and NJ.A.C.17:27.<br />
The succssfu bidde shall submt <strong>to</strong> Ìf. public agency, af notificaon of award but prior <strong>to</strong><br />
exection of ths contr one of <strong>the</strong> followi th docents as form of evidence:<br />
(a) A pho<strong>to</strong>py of a vald lett th <strong>the</strong> contrr is opera un an existg .<br />
Federaly approved or sac<strong>to</strong>ned afve action program (goo for one yea from <strong>the</strong><br />
da of <strong>the</strong> lett);<br />
OR<br />
(b) A pho<strong>to</strong>copy ofa Cercate of<br />
Employee Inomition Reprt apprva, issued in<br />
acordace with N.l.A.C. 17:27-4;<br />
OR<br />
(c) A pho<strong>to</strong>py of an Employee InoInon Reprt (Form AA02) provided by <strong>the</strong><br />
Division and distrbute <strong>to</strong> <strong>the</strong> public agency <strong>to</strong> be colete by <strong>the</strong> contr<strong>to</strong>r in<br />
acrdace with NJ.A.C. 17:27-4.<br />
. The sucesfu vendor may obta th Afve Ac<strong>to</strong>n Employee Inormon Report<br />
(AA02) from <strong>the</strong> contrg unt durg nonn busiess hour.<br />
'The suft venor(s) must sumit <strong>the</strong> copies of <strong>the</strong> AA02 Reprt tò <strong>the</strong> Diviion of<br />
Cont Compli and Equa Employment Opportty in Pulic Cont (Division). The<br />
, Pulic Agency .coy is submitt <strong>to</strong> <strong>the</strong> public agency, and <strong>the</strong> vendr copy is retaed by <strong>the</strong><br />
vendor.<br />
The underigned vendor cees th helshe is awaI oftbe commtmt <strong>to</strong> comply with th<br />
~ents ofN.l.S.A. 10:5-31 and N.l.A.C. 17:27 and ag <strong>to</strong> fush <strong>the</strong> re form of<br />
evdence.<br />
The unerigned vendor fuer unde th bis/er bid sha be rejecte as non"respnsive<br />
it)aid contIc<strong>to</strong>r fails <strong>to</strong> comply with th reements ofN J.S.A. i 0:5-31 and NJ.A.C. 17:27.<br />
COMPAN: -Dt;TI- .i4JT~ øF' !Jev d h-'- e- l -- úc.<br />
SIGNA1U: . 9øm~.~<br />
t<br />
PRI<br />
DATE:<br />
¡r/r/61<br />
NAM: t/i~ $cJkfJleAJ. TIE: AOMINtJrL4I(lJC, J.IJl\jj ¡¿ou/t.e.k$<br />
AFTI ACTON COMPLICE (SAMLE DOCUMS)
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EXIT A<br />
N.J.s.A. 10:5-31 and N.J.AC. 17:27<br />
MAATORY EQUAL EMLOYMNT OPPORTUTY LAGUAGE<br />
Gods, Prfesional Servce and Genera Servee Contrcts<br />
(Manda<strong>to</strong>ry Afrmtie Action Language)<br />
Dug <strong>the</strong> peonnance of th contr <strong>the</strong> contrr ag as follows:<br />
(RVISED lotOS)<br />
Th contrr or su~nt, whe appcale, will not discinte aga any employee or<br />
applicatfor employmen beuse of ag, race, cr color, naona origi, anst, mata sttu,<br />
afecona or seua oriention or sex. Exce with ret <strong>to</strong> a1fectiona or sexu orientaon, thè<br />
contror wi tae aftie ac<strong>to</strong>n <strong>to</strong> ens th such applicats ar reit an employed an th<br />
employee am trte dur emloymen withut rega <strong>to</strong> thir age, ra, cr color, naona ongi<br />
ance, mata st, afecona or seua orienon or sex. Such acon shall include, bu not be<br />
li <strong>to</strong> th foUowi: employmen up, deotion, or trer retment or retm<br />
aderg; layoff or tea<strong>to</strong>n; ra of pa or ot form of compenson; an selecon for tr.<br />
inlud apticehip. Th contror ag <strong>to</strong> po in coicuus pla, avalable <strong>to</strong> employe<br />
an aplicats for employmen notce <strong>to</strong> be prvided by <strong>the</strong> Public Agency Complia Ofce seng<br />
fort provisions of ths nondion claus.<br />
Th contr<strong>to</strong>r or subcntr, wh applicale wil, in al solicitations or adersemen for<br />
employee pla by or on beha of th contr, st tbal quaifed aplicats wil reve<br />
consideron-for employment withut re <strong>to</strong> ag, ra, cree color, naona orgi ance, ma<br />
~, a1econa or sexual orention<br />
or se .<br />
Thc contror or subcntror, wh aplicae. will sed <strong>to</strong> ea labr unon or repta or<br />
worker wi whch it ha a collecve bagaing agent or oth contrct or widerg. a noce,<br />
<strong>to</strong> be prvide<br />
by th agency contg offce adisi th lar unon or worker' reretave of<br />
contr<strong>to</strong>s commtments mider ths ac an shl post copies of<br />
avalale <strong>to</strong> employee and aplicats for employment.<br />
<strong>the</strong> notice in conspicuous pla<br />
Th contr or suntrr, wher applicale, ag <strong>to</strong> comply with an reons prmulga by<br />
th Tre pu <strong>to</strong> NJ.SA io:5~3 i et se., as amed an sulemnt fr tie <strong>to</strong> ti i;<br />
th Aica'witb DiSaties Act<br />
Th cootr or subcor agr <strong>to</strong> <strong>make</strong> goo faith effor <strong>to</strong> employ miority anwome Worker<br />
costt wi <strong>the</strong> aplicale coun emloymen gos eslisbedin acrda with NJ.AC.<br />
17:27-5.2 or a bing deon of th aplicac county employmen goa detei1 by th<br />
Division put <strong>to</strong> NJ.A.C. 17:27-5.2.<br />
Th cor or sul)ntr ag <strong>to</strong> inorm in wrti its appre retment agcies inlud<br />
bu not limte <strong>to</strong>, emloymen agies~ plac bu colleges unverties, labr unons, th it<br />
do not di on <strong>the</strong> ba of age, ~ color, naon origi, anti, ma st<br />
afection or seonenn or se, an th it wi dinti th us of any retm agen<br />
whch engaes in di or in disnaor prce.<br />
The contl' or suntrr ag <strong>to</strong> re an of it te pr, if ne, <strong>to</strong> as tht<br />
al:pe te coor with th priples ofjob-relate as esshed by th stte an<br />
th
cour deisons of th Sta of New Jer and as esblihe by aplicale Fedlaw an apUcable<br />
Feder cour decsion.<br />
In confonn with <strong>the</strong> applicale employmen goal~ th con<strong>to</strong>r or subcntr<strong>to</strong>r ag <strong>to</strong> review al<br />
prur relatg <strong>to</strong> trfer, upg. downng an layoff<br />
<strong>to</strong> ensur tht al suh acons are<br />
taen without red <strong>to</strong> age, CI color, naona o~ ancet marta s~ afecona or sexul<br />
orientaon or sex, constwi th statu and cour decsions of th Stae of New Jer~ an<br />
aplicale Feder law and aplicable Feder cour decision.<br />
Th contc<strong>to</strong>r an it subcntrrs sb fu such re or oter docuents <strong>to</strong> <strong>the</strong> Division of<br />
Contrt Compli &. EEO as ma be rees by th Division frm tie <strong>to</strong> tie in order <strong>to</strong> ca out<br />
<strong>the</strong> purse of th rela<strong>to</strong>n and public agencies shl fush such inòrma<strong>to</strong>n as may be reues .<br />
by <strong>the</strong> Divion of Contt Compl~ &, BEO for conducg a complian investigaon pusut <strong>to</strong><br />
Subchapte 19 of die Administrtie Code at N.J.AC. 17:21.<br />
The undersed vendor eertes on <strong>the</strong>ir company'. rept, knowledge and com.ent <strong>to</strong><br />
comply' wi:<br />
EXmITA<br />
N.J.S.AIO:5-31 and N.J.A.C.17:Z7<br />
MAATORY EQUAL ~LOYMNT OPPORTUTY LAGUAGE<br />
GoodS Professional Serves and Genera Servce Contrct<br />
(Mda<strong>to</strong>ry Afatie Ae<strong>to</strong>n Language)<br />
The undersigned vendor furter agr <strong>to</strong> fuh <strong>the</strong> reuire form of evdence<br />
and undersds<br />
that <strong>the</strong>ir colitrdl~mpaJs bid shan be rejec ai non-ponse if sad contrctr fa1s <strong>to</strong><br />
. compl wi <strong>the</strong> reulmentsof N.JAA iO:S318Dd N..A.C. 17:17.<br />
Reprentae's NameJitle (prit):<br />
Ellen Schwom, Administra<strong>to</strong>r, Humn Resources<br />
Repreentatie's Signatre~ JjtDY¡, M,,~'~<br />
Name of Company: . .<br />
DeltaDental 'of New <strong>Jersey</strong>, Inc.<br />
TeL No.: 973-285-4037 Date: 12/9/2009
APPENDIX A<br />
AMRICANS WI DISABIL ACT OF 1990<br />
Eqiial Opportnity for Individual with Dibi1it<br />
<strong>City</strong> <strong>Jersey</strong> <strong>City</strong><br />
The contrc<strong>to</strong> an <strong>the</strong>' of . (ber"owner do herey ag tht <strong>the</strong><br />
prisions ofTItlc i 1 ofth Amenca With Disailites Act of 1990 (th -Act") (42 Il. 8121 OJ et<br />
se.), which prhibit discmiation on <strong>the</strong> bais of disbilit by public enties in all Sece prgr,<br />
an acvities prvide or made <strong>available</strong> by public entites, an <strong>the</strong> rues and regUlations proulga<br />
purst thre un<strong>to</strong>~ ar ma a par oftlis contr In pring any aid, befi or servic on behalf of <strong>the</strong><br />
own purt <strong>to</strong> this cotr <strong>the</strong> contc<strong>to</strong>r agr th th peorance shal be in stt coplian with<br />
<strong>the</strong> Act In <strong>the</strong> even th <strong>the</strong>. contrac<strong>to</strong>r, its agents, seants employ~ or subcntr<strong>to</strong>rs violiro or ar<br />
al <strong>to</strong> bave viola tbeAcdurgth peor of1h oo th contror shll defend <strong>the</strong> owner<br />
man action or adirtive proceeding coence pUr'ant<strong>to</strong> this Act. Th contretshal indemif,<br />
prt, an sae hale th owner, its agets $eants. an emloye frm and ag any an all suit.<br />
clams. ios~ dema or damaes of whatver Jd or nare arising ou of or cla <strong>to</strong> ar out of <strong>the</strong><br />
alege vilan. The coc<strong>to</strong>r shl, at it own ex app, defend, and pay any an all chge for<br />
lega seice and an an aUco and o<strong>the</strong>r expens arg from such ac or adinistve proing<br />
or incur in coecon <strong>the</strong>rwi In an and all colaints brought puuat <strong>to</strong> <strong>the</strong> own's grevan<br />
prure~ <strong>the</strong> contrctr agrs <strong>to</strong> abide by any deision of th owner which is reere purant <strong>to</strong> sa<br />
grvan pro. If an action or<br />
Bdist1ive prin relts in an aw of das ag th<br />
owner, or if <strong>the</strong> ownr iDeur any expse <strong>to</strong> cur a violation oftb ADA which ha be brught puant<br />
<strong>to</strong> its gran prore~ th contrr shall sasf and disha <strong>the</strong> sae at it own expe.<br />
The owner shL, as so as prcable af a clai has be ma agst it gie wrn not~ Iheref<strong>to</strong><br />
<strong>the</strong> cotr alg with full an complet parcular of th clam. If øn ac<strong>to</strong>n or adinise<br />
proing is brought agans <strong>the</strong> owner or any of it ag~ sets an employeø <strong>the</strong> owner shol<br />
exitiously forw or bave forwared <strong>to</strong> th contror every dema. complaint, notce. sums.<br />
pleaing. or othr pr reived by th :owner or it reprtatiyes.<br />
It is exprely aged and under th any approval by. <strong>the</strong> ower of th Seices provided by th<br />
cotrr puran <strong>to</strong> ths contr win not relieve th con<strong>to</strong>r of thó obligaon <strong>to</strong> comply wi th Act<br />
and <strong>to</strong> defe inemi1. prte an savo haes tb owner pu <strong>to</strong> this pagrh.<br />
It is fu ag and unders<strong>to</strong> th <strong>the</strong> owner as no obligø <strong>to</strong> inden or sae harles <strong>the</strong><br />
ar out of1hir<br />
Ç(tror. it age. sean emplOy.an subcttc<strong>to</strong>.for any claim which ma<br />
peor of th Agrt. FUore <strong>the</strong> coua ex unerst an agr th die<br />
provis oftb indemificion claus shaJl in no wa limll coacs: obligaons ased in th<br />
Agrent, no sha tb be Coed <strong>to</strong> relie th co fr any liailit~ nor prelude <strong>the</strong> ow<br />
from tag any oter acoi <strong>available</strong> <strong>to</strong> it und any ot prvision of th Agmen or otse at law.<br />
Ellen M. Schwam<br />
Repretatie's Nametltle Prt): Adnistr,¡<strong>to</strong>r, Humn Resources<br />
Repretadve'. Sigture: ¿Ai')'J M",..y.L~<br />
Name of Company: De1ta Dental ~f New <strong>Jersey</strong>, Inc.<br />
Tel. No.: 973-285-4037' Date: Decemer 9, 2009
----~'~_.__~--...----~~---~---~.~W.--..-..~~-~---~~~~.I-.~.'__~."~_~~'__"'______'_'_'_._~_~__<br />
MioriJ.omftn Business Enterprie (ME)<br />
Questionnare for Bidden<br />
<strong>Jersey</strong> Cit Ord C-829 eSblishes a goal of awaring 20% of <strong>the</strong> dollar amt of <strong>to</strong>ta<br />
city promen <strong>to</strong> minty ond woma owned bus enterp. .<br />
To asist us in moniri our acevement of ths goa plea incate below whe<strong>the</strong>r your<br />
compB is or is not a minority owned anor woma owed buuies and retu this fomi wi<br />
your bid proposa. '<br />
Buses Nam : DELTA DENAL OF NE JEEY, INC.<br />
Add<br />
Telephon No. :<br />
1639 Route 10, Parsippany, NJ 07054<br />
97;-285-4037<br />
Contat Nam : Ellen K. Schwom<br />
Please check aplicale cagory :<br />
Mirity Ow'Buses (ME) _ Mionty& Woma Ow<br />
,Buss(E)<br />
Woma Ow bu (WB)<br />
Ddit<br />
MiariJøeø Eaterf<br />
x Nei<strong>the</strong>r<br />
Min Bo F. me a busin which is a sole pret pa or corpraon at le<br />
51%ofwh is owed an colled by pe wO ar Afic: Am Hispc. As Am Am<br />
Ind or Al na defi as fonows; .<br />
Afic. Amera: a ~ ha orgi ii tI of1h bl ra gr of Af<br />
His:' a pe otMex Pu Rk Ce orSo Am or odnoEu Spisb<br />
. cult or or re ofm:<br />
Allaa: . pe Ii ori in an ofth or pees ofdi Far Ea So Ea As 1D<br />
su Ilwa or tb P8 I. .<br />
Amrflndli or AJ Natie: a pe havi orgi in 11 of th orgi pele of Nor<br />
.A an wh iwta cult iden0l1lug triba af or c: n:ti<br />
Woman BufS Ente<br />
Woin Buin Ei me a buin whi is a sc prpr peer or coon at le S 1%<br />
otwh Ï! owcd an eoD.lcd by a WQ orwo.<br />
DIVON OF PURCHG COpy
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Taxpayer Idenlincalion# 222.671-069/000<br />
Dear Business Represenlalive:<br />
11/16/01<br />
Congratulations! You are now registered with <strong>the</strong> New <strong>Jersey</strong> Division of Revenue.<br />
Use <strong>the</strong> Taxpayer Identification Number listed above on all correspondence with <strong>the</strong> Divisions<br />
of Revenue and Taxation, as well as with <strong>the</strong> Department of Labor (if <strong>the</strong> business is subject<br />
<strong>to</strong> une.mployment with holdings). Your tax returns and payments wil be tied under this number.<br />
and you will be able <strong>to</strong> access information about your account by referencing it.<br />
Additionally. please note that Slate law (Public law 2001, c.134J requires all contrac<strong>to</strong>rs and<br />
subcontrac<strong>to</strong>rs with State, county and municipal agencies <strong>to</strong> provide proof of <strong>the</strong>ir registration<br />
with <strong>the</strong> Division of Revenue. The law also amended Section 92 or <strong>the</strong> Casino Control Act, which<br />
deals with <strong>the</strong> casino service industry.<br />
. We have attached a Proof of Registration Certificate for your use. To comply with <strong>the</strong> law, if you are<br />
currently under contract or entering in<strong>to</strong> a contract with a State, county or municipal agency.. yoú must<br />
provide a copy of <strong>the</strong> certifcate <strong>to</strong> <strong>the</strong> contracting agency.<br />
. ~ If you have. any questions or require more information. reel free <strong>to</strong> call our Registration Hotline at (609)<br />
.292-1730.<br />
"<br />
0':.<br />
.1 wish you continued success in your business endeavors.<br />
(9~rl-~<br />
Sincerely,<br />
Patricia A Chiacchio<br />
Direc<strong>to</strong>r. Division of Revenue<br />
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TAXPAY.ER NAME:<br />
. ,:.~~'. ~ : . ;:':; :-:.<br />
FLGSHIP HEA 1M SYSTEMS, INC.<br />
T AXPA YER IDENTI FICA TION#<br />
222-671-069/00<br />
ADDRESS<br />
1639 RT 10<br />
PARSIPPANY NJ 07054<br />
EFFECTIVE DATE:<br />
09/26/85<br />
";.:.<br />
STATE OF NEW JERSEY<br />
BUSfHESS REGISTnON CERl1F1CATE<br />
. FOR STATE AGENCY AND CASINO SERVICE CONTCTORS<br />
..<br />
~(<br />
..., "<br />
...... TRADE NAME:<br />
CONTRACTOR CERTIFICATION#<br />
DEPARTMET Of TREAURYI<br />
DIVSION. OF REU¡¡<br />
po BOX 252 ..<br />
TRENON. N oJ 0i41:-0252<br />
::.~. ".<br />
o ~;-.. .~::<br />
." ',:,. ~ - ~.'<br />
'0106908<br />
(9~rl-~<br />
ISSUANCE DATE:<br />
11/16/01<br />
Di~. DilfsiOl of Revnue
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CERTIFICATION OF COMPLIACE WITH THE CITY OF JERSEY CITY<br />
CONTRACTOR PAY.To-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTMBER 3,2008<br />
PART 1- Vendor Affiation'<br />
The undersigned, being authonzed and knowledgeable of <strong>the</strong> circumstaces, does hereby certify that<br />
Flagship Health Systems, Inc. (name of business entity) has not made any reportble<br />
contrbutions in <strong>the</strong> **one-year perod preceding 1/1/09 . (date <strong>City</strong> Council<br />
awards contract) that would be deemed <strong>to</strong> be violations of Section One of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s<br />
Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance 08-128 ( attched here<strong>to</strong>) and that would bar <strong>the</strong> award<br />
of ths contract. I fuer certify that durg <strong>the</strong> term of <strong>the</strong> contract Flagsfiip Health Systems, Inc.<br />
(name of<br />
128.<br />
business entity) will not <strong>make</strong> any reportble contrbutions in violation of Ordiance 08-<br />
PART II - Signtue and Attstation:<br />
The undersigned is fully aware that if! have misrepresented in whole or par thsaffmnation and<br />
certifcation, I and/or <strong>the</strong> busess entity, wil be liable for any penaty permtted under law.<br />
Name of Business Entity:<br />
Signed Title: Sr. Vice President & General CmIDsel<br />
Pnnt Name Douglas Sanborn Date: 12/10/09<br />
Subscriked and sworn before me<br />
this ~day oftÆ., 2.J.<br />
My Coirssion expires: Counsel<br />
KA'I( LO<br />
NOAR Pl Of lE JERS<br />
MY CO Ex'. 2. 2012<br />
(pnnt Damc & titlc of affiant) (Corporatc Seal)<br />
**Puuat <strong>to</strong> Section 2 of Ordiance 08-128, no contnbutions or solicitation of<br />
contrbutions made pnor <strong>to</strong> <strong>the</strong> effective date Ordinance 08-128 (September 23,2008)<br />
shall be deemed <strong>to</strong> be a violation of <strong>the</strong> Ordinance.
Reqúisition #<br />
0148636<br />
Vendor<br />
DELTA DENTAL OF NEW JERSEY<br />
1639 ROUTE 10<br />
PARSIPPANY NJ 07054.<br />
DE149514<br />
CITY OF JERSEY CITY<br />
Requisition<br />
Dept Bil To<br />
HEALTH BENEFITS<br />
CITY HALL<br />
280 GROVE ST. ROOM 107<br />
JERSEY CITY NJ 07302<br />
Contact Info<br />
MICHALINE YURCIK<br />
0000005515<br />
Quantity UOM Description Account<br />
1.00 1 CLOSED DENTAL PLAN 01-201-23-220-803<br />
CLOSED DENTAL PLAN FOR ALL EMPLOYEES AND<br />
THEIR ELIGIBLE DEPENDENTS<br />
CONTRACT PERIOD: JANUARY 1, <strong>2010</strong> TO<br />
DECEMBER 31,<strong>2010</strong><br />
TOTAL CONTRACT AMOUNT: $688,000.00<br />
AMOUNT TO BE ENCUMBERED: $172,000.00<br />
Req. Date: 12/08/2009<br />
Requested By: MICHALNE<br />
Buyer Id:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
¡<br />
Assigned PO #<br />
Oept Ship To<br />
CITY HALL<br />
280 GROVE ST. ROOM 107<br />
JERSEY CITY NJ 07302<br />
Unit Price<br />
.00<br />
Requisition Total<br />
Total<br />
.00<br />
.00<br />
J
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Dental Program- 1'010 Policy <strong>Year</strong><br />
Submitted by Robert D. Parisi / RD Parisi Associates, Inc.<br />
The Delta Dental dental program is about <strong>to</strong> conclude <strong>the</strong> second policy year servicing <strong>the</strong> <strong>City</strong><br />
of <strong>Jersey</strong> <strong>City</strong>'s employee dental program. ..as <strong>the</strong> Utilization Reports demonstrated during <strong>the</strong><br />
course of this second policy year, <strong>the</strong> loss ratio ànd utilization of<br />
this program has run<br />
consistently high. These report have been provided routinely during <strong>the</strong> policy year and copies<br />
can be provided upon request. On average, <strong>the</strong> loss ratio for <strong>the</strong> Open Program was 117%;<br />
meaning utilzation was 17% higher than actual premi1. paid on average. However, Delta<br />
Dentals renewal proposal for <strong>the</strong> Open Program is presented at 15%; 2% less than utilization.<br />
The Closed Program is a captitated program and is not based on overall utiization. The renewal<br />
for <strong>the</strong> Closed Program is presented at a 2.9% increase over 2009 rates. These combined<br />
programs, based on overall enrollment, leave <strong>the</strong> Delta Dental <strong>2010</strong> renewal at 10.69% over<br />
2009 rates or $202,782.00 in actual dollars. This infonnation is outlined in <strong>the</strong> 2009 <strong>Year</strong> End<br />
Report previously sùbmitted. A copy is attached.<br />
Given <strong>the</strong> utlIization as well as <strong>the</strong> unque natue of<br />
<strong>the</strong> Closed Program, <strong>the</strong> expectations for<br />
strong carer competition were low. Upon receiving full renewal inonnation from Delta Dental<br />
a full marketing of <strong>the</strong> program was conducted. The Request for Proposal (RP) was prepared<br />
under <strong>the</strong> direction ofMiclialine'Yurcik and supporting documentation related <strong>to</strong> <strong>the</strong> dental<br />
program was compiled and provided <strong>to</strong> all applicable and licensed dental insurance cariers in<br />
<strong>the</strong> State of New <strong>Jersey</strong>.<br />
Not surprisingly, <strong>the</strong> response from <strong>the</strong> carriers was less than overwhelming. Below is a<br />
sumar:<br />
Aetna Healthcare - Provided Uncompetitive Proposal<br />
Declined <strong>to</strong> Quote IDTQ)<br />
Horizon BCBSNJ - Uncompetitive Rates<br />
Guardian Life.: Uncompetitive Rates<br />
Cigna Healthcare - Un competitive Rates<br />
Principal Financial- Uncompetitive Rates<br />
MetLife - Uncompetitive Rates<br />
Standard Inurance - Could not match Plan Design / Un<br />
Lincoln Financial - Uncompetitive Rates<br />
United Concordia - Could not match Plan Design<br />
.Sun Life Financial- Uncompetitive Rates<br />
competitive Rates
. A sumary of Aetna's proposal rates is enclosed with this report. Originally, though specifically<br />
directed in <strong>the</strong> RFP, Aetna was unwillng <strong>to</strong> provide a Composite Rate for <strong>the</strong>ir proposal and<br />
submitted Tiered rates making it nearly impossible <strong>to</strong> properly compare <strong>the</strong> program costs.<br />
. Eventually, <strong>the</strong>y provided a Composite Rate for <strong>the</strong> three Active employee programs but were<br />
undetermined as <strong>to</strong> whe<strong>the</strong>r or not <strong>the</strong>y would agree <strong>to</strong> routinelybiI <strong>the</strong> <strong>City</strong> and reserved that<br />
decision <strong>to</strong> at such time <strong>the</strong>y were awarded <strong>the</strong> contract. Though <strong>the</strong> proposed Composite Rate<br />
for <strong>the</strong> Closed Program is lower, <strong>the</strong> rates for <strong>the</strong> Open Plan are significantly higher and given<br />
<strong>the</strong> overall enrollment of <strong>City</strong> employees, it <strong>make</strong>s Aetna's proposal roughly $90,000.00 more<br />
expensive than <strong>the</strong> Delta Dental renewaL. Additionally, Aetna's proposed rates for <strong>the</strong> Retiree<br />
Dental Program are higher than Delta Dental's renewal rates. Below is a sumar of<br />
Retiree Dental Program rates for <strong>2010</strong>.<br />
Retiree Dental PrC?gram / Matches Open Plan with $1,300.00 max<br />
Delta Renewal Aetna<br />
IF<br />
2P<br />
3P<br />
$39.89<br />
$73.81<br />
$119.63<br />
Employee:<br />
,Parent/Child:<br />
Husband/ife:<br />
Family: .<br />
$41.80<br />
$94.06<br />
$83.60<br />
$135.86<br />
<strong>the</strong> two<br />
The Retirees curently fud this program in full so <strong>the</strong>re would be no cost <strong>to</strong> <strong>the</strong> <strong>City</strong> under ei<strong>the</strong>r<br />
carer. However, it is reasonable <strong>to</strong> believe that it is in <strong>the</strong> <strong>City</strong>'s best interest <strong>to</strong> provide <strong>the</strong><br />
Retiee Dental prograras cost effectively as possible. _<br />
It is regrettable that <strong>the</strong>re was not more interest in <strong>the</strong> Dental program from o<strong>the</strong>r carers as that<br />
is always <strong>the</strong> best way <strong>to</strong>' secure rate relief from <strong>the</strong> in-force carier, Delta Dental in ths case.<br />
Because of <strong>the</strong> lack of carier competition<br />
and <strong>the</strong> overall high utilization of <strong>the</strong> program, Delta<br />
Dental's proposal of a 15% renewal over eXisting 2009 rates is <strong>the</strong> best that can be expected.<br />
That does not, however, comewithout some positive aspects. After a rough st <strong>to</strong> <strong>the</strong> program<br />
following many years with Horizon, <strong>the</strong> employees seem comfortble with Delta Dental and <strong>the</strong><br />
_ volume of calls or questions from employees has greatly diminished while most would agree<br />
<strong>the</strong>re is easy access <strong>to</strong> parCipatig dentists in <strong>the</strong> Delta Dental network. Remaining with Delta<br />
Dental would eliminate any disruption and any chance of<br />
<strong>the</strong> employee grievances that oftn<br />
arise from a change of carer of any significant employee benefits. In regards <strong>to</strong> <strong>the</strong> Closed<br />
Plan, Delta Dental has made every effort <strong>to</strong> recrut denta providers that <strong>the</strong> <strong>City</strong> requesteçl be in<br />
<strong>the</strong> program and have been successfu in that effort. Additionally, Delta :Dental has greatly<br />
supported <strong>the</strong> Retiree Program and has made countless concessions <strong>to</strong> provide this, as seamlessly<br />
as possible, for'<strong>the</strong> <strong>City</strong>. They continue <strong>to</strong> be flexible and accommodatig <strong>to</strong> <strong>the</strong><br />
Retirees and<br />
<strong>the</strong> administration of <strong>the</strong> plan has gone ra<strong>the</strong>r smoothly. There are currently over 500 retirees<br />
enrolled in <strong>the</strong> program.
It is <strong>the</strong> recommendation tRat <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> re-new <strong>the</strong> contract with Delta Dental for<br />
providing dental benefits <strong>to</strong> <strong>the</strong> <strong>City</strong>'s active and retired employees for <strong>the</strong> new policy year of<br />
20m and accept <strong>the</strong> 15% increase in costs as, unfortately, <strong>the</strong> market does not provide a viable<br />
alternative. It would be my pleasure <strong>to</strong> meet and discuss <strong>the</strong>se findings fuher or <strong>to</strong> answer any<br />
questions <strong>the</strong> <strong>City</strong> may have in regards <strong>to</strong> <strong>the</strong> dental program.<br />
As always, it my pleasure <strong>to</strong> represent <strong>the</strong> <strong>City</strong> and it is with than that I have been afforded this<br />
opportnity.
Total Annual:<br />
Total Monthly:<br />
$158,026.15<br />
$1,896,313.80<br />
$174,924.59<br />
$2,099,095.08<br />
$182,424.06<br />
$2,189,088.72<br />
944 $59.05 $55,743.20 $60.70 $57,300.80 $30.62 $28,905.28<br />
Closed Program<br />
Sub<strong>to</strong>tal Annual:<br />
Sub<strong>to</strong>tal Monthly:<br />
$102,282.95<br />
$1,227,395.40<br />
$117,623.79<br />
$1,411,485.48<br />
$153,518.78<br />
$1,842,225.36<br />
Open Program<br />
PLAN I ENROLLMENT RATE MONTHLY<br />
RATE<br />
$1,300 max MONTHLY<br />
587 RATE<br />
$61.17 MONTHLY<br />
$35,906.79 $70.35<br />
$2,000 max 1061 '<br />
$41,295.45<br />
$62.56<br />
$77.51<br />
$66,376.16<br />
$45,498.37<br />
$71.94 , $76,328.34 $101.81 $108,020.41<br />
Delta Dental Delta Dental<br />
Current January 1st <strong>2010</strong><br />
January 1st <strong>2010</strong><br />
Aetna<br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Dental Program - Cost Analysis<br />
January 1st <strong>2010</strong>'" December 31st <strong>2010</strong>
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Tçixpayer IdentHication# 221-696-118/000<br />
Dear Business Representative:<br />
06/16/05<br />
Congratulations! You are now registered with <strong>the</strong> New <strong>Jersey</strong> Division of Revenue.<br />
Use <strong>the</strong> Taxpayer Identification Number listed above on (;J/ correspondence with Ihe Divisions<br />
of Revenue and Taxat<strong>to</strong>n, as Well as wllh <strong>the</strong> Departmenl of Labor (if<br />
<strong>to</strong> unemployment with<br />
holdings). Your tax returns and payments will be <strong>the</strong> fred business under this is subjecl number;<br />
and you will be able <strong>to</strong> access information about your account by referencing it.<br />
Additionally, please note that State law requires all contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs wilh Public<br />
agencies <strong>to</strong> provide Proof of <strong>the</strong>ir registration with <strong>the</strong> Division orRevenue, The raw also amended<br />
Section 92 of <strong>the</strong> Casino Control Act.<br />
which deals with <strong>the</strong> casino service induslry.<br />
We have attached a Proof of Registration Certifcate for your use. To comply with (he law, if you are<br />
currtmlly Under contract Or entering in<strong>to</strong> a contract with a Stale agency, YOll must provide a copy<br />
of <strong>the</strong> certifcate <strong>to</strong> <strong>the</strong> contracting agency,<br />
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<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-013<br />
10.M<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AWARDING A CONTRACT TO RELIASTAR<br />
LIFE INSURACE COMPAN TO PROVIDE STOP GAP<br />
INSURCE FOR EMPLOYEES AN RETIREES AS AN<br />
EXTRAORDINARY UNSPECIFIABLE SERVICE<br />
COUNCIL OFFERED AN MOVED<br />
ADOPTION OF THE FOLLOWING RESOLUTION:<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> must provide S<strong>to</strong>p Gap<br />
Insurance for all employees and retirees; and<br />
WHEREAS, Reliastar Life Insurance Company is a provider of<br />
S<strong>to</strong>p Gap insurance; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> desires <strong>to</strong> enter in<strong>to</strong> an<br />
agreement, with Relistar Life Insurance Company for a period of one<br />
(1) year beg inning January 1, <strong>2010</strong> and ending December 31, <strong>2010</strong>;<br />
and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> may enter in<strong>to</strong> a contract for<br />
s<strong>to</strong>p gap insurance pursuant <strong>to</strong> N.J.S.A. 40A:11-5(1) (m) as an<br />
Extraordinary Unspecifiable Service ("EUS"); and<br />
WHEREAS, Brian O'Reilly, <strong>the</strong> <strong>City</strong> Business Administra<strong>to</strong>r, has<br />
certified that <strong>the</strong>se services qualify as extraordinary,<br />
unspecifiable services under <strong>the</strong> Local Public Contracts Law,<br />
N.J.S.A. 40A:11-5(1) (a) (ii); and<br />
WHERES, <strong>the</strong> <strong>to</strong>tal amount of <strong>the</strong> one (1) year contract is ONE<br />
MILLION SEVN HURED EIGHTY THOUSAN ( $ 1, 780, 000 . 00) DOLLAS; and<br />
WHERES, during <strong>the</strong> term of this contract <strong>the</strong> <strong>City</strong> Purchasing<br />
Agent is authorized <strong>to</strong> issue change orders, not <strong>to</strong> exceed twenty<br />
(20%) percent <strong>to</strong> cover cost increases resulting from <strong>the</strong> hiring of<br />
new employees; and<br />
WHEREAS, funds in <strong>the</strong> amount of FOUR HUNRED FORTY SIX<br />
THOUSAN DOLLAS ($446,000) are <strong>available</strong> in <strong>the</strong> <strong>2010</strong> <strong>temporary</strong><br />
<strong>budget</strong> in account number 10-01-201-23-220-802; and<br />
WHERES, <strong>the</strong> continuation of this agreement is contingent upon<br />
<strong>the</strong> availability and appropriation annually of sufficient funds in<br />
<strong>the</strong> <strong>2010</strong> fiscal year <strong>budget</strong> and in subsequent fiscal year <strong>budget</strong>s.
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
Res. 10-013<br />
10.M<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AWARDING A CONTRACT TO RELISTAR<br />
LIFE INSURCE COMPAN TO PROVIDE STOP GAP<br />
INSURACE FOR EMPLOYEES AN RETIREES AS AN<br />
EXTRAORDINARY UNSPECIFIABLE SERVICE<br />
pg.#~<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong><br />
ci ty of <strong>Jersey</strong> Ci ty that:<br />
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t Jp()n<br />
1. Subject <strong>to</strong> such modification as may be deemed necessary<br />
or appropriate by Corporation Counsel, <strong>the</strong> Mayor or<br />
Business Administra<strong>to</strong>r is authorized <strong>to</strong> execute <strong>the</strong><br />
contract attached here<strong>to</strong> with Relistar Life Insurance<br />
Company <strong>to</strong> provide s<strong>to</strong>p gap insurance for active<br />
employees and retirees for a term of one year (1)<br />
beginning January 1, <strong>2010</strong> and expiring on December 31,<br />
<strong>2010</strong>.<br />
2. The <strong>to</strong>tal cost <strong>to</strong> <strong>the</strong> city for <strong>the</strong> one (1) year contract<br />
is One Million Seven Hundred Eighty Thousand<br />
($1,780,000. OOl' Dollars.<br />
3. The contract is authorized as an EUS pursuant <strong>to</strong> N.J.S.A.<br />
40A: 11-5 (1) (a) (iil ,N. J. S .A. 40A: 11-5 (1) (m), and for <strong>the</strong><br />
reasons stated in <strong>the</strong> EUS certification executed by <strong>the</strong><br />
Business Administra<strong>to</strong>r and attached here<strong>to</strong>.<br />
4. The contract shall contain a clause making <strong>the</strong><br />
continuation of <strong>the</strong> contract after <strong>the</strong> expenditure of<br />
funds encumbered in <strong>the</strong> <strong>2010</strong> fiscal year <strong>temporary</strong> <strong>budget</strong><br />
subject <strong>to</strong> <strong>the</strong> appropriation of sufficient funds in <strong>the</strong><br />
<strong>2010</strong> fiscal year permanent <strong>budget</strong> and in subsequent<br />
fiscal year <strong>budget</strong>s.<br />
5. Upon certification by an official or employee of <strong>the</strong><br />
city authorized <strong>to</strong> attest that Reliastar Life Insurance<br />
Company has provided services in accordance with <strong>the</strong><br />
contract, <strong>the</strong>n; payments <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r shall be made<br />
in accordance with <strong>the</strong> Local Fiscal Af fairs Law, N. J. S . A.<br />
40A:5-1 et ~<br />
6. A copy of this resolution shall be published in a<br />
newspaper of general circulation in <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> as required by law within ten (10) days of <strong>the</strong><br />
adoption of this resolution.<br />
7. The award of this contract shall be subj ect <strong>to</strong> a<br />
condition that Reliastar Life Insurance Company provides<br />
satisfac<strong>to</strong>ry evidence of compliance with <strong>the</strong> applicable<br />
Affirmative Action amendments <strong>to</strong> <strong>the</strong> Law Against<br />
Discrimination, N.J.S.A 10:5-31 et ~
Continuation of Resolution<br />
<strong>City</strong> Clerk FileNo. Res.1,0-:0.13<br />
Agenda No. 10.M<br />
TITLE:<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AWARDING A CONTRACT TO RELISTAR<br />
LIFE INSURACE COMPAN TO PROVIDE STOP GAP<br />
INSURCE FOR EMPLOYEES AN RETIREES AS AN<br />
EXTRAORDINARY UNSPECIFIABLE SERVICE<br />
Pg.# 1, i3<br />
I, Donna Mauer, Chief Financial Officer hereby certify that<br />
<strong>the</strong>se funds are <strong>available</strong> for this expenditure in accordance with<br />
<strong>the</strong> Local Budget Law, N.J.S.A. 40A:4-1 et seq.<br />
""<br />
Po"#.q .8CDl -~~-------<br />
Donna Mauer,<br />
Chief Financial Officer<br />
AP~A::)eOR~<br />
Certification Required D<br />
Not Required D<br />
Corporation Counsel<br />
ARPROVED 9 - 0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE :1/13/1Ö<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.Y. COUNCILPERSON AYE NAY N.V.<br />
SOnOLANO :/ GAUGHAN :/ FLOOD I<br />
DONNELLY / FULOP I VEGA ¡,<br />
LOPEZ 7 RICHARDSON / BRENNAN, PRES 7<br />
./ Indicates Vote<br />
N.Y.-Not Voting (Abst¡iin)<br />
O~eetiog of <strong>the</strong> 0;o;p21 Co",cH of <strong>the</strong> C;ty of Jeffey <strong>City</strong> N.J'0 8.<br />
Peter M, Bren an, President of Council RO~'ty clF
EXTRAORDINARY UNSPECIFIABLE SERVICE CERTIFICATION<br />
DATE: December 16, 2009<br />
TO: Municipal Coun~il<br />
FROM: Brian O'Reilly, Business Administra<strong>to</strong>r.<br />
RE: Contract <strong>to</strong> provide s<strong>to</strong>p gap insurance for<br />
Active Employees and Retirees<br />
This is <strong>to</strong> request your approval of a resolution authorizing a<br />
contract <strong>to</strong> be executed as follows:<br />
Firm:<br />
Cost:<br />
Period:<br />
Purpose:<br />
Reliastar Life Insurance Company<br />
$1,780,000.00<br />
January 1, 20010 Thru December 31, <strong>2010</strong><br />
To provide a s<strong>to</strong>p gap insurance policy for<br />
active employees and retirees of <strong>the</strong> <strong>City</strong><br />
of <strong>Jersey</strong> <strong>City</strong><br />
This is <strong>to</strong> request an award of a contract without receipt of formal<br />
bids as an Extraordinary, Unspecifiable Service (N.J.S.A. 40A:11-<br />
5(1) (a) (ii) and N.J.A.C. 5:34-2.3(b). I do hereby certify <strong>to</strong> <strong>the</strong><br />
following:<br />
1. Provide a clear description of <strong>the</strong> nature of <strong>the</strong> work <strong>to</strong><br />
be done.<br />
Reliastar Life Insurance Company will provide a s<strong>to</strong>p gap<br />
insurance policy for all active employees and retirees in <strong>the</strong><br />
event that medical bills for an individual surpass $200,000.00<br />
in a given plan year. This is an umbrella policy that<br />
protects <strong>the</strong> <strong>City</strong> from catastrophic claims.<br />
2. Describe in detail why <strong>the</strong> contract meets <strong>the</strong> provisions<br />
of <strong>the</strong> statute and rules:<br />
The contract is <strong>to</strong> provide s<strong>to</strong>p gap insurance coverage for<br />
<strong>City</strong> non-management employees. N.J.S.A. 40A:11-5(m) states<br />
that contracts for insurance may be awarded in accordance with<br />
<strong>the</strong> regulations applicable <strong>to</strong> extraordinary, unspecifiable<br />
service contracts.<br />
3. The service is of such a<br />
nature that <strong>the</strong> performance<br />
reasonably described by written<br />
specialized and qualitative<br />
of <strong>the</strong> service cannot be<br />
specifications because:<br />
It is insurance that is coupled with <strong>the</strong> Horizon health<br />
insurance and a necessity with a group <strong>the</strong> size of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> for claims protection in <strong>the</strong>. event of any<br />
catastrophic incidents.<br />
4. Describe <strong>the</strong> informal solicitation of quotations:<br />
The following solicitations were obtained by Frenkel & Co.,<br />
Inc. Each provider gave a monthly premium.<br />
Relistart<br />
$148,000.00<br />
Peri co<br />
$446,475.00
5. I have reviewed <strong>the</strong> rules of <strong>the</strong> Division of Local<br />
Government Services as contained in N. J . A. C. 5: 34 - 2 . i et. seq.<br />
And certify that <strong>the</strong> proposed contract may be considered as an<br />
extraordinary, unspecifiable service in accordance with <strong>the</strong><br />
requirements <strong>the</strong>reof.<br />
Respectfully submitted,<br />
Brian O'Reilly<br />
Business Administra<strong>to</strong>r
Requisition #<br />
0148639<br />
Vendor<br />
RELIASTAR LIFE INSURANCE CO<br />
20 WASHINGTON AVENUE SO.<br />
MINNEAPOLIS MN 55401<br />
RE460350<br />
CITY OF JERSEY CITY<br />
Requisition<br />
Dept. Bil To<br />
HEALTH BENEFITS<br />
CITY HALL<br />
280 GROVE ST. ROOM 107<br />
JERSEY CITY NJ 07302<br />
Contact Info<br />
MICHALINE YURCIK<br />
0000005515<br />
Quantity UOM Description Account<br />
1.00 1 STOP LOSS INSURANCE 0120123220802<br />
CONTRACT FOR STOP LOSS INSURANCE FOR<br />
ACTIVE EMPLOYEES AND RETIREES AND THEIR<br />
ELIGIBLE DEPENDENTS<br />
JANUARY 1, <strong>2010</strong> TO DECEMBER 31, <strong>2010</strong><br />
TOTAL CONTRACT AMOUNT: $1,780,000.00<br />
AMOUNT TO BE ENCUMBERED: $446,000.00<br />
Req. Date: 12/08/2009<br />
Requested By: MICHALNE<br />
Buyer Id:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
Unit Price<br />
.00<br />
¡<br />
Dept. Ship To<br />
Assigned PO #<br />
Total<br />
.00<br />
Requisition Total .00<br />
J
N.J. Deparmen<strong>to</strong>fTreasur - Division of Revenue, On-Line Inquiry Page 1 of 1<br />
Taxpayer Name:<br />
Trade Name:<br />
Address:<br />
Certificate Number:<br />
Effective Date:<br />
Date of Issuance:<br />
For Offce Use Only:<br />
20080116165543488<br />
STATE OF NEW JERSEY<br />
BUSINESS REGISTRATION CERTIFICATE<br />
REUASTAR LIFE INSURANCE COMPANY<br />
20 WASHINGTON AVENUE SO<br />
MINNIANEAPOLIS, MN 55401<br />
0851022<br />
June 01, 1966<br />
January 16, 2008<br />
https://wwl.state;nj.usITYTR_BRC/servletfcommon/RCLogin 0l/16/2008
EXIT A<br />
N.J.s.A.IG:5-3la.d N.J.A.C. 17:17<br />
MAATORY EQUAL EMLOThNT OPPORTI LAGUAGE<br />
Go" Prfessional ~ and Gene.. Serv ContreCs<br />
(Manda<strong>to</strong>ry Afl'tie ActOD Laguge)<br />
Durg th peonnce of th contr th contrr ag as follows<br />
(RISED 10(5)<br />
Th contr or subcii, whe aplical~ wUl not dite agai any employe or<br />
applicat for employm be of age. ra cr. color. naon origi, an, mata st<br />
afectiona or seua orentaon or sex. Excet with re <strong>to</strong> a1ectiona or se orentaon, <strong>the</strong><br />
contr wi tae afe action <strong>to</strong> ens th such applica ar mãte an employed, ar th<br />
employee ar tr du employm withut rega <strong>to</strong> thir age, ~ cm color, naoa orgi<br />
an, mata st afecona or seua orenon or se. Suc acon sb íoludc, bu no be<br />
li <strong>to</strong> th folowig: employm Upgr& deotion. or trer retm or retm<br />
adver; layoff or ten; ra of payor oth fonu of compeon; an seeçOD for tr<br />
inlud apticep. Th çotrr ag <strong>to</strong> po in coicu plac, avalale <strong>to</strong> employee<br />
im aplicats for employmen notce <strong>to</strong> be prvide by th Public Agen Compliance Ofce settg<br />
for prvions ofth nondion claus.<br />
The conk<strong>to</strong>r or subcntrr, whe aplicale wil, in aU solicitaons or aderseen for<br />
employee pJl by or on be of th cotr. st th aU quàified aplica wi reve<br />
consideron for emloymt without rega <strong>to</strong> ag. ra crcoJør, naona orgi an, mar<br />
st øfecon or sexul oren1aon or se<br />
Th con<strong>to</strong>r or subcntr<strong>to</strong>r~wh aplicale, will se <strong>to</strong> ea labunon or re or<br />
workei wi whch it ha a collece baing agen or oth cont or wig. a<br />
noce,<br />
<strong>to</strong> be prvide by th ageny contrg off adisin th lar unn or workert rereve of th<br />
cont<strong>to</strong>s commtments uner tbs ac an sh po copie of th noce incoicu plac<br />
avale <strong>to</strong> employee an aplica for employmeii<br />
Th cor or sunt. whe aplica~ ag <strong>to</strong> comply wi al ieon prulga by<br />
th Tre pur <strong>to</strong> NJ.SA 10:5-31 et se.~ as<br />
th Amenca with Disaites Aet. .<br />
amnded aD sulem Jim tie <strong>to</strong> ti an<br />
Th cotn or subcntr<strong>to</strong>r agr <strong>to</strong> mae go faith effort <strong>to</strong> employ mitY an wo work<br />
coist wi th aplicale coun emloym gosesli.i acrda wi NJ.AC.<br />
17:27-5.2 ora bi deinon of1h aplica county emloymen goa dene by th<br />
Division put <strong>to</strong> NJAC. 11:27-5.2.<br />
Th contr or suntr ag <strong>to</strong> inomi in wrti its ape retment BBeuciesinluding.<br />
bu not limte 1~ emloyment agies pJac bu concg~ miveti lab un th it<br />
do no di on th bas of age, ~ color.. naon orgi) an, ma st,<br />
afecon or se orientan or se an th it wi dintiuetl uS of an retm agy<br />
whch engaes in di or inir di prtiçe.<br />
The COiir or subcntr ag <strong>to</strong> re an of it te prur if ne. <strong>to</strong> ~ th<br />
all pe te coor withtb priJc of jorela te as essh by di si an
cour dens oftb Sta of<br />
Fed Co decsion .<br />
New Jer àn as esbli by aplicale Fed<br />
In conform with th aplicable employmen go th contror or subctr<strong>to</strong>r ag <strong>to</strong> reviw<br />
law an apliaile<br />
pr1Jrelat <strong>to</strong> tr. upg. downng an layoff<br />
<strong>to</strong> en th taen wiut red <strong>to</strong> age. cr Color, nana origi anCC. ma.st afecona al su acon or sexul ar<br />
orenraÒl or sex, consist wi <strong>the</strong> sttu an. cour decons of<br />
aplie Fed law an aplicale Fed cour desion<br />
th St of New Jer, an<br />
Th cont an it subctrl3 sh fU su re or ol docents 10 <strong>the</strong> DiviiOn of<br />
Contnt Compli & BOO as ma be reue by th Division fr tie <strong>to</strong> tie in ord <strong>to</strong> ca ou<br />
th purse oftb rea<strong>to</strong>o. an public agencies shl fu such inorti as ma be re<br />
by th Divion of Cont Coplan &, EOO for condUC a complia invegaon pÚt <strong>to</strong><br />
. Subdpf. 19 of lhAdminls<strong>to</strong>dn çÐ4 at NJAC. 11;21.<br />
The udenfed veDr ee on tlelr company'. reelpt, kDowlege aDd eoeDt <strong>to</strong><br />
comply wi:<br />
EXITA<br />
-N.J.s.A 10:531 oc N.J.AC.17:27<br />
MAATORY EQUAL EMPLOYM OPPORT LAGUAGE<br />
Goods Preaioai Se ad Geer8Se CODtrcb<br />
(MDda<strong>to</strong>ry Aftie Ac<strong>to</strong>Dl4age)<br />
Tbe undersigaed veDdor luerag <strong>to</strong> funib (b reui Co.. offtei aDd andentucb<br />
that di coatnCOpa'. bi ,ba be njee .. aoapoe If sa coDCrr fa <strong>to</strong><br />
compl wfdae nqulats of N.J.slO:So3111 N.J.AC.17:17.<br />
~<br />
aU
APPENIX A<br />
AMRICANS WI DISABIL ACT OF 19<br />
Eqaa Opportnity for IoMda. 'fth Dfli<br />
'Je colr an th of . (h "ownrj do he ~ th <strong>the</strong><br />
pmvisiou ofTItlc J I ofdi Amer With Disilites Act of 1990(tb ttAçt' -(42 ~ 8121 01 et<br />
se.). wh proldbit diioa<strong>to</strong>o_ on th bais of diaJit by public cutiies in aJ se pr .<br />
an acvities pr or ma availale by public enti an th ni and relaon prulga<br />
pu th un ar ma . pa oftbis coln priding any ai<br />
beefi or seice on behaf of<br />
own puua <strong>to</strong> tlscotrlMcOnt a~ dt th peormshUbe in smet coplian with tho<br />
th Act In <strong>the</strong> even di th contr, it asnt sc. emJo~ or subc<strong>to</strong> violøo or ar<br />
aJ <strong>to</strong> hae vi 1M Act durogth pcon ofdiis co th contshl defen th oW<br />
in au acon or adùuo pr coce pu <strong>to</strong> this Ac The cotr shl in.<br />
pr an aàehalc amowner. it ag seants an em &o an a¡ II an .U su<br />
cla lo dema or daes ofwhater ki or nare arI.iDg ou of or cJaJ <strong>to</strong><br />
ar ou oftb<br />
alge vila. Tho co shL, at it own ~ ap, defeo and pa any an<br />
lop) seic an au an all co iud ot ex aring &o suehac or adinive al da proog for<br />
or inur in co da1n imy an all ooJaDis brught pu <strong>to</strong> th owns sr<br />
prur di contet &g <strong>to</strong> abide by an dcisin of th own whiçb is ie pu <strong>to</strong> sa<br />
gran ~~ If anadon or 'adsttive prg relts in an awar of da ag tb<br />
OWD, or ifthc OwD iD any exse <strong>to</strong> cur a violaon Oftl ADA whic ha be brt pu<br />
<strong>to</strong> it grvim pr th cotr shll saisf an d. <strong>the</strong> sae at its ow ex<br />
Th ow sbL as so as pro af acJaim ha be ma ap it gie wroocc dif<strong>to</strong><br />
<strong>the</strong> co along with full an copl paul of <strong>the</strong> claim, If an IC or adist<br />
pring is brught ap <strong>the</strong> ow or an of it agnts seants an enlo~ tb ow "hal<br />
expitily forW or have forar <strong>to</strong> il contn ever dc, colant, not~ su~<br />
ple8ing, or oth pr ieive. by tho ower or it reprtives<br />
It' is ox ag and uners tht any apval by th ow of th seic prvided by' th<br />
cotr pu <strong>to</strong> this co wil no relieve th COtr of ti obligan <strong>to</strong> copl wit th Act<br />
aø <strong>to</strong> dofe in. pr an sa~ Ji th ow pa <strong>to</strong> this pØ,g<br />
h is fu ag an un th th oWner 8S no obliga <strong>to</strong> iD or sa ba di ..<br />
c:tr it age seants emye an su~ for an olaim whch ma ar ou of th<br />
peor of th Aar Fuore th c: ex UDei an 8p th ti<br />
provis of th inemfk cl sb ÌQ DO way lim 1M coors obllgsaa in ti<br />
Agr DO shl tf be co <strong>to</strong> id th co fr an Jiailil, tl pnud th OWD<br />
fr ta 8Iy oth acit avalale <strong>to</strong> it und any ot proftb Ag orotat law.<br />
Repretatie'i Namtl Pr<br />
Repratae'. Slpture<br />
Nam 01 Company:. /,A<br />
TeLNo.:k!l p.¡z:_ 75'?~ .
Jeana Abuan - 'Resos for Reliastar and Delta Dental<br />
"From:<br />
To:<br />
Date:<br />
Subject:<br />
CC:<br />
Jeana Abuan<br />
Michaline Yurcik<br />
12/9/2009 11 :30 AM<br />
Resos for Reliastar and Delta Dental<br />
Jean Wiliams<br />
pIs. be advised that this afternoon is <strong>the</strong> Agenda Mtg.kindly. provide us updtd. EEOI AA docs. for <strong>the</strong><br />
above vendors so we can attach <strong>the</strong>m wi <strong>the</strong> resos. we have <strong>the</strong>ir certs and BRC's. Thank you.<br />
JeanaAbuan<br />
EEO/AA'Officer, PACO Officer<br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
280 Grove Street Room-103<br />
<strong>Jersey</strong> <strong>City</strong> NJ 07302<br />
T#201-547-4533/5093<br />
F#201-547-5088 .. . ,<br />
E.Mail Address: äbuaiìiimicnj.org<br />
. file:IIC:\Documentsand Settings\JAbuan\Local Settings\Temp\XPgrpwise\4B I F8A6EPAL... 12/9/2009
./<br />
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Res. 10-014<br />
1O.N<br />
WITHDRAWN<br />
00 ~'t<br />
~PORATß S<br />
RESOLUTION AUTHORIZING THE HUDSON REGIONAL HEALTH COMMIS<br />
TO ENFORCE LOCAL HEALTH ORDINANCE IN JERSEY CITY PURSUANT TO<br />
THE COUNTY ENVIRONMENTAL HEALTH ACT.<br />
COUNCIL AS A WHOLE, OFFERED AND MOVED ADOPTION OF THE<br />
FOLLOWING RESOLUTION:<br />
WHEREAS, in 1970 <strong>Jersey</strong> <strong>City</strong> and eleven o<strong>the</strong>r municipalities in Hudson County formed<br />
<strong>the</strong> Hudson Regional Health Commission (HRHC) <strong>to</strong> control air-pollution within Hudson<br />
County; and<br />
WHEREAS, <strong>the</strong> HRHC has filed a proposal with <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Health Offcer <strong>to</strong> expand its<br />
services <strong>to</strong> include a broad range of environmental health services; and<br />
WHEREAS, <strong>the</strong>se services confirm <strong>to</strong> regulations issued by <strong>the</strong> New <strong>Jersey</strong> Deparment of<br />
Environmental Protection under <strong>the</strong> authority of <strong>the</strong> County Environmental Health Act,<br />
NJ.S.A 26:3A2-21 et seq.; and<br />
WHEREAS, <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Health Officer recommends that <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> approve<br />
<strong>the</strong> HRHC's proposal <strong>to</strong> provide additional environmental health services in <strong>Jersey</strong> <strong>City</strong> for<br />
calendar year <strong>2010</strong> in <strong>the</strong> amount of eighty-seven thousand nine hundred fort-four<br />
($87,944.00) dollars; and<br />
WHEREAS, Hudson Regional Health Commission does provide <strong>the</strong> following services and<br />
activities for <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> city:<br />
i. Air Pollution Control: Includes enforcement of state and local codes and<br />
response <strong>to</strong> citizen complaint and air emergencies.<br />
II. Noise Control Program Includes enforcement of <strong>the</strong> state model noise control<br />
code.<br />
III. Hazardous Substance Controll Emergency -Response Program Includes field<br />
investigation and inspection of underground tan systems.<br />
IV. Water Pollution Control Includes inspection of solid waste facilities,<br />
investigation of complaints of waste spilage and ilegal disposal activity or<br />
dumping.<br />
V. Solid Waste Control Includes inspection of solid waste facilities, investigation<br />
of complaints of waste spillage and illegal disposal activity or dumping.<br />
VI. Right- To-Know Program Enforces County Right- To-Know Program for<br />
industrial buildings in <strong>Jersey</strong> <strong>City</strong>.<br />
WHREAS, <strong>the</strong> sum of five thousand ($5,000.00) is <strong>available</strong> in account #01-201-27-331-<br />
314 and <strong>the</strong> remaining eighty-two thousand nine hundred fort-four ($82,944.00) will be<br />
made <strong>available</strong> in <strong>the</strong> FY 20 i 0 and 20 i i temporar and/or permanent <strong>budget</strong>s; and
<strong>City</strong> Clerk File No. Pg.#~<br />
Agenda No.<br />
Approved<br />
TITLE:<br />
Res. 10-014<br />
10.N<br />
RESOLUTION AUTHORIZING THE HUDSON REGIONAL HEALTH COMMISSION<br />
TO ENFORCE LOCAL HEALTH ORDINANCE IN THE JERSEY CITY PURSUANT<br />
TO THE COUNTY ENVIRONMENTAL HEALTH ACT.<br />
NOW, THEREFORE, BE IT RESOLVED, that <strong>the</strong> HRHC be authorized <strong>to</strong><br />
1. Provide environmental health services in <strong>Jersey</strong> <strong>City</strong> in accordance with a proposal<br />
filed with <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Health Officer; provided, however, that HRHC shall not<br />
provide any services in <strong>Jersey</strong> <strong>City</strong> unless.<br />
(a) <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Health Offce approves <strong>the</strong> provision of such service; and<br />
(b) <strong>the</strong> <strong>City</strong> Council appropriates <strong>the</strong> necessar fuds <strong>to</strong> pay for <strong>the</strong> cost of such<br />
service; and<br />
2. Adopt, amend and enforce appropriate environmental regulations in <strong>Jersey</strong> <strong>City</strong>; and<br />
3. Prepare an annual <strong>budget</strong> proposal and distribute residual program costs among<br />
municipalities; and<br />
4. The <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> may withdraw its approval of <strong>the</strong> program authorized by this<br />
resolution upon one year's notice <strong>to</strong> <strong>the</strong> commission delivered ninety days prior <strong>to</strong> <strong>the</strong><br />
commencement of <strong>the</strong> fiscal year of<strong>the</strong> commission.<br />
I, ~~ , Chief Financial Officer, hereby certifY that funds in<br />
<strong>the</strong> åri,ooable in Account NO.OI-201-27-331-314. PO#98865<br />
~d1<br />
APPROVED:<br />
APPROVED:<br />
Business Administra<strong>to</strong>r<br />
APP~ED AS TO LEGAL FORM<br />
_ d? Corporation Counsel<br />
certifcation Required 0<br />
Not Required<br />
' ,<br />
" -- _. . _..'<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE WI:JId,ÐRAWN<br />
- .,.,7.J..:..i-~~ ';~L<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOTTOLANO GAUGHAN BRENNAN<br />
, DONNELLY FULOP FLOOD<br />
LOPEZ RICHARDSON VEGA,<br />
.t Indicats Vote<br />
Adopted at a meeting of <strong>the</strong> Municipal Council of <strong>the</strong> Cit of <strong>Jersey</strong> Cit, N.J.<br />
Peter M. Brennan, President of Council Robert Byrne, Cit Clerk<br />
N.V.-Not VoMg (Abstain)
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
Cit Clerk File No. Res. 10-015<br />
Agenda No. 10.0<br />
Approved: JAN 1 3 <strong>2010</strong><br />
TITLE:<br />
RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO J.A.<br />
ALEXANDER, INC. FOR THE COLUMBIA PAR - PLAYGROUND<br />
IMPROVEMENTS, PROJECT NO. 2006-031 FOR THE DEPARTMENT OF<br />
ADMINISTRATION, DIVISION OF ARCHITECTURE<br />
COUNCIL<br />
OFFERED AND MOVED ADOPTION OF THE FOLLOWING RESOLUTION:<br />
WHEREAS, <strong>the</strong> Acting Direc<strong>to</strong>r of Purchasing acting within his authority and in conformity<br />
with N.J.S.A 40A:11-1 et. seq. has publicly advertised for bids for <strong>the</strong> COLUMBIA PARK<br />
PLAYGROUND IMPROVEMENTS, PROJECT NO. 2006-031, pursuant <strong>to</strong> specifications and<br />
bids <strong>the</strong>reon; and<br />
WHEREAS, pursuant <strong>to</strong> public advertisement, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> has received eight (8)<br />
bids, <strong>the</strong> first bid was disqualified, and <strong>the</strong> second lowest having been from J.A. ALEXANDER,<br />
INC., 130-158 JOHN F. KENNEDYBL VD., BLOOMFIELD, NEW JERSEY 07003 in <strong>the</strong> base<br />
bid amount of FOUR HUNDRED THIRTY THOUSAND FOUR HUNDRED FIFTY AND<br />
00/100 DOLLARS ($430,450.00) with a 10% Contingency amounting <strong>to</strong> FORTY-THREE<br />
THOhSAND FORTY-FIVE AND 00/100 DOLLARS ($43,045.00); and<br />
WHREAS, <strong>the</strong> Acting Direc<strong>to</strong>r of Purchasing has certified that he considers said bid <strong>to</strong> be<br />
fair and reasonable; and<br />
WHEREAS, <strong>the</strong>se fuds are <strong>available</strong> for tis expenditue in accordance with requirements<br />
of <strong>the</strong> Local Budget Law, N.J.S.A. 40A:4-1 et. seq.<br />
Departent of Administration, Division of Architecture<br />
ACCOUN NO. PURCHASE ORDER NO. AMOUNT<br />
02-213-40-091-314<br />
04-215-55-826-990<br />
04-215-55-826-990<br />
q%~qO<br />
qlC~q<br />
amq (Contingency)<br />
Tota Encumbrancy.......................<br />
NOW, THEREFORE, BE IT RESOLVED BY THE Municipal Council of<br />
$100,000.00<br />
$330,450.00<br />
$ 43,045.00<br />
$473,495.00<br />
<strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> that <strong>the</strong> said bid of <strong>the</strong> aforementioned J.A. Alexander, Inc. be accepted and that a<br />
contract be awarded <strong>to</strong> said company in <strong>the</strong> above amount and <strong>the</strong> Acting Direc<strong>to</strong>r of Purchasing is<br />
directed <strong>to</strong> have such a contract drawn up and executed; and be it fuer<br />
RESOLVED, that upon certification by an offcial or employee of<br />
<strong>the</strong> <strong>City</strong> authorized <strong>to</strong><br />
attest that <strong>the</strong> contract has complied with specifications in all respects, and <strong>the</strong> requirements of <strong>the</strong><br />
contract met, <strong>the</strong>n; payment <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r shall be made in accordance with <strong>the</strong> provisions of <strong>the</strong><br />
Local Fiscal Affais Law, NJ.S.A 40A:5-1 et. seq.; and be it fuher
Continuation of Resolution Pg. # 2<br />
<strong>City</strong> Clerk File No. Res. !l0-015<br />
Agenda No. 10.0<br />
TITLE:<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING THE A WARD OF A CONTRACT TO J.A.<br />
ALEXANDER, INC. FOR THE COLUMBIA PARK - PLAYGROUND<br />
IMPROVEMENTS, PROJECT NO. 2006-031 FOR THE DEPARTMENT OF<br />
ADMINISTRATION, DIVISION OF ARCHITECTUR<br />
~ ~ ~ 'iÐ RESOLVED, that this contract shall be subject <strong>to</strong> <strong>the</strong> conditions that <strong>the</strong> vendor provide<br />
satisfac<strong>to</strong>ry evidence of compliance with <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Affirmative Action Amendments <strong>to</strong> <strong>the</strong> Law<br />
Against Discrimination. N.J.S.A. 10:5-31 et. seq.; and be it fuher.<br />
RESOLVED, that <strong>the</strong> Mayor or Business Administra<strong>to</strong>r is hereby authorized <strong>to</strong> execute a<br />
contract 0 behalf of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>.<br />
na Mauer), as Chief Financial Offcer, hereby certify that <strong>the</strong>se<br />
fuds ar <strong>available</strong> for this expenditure in accordance with <strong>the</strong> Local Budget Law, NJ.S.A. 40A:4-1<br />
et. seq.<br />
Department of Administration, Division of Architecture<br />
ACCOUN NO. PURCHASE ORDER NO. AMOUNT<br />
02-213-40-091-314<br />
04-215-55-826-990<br />
04-215-55-826-990<br />
ab<br />
December 14,2009<br />
qç~o<br />
q~~~&<br />
q~~~ (Contingency)<br />
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$330,450.00<br />
$ 43,045.00<br />
$473,495.00<br />
APPROVED: A!rYFD Mo, :i2<br />
APPROVED:<br />
Certification Reqùired D<br />
Corporation Counsel<br />
Not Required D<br />
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Tri~/J. .<br />
VEGA<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE<br />
COUNCILPERSON AYE NAY N.V. . COUNCILPERSON AYE NAY N.V; COUNCILPERSON AYE NAY N.V.<br />
-c .<br />
SOTTOLANO / GAUGHAN 7 /<br />
DONNELLY / FULOP / FLOOD /<br />
LOPEZ ,/ RICHARDSON ,/ BRENNAN, PRES /<br />
./ Indicates Vote N.Y.-Not Voting (Abstain)<br />
AdQ a meeUog of uo;c;pal Couocil of"e C;ty of Je",ey <strong>City</strong> N.J.<br />
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--
FULL TITLE OF RESOLUTION:<br />
RESOLUTION FACT SHEET<br />
OF BID RECEPTION<br />
RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO JAALEXANDER, INC., FOR<br />
THE COLUMBIA PARK - PLAYGROUND IMPROVEMENTS, PROJECT NO. 2006-031 FOR THE<br />
DEPARTMENT OF ADMINISTRATION, DIVISION OF ARCHITECTURE<br />
,<br />
PERSON AND DEPARTMENT REQUESTING BID RECEPTION:<br />
Glenn A. Wrigley, A.LA., Chief Architect, Division of Architecture<br />
PERSON RESPONSIBLE FOR CONDUCTING BID RECEPTION:<br />
Peter Folgado, Acting Direc<strong>to</strong>r, Division of Purchasing<br />
NUMBER OF PROPOSALS PICKED-UP: Eleven (II)<br />
DATE BIDS WERE PUBLICLY RECEIVED: December 8, 2009<br />
NUMBER OF BIDS RECEIVED: Eight (8)<br />
t)ESCRIBE THE'PROGRA OR PROJECT REQUIRING BIDS:<br />
Columbia Park - Playground Improvements<br />
IN THE SPACE BELOW, PROVIDE DETAILED INFORMATION FOR:<br />
(A) COMPLETE NAME AND ADDRESS OF ALL BIDDERS AND THEIR<br />
HID ITEMS - INCLUDING QUANTITY OF ITEMS BID<br />
(B) BID RESULTS (DESCRITION OF<br />
UPON, UNT PRICES, EXTENDED PRICES,AND ANY OTHER PERTINENT INORMA-<br />
TION RELEVANT TO THE BID RECEPTION):<br />
BID QUOTATION IS CONSIDERED TO BE FAIR AND REASONABLE:<br />
1. ICERTIFYTHATALL~<br />
HAVE ~SENTED<br />
Date<br />
1(~/fÙ<br />
/ ER FOLGADO, A G DIRCTOR<br />
DIVISION OF PURCHASING
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MANDATORY EQUAL EMPLOYMENr OPPORTUNlrY LANGUAGE<br />
Construction Contracts ,<br />
, Th-e. underslgned vendor certifies on . <strong>the</strong>ir company's 'receipt,. knowledge' a"nd commitment <strong>to</strong> coiaply<br />
(Manda<strong>to</strong>ry Afrmative Actîoñ Limgtage)<br />
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Tel. No.: . te:. . \ \- .Q.-L\ :09\
01/04/2030 12: 02 9736800221 JAALEXAND PAGE 10/12
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No. Res. 10-016<br />
Agenda No. 10. P<br />
Approved: JAN 1 3 <strong>2010</strong><br />
TITLE:<br />
RESOLUTION AUTHORIZING A MONTH TO MONTH E<br />
NOT TO EXCEED TWO MONTHS EFFECTIVE ON JANUAR<br />
OF A CONTRACT WITH STATEWIDE SANITATION SERVICE,<br />
FOR PROVIDING JANITORIAL SERVICES FOR THE DEPARTMENT<br />
OF PUBLIC WORKS, DIVISION OF BUILDINGS AND STREETS<br />
MAINTENANCE<br />
WHEREAS, Resolution 09-611, approved on July 29,2009, extended <strong>the</strong> jan<strong>to</strong>rial<br />
service contracts for an additional four (4) months effective as of July 1,2009 through Oc<strong>to</strong>ber<br />
31,2009 while <strong>the</strong> <strong>City</strong> accepted bid proposals; and .<br />
WHEREAS, Resolution 09-936, approved on November 10,2009, extended <strong>the</strong> jani<strong>to</strong>rial<br />
service contracts for an additional two (2) months effective as of November 1,2009 through<br />
December 31,2009; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> accepted bid proposals on July 30, 2009 for jani<strong>to</strong>rial services and<br />
will be awarding <strong>the</strong> contract shortly; and<br />
WHEREAS, <strong>the</strong> contract award has been delayed because of <strong>the</strong> amount of time it has<br />
taken <strong>to</strong> do <strong>the</strong> background checks of <strong>the</strong> vendor's employees; and<br />
WHEREAS, it is necessar <strong>to</strong> extend <strong>the</strong> jan<strong>to</strong>rial services contracts on a month<br />
<strong>to</strong> month basis not <strong>to</strong> exceed two (2) months effective January 1, <strong>2010</strong> while <strong>the</strong> <strong>City</strong><br />
completes its review of<strong>the</strong> bid proposals and awards a new contract; and<br />
WHEREAS, <strong>the</strong> <strong>to</strong>ta cost of <strong>the</strong> contract extension for two months is $20,000; and<br />
Vendor' Locations' Purchase Order # Amount<br />
Statewide Sanitation - <strong>City</strong> Hall 96920 $10,000.00<br />
Services Corp. - North District<br />
86 Washing<strong>to</strong>n St, West - Muncipal Cour &<br />
Orange, NJ 07052 Violations<br />
- Mini Precinct<br />
Temporary $ 10,000.00<br />
Encumbrance<br />
WHEREAS, this contract extension increase <strong>the</strong> original contract amount by more than<br />
20% and N.J.A.C. 5:30-11.9 requires <strong>the</strong> adoption of a resolution authorizing all change orders<br />
in excess of 20%; and<br />
WHEREAS, <strong>the</strong>se fuds are <strong>available</strong> in Account No. 10-01-201-26-291-314.<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> that:<br />
1. The extension of a contract with Statewide Sanitation Services Corp. for providing<br />
jan<strong>to</strong>rial services at various buildings thoughout <strong>the</strong> <strong>City</strong> on a month <strong>to</strong> month basis not<br />
<strong>to</strong> exceed two months effective Januar 1,<strong>2010</strong> is approved.<br />
2. The <strong>to</strong>tal cost of<strong>the</strong> contract extension shall not exceed <strong>the</strong> sum of $20,000.00.<br />
3. Notice of this change order shall be published once in a newspaper of general circulation<br />
in <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law.<br />
(Continued on page 2)
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
Res. 10-016<br />
Pg.# 2<br />
10.P JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING A MONTH TO MONTH EXTENSION<br />
NOT TO EXCEED TWO MONTHS EFFECTIVE ON JANARY 1, <strong>2010</strong><br />
OF A CONTRACT WITH STATEWIDE SANITATION SERVICES, INC.<br />
FOR PROVIDING JANITORIAL SERVICES FOR THE DEPARTMENT-<br />
OF PUBLIC WORKS, DIVISION OF BUILDINGS AND STREETS<br />
MAINTENANCE<br />
4. Pursuant <strong>to</strong> NJ.A.C. 5:30-5.5(a), <strong>the</strong> continuation of <strong>the</strong> contract after <strong>the</strong> expenditue of<br />
fuds encumbered in <strong>the</strong> <strong>2010</strong> fiscal year <strong>temporary</strong> <strong>budget</strong>, shall be subject <strong>to</strong> <strong>the</strong><br />
availability and appropriation of sufficient fuds in <strong>the</strong> <strong>2010</strong> fiscal year permanent<br />
<strong>budget</strong>.<br />
Requisition # 0146057<br />
Account # 10-01-201-26-291-314<br />
Purchase Order # 96920<br />
RWH/sb<br />
January 5, <strong>2010</strong><br />
~.Jl' 1/3/'0<br />
(Donna Mauer), Chief Financial Offcer, certify that <strong>the</strong>re are<br />
r <strong>the</strong> payment in Account No. 10-01-201-26-291-314.<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
<strong>to</strong>r,Deparen<strong>to</strong>fPublic1l1t ~-<br />
APPROVED:<br />
Certifcation Required D<br />
Not Required D<br />
Corporation Counsel<br />
APPROVED 9-0<br />
.<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE it J..1/!IU<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSOf' AYE NAY N.V.<br />
SOnOLANO / GAUGHAN / VEGA /<br />
DONNELLY / FULOP ./ FLOOD .I<br />
LOPEZ ,/ RICHARDSON ./ BRENt-AN, PRES iI<br />
,( Indicates Vote N.V.-Not Voting (Abstain)<br />
A0l.te ~eeTfa; Gouodl of"e C;ty of Je..y CIlN.J. r2~. .<br />
Peter M. Brennan, President of Council . . Robert yme, Cit cir
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"<br />
STAll OF NEW JERSey<br />
8USlHE~ RECISTRATIOH CERTlFlCATE<br />
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. ..... ~_.... .., CITY OF<br />
JERSEY CIT.Y<br />
JOHN Me GRATI<br />
AClING DJRcrOR OF BUß.INGS & STET<br />
RICHARD FREDA<br />
DIRCTR OF CUSTDIA SERVICE<br />
DMSiON OF BUR-DINGS & STET<br />
Decmber 15,2009<br />
Statewde sanitation Services<br />
86 Washing<strong>to</strong>n Stret<br />
West Orange, NJ 07061<br />
Attention: Jack Becerr, President<br />
SUBJECT: P. O. # 96920 & 97004<br />
Dear Jack,<br />
JERR HEAY MAYOR<br />
JOHN YURCHA<br />
DIRCTR OF PUBUC WORK<br />
At this time we would like <strong>to</strong> extend <strong>the</strong> above mentioned contrct for jani<strong>to</strong>rial services at severalocations.<br />
This extension would be a <strong>to</strong>tal ofthree (3) months, on a month <strong>to</strong> month basis. Thes sites included In <strong>the</strong><br />
purchase order as follows:<br />
1. Car Pound 4. <strong>City</strong> Hall 7. Mini Preinct<br />
2.Police Academy 5. North Distrct<br />
. 3. Caven Point Recreatinal 6. Municipal Court<br />
We would like for you <strong>to</strong> continue your services at <strong>the</strong> above contrcts. With your letter of response we would<br />
like for you <strong>to</strong> forwrd <strong>the</strong> EEO/AAP package paper work. We also would like you respond In wrng <strong>to</strong> this<br />
request as soon as possible. If you have any questions regarding <strong>the</strong> above, please don't hesitte <strong>to</strong> call <strong>the</strong><br />
offce.<br />
cc: DPW John Yurcak<br />
Richard Freda, Cus<strong>to</strong>dial Services<br />
Silendra Baijnauths, DPW Ascl Offcer<br />
file<br />
attchment (1)<br />
John rath, irec<strong>to</strong>r of Buildings & Stret Maintenance<br />
575 ROUTE 440, JERSEY CITY, NJ 07305 - PH (201) 547-432- FAX (201) 547.5579
12116/2809 17: 56 9732435549<br />
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"" ""-1" ...<br />
Jl)ii~ Me C;IV\' II<br />
..'l'II:.'; 1l/'l1;('I"i:I. til" III :!IJ liN. '.\: 5'lItl": r<br />
IUC.II/\I(J i:ICf-lM<br />
!lIIU:l.I(:~ 'il (.IIii..,J'I.~' o;l'I!\'ln:.;<br />
UI\ 1~1t!¡o UI'lJl'IL.VlNli'l '" 'lllll :t<br />
r'ecembar 1S. 20rig<br />
CITY Olì"<br />
J E RS Eye I T \l<br />
D~l)ARTMF.NT()i~ PllDIAC \V()I~KS<br />
lUVISION OF BUILDINGS & STRF:F.T MAINTENANCE<br />
A<br />
StBtewjaG SØnltatl:i Scrvccs<br />
as Washing<strong>to</strong>n S~.eet<br />
West Or:inge. NJ 07061<br />
AttenlJ:i. Jack f:t:cerra. Prí:suJent<br />
SJ!RAfCT: P - o. u.Jt2.q..&1'L.QP.4.<br />
Dear Jack.<br />
JI~l(i(AMJ:\1l : J!:i\I." \IAYOlt<br />
,IOll!' 'i\ :1(( '11,\1'<br />
mil. i'n,IN ill 1'1: 11.11.: \\1)1,''-,<br />
At tnlf: time we would like lc: exlend <strong>the</strong>l!bove mel'tlOned ecrilract fo~ iaoiiuriäl GlI\ICes tit ~8VQrlillooQIi(J"s.<br />
This "')(1~nclon would be a tøtÐl of three :3) montha. on a monll <strong>to</strong> mcnil' blJij~ Thosi: sites Inciuded in <strong>the</strong><br />
Pl'rcasc cider a~ follows:<br />
1. Car Pound 4 <strong>City</strong> t-a1l7 Mini lrecinçt<br />
2.Policc Acidemv 6. NOM District<br />
J. Ca~en Point R~crealional6 Municipal C:iurt<br />
æt.~.<br />
Wfl Would Uke for Y0I, <strong>to</strong> continue your services<br />
.<br />
at <strong>the</strong> abovo contracts. Wit yOur letter of response Ii~ WOUld<br />
'liCC lor you <strong>to</strong> rO~"Qrd tre' EEO/AA iiackaigci papotwork. We al$o WOUld :ike you røspond in wtlli"g <strong>to</strong> :hlS<br />
request as soon ëS possible. If yOU ,iave any question.. regarding <strong>the</strong> above. please don't hesitate <strong>to</strong> cÐll <strong>the</strong><br />
a; DPW John Yurchak<br />
RlchÐ:d FrødB. ClIsiodial services<br />
SlIÐndra BalJnautiis. OPW F'1sc;1 Officer<br />
file<br />
\lltacl'l'E-.n1 (11<br />
Sll1cçrcly.<br />
e:.Q-f~"".&.~<br />
John fi~~ ~ireç<strong>to</strong>r of eUlldlngš & Str~ot M¡iintenarice<br />
51~ RC1ûTE d40 JERSEY <strong>City</strong>, NJ 07305 - PH (201) 547-4432- FAX (201) 547..5579
12/16/2009 18: ~1 9732435549 PAG 02<br />
12116/09<br />
CI OF JERSEY CIT<br />
S7S Route 440<br />
Jerey <strong>City</strong>, NJ 07305<br />
Attention: John McGrth<br />
Statewide Sanitation Services Corp.<br />
FLOOR STRIPPING & WAXING' CARPET,SHAMPOOS<br />
RESIDENTIAL. COMMERCIAL. OFFICES<br />
Dire<strong>to</strong>r, Building and Strts<br />
Th letter is <strong>to</strong> cerfy that we STATEWIE SANATION SERVICES CORP.<br />
llgte with yourc:ontrt eXtension for jani<strong>to</strong>rial services at sever locations till Marh<br />
31,<strong>2010</strong>.<br />
Sinceely<br />
P.o. BOX 314<br />
ORANGE, NJ 07050<br />
J\ BECERR<br />
Preident<br />
Statewide Santa<strong>to</strong>n Servce Coip.<br />
TELS.: (973) 324-9991 1243-5519<br />
FAX: (973) 243-5549
12/16/2009 18: 41 9732435549 PAG 08<br />
it"u.., '" 1'1<br />
Jh:';n,t (he pc;rl"l'muiCt: of I<br />
EXUlUflA<br />
N.J.S,A.I0:S..:U ami N.,J,A,C,'.17:27<br />
MANJ)ATOl.ey J!~QlJAJ.I Er.:WI..Ol'l\ui~NT OPl01(l'lJNl'l"\' J.ANGlfAGT~<br />
Gnod,ti l'ro!~sidoii:il SbIViCC$ imll GCIlCi',il f)tll''ict CUl1h'ur.tt<br />
(l\f3udntnn- Acih'miilh:~ ACU(Jl11.iin~lui~c)<br />
hi:! i:~.ii¡:r;ict, Ihe ciintri~clor r!ß:"!CS ns I:òUr.vn¡:<br />
(RFVlSfil, IU/U~)<br />
The C(in~:'ac.h)r i)r 511bl.-oolr.icrrir. .....htrc :ipr:lic:lbJ~. wil nn! c:i~c..itr inål~' :i.~.,illt.i :lily 4,~m¡¡r(lyCl or .<br />
" nppli':íl1! Ii,:- i:nipl\,i)'mt:ni bi\:''l..ig~ of ";i~\~: rJC:c, cl\:.d, c.uOt., nntkmul ''1¡'i£,iri. liiiLc:;t(~", m'tri!~,1 5t:i~i:~.<br />
;1nd~ûnllãl or s\'''\1:11 (lri~nIL\tiQtJ or l:(;X. Excepl \\.jth re-:pC'~( <strong>to</strong> :ii'IlCI.iumll CJl :;~t1~11 ori\:Jltitiuli, <strong>the</strong><br />
C:i.TllrO't'!;,r wlU uikc; :ûJini~nliv(, :!c'li~IlI(J ')~\~e Ul,Lt Ruch appl¡"..'1I'lts :'tr~ i"~~rlllh;d nnd ,,:'uIJluyed, ~iiid thíit<br />
cmplnyrc.: :.u lil:;lfcJ dii.rin~ cn'~Ju.rmc:m. Wi<br />
¡liicc:;.tn. m,irit;IJ shtlu~, a:1:.c<br />
tli"ul rci:m! lu 1I1~h' ntll!1 HtCQ. (m".d~ (."(ilor. ntlloii:iJ OJ 19i1..<br />
Ii nmil i'" ~C:ilu~11 Oi-iCiilution or SI,'X, Such :ictii,ii\ siian ¡i!i'~hidci but J'<strong>to</strong>t b~<br />
limii~".l tulhL' (l' !l1iwing: e.rj)loymciit, u",~a(liii~\. ùcmati"n. or tiiat\sfer; l'(cnlitlllL'ot i~i' rccniitnli:i!<br />
i1J"'(inMnRi layi)"f or hmnjruitii.J1; ratc:s ('t' p~y Qt. o<strong>the</strong>~'rQnii:; of cCJn..cneal:~ii: and s(:I\l(~~!oi1 f;)!' ~Tñinint.",<br />
inCh,l!iliz, :¡pprnticcNhip. Thc C1Uttr.lcll!r :i;i~~:: Ln po:i( in \,;)Ih;pfcunii~ IJJac('::~. n'\~liI~b'l: <strong>to</strong> ~:n¡.lo)'c~",..<br />
:¡¡d appHClots ;Ql cmpk,)"n¡i:nl. notl,,:t!S t~ he pmvidce h~' rh\:J)ublic Ai1C11CY Ci1mpl¡~lncc C~ìccr SQl.ll11<br />
(01111 pl'V\'isjnn:; 01' ¡hi:; nci:idisi.ÎIl i n,tlo:.11 dm.:a).<br />
Th~ c,l:ilt\lclM :'1 :it:~ici)ur~c(i,r. wh.~:e a¡iplk:ihh: ,vii, in nIl sQlicit;,\linno; or (~d\'l'11iscmt:rlt:: li~r<br />
C1tlp;oycc:; pkIC.:d hy \J" 011 h;:h,ilrIJ;~ Ihi; cOI1\ru\~<strong>to</strong>r. ~Iat\,' Ih:it nil .;¡u:ditcd a.;ip(ii:uii~ wil ri:ci.iviJ<br />
cønsid~t':U¡cm 1h ~mplnJ"uli:n~ witJu,\1.1 re(:ard tn :~~~L', tm:~. cn.:c:"l. ';:(.(Cli, iU'IioIJi.1 oi'igii~ ~ncc.o:u).. ninrÏlli1<br />
'i!cirm:. ~\n~cti\li:,tl or 3C,'C\!¡\! onctlf:n:t,lu or :i.::i.<br />
The c\liitrJetnr (" f :iUhi:ontI1;clor, \.,,1ierl: ;IPP;:CUl'Jc. wii !I~nd t~'1 C¡'ICJi laboi' \Il'\i.....ll ór r-~lres~nt:t1i,,\' or<br />
w(li'kc:s with w!dch it h~:i a c\"'iil.cuvc hargalnlng ng,rccmcut ur i,rher C:L'nh11~1 UI' \~ntl~r'!tmIJiljD. :. notice.<br />
:0 b~ lilwidcll by (h;: lJ.,WJ~CY contlnctl.llëi ofr1o"l u\lvisi Il~ thii Iltb,)r Il :UUI1 (\r WMker:-1 .tpr':~rttl1tivi; or ih~<br />
c()mra~ior'~ ceJnuiiiUllcn:r UlRIC!" Ibis :iei and shull l'O:;l ci~pjes cf Ihe nC'i:cc lit coni.rieu"ui; J;lace,-\<br />
avniliiht~ tu ~mr.loyccs unrf nppliC:.lS r,.ir cmpi\)yn:cnt<br />
'Ibi; ~Qiilr(.clor or ~u:'conir:Lor: where aL'1pliêablol ng<strong>to</strong>cs hJ comply willi ~)ly rci~uhllions pr..,rui.!iQtuii by<br />
ihu Trt"Jsuret pi ~uaut ,\" N.J.S.... 11):5"3 i eis;:q " :cs :i~lc'i:d;:li and :)'iJl,i,:liii:n~~d fr\~in lime <strong>to</strong> tim~ ~Uld<br />
th~ .Alni:ric:uIS witJi Di:iabi1tj~ Act.<br />
Tire! çonlrtlc<strong>to</strong>t r.~. ,~lbcmitT'Jàiir t'grcc~; in m:ikc: g()cid fuith ~(f:irts 11) emplc'y riiin\J1":j' Ltnd womeii w"l'~:\.I'S<br />
cr.1n.o;ISicnt wiLh (,~ ilppJicabJ~ ÇO\iUl)' emflloyment ~onh¡ t.'.wblishcd in m:cor.tl!lC'c WILb N.J .A.C;<br />
11:27.:;.2. or ll binding ()c:c-rl1in:uion of<br />
tho appliaibJe county co,pJo)'nl.:ni l~ii:is dlölcMii:ltò by ihc<br />
Division. pursnu.:il f( NJ.A.C. 17;27.5.2.<br />
Thi: t.oontr.ic<strong>to</strong>i' 0: ,mbconr.mc<strong>to</strong>:: 3.rc~:~ tu inronn in wiiili~~ it!' aJ1propri~t~ recruitment ng~nç!i:$ includinE::<br />
l'ut not I~QiitliiJ ti,., cml)laymcnt Q!!cncÎcs, t!ac\llrlit bur~¡¡\~ coJ:i:gcs. uiii"c:r:litic~. J:hor \Iiiicnr.. thu\ fl<br />
(iuc:i nut disi:rJn,iiiu~ on th~ b:Ull:1 Qr ¡'Po!!. c..r~lld, cnl()r. n:1tiouul ori~jni m!cositY. rmirüa J slatus,<br />
afr~;;t¡umii or 5e~ul,l ori~nt:itiun ('l =-':X, :iid that it wil discontinue tblõ usc uf any n:'C:'ui:.eiit a~C1lcy<br />
wlûi:h (l1~as~ il d!recl or iptliri:c( db~i'i:niml<strong>to</strong>ry pttlctic~s,<br />
'rhc oontr.ic<strong>to</strong>r Or subcoiitriicwr n~cs <strong>to</strong> ruviim nny of iLc; testing proocd\Il~. if neçC:'ll!1. <strong>to</strong> asuro thai<br />
all pcrsnnClI te.o;t1ilQ conforms with Ci~ principle'S o:job-reJat\!d testing, ~:l e.ttabJi6hcd by tlie. Sl'ltuti:s lind
:<br />
12/1&/2009 17: 56<br />
, ILl 19"'1111"' 1,),110 "11\<br />
9732435549<br />
..v...., ...., I,. . .,,,.....,...,,..UIlV ........ ..."..,. ..., PAGE E16<br />
if......,.. .<br />
, ÇOurt c!cr.iiiiø:\.. of tho: Stuie of Nt~W Jl.-rey und a:: c~tabli:di\.d l\y "j.ipl ¡cahl:: Fct~r:i' law and ~p(lJic:tblc<br />
Fcdcni courl di:c:siuns.<br />
lIt ~orir():111il1g with ilu: app!jc:ih,¡.; I:mplo)'n'cnl gauls. <strong>the</strong> cnnlr:iCior ()~ sIJbcnnt;'~letul' n!n~C5 <strong>to</strong> rc..i~\.., ~l:1<br />
pn')ç;dun::s reJating l~') mins.r~r. \lppr:tdin(;. dowJl::rlllin.~ ;uuI h\j'QITt\" Cll:olirc Lh;it nil sut:i notion:; ¡ltl~<br />
lnken Will!()l1i r::p.lIrd (0 age, CI"~~'I, \~Uini'. f,arii)li¡il orig:ii, W1Ce!lt:.y. nwritui SliilU,o;. aftë:criomlJ orse~tuil<br />
t,d::n1u.\jlm (\f JlCX. cun~istt~iit with ~iii~ ~;t¡ìliit~r. oiid Coui1 d..~ci:;i(Jn:; C'fiJI.. Slale on~i:w Jfm:cy, uncl<br />
tlp¡1Ii,~lhl~ ti\~ _1';1 iaw amI ê!1J(!icalile Jic'(Cl':iJ C(iur1 d\:cis;()I1!~.<br />
11,~ ('.c111mcli or .tId j(.~ suhçomrucl()lS shiil) flirnh:h such :'\,'I'tl:,ts .,:" ,'tÎl,,'" d..'c,ui iiiiiit.~ IIJ tho, 11i""j:;iuil of<br />
(;Ol1ti1ct C(lini\li~",\.c & l~f.O ..1.!ô ni:iy he rcqii~.~t~1 br 1Ìc .livi~ÍLin rr..ini ti;¡¡,~ <strong>to</strong> t:iii. in ur:lei' t,) ctircy ~.nt<br />
<strong>the</strong> Jlurpn~s \,flllc~i: r~itut:iti\)ns, wid public lljr:e1icic:; ~ha.ll tUl'i~;Ji ::uc.h iiilònll~ilioltll:- UK1-,)' hz r~i;ucst~~d<br />
by Lhe- f)~\.isli~i~ ofCout;ac: C'"Julrillclice & lW;O f(ir colidli~ijnt~:1 ciil~iplj~U1\:~ ii~\\1$lilt:itil'I¡1 pur:m:JJlf ILl<br />
Sii"rbnete.i:.in JltIHtû-tJni!ltTl,t!.li n~cJC' .s~tl..M;. J 7:.i~.<br />
"rite undersiglled "oodol' crrUfit:.1i 011 <strong>the</strong>Îl' coiuP:IJ),Js i.cecii'!, J\ßowlcdtlc nod cOnlluitiucnt <strong>to</strong><br />
c.unpl)' with:<br />
i~XUIßll .A<br />
KJ,S..\, lO:S~ii un" N.J.A.C. 1::27<br />
MANl)AT()RY Ti:Qt. AL F.MPI ,O\"MF.i'i'' OPPOltl'li'NIT'Y LA N(aT/\(;~:<br />
Good.!, llreifes:donal SI)I".tC\:!l "hd (iciicrn) Sl!t'Yi~c Contl'cts<br />
(lVbndnlo.ry AftniinÜ\'~ Adiuu i,:U1l:uaAC)<br />
Tile uiidl!ni;~11~tI \'l'Ulll)l' .furrhcJ' :igrei:s (0 furlil.'lh (liu l'I:tluii'rd fIWUl" of c,'ldeuce Orlil n/ldl'.l"SbUJlI~<br />
iJUlt <strong>the</strong>ir eolitl"act!Cc,mpitnY'sbid shalJ be rr.jectcd :as ntlli~rC:l:rmnsi\'è if saM CDßU-actm' fnils <strong>to</strong><br />
cODlJ)IY with aIie requirements of N.;r.S.A. 10:5-:n anti N....A.(:. 17:27.<br />
~O.:~2'¡ lll='2in)at~:_ : ¥YÕt
12/1612889 18: 41 9732435549 PAG 87<br />
..." w, .. . .<br />
:\ilpl~NDrx A<br />
AI\,n¡:RlCAN~ W.iTJlDJSAlUlill'J~~ l\C(' OIl' 1990<br />
Jr.q\l:\' ÚI)Porlliully tOI' fndlvidii:aI$ ,,,itli ,lliiulli)ty<br />
'1'li.1 cOnlr-lhf ~i~~i 'he .__.. -'.. .__.. _ n.f .__. .. .. ,...' (lir,n:afl~'r "mvi,ut") dt' J¡erflli)' "~ri;c th:fl' th:i<br />
l((:vJ:iic1u:: l,f'fliJu ii ~r <strong>the</strong> !\It.crk;iri:. With l:il;a.hHitkii I'i:r of i WO (IJii: lI/\ct.1ì (.11 fb'iJ;-: Si J I (iJ ti<br />
~tq-.. whleh ::r(lhibjlo;;i;'Í~ril:iill~1io:1 "1\ l:i;: l':;~;i:¡ tit' i!i.s.ihi!h)-' h:- 1'11~1i~ cllilii::¡ in :11l Jli:r~'i,~), pr'\Br:lm~,<br />
¡iml n:ii\'j¡;i;ot ,i'~vid~.j or m:iile :i\':iii.iblc by public imtiiic:s. .md Ihe riilu¡: and r~giiln~ii'lii~ priJl!lI!G;iI~d<br />
f1:lr,u¡in: <strong>the</strong>re UI' (0, êlrt m:iilc 1I1':s"1 ()flhi" Clllltl',1i,I, lit pn,wiiSinn ;¡:iy 0';,1. b~l\clii. cr ...i;r,'k~i: (Ill b;;l1ilfn¡"h.:'<br />
OWl)\1' pu.rim:lIlL t.:, LIlLO¡ '':(infi:ici, tli:: .:)J1r:crcir "!:""UI:;f that tii~ :ilmilr.'liiii.:~::l "U ..I: in sti ¡.J' .:lmu)H:lßC'c ..,'Îth<br />
iht! .,,,. l: <strong>the</strong> .;\'Cntl1iut tlie erJfi"öl.:t":,, it: ,lC~~lI::.. ~:i:rviim~. ~ril:'I,JY~t's, or .sljlic('iiii':t".t\"tr~ v',,"l:.:i\. (II til"':<br />
II IJ':t-ud 10 h:lVS v;o':ltt'd <strong>the</strong>: .\ct eni: iii L0li:: pcrronll:U:c~ \If tl1 í!: (:,'Ill r:ic.t. !h~ C'(lllri~ tur ..di:i U d~fèiid th,' ('Wllcr<br />
:i! tlly m:: iin i;.r i~:ln.lni:i1r.!Uvl! prool:1; Iin~ Clin:1\~'lic(.y.f ri:ir~ii::lt in Li, i:: .\~t. '¡-he: ,:IJil:rilet:)l i¡h:i IIlndi.~r.il!if.;'1<br />
ProtNl, :111,1 sa\'~ Iml1nh.:,~ 1;'1: O!,:Il~.r. i:s .I,~i.'Jl!:. ~i.n':mt", :IUc! cm\¡iloy:c:: from nnd n~:litl.,llI'\Y aNt 1111 t:',h:..<br />
(\i:i;I:i~.I();),:j&. di:miui..:i, (\1 d¡ii::i!¿!¡,'~. i'f ...h.it\:\'cr kiiid or nmilrt: "risi:i~~ \lil :..fijl' ~Injir\;:d Tn ario;ç ~l.l nrilic<br />
i1lh'~i:d vl:lfRri,~l'. The ,::UltlI1CI\")r ~li:iiii at hii own ::4~'eI1~C. IlI)l's:lr, deli:Ii:I. ~1I~¡f riii,y nn:i' arid 1111 (;J¡¡irgc~ Ji'l'<br />
lc~"i ~~r" i-.:es 111.1 lU'Y ~nd all eo:'i!. ~\iii! .,(h~r ~~:;''''Ili;i:,¡ :iri::¡n:~ lìTlh i :-1l:h :1~1i()11 IiI' trilminii:t~1;i\li: pmec-ediui_<br />
,)r ilii:t1rr~ in C:t'imi:ctii!!l Ihl,l"\lwi~li. In an:,' aii¡~ till cúinpl:tint~ h:-vl1£ii1 ltlr::\lUiil Ii' tlli.' IIwner';, SI'ic\':llcC<br />
l'ftc:i:dii.c. :lte ':;:,nlroici\v ~.;,i'r:o;:; 1.;) :ihidë ti; aii~ dl.I~¡oll Ufihc own::r ',vl;i:b h r.:i1,I\l!'I.,,1 pUr~l1'i;-. 11) i;:ild<br />
ßtic\l:ioit'c 1):-Ct.óur:.. 1'" lin)' :l~íon Vl ildll;Ji¡utcntiv~ p~.~(;çl:llIlli; :-c::ill.. in nil :iwai'J or d;!tr:Il!'~:; :i~;iiI1S1 !.e<br />
IWJlIl'r ~': Ir'ilid C'WJI"r jl~lour:i iII1Y ~~:ill~n "c:. (0 .:urii .1 V;l.ll¡ltÏCJ1 OflJ1C '\i~A wJii~:h h;i:; bi~i.11 b(("Ulthl p:mi!liim<br />
lie it:! ,!:k~':il\ce Frch:çdiii'~, ihe Cml!I¡I;:;~r ..!i:ill s~i1sr)O ni:d i.lj:;d!:tI~l!il;,,' Sl:l¡ii: :t\ ii" 0\','11 C'~jl':I':;~',<br />
'I'ic i.IWr.c:r :;IJt\lI.:is :iCllIJ:lS pmc.tii.ablc;ntlcr ¡l c/iii:n hilS bcei\ nicidi: :i;:lill!l1 it, ~jV(; ",r¡Hen n~iico i,;uri:e.f<strong>to</strong><br />
(il:: i;nlr--:c:or U¡(tnC ",Ith fuH UlIC: currp!ctè' ý¡irlictiiiir.s of th~ cl¡t1in, If nJ)~ iictioii i\l' :t¿lnini:;lf"tlliw<br />
ptöCi!i:in~ iic lir.)ul!ln a~tli"l)1 t1~c owii~.. or any f.'f Its n~.,:lili, servants. arid ,"liipJuyec.o;. thii OWnt'f ~'ha/!<br />
~~pedisirlll~J,) rO''Wilrd or h¡i\':: tnrw:ir;li:c1 <strong>to</strong> fhc ~'nI::rD.i:il,r CVt'n. d"I1Qlid. COIlI,I:I!nt, f1~.c;I'(!. löllI:Jmt.Ii.~,<br />
!110Ilclll~. or ("ih:- P::(P~C~:t recei\:~'d by tiie O\\iic. t)r jrSJ-øpl'Citi:nl:itillcs.<br />
it i~ ~Xl'rcs~ly ;tl~rcud and uii¡¡cr¡¡'~i'C rJI~t uny :ir'¡.roval hy (he (lwni:r of <strong>the</strong> iïiiri..iccs prov;cl~t1 11)' tic<br />
~onu~Clot purnu:mt "" ihis ~c)rilr¡ict wil not iclicv~ fhc cont~nettlr 1\IU,,' QbJí~lti,'n tn ctJh1p!y wilb <strong>the</strong> i\ct<br />
iiid \') defend, frJ,.rcnillii:,.1 p:"o:ect, 11111. .,e:LVU !l~rinlçss <strong>the</strong> (lWn~r pUI'.CU:i:u tø this piir:igi¡I,JI:. .<br />
It i:i fl:rtiiOJ :u:r~ 1 ~llf~ \llld\,D<strong>to</strong>od rhilt <strong>the</strong>: owr.O¡' :i~C;tir...~ nn oblip:ion <strong>to</strong> iiid,'innifo or N:ive bilrtlee.c: (h~<br />
uonlfllciw, it; iitt'~nt', :iCrv:int.ol, emplo)\",,~ ;1I1d iõlibcomraetn~ for ony olilini which ~u:iy :ir18u o(.,nf liiuir<br />
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Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Res. 10-017<br />
JER.s~<br />
O~ i'U~. :p<br />
. O/¡p<br />
10.Q<br />
Agenda No.<br />
- ",~T'<br />
!-_ . o-<br />
JAN 1 3 <strong>2010</strong><br />
Approved:<br />
;) ~~-<br />
~ C' iI.T -- - ~' "<br />
TITLE. RESOLUTION AUTHORIZING MONTH TO MONTH EXTENSIONS OR"''!€.<br />
NOT TO EXCEED TWO(2) MONTH;S EFFECTIVE AS OF JANUARY I,<br />
<strong>2010</strong> OF CONTRACTS WITH CHUK'S PROFESSIONAL CLEANING<br />
INC., MAVERICK BUILDING SERVICES, INC., AND STATEWIDE<br />
SANITATION SERVICES CORP. FOR PROVIDING JANITORIAL<br />
SERVICES FOR THE DEPARTMENT OF PUBLIC WORKS, DIVISION<br />
OF BUIDINGS AND STREETS MAINTENANCE<br />
COUNCIL<br />
ADOPTION OF THE FOLLOWING RESOLUTION:<br />
OFFERED AND MOVED<br />
WHEREAS, Resolution 09-610, approved on July 29,2009, extended <strong>the</strong> jani<strong>to</strong>rial<br />
service contracts for an additional four (4) months effective as of July 1,2009 through Oc<strong>to</strong>ber<br />
3 i, 2009 while <strong>the</strong> <strong>City</strong> accepted bid proposals; and<br />
WHEREAS, Resolution 09-935, approved on November i 0,2009, extended <strong>the</strong> jan<strong>to</strong>rial<br />
service contracts for an additional two (2) months effective as of November i ,2009 through<br />
December 31,2009; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> accepted bid proposals on July 30, 2009 for jani<strong>to</strong>rial services and<br />
will be awarding <strong>the</strong> contracts shortly; and<br />
WHEREAS, <strong>the</strong> contract award has been delayed because of <strong>the</strong> amount of time it has<br />
taen <strong>to</strong> do <strong>the</strong> background checks of <strong>the</strong> vendor's employees; and<br />
WHREAS, it is necessary <strong>to</strong> extend <strong>the</strong> jan<strong>to</strong>rial services contracts on a month<br />
<strong>to</strong> month basis not <strong>to</strong> exceed two(2) months effective Januar i, <strong>2010</strong> while <strong>the</strong> <strong>City</strong><br />
completes its review of <strong>the</strong> bid proposals and awards new contracts; and<br />
WHEREAS, <strong>the</strong>se contract extensions increase <strong>the</strong> original contract amounts by more<br />
than 20% and N.J.A.C. 5:30-11.9 requires <strong>the</strong> adoption of a resolution authorizing all change<br />
orders in excess of20%; and<br />
WHREAS, <strong>the</strong> <strong>to</strong>tal cost of <strong>the</strong> contract extensions for two months is $42,100.00 and<br />
<strong>the</strong>se fuds are <strong>available</strong> in AccountNo. 10-01-201-26-291-314; and<br />
Vendor' Location' . Ext Amt.<br />
Chuk's Professional Cleang, Block 1:<br />
Inc. - Police HDQ- 8 Erie Street $6,000.00<br />
- Economic Assistace, 12 i Newark Ave.<br />
- Health Clinic, 115 Chis<strong>to</strong>Dher Col. Dr.<br />
Chuk's Professional Cleaning, Inc Block 3:<br />
- South Distrct, 191 Bergen Avenue<br />
- Maureen Coller Mem. Sr. Ctz Ct, 355 Bergen Av<br />
$4,000.00<br />
Chuk's Professional Cleaning, Inc BlockS:<br />
- West District, 576 Communipaw Ave.<br />
- Juvenile Bureau, 130 Ca<strong>to</strong>r Ave.<br />
$3,000.00<br />
Chuk's Professional Cteaning, Inc' Block 10:<br />
- One Joural Square Ptaz $4,000.00<br />
Chuk's Professionat Cleaning, Inc Block 11:<br />
- Human Resources, 201 CorneL. Ave. $4,000.00<br />
Chuk's Professional Cleaning, Inc Block 12:<br />
Chuk's Professional Cleaning, Inc<br />
- Public Works Compound, Route 440 $8,000.00<br />
. Block 13:<br />
- Coinunity Police & Housing Code, 325 Palisade Ave. $3,000.00<br />
- Paterson St. Ctr; 28 Paterson Street<br />
Maverick Building Services Block 4:<br />
- East District, 207 - 7th Street $5,100.00<br />
- Fire HDQ, 465 Mar Blvd.<br />
Continued on page 2
Continuation of Resolution<br />
Res. 10-017<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
10.Q<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING MONTH TO MONTH EXTENSIONS<br />
NOT TO EXCEED TWO(2) MONTHS EFFECTIV AS OF JANUARY 1,<br />
<strong>2010</strong> OF CONTRACTS WITH CHUK'S PROFESSIONAL CLEANIG<br />
INC., MAVERICK BUILDING SERVICES, INC., AND STATEWIDE<br />
SANITATION SERVICES CORP. FOR PROVIING JANITORIAL<br />
SERVICES FOR THE DEPARTMENT OF PUBLIC WORKS, DIVISION<br />
OF BUILDINGS AND STREETS MAINTENANCE<br />
Statewide Sanitation Service Jl<br />
- Police Academy, Ft. of Chapel Ave. $5,000.00<br />
- Caven Pt. Recr Facility, i Chapel Ave.<br />
- Car Pound, i 00 Ph il ips Street<br />
Pg. #<br />
TOTAL EXTENSION AMOUNT $42100.00<br />
Vendor' Locations. Purchase Order # Amount<br />
Chuk's Professional Block#s:<br />
Cleanng, Inc, 8 Davidson 1,3,5, 10, 11,12, 13 96921 $32,000.00<br />
St. Bellevile, NJ 07109<br />
Maverick Building Services Block#:<br />
22 Chestnut St. Ru<strong>the</strong>rford, 4 96922 $5,100.00<br />
NJ 07070<br />
Statewide Santation Service B1ock#:<br />
86 Washing<strong>to</strong>n St, West 9 97004 $5,000.00<br />
Orange, NJ 07052<br />
$ 42.100.00<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> that:<br />
1. The extensions of contracts with Chuk's Professional Cleanng, Inc, Maverick Building<br />
Services Inc, and Statewide Sanitation Services Corp. for providing jan<strong>to</strong>rial services<br />
for varous buildings thoughout <strong>the</strong> <strong>City</strong> on a month <strong>to</strong> month basis not <strong>to</strong> exceed two<br />
months effective as of Janua 1,<strong>2010</strong> are approved;<br />
2. The <strong>to</strong>ta cost of <strong>the</strong> contract extensions shall not exceed <strong>the</strong> sum of $42,100.00; and<br />
3. Notice of ths change order shall be published once in a newspaper of general<br />
circulation in <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law.<br />
Continued on page 3<br />
2
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No,<br />
TITLE:<br />
Res. 10-017<br />
1O.Q JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING MONTH TO MONTH EXTENSIONS<br />
NOT TO EXCEED TWO(2) MONTHS EFFECTIVE AS OF JANUARY 1,<br />
<strong>2010</strong> OF CONTRACTS WITH CHUK'S PROFESSIONAL CLEANING<br />
INC., MAVERICK BUILDING SERVICES, INC., AND STATEWIDE<br />
SANITATION SERVICES CORP. FOR PROVIDING JANITORIAL<br />
SERVICES FOR THE DEPARTMENT OF PUBLIC WORKS, DIVISION<br />
OF BUILDINGS AND STREETS MAINTENANCE<br />
Chuk's Professional, Requisition # 0146063 , PO # 96921<br />
Maverick Building Services, Requisition # 0146065, PO # 96922<br />
Statewide Santation, Requisition # 0146060, PO # 97004<br />
Pg.#<br />
I, ~~ (Donna Mauer), Chief Financial offcer certify that <strong>the</strong>re<br />
are suff&efunds¿wailable for th~ payment in Account No. 10-01-201-26-291-314.<br />
. ~.fi; !n~/tJ<br />
RWHsb<br />
Janua 5, <strong>2010</strong><br />
APPROVED: , APPROVED AS TO I E~ FORM<br />
APPROVED:<br />
e <strong>to</strong>r, Departent ofc Works . -=<br />
Certifcation Required D<br />
Not Required D<br />
Corporation Counsel<br />
.<br />
APPROVED 9.()<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE<br />
1 .1:11 III<br />
AYE NAY N.v . COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY<br />
I GAUGHAN / VEGA<br />
I /<br />
FULOP / FLOOD .I<br />
,/ RICHARDSON ,/ BRENNAN, PRES ,/<br />
N.V.<br />
./ Indicates Vote N.Y.-Not Voting (Abstain)<br />
;:;i of"e C;ty of Je..y Cny N.J. ~ t$<br />
Robert yrne, Cit cieF<br />
3
)wI_ '--FR"'- .;;.; .<br />
Taxpayer Idenlificatiun# 260-067-256/000<br />
Dear Business Representative:<br />
03118/06<br />
Congratulations! You are now regislered wilh<strong>the</strong> New <strong>Jersey</strong> Divisiun of Reveiiu~<br />
Usa Ihe Taxpayer Identification Number lisled above on all correspondence wilh <strong>the</strong> Divisions<br />
of Revenue and Taxation. as well as with <strong>the</strong> Department of labor (if <strong>the</strong> business is subject<br />
10 unemploymeni wilhholdings). Your lax returns and payments will be tied under this number.<br />
and you wil be cible 10 access information about your account by referencing it.<br />
Additionally. please note that Slate law requires all contrac<strong>to</strong>rs and subcontraclors with Public<br />
agencies <strong>to</strong> provide proof of <strong>the</strong>ir registration with Ihe Division of Revenue. The law also amended<br />
Section 92 of <strong>the</strong> Casino Controi Acl, which deals with <strong>the</strong> casino service industry.<br />
We have all ached a Proof of Regístration Cerlificate for your use. To comply with<br />
currently under contract or entering in<strong>to</strong> a conlracl with a State agency, you must <strong>the</strong> provide law. if a you copyare<br />
of <strong>the</strong> certificate 10 <strong>the</strong> contracling agency.<br />
(609)292-1730. .<br />
If you have any questions or require more informalion. feel free 10 call our Registration Hotlne at<br />
r wish you continued success in your business endeavors.<br />
~ . .<br />
~obn<br />
-<br />
E.~f:.<br />
.<br />
!. Direc<strong>to</strong>r cerely, ;y~ ~p(<br />
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~<br />
;:i =.: . .<br />
~<br />
.~ :1 STATE<br />
~<br />
.. OF NEW<br />
~~m<br />
JERSEY rei.. . .<br />
::i :~, ~ DIVISION OF ReVENUE<br />
:=: :.: ~';;"';'::',=",:':":A~':"':"."':l.:":~.:A:'~:A~:""::"A"':A:".,\"A"~':n',,~A~.:~~ii;.d ft. iJ TRENTON N ~ OB646.0~5' . . .<br />
~.:.'.$:.~:~.~......,:!.~.......i.2~ . Wu'uliy."I.yNY'~-:-£.c.è\';"ìP DA~. f49WnçsWmi<br />
:~, . =: BUSINESS REGISTRATION CERTIFICATE ;:i oePARTMENT OF TREAUR'(/<br />
~:I<br />
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,:.;<br />
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~:l<br />
TAXPAYER ,NAME:<br />
CHUKS PROFESSIONAL CLEANING INC<br />
~r ~~~~~;;~N ST<br />
E:¡ BELLEVILLE NJ 07109<br />
TRADE NAME:<br />
SEQUENCE NUMBER:<br />
1219891<br />
-.'<br />
EFFECTIVE DATE: ISSUANGE PATE:<br />
H~<br />
H<br />
::.<br />
06/18/03<br />
~ fr<br />
03/18/06l /<br />
::!. F.QR.~:ßR.Ç(98.01L , . _..._ _. Iil's ç!!lific~t~.!,~i~or asslgnabl!.01 lIansferaOl "must be cons CUOIlS GIS Ii at abo adoress<br />
;~~"'~~:~':':::':-í:i'::'c:!::'~"r'~'.-:';:::'':!f'u~í"Ï''''Ï"iti:'Sfi1i .wßi;!'........~.ï!~..f..w.zwX, M ii, m¡'Mi ¡W,', IL........o$.Æåt..M I dMM51l&<br />
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: ::. _._'.- ::-: - -<br />
CERTiF1CA l"E OF EiV1PLO-I'EE ir~F:1Rf:J~j\ T~OI\! ~EPf:jR~r:)'~ ~~~<br />
"=.-:..vi.~~-:":_~<br />
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This is <strong>to</strong> certify that <strong>the</strong> contrac<strong>to</strong>r listeq,,nê,lov(ijj13s submitte'cf 2:-,Ë'ö'p.iQyee Information Report pursuant <strong>to</strong><br />
N.J.AC, 17:27-1.1 et. seq. and <strong>the</strong> Staf~ii~ea§.ilf;~tin.a-¿';ãp'p¡:q).eØ-'~arc/);'šport. ïhis approval wil ¡emain i~<br />
CHUS PROFESSIONAL<br />
8 DAVIDSON STREET<br />
BELLEVILLE<br />
CL~íN~,.:', i '''-==.. .,~. .,:;,', -' ,,;,,<br />
.,1.' ~~.. '- ","".t -...;.iI . i. ,..;<br />
~,\;:¡:~!!;:,~... ,,:(t;~5-~'§"t7'-7"<br />
~~~~~~~'//'<br />
~ '-õP""<br />
NJ 071~ "..~=;-= ~ -:<br />
(J~l2-7 a r~ %l.A./J ~~<br />
State Treasurer
02/25/2009 13:28 FAX. 2015351061 MI'Vt.tl.Ll;f" .,." . . ~ - . .<br />
,<br />
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TØX)"r idonimtallonll 22713-13M<br />
Dear BI.iln888 RepreøenlaUve:<br />
f~<br />
082304<br />
, CongratulaUos! You are now registered h !he New Jen)' Divsion 01 Revue.<br />
Use <strong>the</strong> Taiqr IdenllßcalJon Number 11&1 d abo on 811 coPodence wllh Ihe Divisios<br />
or Reveriuc' and Taxno. as well as WIth Ih Oepaent or Labor (ir Ihe busln., "subJecl<br />
10 unemplcymenl wllhholdlngs). Your lax r UrM end paenlB WIL "e ßfed under this number.<br />
and you will be able <strong>to</strong> access '"fannalion bOt)'r acunt by ftfenclng II.<br />
Addilianalb'. pfeise nole that Siale law req lr an colrclor and subcotracrs wilh Public<br />
8gencle~ 1(. prde prof 0' <strong>the</strong>Ir regJsltal1 With <strong>the</strong> Divsion of Revenue. The law also amended<br />
SecUOI 92 .)f Ihe cailno Conlrol Act. which ea's wfh <strong>the</strong> casino ..rvlce Induatry.<br />
w. haYl .i:ai:hed 8 Proof or Regls1ralloii C r1Ißcate ror your uee. To c:mply with <strong>the</strong><br />
law. If ~u are<br />
currnlly uf,der cotract or entering in<strong>to</strong> a nlnel with a 8løle agency. yo must pl'de a i:py<br />
df <strong>the</strong> cetlfia 10 <strong>the</strong> calrallng agency.<br />
. ... "It yo hø'l any quesona or require mo I røatGJ. fe fr <strong>to</strong> call our ReglstraUon HoUlnø lit<br />
(6282 f1~:O.<br />
I wih you i:onllnued success In your buslA s endeavo.<br />
TAXAYI:R NAME:<br />
. MAVEIGK l'UlLDING SERVICES. INC.<br />
TAXPAYf:R IDENTFICATJON##:<br />
m.m.1:l9'iø<br />
ADDRESfi:<br />
22 ClNU ST<br />
RU1i:ORD "" 0770<br />
EFFECTVE OA TE:<br />
05Ø11<br />
FO -BRCIB-0<br />
~1E OF NEW.ÆRSev<br />
BUSN! RI!GlSlIOl c:CAl£<br />
. ..<br />
Ths CefiA" "<br />
TRADE NAME:<br />
SEQUENCE NUMBER:<br />
0598<br />
08~ ISSUANCE DATE:<br />
f<br />
. PI..<br />
øsiølli ., In IC ØlII be<br />
...<br />
OENlII OF TRI<br />
DM OF RM PO._<br />
1RJD H J G8<br />
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. , . 0902041!'<br />
: . . ' . Ac Dlao<br />
Tlr5 CtfiC.. 15 HO~ ..slgiiable OIlr.ist . It miiit bi co¡iCUOlII<br />
~<br />
STAll OF NEW JERSEY<br />
BUSlNE$S R£CISTTIOH CERllFlCATE<br />
..
'. ,,# ..<br />
JOHN Me GRATH<br />
AcrlNG DIRCTOR OF BUß.INGS &. STET<br />
RICHARD FREDA<br />
DIRClOR OF CUSTDIA SERVICE<br />
DIVISION OF BUILDINGS &. STRET<br />
December 15, 2009<br />
CITY OF<br />
JERSEY CITY<br />
DEPARTMENT OF PUBLIC WORK<br />
DIVISION OF BUIDINGS & STREET MATENANCE<br />
Statewide Sanitation Services<br />
86 Washing<strong>to</strong>n Stret<br />
West Orange, NJ 07061<br />
Attention: Jack Becerra, President<br />
SUBJECT: P. o. ## 96920 & 97004<br />
Dear Jack,<br />
~~.p JERR HEAY MAYOR<br />
ci JOHN YURCHA<br />
~ DIRCTOR OF PUBLIC WORK<br />
.' At this time we would like <strong>to</strong> extend <strong>the</strong> above mentioned contract for jani<strong>to</strong>rial services at severalocations.<br />
This extension would be a <strong>to</strong>tal ofthree (3) -months, on a month <strong>to</strong> month basis. These sites included In <strong>the</strong><br />
purchase order as<br />
follows: '<br />
1. Car Pound 4. <strong>City</strong> Hall 7. Mini Precinct<br />
2.Police Academy 5. North Distrct<br />
3. Caven Point Recreational 6. Municipal Court<br />
~~ '-<br />
We would like for you <strong>to</strong>-continue your services at <strong>the</strong> above contrcts. With your letter of response we would<br />
like for you <strong>to</strong> forwrd <strong>the</strong> EEO/AAP package paper work. We also would like you respond in wnng <strong>to</strong> this<br />
request as soon a~ possible. If you have any questions- regarding <strong>the</strong> above, please don't hesitte <strong>to</strong> call <strong>the</strong><br />
00: DPW John Yurchak<br />
Richard Freda, Cus<strong>to</strong>dial Services<br />
Silendra Baijnauths, DPW Fiscal Offcer<br />
file<br />
attchment (1)<br />
John<br />
575 ROUTE 440, JERSEY CITY, NJ 07305. PH (201) 547-432. FAX (201) 547-5579
12i'6/2E1E19 17: 56 9732435549<br />
IL/1!J',"YUtJ tv"y., I"'" "Yl~"'.IU"¡-J ".... '" .....".'u,,'w. IlL."" , \li...i..n I L," PAGE E17<br />
"" '-"'-l .. i'<br />
JI)Il.'i Md.. 1(,," I i<br />
..'l'II~.;I:j 111;u':('l'ni.iil Hlm.iil~r '.\1 s'li:iï:1'<br />
IW.J1liJ(J) FICElM<br />
!llIU"ii".I(:~ 1"i i'Ili;"(,TJI.~1 'l!'I!\'ln:.;<br />
Ill\ i~i!!¡o 1J1'I-L'IL.lIINti'l ~ '(1'1\1 :t<br />
December 15.20';19<br />
CITY Of<br />
JERSEY CIT\'~<br />
V~l)ARTMF.NT OF PliUIAC \V()I~J(S<br />
nlVISION OF B'((LDINGS & STRF.liT M..\INTENANCE<br />
StAtewioe Sanitati:: SCl'lCeS<br />
85 Wa~in9<strong>to</strong>/' S~'eet<br />
West Orange. NJ 07~1<br />
Attenbo:i. Jack fkcemi. Prfsn.!t!nt<br />
S.YRÆCT: P. O. :!Jl~_Q..&JJ.iQM.<br />
Dear JilÇJ¡.<br />
.1l:RiV\M/:\1I ; I!::\IS \./,\'()H<br />
,llllI!' 'l'1 :1(( n.,,,<br />
¡ Ill:. l" n.IH III 11: 11.'(: ii Oi.k.',<br />
. At tnlf; timewe would lil(i. lc extend <strong>the</strong>l!bove meriiloned COI1Ir¿lct fo~ ialiiiurjölE'rvlces 81 2everollocø.licll¡;.<br />
lhis ft)(fl)nt:ion would .be a <strong>to</strong>tal of three:3)mOiilha, on a monll in mcni/' b~ii~ Tl\esC' sItes inciuded in Uie<br />
Pliteasc crder ~~ follows;<br />
. 1. Car Pound 4 Cily Hall 7 Mini ~recmçt<br />
2.Policc ACDdemv 5. North Oislrict<br />
J. Cavèn Point RË-ereaUonal 6 Municipal Court<br />
off¡c:. . .<br />
Wc- would Iilce for )'Otl <strong>to</strong> eo"llnue your services at <strong>the</strong> above contrëcts. Wilh your letler of responsev~ would<br />
IIi(c lor you <strong>to</strong> rOt"'Orø tM EEO/AAP cackAgo ~POt work. We al$o WOlJld :íke you I'spond in wrni"9 <strong>to</strong> :hlS<br />
request as soon ~3 possible. It yOU "ave any questions regarding <strong>the</strong> abQvo, please don't hesitate <strong>to</strong> cclll <strong>the</strong><br />
Sll1c~rcly.<br />
~Q::k~~~.&.~<br />
John fi~~ ~lreÇ<strong>to</strong>r of eulldlngš & Str~ct M¡iintena:ictS<br />
51ö RC'UTE d40 JERSEY CITY, NJ 07305. PH (201J 547-4432. FAX (201) 547..5579
12/16/20e9 18: 41 9732435549 PAGE 02<br />
12116/09<br />
CITY OF JERsEY CIT<br />
. S7S Route 440<br />
. Jerey <strong>City</strong>, NJ 07305<br />
Statewide Sanitation Services Corp.<br />
FLOOR STRIPPING & WAXING' CARPETSHAMPOOS<br />
RESIDENTIAL' COMMERCIAL' OFFICES<br />
Attention: John McGrth<br />
Direc<strong>to</strong>r, Building and Strets<br />
Ths letter is <strong>to</strong> certfy that we STATEWIE SANATION SERVICES CORP.<br />
agre with your contrct extension for jani<strong>to</strong>rial services at severallocations till Marh<br />
31,<strong>2010</strong>. '<br />
Sinceely<br />
P.O. BOX 3.14<br />
ORANGE. NJ 07050<br />
J\ BECERR<br />
Preident<br />
Statewide Santation Servce Corp.<br />
TELS.: (973) 324-9991/243-5519<br />
FAX: (973) 243-5549
12/16/2009 18: 41 9732435549 PAGE 08<br />
'6 0,""/111,1<br />
EXUWfl' A<br />
N..J$.A.1O:S~31 and N.,J.A,c...l7:'27 .<br />
MANI)ATOl~Y .1!:Q lJAI" BMPl.OYl\'WN'l OP))OiÙ'lJNlTV LANG liAril~<br />
Gnnd,tJ1 Prorl!~idon:il S~I'Vjccs ~im' Gcncl'itlf't)I'''icc CUJl11'r.t~<br />
(M':~ iiclntnn A fll'lUal¡vl! Ac(lcl1 T .tln~iUi~c:)<br />
lh:';Jl~ (lit: pcrr,rumnCt; Ofl:ii:o c~.ilì:r;ct. ill;; cfliir¡~Clor c!ß:-l,~C;\ ilS l:òUr.vn;~<br />
(RFVWr.IJ 10/0::)<br />
TJie C(!nt:'ac,li:ir.l)l slitn:ouir~\Crl.lr, ",\o'hi'.C :ipr:1ic:ibll,\, will Un! d¡i;crjtt~ in~l~. :qiiint,i :lily c.~m¡¡I(lycc or .<br />
:ipplkii!l fi,;' ~1l1!,k':ml~:It bCI::-l..:~ç of í;i~i~: rJi:c, en::.':!, cdor. n,itkillul ')¡'jr,iri, llnl.c:di"\', m'iri!:tl st:i~i:~.<br />
;ln~i:¡joii;iJ or :)i:xu:il ciri.;iuniiou nr SC:i. E:\ccpi \\.ith te.~Pt:~t tc) :if(\lCI.iumJ Ul ~"Xii~ii ~ricJ\tntiun, <strong>the</strong><br />
c\')Tiir.'1I".!ö.ir wll uikc :iflrmlllivc. :~clbl1lti ')~ui'e tJi,it llui;n apph~lil1S ~irc i\~erlllli.d nnd "':1111Jloyeci, ~1l1d thrit<br />
cinplol'' ,.. '''"teJ dii.don en' ~1",'m.ll, wi tho", l''i"ù I" <strong>the</strong>ir a~o, iaco. .,,'.J, ,'Olcr, ""110,,,1 OJ 11(1 h,<br />
¡\IICi::,UQ', m;:riüiJ sti1tm:, -a:-~cl innal M .~C:'\\i;ii 01"iCtllutiol1 or :;I,'X. ~lIdj :lc(il,~I\$1iuii i 1~~~luclcl but riot hi~<br />
Ilmj,I'C hi Ihi' 1"II11wjiig: c.r)ll'l'mcn', IIp,,,"Ji''~i, dcm"".,,, or .:'unsro,: '~'ÇI¡!llll'n( 0" tL~'";tni."!<br />
aJ venkiig¡ lay.il'f 0' """ûn:ii iiiii; n'los of p'Y or oth" fol1'r' of cOlnr-c~ '."',n: '"ù ..i""t!on for "" inilll..<br />
1o.lh"'''t upprnHcc.hip. T'b. Cdllt'.c!",,, ;"" In I'O'! in """"l'lcuni", pl.co', ,n."'hlc '" .,"pIii,'.,-"<br />
:t,¡d ,'ppHeaor:i ;lJicnipl,))'r-i.!ll. notic~s (",he provided h~' rJ¡~l)i.biic AiW1lcy Cilnp'¡~lncc. Cfìcer sci.in~<br />
fOI111 PI\I\':skm:; (it" thi:i n(1:-c1i~i.dnii n:ifl.:.11 i:hIU:~. .<br />
Thl' ci\:ilt:ic!tl/ ;'1 :;l.:b~i)ttr~ciiir, wh,~_'~ \I¡iplk:ihlc '..i ii. in nli fuJlcit:.lliuns i.)r ¡\d\'l.l1is~mt:m:: fi'l<br />
c1tip;oycc:; l'l;:C.:d hy u"\l11 h.;:!l.ilr'J;'lh~ cn!l~rlI,:<strong>to</strong>r. $l\ll\ Ih:t 'Ill ':iu;iliicd a.~prii:UIl~ wiJi M;dvi.l<br />
c(ln~id~I"U¡on 1\~r lonipln.rU't:n~ witJL(,\ll rct::.rd t\~ ;~~~L', rnc~. cn.:i:d, ";:(lIOl, n.iti,);i:if Oi'i!;íl1~ al1':~~U)'. n!Oritnl<br />
"!miili. ~\n~.;tiíii:.i.l (11' ~C.,(UiU oricnt~lt:..~ii ()r :0;::':.<br />
Jhl' c\lii(r;\c(m (" r :¡uhco.i\U,~ckir, whej~ 1:J;ip;ic¡ihJc, wii ~~nd 11'1 cadi laboi' \¡n¡",~.IiC'r r'.:rn.':):miaih.-~ nr<br />
wni'kc:s wilh w!tlch ii h;':- a cd~..~il..c b:irgain1ng n~rcc..nciil ur l::rhert'i.iini~1 ul'i:nc.~".'lr')llJiii~. ~ nnlici:.<br />
:0 b~ fnwidcd by ih~ nJtli~cy cnlltl'ndi.n;: ofr1o~J' ~ldvisii;~ llit! J~ix;.r l:a!ul1 (\r \....Mker:-:l rcpr~,";C'rthitivi; or th~<br />
Col!rm~iot~ iiunimitiuen:r 1I1lJcr tbis :iei and shall rlOiH cepje~ c~'lhc not:cc ii1con~ritui)lIi. placc,~<br />
avniJ¡I"I~ tlJ t;mr.loyccs unci applicaIlI~ f..ir cnip!I),Yn:cnt. .<br />
'lb~ ~OJli\ìclor or r¡u:,conir:i<strong>to</strong>l', where at\plicable. n.Cl'OCS 1;, comply willi ~lY TCi~uhllion5pr..)l'uI~Qtud hy<br />
<strong>the</strong> Trc:.surer pl. :':uaut iO ~'l..S.A. L O:5~31 el s::q " :is :i~')ci:d;:d and. :)iiPI'i.;nii.jl~eci fr~~IU lime <strong>to</strong> tlm~ ;irid<br />
th;. Aiiii:ric:iris with D¡:iabj1iti~ i\c.t<br />
.The çonirucl:ot' r.~, :o~ibcmitr.i,((i; Ltgrcci: in nuke: goi;d fuith ~(f:irts hi emfJk~y riiil1\Jri:j' :md women Wt'!ti.I'S<br />
cr.1nslstcnt whl, (1~ nppJicabk ÇQ~illIY cinriloyrnent t(lnJ~ i'.-¡iiblishcd in :~ccord:l!l::c wiLliN,J .A.C;<br />
17:27.S.2.or a blndiiig detc..Olin:itiQn oftha applicable county ~n~pJ!))lni;:nl ,~t,:i$ d~lermi:i~å by <strong>the</strong><br />
Division, PUJ'SlI:'l.1l ((i NJ.i\.C. 17:27.5.2. . .<br />
The coolmCtc,1' 0: ,"iibconrmct():. :i¡;rc:::; tu inronn in wiiili~~ its a¡ipl'Opri:He recruitment "8"nc!cs includini;.. .<br />
lout not I:Ulb.'\ l'...cmpll'lymcnt a~cndcs, r!accin:.:u bur~atis. ~mi:i:gos. mli"(:r¡ti;.ie~, l:iho¡" uiiicnv,. tlmi Ii<br />
(iOC:l not dist.rliiùwt~ en thL~ b:i~i~ of iip-\!. (,'r"~d, color.n:i.ioIUÙ ()ri~jn. arct'~uy. Tmirü:il stat1Js.<br />
arf~;;!¡VII\1i or lie~Uf.i orii:mt::ti,ll ('(' :-.:x. WIÛ thil it wil èhco:ilinuc tbe liSC of any rec:i.ii:mell ~i:~~ricy<br />
which (n~:igi::: ii~ d~rccl Ui il1dil'~ct db~i'i:nimi<strong>to</strong>ry ptnctices.<br />
'rhc COnlrJc<strong>to</strong>r Or !SubcoUlriicior agr~s 10 ruvi¡;e nny of it.. testing proocd\ll"~. itncccs!!1. <strong>to</strong> asuru ((iot<br />
nll persnnel te:;t1ns c:onfoJI1$ with ti~ prjnci,!lcli o:"joh-reJat~d tcstins, ;);l e!tti\bH:;hcd by tlei. Sl:-tutc:\ mid
.'<br />
12/16/2889 17: 56<br />
. H.f 1!l/......"' ~').1,0 r 1'1\<br />
9732435549<br />
..u I.... 1.)."1." 6oU.....,.,I...VtiV III..~ i ¥I.......'. ..it PAGE 86<br />
~......,...<br />
'court c!~r.i~k):\s of th,; Slute of Nçw kï:cy und ~li ci:t:iùli,:,ll\.d by tlppl :l'.ahl:: Fc~h:~i' law and ~p(l)icah!c<br />
Pcdctd Gnurl ucc:siuns.<br />
III ~oii(b:111íl1g witli Ihe app!ji.:il)j.; l"I1j)Ic))'Ii'wnt gouls, <strong>the</strong> cnnlr:lCior 0:- SiJbcc)III:'~ldul' :i!:'C~C5 <strong>to</strong> rc,,'i~\',.. ~I:I<br />
pmcodUlcii r"hlling It) imrl!'.fc.r, l.iipr:idiii(:. dOWl\:ildjn.~:uú 1;\j'l.\ITuJ CIMllte Lh;it nil sudi :Lcfion:- ,ltl'<br />
lnke-n will!oui r~y.ord lu flgc, CI'c~~\'. \~())Ol, f'aiinn~l origin, ancei¡t:.:. ni:ritnj $fr.IU.-:, afi"t:criomil Or sextulJ<br />
~iri;;niu.\iim (If H\;~. con~jst~:nt with :jii: ~:!,ìliit~r; oiid COlii1 di,~i.i,'ìj()n!; (Ifill.: SIale of" New )r.n:cy, uno<br />
:.p~lìl:¡iI;k F\~ .:1'.,1 law aJil ¿ipii!icalile .FctlcI'JI c('.url dt'cis;()Il~:.<br />
'Jli~ ('.(almei..!" 'i:id it" suhi;cimruciOlS sh¡ill fllTllh:h such :'1"I'Q:-Ii; i'" ,\IÌl,,'" d..1C.l1 "c:l!t, i.., ihi, Djvi::iuil of<br />
COIi.rilct (;omi,)im\\'c& l~EO ,is ni:iy he r(;qu~st~ by lhe 1Jivh=iii"n fr,im ii:¡:(: (0 't:IlIc. in odtll' tù ClllCy ~.ut<br />
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Good.!, .l'r(irc~:\ion"l Sl)i"\'lc~~ l\nd GCIlCI'IlJ Sl!t..icc Conll'cts<br />
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Tht uiidl.r.;~n~tl \'t'11i11)1' .funhei' :igre~s Co ful"t1I.'l1 tliu 1'L:tluil'rd flH'Ul'ì of' c\'ld(:ucc afliluudi'.rstiuid..;<br />
lIUlt <strong>the</strong>ir cnlitl-act/eClmjlltnY'!i bid shall be rf!jCCli:cl AS llon~r(:ljimn~Ï\'c if saitl cOnU'actm'fniJs <strong>to</strong><br />
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t\mc-rlçp ii:id ,,'hø mf:ùltiJll::; (i:ICl;'~: lù:ltlf;cill:OlJ thr(,IJ3h lrll'al :i:TllliU!,':1 ór "(:.IIlIUllily :-;c\)::lI¡riim.<br />
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MANDATORY BUSINESS REGISTRATION LANGUAGE<br />
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P,L. 2004, c. 57 (::Ii;ipt'cr S7):unCl1its and SIlP'pI~ltli:ni;¡ tiie h:,sbc:s~ rcg;iSlI;lf!on l1t(!\'i:óior.s ofN.J.~.A.. .$2;:ì.t1..~<br />
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SEQUENce' NUMBER~<br />
017 -<br />
T AXPA YE IDENTIF1CATION#:<br />
ISSUANCE DATE<br />
f~<br />
. '0<br />
090210,4<br />
Dli'ietr<br />
ni.. c",rriclS NOT assll Of tril n mull beCO~Ol' diipli~d it abo ads<br />
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0077470100<br />
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AWoi<br />
ADDRESS: .<br />
86 WASINGTM mlEE<br />
WES ORANGE MJ 0705<br />
oi<br />
A<br />
\.<br />
EFFECTIVE DATE<br />
12192<br />
FORM-BRq08-01)<br />
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MAVERICK<br />
.<br />
BUILDING SERVICES, INC.<br />
As pe your leter regarding <strong>the</strong> above referecedma, we accept <strong>the</strong> 3 month<br />
exenson,<br />
i. .<br />
on a month <strong>to</strong> month bas (Janua 1, <strong>2010</strong> - Marh 31, <strong>2010</strong>) <strong>to</strong> serce <strong>the</strong>se<br />
2.1ocatioDŠ:<br />
~t"" . .<br />
Rob Ki f.<br />
Geeral Mager<br />
. ~<br />
22 Chstut Scree. · Rwberford N.1. 07070 · TolephDDC (201) 939-2611 · .fax (21) 939.1061<br />
l2 UU~/U III
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12/18/2008 12:54 .FAX 2015475579<br />
JUI'IN M~ OkA .'','"<br />
.\1 '"'INtI UIIClil:"mlt Ill; lI",u;'Ni ¡:i it S'I'RI:U'I'<br />
IClCHAlm Ilrml)A<br />
1)lIllll ~lI m ()I c:iim-onii\I, !;lllt.. I(J¡'''<br />
I1IVi.IIIN i ii lllili.niNll''i,t :'1'lllll<br />
December 15. 2009<br />
Marick Buildir 5oivo<br />
22 CheSlul Stri<br />
RullunOtd. NJ 070"0<br />
MAV~Hlt;"<br />
BUlL DINSSISTR EETIM AIHTEN<br />
CITY OF<br />
JERSEY CITY<br />
DJt;I;lAI~TMIlNT OF PUBLIC \VORKS<br />
DIVISION OF BUILDINGS & STRKF.T MAIN1"ENANCE<br />
Allenlion: 80 Kør. G8ntral Manager<br />
SUBJECT; P. O. # 96922<br />
Dear Sob.<br />
II004/01Ð<br />
II 002/014<br />
JHKKAMII\III1FJ\I.Y MA "OR<br />
JOliN Vl)I~CJ 11\1\<br />
i:ii~i:"TOR c:F PlIi,u.K.' Wi lit.."<br />
,<br />
At this time we wculd like <strong>to</strong> extend tho above men<strong>to</strong>nl' contrct far janI<strong>to</strong>ril services at severalloct/ons.<br />
lliG externs",n wi:uld be for a <strong>to</strong>tal of three (3) month., on ø month <strong>to</strong> month baSIs. These &lleslncludød in<br />
purcase order an follow . ,<br />
FIre Headquartem<br />
east D/Strot Polfce Dept.<br />
we would like <strong>to</strong>r;¡u <strong>to</strong> conUnueyour servicBs at <strong>the</strong> above contrøct. Wit yourlsRer of respo",e we would<br />
like ror you <strong>to</strong> (ofWflrd <strong>the</strong> EEO/MP paCkage papeiork. We also would like you respond In writing <strong>to</strong> this<br />
requeSl as GO II possible. If you have sny questions regarding <strong>the</strong> abo. please don't hesitate (0 call1hB<br />
office. . ~ ~ sretrety. " 0 (J -. . ..~<br />
Jo~~~<br />
cc: DPW John YUrcB~ ~.. .'<br />
Richard Freda, DIrec<strong>to</strong>r of Cus<strong>to</strong>dia' Sørvloes<br />
Silendra BaUnøuths. DPW Fiscal Ofßcer<br />
Ille<br />
øttøc:hmont (1)<br />
676 ROUTE 440. JERSeY CllY. N" 07305. PH (201) 647-4~32. FA) (201) 547-5579
'. I<br />
I~/Z~/~UU~ LZ:~~ ~AX 2U1U~Ul061<br />
12/18/2008 12:54 FAX 2015475678<br />
NAYERICI\<br />
BUILDINGSaSTREETl AIHTEH<br />
il~xainJTA<br />
, N.J.S.A.I0:S-3J aml N..l.A C. .t 7:27<br />
MANJ)A'lORY li1QTJAL EM))l,OYl\EN'l OrjP()RT1,lNITY LANGUAGR<br />
Goods) Pro.r~.";lonal Survcc.t nntl Gcnc~i Service Con1ract.e<br />
(Mnt1lhltD1")' Atiir.tiitivc At'U(I J"nl1glulgC)<br />
J)urlngthc (1crr~imancc orihf~ contract, <strong>the</strong> colI(ruc<strong>to</strong>r ags s foJiow~:<br />
ItOOS/018<br />
ii 004/014<br />
(R.P.yiseo 10/O~)<br />
. Tho coi..ci or llbcol1lriOlor, when. .PPlicahle, wil nnl di..ñin 1~.lc llill AllY ""'plo)" ""<br />
appficani<br />
for em¡iloymcllt bCC1o1CS~ nface, taca, CI',,I, color, n~10nlLl orluhi. t\cestry,. muritn ~hlILl~t<br />
ntleclionøJ or lS~~UDI orlcntaLfcm Or sc.x. R",~ent wirh rc.'Ij)iXtlo oWuollon:.l OS'i)CXlI.tl orienlaiioii. tlil)<br />
c(\l\'mclnr will <strong>to</strong>ke túmuß.ivo aotinu ((' cul$W'athut such oppiib.riul Otci'ccJ:\IL<strong>to</strong>d nod employed, and th~"t<br />
i:lnploYCC'Ðrc treied dUl'iig c:mploymuni, wJLhoutraçncd (0 tIl ir 8l-C, t'JCC. ci~Lf. ooJur,IULlion~1 orJßÏJI..<br />
IlnCCl5try, m3rit:1 Slttull, D.fuiional or SC:~U:lt l)riontutlon Dr iic.~ Siio1, =iuii01\ shnit liicludo, but nuL be<br />
limll.ed <strong>to</strong> <strong>the</strong> fcllol'iiig: employnien(, upgriidins, domotfan, or tNmtdcr; rcoruiiU1cnt or recnriticu(<br />
8dvel1I~lng; layr,ir or tcrirnaLJnn; ta.les of<br />
pay QI; o<strong>the</strong>r kmns (' compcnsntioDj :.nd sç:l~inn for ti'iining,<br />
Inçludfng rJprc_1ticcs1\ip. 'l'hl,-conU'ctúragrcc:s <strong>to</strong> post in con fOiiOt!S placeR, R\'ailablc (0 cllipJoycus<br />
and applicanLi; for cml'laymr:rit. noticcs <strong>to</strong> bi: pnJvldcd bi' fiie bUe Agent)' Coinrlhuioe Otti: :;ettinA<br />
lbrLh prClvlslon.'l otthis ll0ndj~crhniniitlon c1mmts.<br />
'<strong>the</strong> oonLrèlol (ir lliiboonti'notur, whccc 8Jlplicubl", wlJ, in aU sc lic¡tation.~ ur advortii;crcnts for<br />
~mployceii pllIe~d hy or ()11 bcbril t' ur IIle COl\tr:c<strong>to</strong>r, lita<strong>to</strong> that oJ 'lludJ.fcd npplicantll wil fC:celve<br />
C'ol1shl~r..tion for cmploymciil ,,,'itJmilt W1J81'd in ago. rnw. cree; COTOi', IlQt(on~ origin, n.r.c~rrr. n'aritiil<br />
sittus. af~lloI111 or hu'Iual orlcntatlon or sex. .<br />
'fhe COnrraç<strong>to</strong>r C:l' subcontrr, wJiore ilppllcnlc. wjJ1 send ti, u=h.lu.'bor Ul1ion nr ropreenuit1\'c. nr<br />
workcrnvili wldcI1 it has aCOiieci¡vc,but'gniIlIDg:~ccment or tlior contract orundtrstiuidlng, lL natic",<br />
<strong>to</strong> bi: provided 11)' <strong>the</strong> açcncy cona'l1ctjlig om~ lldvhing rJU1 LU ~or uwon Of workcra' rcresciilulivc of tit\:<br />
contlic<strong>to</strong>ts commitments under this a.i: aiid shan post copici: 0 <strong>the</strong> nodco in C011811lçu()us i,iaco.c;<br />
:tvailabJe <strong>to</strong> oJnlll0Yeo and appllcauL9 for einlu)'cnt. .'<br />
TIlC conlrucloror !lub~ontrc<strong>to</strong>r_ WJiUfO appJiçable. Ag~ <strong>to</strong> co ply with an)' rcQu1utioiis p<strong>to</strong>mi.1sntceJ bt<br />
<strong>the</strong>: d!'rCtW'8t' pu~ant <strong>to</strong> 'N.J .S.A. i 0:5-31 ei seq., as aiend~l d supplemented from time <strong>to</strong> U iiie lUd<br />
tho Americans with DisabiUtl~s Act.<br />
'<strong>the</strong> conti'8Clur 0': ~ubconit'aoioii 8~rees tQ inote gond fuiUi cflo <strong>to</strong> eniploy minority and women Vr-orkurs<br />
consnt \Vitii tho C1J1PJ1Ciblc county ~mploymcnt Boals ~ttbllfhod In aceor~at1co with N.J .A.C.<br />
17:27-5.2. Ot Q binding dc<strong>to</strong>rDiina<strong>to</strong>n oftlie :ippJlcablc county QlnpJoyint:nt goals det.ermlned by <strong>the</strong><br />
DIvision. PLIiUiJ~lt <strong>to</strong> N.J-A.C. 17:27-:5.2.<br />
'l1io COl\tmcLor or lllbçonb'a<strong>to</strong>'. agre.~ <strong>to</strong> ¡nroim in writl it'l<br />
but not Jln\ltcd te., employment a.geßci~lI. phlC'lnunt burc:nis c:<br />
dnos n01 discriminate: on <strong>the</strong> bru.is OrnB~ cied. COI01, nutlona<br />
affcctionl or scmunJ otløntitlon or aux. and thut it wUl discoiitf<br />
wluch enøaes In di:rt or JndlL'ct dlsoriinutiy pnitlccs.<br />
propriate l\"Cnlltment 8ßcocies inchlc.Jn~.<br />
legOR. unlvorsitJclii liibot unlon~ 111lit It<br />
rigin, iiclS9try, matailliat\lS,<br />
ue <strong>the</strong> usc of' WI)' roniltineii agunçy<br />
.<br />
'1'ho ÇODtnc<strong>to</strong>t' Òi 8L1bcontm<strong>to</strong>r agees <strong>to</strong> l'vlso any of it tastln proccdurcB~ if nåcc!cS8. <strong>to</strong> ass\l that<br />
a1persanni1 tcst~ng coD<strong>to</strong>rms With <strong>the</strong> Flnclplcs ofjob-iclated tcst, L\ CB1lshcd byaiOSbtltes and
I~/~~/~UU~ ,~.~~ rftA ¿U'~~~IUbl<br />
12/18/2009 12 :54 FAX 2015415579<br />
riIlVt'Ul;..<br />
BuiLDINBSaSTREET&<br />
rmUur/vltl<br />
ll 005/0 14<br />
· ~Ouri tfc.-cii;iol1:S uf th~ StAtu ufNcw Ji.ncey l1iid 011 eslobUs1iud ' ¡ipllcabJc Fcdercillaw and applic.i.ble<br />
Fçdoni court daclsion191<br />
(n eonCUIminS with <strong>the</strong> uppJi~"lhlc ein¡iloytneiii suuhl, <strong>the</strong> con Re<strong>to</strong>r or RubconllAl.r C\rljes <strong>to</strong> review nil<br />
J)l'oocdUt <strong>to</strong>Ji1iinr. <strong>to</strong> t!:ifcr, upD,radlug. downgr~dina and lL\ off 10 eClsure thá~ t\lJ Huch llctiuns riru<br />
Luken wilh(l\lt rcglird <strong>to</strong> age, ore~d. cnloi', national orJit~ BllCCS. mnrUnl-slatu:'. iieclion..,i Or sc.'Cunl<br />
vl"entalinn or :ll:K, .consililnnt with iho HtItnNll and court dCt:l5tt1!l of lJ'td Sttlle ofNGW JChCY. nnd<br />
apprJeuhlc i"~dC=L'l\1 law uncl uppHcobJo Føceral cuurt dec;~ion,. .<br />
111~ cn'\trn~<strong>to</strong>i' nnd its Riibooiiti'l\c<strong>to</strong>f$ s,hnlJ r~mi:ih 8ilr.h report. nii o<strong>the</strong>r dncumui\ts <strong>to</strong> thc Dh,.bilnn ut<br />
C111flact Complian(,'1 & FoRO n.i; L\1l\Y be reqUÇJtc: by <strong>the</strong> J)Ï\li!iinn rrom time <strong>to</strong> 'ilnc '11 order <strong>to</strong> cari'y OUL<br />
ih~ piirJ1('Sus ot thc.c: rogu1nti(lllSJ Md pubJic: ngcnclei shfif. rurhiidi sueb .imnntfo.u a.i; nmy bu rcquc:iloo<br />
by lhc nlvlsJnn of(".ou(rn(;( CQnipJi.mcc ~~ JïBO fur cuuductlri . a eumpUnncc: in"CßiSlilion PUftll.l3nt <strong>to</strong><br />
ffli',cfJa Uttt .RS..l!I~tIllffc Cod G ll L N.J,.\. e".J li<br />
.<br />
'1'110 uiidondgncd vendor c~.llifios em tbelt' compniiy', i'ceu. t. kno1Vluclge and ccnmultl,cnt <strong>to</strong><br />
~umply Wltl: ,<br />
EXI:1 Bri' A<br />
N.J.S.A. 10:5-31 nnd N..T.A C. 1'7:27<br />
MANnA "l'OR\' gQ'(.t T, J~MPLOVMRNT OP ~O'RTlINITY LANGlIAGIL<br />
Goods, rmfC$si')ß;,i SC'nitei nnd (~UI10 "Il Scl'Vicc (:onlrRcts<br />
. (Mnndatwy Aflrmatll'u AcUo I"nii"unge)<br />
.<br />
.1118 undoiwJi= "d ,\'fndor J'urtbci' 0Ar~ei <strong>to</strong>. i\irnl:ih lhøre"n i'od fornis of lW¡dcuco ond uucloiist:ndi;<br />
tbnt tlielr contraet/cOm!)AuY'9 bid ~liaß be- rejeded us noii.. cspon:dve if sstfd contrac<strong>to</strong>r tnils <strong>to</strong><br />
comply with U1c rcqulremont, of N.J.S.~ iO:5-3l and N..' C.l1:214<br />
TaL No.:.. 0 I..
'~I ~~I ~yy~ i~. a~ rn~ ¿u ,o~o 'uo i Iinvcnit.I\ ll uuo/ U 10<br />
12/19/2008 12: 54 FAX 2015475579 BUILDINBsaSTAEETI AINTEN<br />
APl'RN1)lX A .<br />
Ai\1ERYC:ANS 'wrrn ))JSÀ,JLrnKt'J CT OIi' i !)90<br />
l!unl ()PliQrtunit,r r'orlndJvldu:al'l wit DJi;QhnU,)'<br />
'J1lc unnUilç<strong>to</strong>r nne! <strong>the</strong> _, ,__..__ a C '_"'__" 'W ,_. (hureJn..r "awner") du hereby l1grl)u &hot thG<br />
"rn.ision, ntTJdl: I , ()f tlio Amel'colls With OisLlblltfcl Acl or 19iO (du~ "Act<br />
Ii) (42 .(J':)~ C", SJ 1 I 0 I et<br />
S(:(I,). which lln,1liibiL'l (1¡s~I'iminlltion on rhu h:is'~ of'clii;:lbiJt)' by p\ bllo uniítloiJ iii :iJlliorvlculi. progriiin,.<br />
l1nd &ictivircii provided nr mud" lt\nJlahlc by pirbUc cn11tfQs. êlnd tie rulö!, "net rogull1tiorul prolulIlgnrod<br />
puriIUIßt 'h\~rc illu. ON "'neli R J'IJr1 OfLhi~ contl~ct, fii provid¡iil. iny ide bancO(, nr ic.rvicc on Iiohulfofthø<br />
owiiur piiiiiua,t Ii) tlli!; ëOI\II'OL. <strong>the</strong> con trac<strong>to</strong>r agas ihot (hç perc'm niieu sha II he ii, strioL complllll1ao witll<br />
lhe Ace. III Chu "'..ent tl1:i ll1u C()iti'nctc,r~ I(s 8£;nt,. scrviinis, empl )'~cli, or l:n(,ll1tac(ors violate \,r nrl.<br />
iilJOgcd <strong>to</strong> Iiovc v;olaiw tbD Act (hii'in~ <strong>the</strong> perrumiiinccot'triJi; &:on 1m . tfia c.ontrZla<strong>to</strong>rslia.H cfuf'çnd ihonwiicr<br />
In :lIy:ii:iion orn:lnilnj$tmtivc llrJoocding commenced purm:lil( <strong>to</strong> th $I\Ct. Thl. colltrøçlnrsh:'ll Indun\niry.<br />
rirot.cl, 'uiid imve h¡irniloii:uho OWner, its o.onb;~ ImrVIUIl8. und QlUp\o CdS from IUld ngalnsL Dny '&ld nlllôUÎlIl,<br />
cllliin~. (oss,. di:inllnds. Dr damagcs, orwh:iicvcr kjrid or nature ßr;:i ng OUl o~cir &:Jnlmcd <strong>to</strong> ariiic (,,,<strong>to</strong>rth,,<br />
allo~d violatrt'I1, 'n10 conirctcii' ~hnll. ltllb) OWl) OXPII.lIiO. Ai)i,cnr. fi:nd. o.nd pny any and iili c:Jiargos tì'lr<br />
legal ~i.1Vlces 111VI nil)' find aU COIlL'l und l'lthui' cxponi;cil 8nliln~ from 81 h actfoii or iidministmtivø I'rouocJnp,<br />
Qr InUllrrcd in conncc.llnn <strong>the</strong><strong>to</strong>with. rn iiny nnd nil conlpll1lnts brc.'u It pursuOJll (0 Ihe owner's trlcVIlt1CC<br />
I'ni~(hircilhç ci:.ntniciiir ~'srec:s <strong>to</strong> tibid" by nnyd~i;INtnl) uj! i.c ow \)rwl,\c;h I:; lCndl;Nd PUllUflnt <strong>to</strong> said<br />
gri~vöaiii:i: iirQcClduro. IflUl)' n~tion ur ~dmlnisltaiivc procccillna I". is in ¡In nwiird of.dllIlJßg~S :isaini;t ihu<br />
t)wnGr, or Jlihc OWller h1CLlI'U øn)' c:ipcn:io 10 oure Cl v;u(nlltm ur<strong>the</strong> ()J\ whIch hilS buon broushi pur.ni11l11<br />
<strong>to</strong> Un nrie\'unoo flro~d"i-., <strong>the</strong> (lnn~r"çt()r shall iiøiJli1Y lJnd dl:iclliir~ th~ £48010 Ilills own C."~I)CII¡;u.<br />
1'hc OWntr sball, as soon Ð91lrnctfoabfc aftër il claim hAS b~n made :iin:r it. give wrJttcn notice tbercor fo<br />
tho COn~c<strong>to</strong>r :tlons wlllilù1J tmd cOlnriJu<strong>to</strong> ~iuloulars of Uie 0 :ilt', Jr en)' action Clr admbiJstrii~tvo<br />
prucccini: iJi br(!ultit agaIns <strong>the</strong>: (lWnUf Oi' I'I\y ot'lts Dsenti, Iiiirv . Us, nod cmplnyoo,thll OWIJtl'shull<br />
cxpoditfQliSlY forward or JU1YU rorw:iroed tu me COntrnC101' ev(:ry emnnd, coinpl:tint, notioii, summoii"<br />
¡,leading. or o<strong>the</strong>r prnCOS$ rocei\rod by OIB owiiur or Its te:preÌtcnlll(h .<br />
ri l:iexprcs~'y o!~~ad and undors<strong>to</strong>od ih~it Dny nppro\'nl by tho 0 nor ot tho iørvicc:i; prDvided by tho<br />
ool1traclor purs:ini <strong>to</strong>thhi corurQct wil n01 Nliovo thlo conlrac<strong>to</strong>r 0 tho obllglttlon <strong>to</strong> coniid,) \\iih <strong>the</strong> Aci<br />
nnd <strong>to</strong> dcfl!d. IriJc!lf. protect, :tnd Sa.Ve hannlcqlS tho OWJc:r lUi lIiit <strong>to</strong> rIils I)Rr;Içrpb. .<br />
It is furter I1grci. nnd unders<strong>to</strong>od that ..he owner iiii'lUinCs no oblfun Ion <strong>to</strong> üidcmniry or øii.ve biihJess tho.<br />
OOnh'clor. It.ll ~gimfl, SCJants, cuiployoçs and sllbcDntmc<strong>to</strong>rs ror a i)' claim which m:iyuriso aut olthofr<br />
J)erfOniil1l\cc of i:ilii Asroomcl\t. PUI'lhc:rmorc, 1l\: CQnlrtlctnr Oxp Soc¡i)' undersutnds Bndngrci; thai Iho<br />
provi,lolls Drthis indemnlflcation clause ~lull 1ft no \Yay limit <strong>the</strong> ntrac<strong>to</strong>r's obligationli ~s:uma In this<br />
I\gn:onicnt, not s!iall tllo)' bo construed <strong>to</strong> rellcyo tho cnr\tnictnl' fr 1 an)' UnblIty. nDr precludo Uie ownor<br />
f\m inking any o<strong>the</strong>r fictions nVAfI:\bfc tn It UndUf41ny o<strong>the</strong>r provt~¡OD of<br />
,i:<strong>to</strong>ploci;OJltAtivc'S NRb1c1lite Print:<br />
i~"p roontn ll'V~s Sllinaa turei<br />
Non1G of CompAny:<br />
're!. No.: ~ 0 I.. 41 ? , - ,?, IL<br />
til a Agl'oiit or olllcritlu nt IllW.<br />
Il.OOS/014
I~/~~/~UU~ I~:U~ tAA ~UI~a~IUijl<br />
lonAA0Z'<br />
Jl 1018<br />
IiAVI;Hii:ii<br />
S'ATE OF NE "'~ .<br />
Dlvln or Publc Conhct Equal EmPi01nt-apprtunJ CGmpllanci<br />
eabl<br />
IMPORAf-IlIHONON 1A00IOCAYIUØAl~Rl n:::Pi IN SH MWIHPI c:CATf<br />
.r. M.1O I'YCOMEf FOlN AH IUIITNII su Nl "1M" DEYI$Cl 0' YOR<br />
Cl<br />
N0MME£lllRlsel'1' II.Fa'IJ""call1h~ae ia_ aiC\_pI~M'''! pd'<br />
SEcrON Al- coup ON<br />
I. m.NO. OISO5B 2. n'EOPJUS 'IAI NOIl DI'I Dm<br />
222713139<br />
c i. i: 4, MP IlAI II CJ 2. I. SIY1 cm CJ:I. Yo .~~his Period<br />
4. c:,vHA _., 'Qni1A4.... ....~ ......<br />
S.rn an co iTAm mam<br />
22 ChesLnu1i street Ru<strong>the</strong>rford Sercren . NJ 07070<br />
6. MA CJ PAIOlAIlE CONI (IND &0 1N'I c: SIWrB ZICO<br />
~s~;=~7 7.CI 1S1' ci I To 0<br />
:<br />
'C C(1 STATS Z1CO<br />
I I I<br />
-<br />
,<br />
II. a. III paio II pa..llM1 ON Y0OWPAYI' iw ii"I I~ i;.. II IiIÑ "'.i.. wilh II<br />
:,=r~""IIl _.arbh.w..ialljidd,.<br />
L<br />
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Cllll"" 8 4 4 2- 4<br />
.iv.. . 10 7 3 1 B 3<br />
~..ii...<br />
"~liiiil'" 113. tINOS1<br />
.M.~___. __M'M __.__M<br />
CA'III ~":.u Ii IlAN Al -= ii 1I.u ~ Al r:<br />
0f &-CI .<br />
ØIIi<br />
crlf""<br />
0l..<br />
a.<br />
UtkI<br />
CU '.<br />
a.awi.. 265 171 94 160 I 90<br />
'GIAL 283 182 101 1 i 10 97<br />
T"'I"i. ....<br />
1l. '::... ...<br />
11 da be.1i Nor "" lii~ Iø th fira io iio ii CIei ib I<br />
I~æ=<br />
I I I I I I I I<br />
ia. øgWASIN'1ON AS'IAAORmm~ 1H8IB OIAI II.IIHOD. &.<br />
D i. \'~ oz... ._kM C,.OdCl,.) 1USU<br />
¡ hb\I<br />
11 DACl 'AmPlWI<br />
Pio 10 5/09 10 5 20~7<br />
TW 0/11/09<br />
i,' ~n 2.JlDt ~IDAYIYI<br />
)<br />
. SIc;.lIlVll1D1I<br />
1f.IWClPI~l'OU~arT,r Á\ 1I'I rm PA'd .<br />
Jose p.' Garcia 01 J 1,- 1i esident<br />
. ~fšyrm9<br />
11. AD Jl.&sn Øl . . CW SlAm æÇO rH(ACO Ht<br />
22 chestnut street Ru<strong>the</strong>rford Beraen N 07070 201. 939. 2611<br />
l-itlllllilaN1IIiIlFe lilM..--<br />
I<br />
.<br />
ig U i ~/U ltl
i¿i¿~/¿vv~ i~. vv tAA ~v i~~~ IVti I lil\vt.KJ.i;r.<br />
12/19/2005 12:56 FAX 2015416579<br />
8UIl\DINaBISTRI:l: 11M irt i l;rt<br />
imUI~/Vltl<br />
lI ,ii' 1 ".. I.<br />
INSTRUCTIONS FOR COMPLET NG THE<br />
EMPLOYEE IN FORMATION Rl:PORT FORM AA302)<br />
JMPORTANT: . .<br />
READ THE FOLLOWING INSTl~UCTlONS CAREFUI.I. Y Ð FORE COMPLETING THE r:ORM.<br />
PRINT OR 1YPC: ALL INFORMATION. FAILURe TO PROPERLY COMPLET THE ENIRE FORM<br />
MAY OSI.A'f ISSUANce OF YOUR ceRTIFICATE IF YOU HAVE! A CVR!NTCE;RilFICATS or<br />
ØflPI.OYëE INFORMATION REPORT,lbO NOT COM~i.E: E THIS FORM. SEND COPY OF<br />
CURR~Ni CERTIFICATE TO THE P.UBUC AGENCY. DO OT OOMPLET.E THIS FORll1 FOR<br />
CONSTRUCTION CONTRACT AWARDS.<br />
.ITEM 1 - F.n<strong>to</strong>r <strong>the</strong> f'odi:rú lcantlßoatlci NUl1bCir anslnnlJr, I))'<br />
1M Intemol ROY8nUC Snl\'kn. or If ø r:l,doral Employ.,r<br />
IC:I1nliljøiit/øn Numllr 1\Ø1. h~n iipPIID4 rot. or ir your<br />
bui:lnu~D I' øuch tht yo hov not Or Wlh 1101 recew ø<br />
fodOr11 I:pIOYOl/danllti::titi Numbnr. lnltt tho Socleil<br />
SGcurity Numiir of thli OVinar ar Dr on" parnot. Ii\ Ihl! CGlI<br />
of ø piulner.hlp .<br />
ITEM 2. Chcr li bo :i~proixale <strong>to</strong> your 'I'PE OF<br />
DualN EUS. If)'l 01' enuaSlnd In moio lhi;n ono tyo cif<br />
hunlnip checIClIo pmdC''l1nCl<strong>to</strong> oric, II you oro ..<br />
m::\lll.c\urf dorlngmClra than tsO% of your l~cDJplii frni<br />
your cwn rCltall oinob, ëh 9ck -.RlitaJl'ò<br />
ITeM S .liricer ih lolAl'rUlnbál" 0' omployoa In IIi entiA!<br />
1".ulilpany.lncldl pa-liina cmployull. ""i~ nl'inbcir MAtt<br />
InclurJu all fAcJlllqa In 1lo ~nt1r-. flrl1 or r.i,oriillan.<br />
ITEM," . (':1110r th9 nM'8 :,y whltii Uia compiny Is IdanOßotl<br />
If U:cro ii mora ih ono c:omp:my nanlO, cntt!ilhe<br />
procfomlniite ono. .<br />
ITEM tJ - E!ntl!t dIG pnY$IC:311C1a:lion cd itl; ~/'l'y. InclUde<br />
CIty, County. $llo and ZIJ) Codu.<br />
ITEM G . I:,;tet lha niimei' any puront or alllll1llJ company<br />
Inciuding 11'8 Cit, County. siale and Z1~ Code. If tho iø<br />
IIOIlg. 110 Indco<strong>to</strong> by onlltilng .NÐno~ or NlA.<br />
ITEM 7 -Chock 1111 bo)C ClpPprl~<strong>to</strong> <strong>to</strong> your typo 01 COI1PQI')'<br />
eslabtlshmonL .Slilo-tabllølienC Empløyol" shall Indudo.<br />
lin omploYEt y,l()G bualn.2Do 10 condUcted Ðt only orio<br />
phyøfci:l locallan i.u1tJ$tallhmøni Eniplo)'(' shall<br />
Indldo Pr1 employr Wll':,o bU&IMS~ Is conducld a' mON'<br />
Ihti anD IClCDlIn.<br />
llEM 8 .Ir "MUII.88lllDJliihmoni" we. øntlil' 11' Ilem Ð. f1nlnr<br />
tho num!?or ololtab\hl1lmtl Wlthln tho 8tute or lI(\w Jersoy.<br />
.<br />
ITeM 9 .. Enlor Ihe 10101 number of oipJoyeo~ at thO<br />
4):tibllhI'IOrilbolnø øwar:fadlll$ CONtAct<br />
ITeM 10 w Enlotho name of tho PubloAgoricy IiWArclll,g thCl<br />
conuøcL fnduo Ci)', Coty. ~lRte and Zip Co~e.<br />
TYPE OR PJ\INTIN SHARP BAloL PO<br />
tTl\, 11 "t:nt r iho iippropi1alo f1qureR on all hnor¡ Rnc In all<br />
colur'I. nil SHALL ONI. Y INCLUDE EMPLOYMeNT<br />
DATA rn.OM lit: FACILIl Y '.HA T iS BEING I\WARDEU<br />
THE CON li CT. 00 NO" lI:1t Ih IIIJ omplayoo In mOnt<br />
Uian ono Job ~l"Dor. DO NOT Oliui, an ev.C)1 Report.<br />
. R:lQJlUSthnl Groups win bo defli'od;<br />
Diiiok: Nui.al l,pAlile gtlgln. Pør:iQl0 hGvli'll c:tloln In Bny 01<br />
Iho Btncl nid I grouJ'1l of ,A.frlca<br />
Hlllpanlc;: Po llOnA of MGXI"'''''. P\or<strong>to</strong> Rloo, Cuban. or<br />
ClJl1lralor Sa Ut Arli~llcõ2n or olhnrSpanlSh culturo or orloln.<br />
roøIUIIC1l1" of 8CQ .<br />
Amorlclllln Ian ørAI~'GI(.n NAt/VO: poraoni h&'Vinn oilalri:;<br />
iii any at Ut itllial p~'Opla:a ::f NOt\h MtU"=' anc who<br />
ma1ntnln cilh rilldenitnootlon through lral arriUllticin nr<br />
c:mmunll) iuon.<br />
Alllnn 0" Pao tic l:aliiider: f1"rIQO~ tinvJra orialn In Rnv nr<br />
'he orllngl opki:o 01 U10 r'ar rb So~ltho:GtAGilt. th:i<br />
Indloo Sult.c nl,""n' ot dWi f'uciOc InlanCls. TI\16 cirOQ<br />
InclucQ3 for :ipl", China. Japan.l(. <strong>the</strong> Phillpplnl1<br />
laloml. and Qftn4.<br />
Noii.flnad : Nt I'artian: not Idlil\llIad In:iny 0' lhet<br />
li(0oiltunU R(ld:JIJIhIIG Groupe.<br />
ITl., 12 . C eck U1(' AIJPropriaie bOle II <strong>the</strong> race or ethnl .<br />
uraup Inrm Uon WO!' ~Q1 obtDlnod ii 1 or 2. Ri'ecil) by what<br />
otht means Ill WÕS done In 3. .<br />
ITEM 13 . r. r thii d:ilg!l of chit piioD parfod iiicr! <strong>to</strong><br />
pr.ipMo (ho ' ploymon\ dabs proionled In tlom 12.<br />
'Yo,". .<br />
IT5M 14.1f hlt It <strong>the</strong>a f1rn\ Urre .nEinplOyQ Infori;iUc<br />
Report hui: submitted far thin c:mpany. chock bloc<br />
ITEM 16 -If he anawt tn I'om 15 Ì$ "No., ~ <strong>the</strong> data<br />
when th Ji Iimployee lnronnl2lan RopOlt wan DUbmlt by<br />
this cop~." .<br />
ITEM 1 0 . P nt or ty U'l nalCl of Iho peiMn completll1<br />
ih fOr, In ucl tho a'gnaturv, IIUC en dat.<br />
IT1M , T . E lor 110 PhYDlcal'loc:itlri IIOl' <strong>the</strong> form Is boll\ø<br />
cipJclad, .1 lude eii" Slate. ZI COdo and Phane Numbar,<br />
'IHli VßNDOIUS 10 COMi'ura 1HEMl'L()Yrii JN1ioRMi\ nON moaT f"Olt (A303) AND RBTAIW COPY FOJl111R<br />
V~l,OJ~'S OWN JlfLt!S. .;116 VEDOR. IS l'U !l"tJDMI'r A COpy TO nm PU9UC OSNCY AWARD1NO nIl CONTJCT AND<br />
:Fan-WAItO A COI'Y Tn<br />
NJ Pepin11oat of.thTrn'l<br />
Ðfveiloii ofColitncl Complliini:e & teClIIRIBIlJlO iient Oiiii,,"qnlty<br />
'.' P,o. Jox,Z09<br />
'llGn, Nqw JatUay al.i~2.08 : Tal phono No. (108) =11.8478<br />
I
---<br />
I~I'~/LYV~ ~~.yy Iftft 'V'~~~IVOI ~i1\, r:n.."", IfY .'1, V 10
,£,£~,£yy~ '~.Y' rnn £YI~~~lUDI 1i1\'1i:nit."<br />
BUIlPlNH~'~ i H~~ i &~ ~"I ~n<br />
12/1B/200B 12:55 FAX 2015415579<br />
Jc~oy <strong>City</strong> Ol'ó:niUci: C-S29 estnbii~lics ~ sc~nl (\taw~rd¡nft 20DIa or<br />
MiJiÐrlt,)'/Woinrin llusintts EntcJ~ri . (, (M'WDE)<br />
QUlJsllonnalrci for ßlctdcrs<br />
city inocw:meiit <strong>to</strong> .iih\orily and Wornmi owned busi"c.c;s anle rises.<br />
Ute dollar amount of <strong>to</strong>tal<br />
Tn tts::st \IS in tunnI<strong>to</strong>rins our ac:hlc.wc:mcl1t of this goal, pll.'ltSI. 'ndiCflc hclnw whe<strong>the</strong>r you,'<br />
oompClny i~ or it. nat a I1luorlty owned nnel/ai' wo.m OWllcd h i~JÎUfJs. ;mel return ihl~ fonn with<br />
YQur bid propos.:l. .<br />
Buiiincs,i; Nnmo : _n ~ v~.r,'c:L 8"" ,-l J ,-~ _.L 1'r:~_ ,'Co u-i.!r~ '.<br />
Adc1Tt'Sli<br />
lclcphono No. :<br />
CcniliicL Nome:<br />
i'h:~\f;C cliccl, np.;ilionblo ç¡itcgm'Y' :<br />
_.K MlnorilY Owucd Husmc.t¡ii (MDE)<br />
l/Ulb/UltJ<br />
.... ._e...<br />
- ..2;) c. l"!l+A~t .~ f,..l ~ f:Li~frJ,.'JJ1dTo ?o 1¿<br />
_..J~ 1- 1..=..t.LL....r. _ _ _. _-;_... ___ _<br />
... eJlJ c-f: I;..~... . _ _ _. ...._......_ n.<br />
,/<br />
Womiiu Owned bURlness (WBJ3)<br />
DaniilUoa, ,<br />
Mluorlly BllidnOS Enwrprlla<br />
___._._ Mlnori y& Womttl Owned<br />
Ruslnc $(MWDli)<br />
Neitb<br />
Minal'¡~ e\irincsq- Hntislsc nlOnna .. busIness wJ\lo1i ts ii solo prprJeLorK Ii), plrtncnihl\ 01' corpofllnri at Ie""<br />
S IYi arWhiclll11 ownod Giid oanl'llcd bypcr.oWl whn nrc Arrlc.," Anicr; ani Hlsiian(c. -AsIßIl Atni:riCin, Ames.lcoii<br />
Indiiin or i\liikan nat.ivc, dlll111ad c,c; rollow$: '<br />
ArrJc:nn c\trc,rJ~ßn: Q pfttiion havIng. orlc1nlil" Gn) oft"e bt3~k. rlt ttt ¡mups or A ('óc.t<br />
Rl"P:inlcõ .it person ofMGxlc.ili. PUCrt lUcan, CalU",1 or Soiitb A cñc:io or ciilicr noli-1!urCll1CG\ Spiinlsb<br />
cultu or oril(in iigardlcoi: or rncu.<br />
.Aian: a iiCI'~on hiivlng orgû,. In any of <strong>the</strong> orlslnnJ pcapl~, of <strong>the</strong> F:ir Rut. South Ellst Asla. In.iAl<br />
subcondncni, l'Itlwili or <strong>the</strong> Pacifc 1s18lds.<br />
Aniorlcnn iiullnn or Alftkon N3ttl"ci: a pomoiiluLVlllli origin. In ni y or",c orlglnl pCCll'los orNnrm<br />
An,erlaa wul who nuinlaln., cl.1inral idcnUtlct1Ioli dU'ugb trJlml afl atlon or communli)' recngnltlon.<br />
WOJll;Ul Uiislnus l:lltarprii;ø<br />
Womll BiislnCl5 P.:iiwrlse moii", n btlsi~ whIch L. ii sole propre<strong>to</strong>r ¡Pi pllttnorsJlip or çorponion v.i IUlt 5 i y.<br />
orwbrciils ownCld :ø eon&roUcd by. wo:i, or womon.<br />
OFFICE OF EQUAL OlJrOR ITYC01)¥
i",~"yy~ 1~.YI rftn ~UI~~UIUbl IdAVt.K,ll;" imUIt/Ultl<br />
12/16/2008 12 FAX :55 201 ~ ~47~57S .BUILOIN.BSISTREETIMrlN i~"<br />
., .<br />
... .<br />
P..L. 2004, c. 57 (N.JoS.Aï2:32..44)<br />
MANDATORY BUSINESS,REGIST TION lAGUAGE,<br />
lmlJ COl1'tru.~Q t<br />
I'.L. 20.', c. 5' (Chapie 57) .",,, 'nd '"pplcmOl''' die "".in.. lg'SI/iliUØ Pro'i'~ orN.J.s,A. S~,32""~<br />
wJilch irnoso corAln rciuil'liløiils Upon 8 business cornpoihig. for. 0 enterinG 1n((I:i contrict willi ,ra 100&\1<br />
Law (N.J.S.A ,iO;\: I 1-2). .<br />
iiu ..., y...<br />
contruoiinR aeènc,) wlu,u:u con~niçiiri. tlctJ"itios aru subJcci 10 tbe liiCllirclll~nts of'<strong>the</strong> l..cel Piibllc COnu"Aøt,;<br />
"Nc...v .Torsey ßlJsiÐo~s :RcgistrntJön Uequir~mciits"<br />
'lho contrctnr ~hnU provldo \\Tfltcn l1l~f.cc In its siibcoJ\tractc'I's of be resJion:lihlUly lo ~Llbl\¡t JlMOt' ur<br />
bu:dnc.i;.i; rcgittr.&t/on (0 <strong>the</strong> OOnlr<strong>to</strong>t,<br />
IlCrON fiool piiyrnCI\t un <strong>the</strong><br />
.<br />
contrt<br />
,<br />
if¡ made<br />
,<br />
byihc oontraçting aD nui', tbe con\rue<strong>to</strong>r slmll submit aii<br />
acur Jist tlnd tbc 1'OO.f nl: husliie.'I rag,Htrlion of enoh Hubcon r.<strong>to</strong>i. or ~upp1ic: used iii thi: .ll1flllmcnt ,,1'<br />
tho contract 01' srUlU alEe1 that ttu'subconti'DCiOrS wore used. . .<br />
roor ihe ter of lhc contrct, <strong>the</strong> contructnr unJ ench. or Its nti1utc :ind n SUbcunli:actar and cnch of Jte<br />
a.lf:iesJN..T.S.A. S2:3::~44U:)(3)1 M:ill collect tUtti remit <strong>to</strong> tho l')'rcctQc. New Jars",')' Division of.ro.~atnn,<br />
<strong>the</strong> uso ~'t due pilNlUiillo tbe SalC: ~liid Usc Tø. Act on ~tll liics rtilU~ble l'lC)ual properly cieliwi~d in<strong>to</strong><br />
ths Sta n:U'c1us,i; ofwhotJicl' <strong>the</strong> TDnglbl0 peronal pmpci1y is it tended fot' a c.onmictwilf'l u contrtfns<br />
agcuy.<br />
A businl.iii; nrg.atlon th:it fiUs (0 provide a. ~py of a bu.qil\csS W8trtiaÐ os reuite ptU'uant <strong>to</strong> st:tion of<br />
l.L.200J, c.li4 (C.S2:32-4 et IlL.) or~ubscction c. c.'U i: ufsectian 92 ot'l'.L.l 977. c.110 (C.S:I2-92), orthut<br />
pmvldes ralslS b1lsjness rCljistitJoJ\ infomnllion under tho n:qu1r1 cnts of oiiher of lhns scctlOlUl, sho.ll be<br />
linhlc for a pcn:iy of $25 for each dn otviolaon, not <strong>to</strong> cxceed O~OOO for each busIness J:9Istntlon copy<br />
nul p~ly l11'Ovlded Ul1dcl' ti CQnl.ct with noontcUng Ogccy.'<br />
.'
. . ..) . '0<br />
..<br />
Taxr IdenURcaUon/# 222713-131/00<br />
Der 8uslness Repreentall:<br />
0804<br />
. CogralUllUDnsJ You are now registere wrlh <strong>the</strong> New Jeney OM Io or Reveue.<br />
Us. <strong>the</strong> Tupayer IdenlUilon Number liste Bb an aU eoildenco wllh Ihe DMllons<br />
or~llnu. snd T8XlJn. 88 wells. With Ibe Deparment orLabo~lrlhe business f9 subjec<br />
10 unemploent wi. IIholdlngsJ.Your (ax re. um. and paymønt, Wli be Bled under th,r.number,<br />
and yo wrii be able. lg acces Infonnailon about ,our ac:nt by feencing II.<br />
AcfIOOIlf). prelS ROe Ibal Slate law reres an colrdora an subconlraçlors wih Public<br />
agdes <strong>to</strong> proVIe pr or <strong>the</strong>ir registrtion With <strong>the</strong> Divsion or Iievnue. TIe law also amended<br />
8edlo 92 or tI C8lno COnbOl Act. which 48118 with <strong>the</strong> caino IlMce Indust.<br />
. We 1IVl enBDed . Pr of Reglilrllon Certßgale ro ~ur uio. 0 copJy with <strong>the</strong> law. If ~ 8re<br />
Cully under coract or enterfng inlo 8 conlr wllh a Slalø 8 eI. you mual prade 8 tapy<br />
dllbe cerneae <strong>to</strong> <strong>the</strong> coniraellng iigency.<br />
. ....,¡yallé øll qanUona or reuire mar Inføltlo. fe fre call our IlglllrUon HDIlne at<br />
(809282-173<br />
i wish )' cotlhiiød succss In YQur busines endeav.<br />
TAXPAYE NAME:<br />
· MAVEICK BUIIN SEVICE. INC.<br />
TAXPAYEIDENFlCATION/# ...<br />
m.r131OD<br />
ADRESS:<br />
. Cllf aT<br />
RU .. 0770<br />
EFFEVE OATE<br />
058'<br />
F R -SR a-<br />
&rA1E Of NEW.JlSEV<br />
BUllNE$S RIlIOl CI n _MII OI TRYI<br />
TRADE ME:<br />
SEQUENj NUMBER:<br />
05118<br />
ISSUAN DATE<br />
G8 ,<br />
II OIRM<br />
POIGII<br />
1RrGf HOi.""<br />
1hi a.1l " NO lUlll ......<br />
..<br />
.<br />
,:"$
EXHIT A<br />
'MAATORY.EQUAL EMPLOYM OPPORTU LANGUAGE<br />
N.J.S.A. 10:5-31 et seq., N.J.A-C. 17:21<br />
GOODS, PROFESSIONAL SERVlCES AN GENERA SERYICE CONT<br />
. Dun <strong>the</strong> perfomiance of ths contrct, <strong>the</strong> contr<strong>to</strong>r agr as follows:<br />
The confrc<strong>to</strong>r or subèntr<strong>to</strong>t, where applicale, wil not diScminat agait any employee or applicat<br />
for eøployment beus of ag. ra, cre, color, naona ori~ ancetr, mata st afec<strong>to</strong>na or<br />
sexua orien<strong>to</strong>n, gender identity or expreon, ~bilty, nationalty or sex. Except with repe <strong>to</strong> .<br />
afectiona or sexu orentaon'and gender idetity or exreon, <strong>the</strong> contrr wi en tht equa<br />
. emloyent opportty is aforded <strong>to</strong> suh applicats in recntment and employment, an th employee<br />
: ar trte durg employment without reg <strong>to</strong> <strong>the</strong>ir age, ra, cred, color, nationa origi ancetr,<br />
or sex.<br />
. marta sta, afecona or sexu orientation, gede jdentity or exresion, diilty, naonalty<br />
Such equal employent opportty sh include, but not li <strong>to</strong> <strong>the</strong> followi: employment, upgr,<br />
demotio~ or trer; rëmitment 'or rerutuent advertin; layoffor tenn;na<strong>to</strong>ii ra of payor o<strong>the</strong>r :<br />
, form of compon; and selection for tr, includin apprticelup. The contror ag <strong>to</strong> post in<br />
consicuous place, <strong>available</strong> <strong>to</strong> employee and applicats for employme.t, notice <strong>to</strong> be provided by <strong>the</strong> .<br />
. . Public Agncy Compliance Offce seti fort provisions of<br />
ths nondiscriation clause. .<br />
The con1rc<strong>to</strong>r<br />
.<br />
or subcontrctQr~.<br />
.<br />
where applicable WI in al solicitaons or a.vertseen~ for employc;cs<br />
. plac by oron beha of <strong>the</strong> contrr, stte th al quaed applicats wil recive coDSderoD for<br />
employent without rear <strong>to</strong> age, racet cr color, na<strong>to</strong>ii origi, ancestr, mata st, aiectiona or<br />
. ." sexual oren~tiol1 .sender idénty or .èxpressoD, disabilityt naonaty or sex.<br />
The eonti<strong>to</strong>r or subcontrr" where applicable, wi send <strong>to</strong> ea Jabor unon<br />
or repreentave or worker<br />
with which it hå a cOllective baraig agment or o<strong>the</strong>r contror undersdig, a,notice, <strong>to</strong> be<br />
<strong>the</strong><br />
provided by <strong>the</strong> agecy Cóntrcti offcer adviing <strong>the</strong> labr unon or worker' representtive of<br />
, conttts cotients under ths act an sh post copies of<br />
<strong>the</strong> notice in conspicuous places <strong>available</strong> <strong>to</strong><br />
employees and applicats for employent. .<br />
. . I .<br />
The çontr<strong>to</strong> or subcontIetr, whèr applicable, ag <strong>to</strong> comply with an reguations prm~gate by <strong>the</strong> .<br />
Tier PW't<strong>to</strong> N.J.S.A 10:5-31 et seg., as amended and supplemented from tie <strong>to</strong> tie and th<br />
Amercas with Disbiltìes,Acl \.<br />
The contr or suntrr ags <strong>to</strong> mae góod fath e1ói1 <strong>to</strong> afôrd equa employment opportties<br />
<strong>to</strong> miorty an women worke consistet with Good.ftb efrt <strong>to</strong> øieet tageed CO\Ity employment go<br />
eslished in accrdce. with N..A.C.I7:27-5.t. or Good . fath effort <strong>to</strong> meet tagete eppJoyment goal<br />
, detenned by tho Division, puuat <strong>to</strong> N.J.AC. i 7:27--.2.<br />
The contrc<strong>to</strong>r or s-ubcntr agè~ <strong>to</strong> inoimin wrti its åpproprate re~ent agencies iIcludi, but<br />
nÇJt lite <strong>to</strong>, employment agncies, placent burus, colleges, unverities, l8or upons, tht it doe not<br />
discrie on <strong>the</strong> basis of age, ci color, naona orgi ancest, mata st, aftiona or sexual
, . .<br />
EXIT A (Cont)<br />
orientation" gender identity or ex~ion, disabilty, nationatY or sex, and that it will discontiue <strong>the</strong> us of<br />
any retment agency which engages in dict or indi discrin<strong>to</strong>ry practices. .<br />
The; contrc<strong>to</strong>r Ot subcntrc<strong>to</strong>r ag tô revise åny of its test proceures, if necessa, <strong>to</strong> assu that all<br />
personnel testg conform with <strong>the</strong> priciples 9f job-relate tesg, as esblished by <strong>the</strong> states and cour<br />
decisions of <strong>the</strong> St of New Jersy and as esblied by applicable Feder law and applicale. Feder<br />
cour decions.<br />
In colÛorm with <strong>the</strong> taeted empioYment goa1, <strong>the</strong> contrc<strong>to</strong>r or subcntac<strong>to</strong>r ag <strong>to</strong> reew al<br />
procdures relatg <strong>to</strong> trfer, upgrdig, dowgring and laoff <strong>to</strong> ensur tht al such actions ar taen<br />
Without regard <strong>to</strong> age, ctcL color, nao~ origi ancesti, mata st, aiectiona or sexu onentation,<br />
<strong>the</strong> Stae<br />
gender i4entity or exssion, diabllty~ or sex; consistent with <strong>the</strong> stte and cour decons of<br />
of New jersey. an applicable Feder law and appli98b1e Feder cour decisions. .<br />
'. The contrr sha submit <strong>to</strong> <strong>the</strong> public agency, afr notificaon of awa but pror <strong>to</strong> execÌi of a goods .<br />
and sece contr one of <strong>the</strong> fonowig <strong>the</strong>e .docuents:<br />
.'<br />
Lett óf Fedra Afve Action Pli Aprovà<br />
"Certficaon of Employee Inormtion Report<br />
Employe 1noimtion Report Font AA02<br />
. . .<br />
The contrr an its sUbcontr. sh fu such report or o<strong>the</strong>r docuentS <strong>to</strong> th Division of<br />
€Ol1trts Equa ~pioyment Opportty Compliance as may be ieesed by <strong>the</strong> Diviion<br />
Public<br />
frm tie <strong>to</strong><br />
~c in order'<strong>to</strong> Ca out <strong>the</strong> puise of <strong>the</strong>Se reguiati9~, and p~blic agnciès sh1ùh suh<br />
irrmtion as may be reuesed by <strong>the</strong> Diviion of Pub lip ,Contrçts Equa Employuent Opportty<br />
CGmPliance for èonduetg a compliace investgation PUIt fo'Sabchapter i 0 of <strong>the</strong> Administrative<br />
Code at N.J.AC. 17:27 .<br />
with: . .<br />
E1ÖITA<br />
. N.J.S.A 10:5-31 and N.J.AC17:Z7 .<br />
'MAATORY EQUAL EMLOYMNT OPPORTU LAGUAGE<br />
Goods, Profesional Serce and Geneiì Servce Contrcts<br />
(Mnda<strong>to</strong>ry Afatie Action Language)<br />
. The unerfged vendor certes on <strong>the</strong>ir' company's receipt, knowledge and cómmit~nt <strong>to</strong> comply
C6r~ôn<br />
CERTIFICATE OF EMPLOYEE INFORMATION REPOR'f3û<br />
BB<br />
cm PBOnsSXOH<br />
8 ÐAv:R' ~<br />
Stae Tre
"<br />
APPENDIX A<br />
AMRICANS WI DISABILITS Acr OF 1990<br />
Equal Opp()rtnl~ for Individua with DlsabDlty<br />
The Ç(n~etr and <strong>the</strong> . of , (her "owner") do hereby agr tht <strong>the</strong><br />
proisions of Title 11 ol<strong>the</strong> Ameroan With Disbilties Aot of 1999 (tho CI~ct') (42 ~ 812101 et<br />
seq.), whioh prohibits discrimiation on <strong>the</strong> bais ofdisabilts by public entItles in aD serice progr<br />
and actvities prvided or made avaiable by pubUc entities, and tho rules and regla<strong>to</strong>i promulgate<br />
.pwsuatth~ un<strong>to</strong>, are made a par of th contrt. In providi any aid, benefit or seii~ on behal of <strong>the</strong><br />
ownerpUlIt <strong>to</strong> tls contrct, <strong>the</strong> contror ag that <strong>the</strong> peormance shal be in s<strong>to</strong>t compliace wi<br />
<strong>the</strong> Act In <strong>the</strong> event that <strong>the</strong> contr<strong>to</strong>r, its ageits, seits, employee, or subcntretrs violat 01 ar<br />
alleged <strong>to</strong> bave violat tho Actdung <strong>the</strong> peormance of this contrt, tJecontrotr sh defend tho9woer<br />
in anyao<strong>to</strong>n or adinisve proceding coirence purua <strong>to</strong> this Act. Thé eontrr shal indem,<br />
prote and savo harless <strong>the</strong> owner, its agents, seants, and employe frm and ågns øny and all suits,<br />
cløip\s~ loses, demads. or daages, of whatever kind OJ: ,nat arsing out of or claed tp arse out of1he<br />
alleged viola<strong>to</strong>n. The contro<strong>to</strong>r shl. at its oWn expnse, appe. defend, and pay any andall char for<br />
. lega serce and any and aU cost and o<strong>the</strong>r exes arsing frm such action or admsttive proin<br />
or incurr in eonnecon th~ltl In any and al complats brough purua <strong>to</strong> <strong>the</strong> owner7s grevance<br />
. .<br />
procedur, <strong>the</strong> contracr agrs <strong>to</strong> abide by an deoision of <strong>the</strong> owner which is reder puruat <strong>to</strong> said<br />
grevace prure. If an acon or admstve proin relts in an award of dage aga <strong>the</strong><br />
owner, or it<strong>the</strong> owner mews any<br />
ex <strong>to</strong> ew avlolltion of<br />
<strong>the</strong> ADA whioh ha bee brought purst<br />
<strong>to</strong> its grevance proceur <strong>the</strong> contror shal ~atisf ,and disha <strong>the</strong> same at its own exense<br />
. . .<br />
The owner shll. as soon as practcale afr a oJaJ has be made agah it, give wrtt notice <strong>the</strong>rf <strong>to</strong><br />
<strong>the</strong> Ç(ntrc<strong>to</strong>r along with fuI and complete pacular 'òf tho. clai If any ac~ or admtive<br />
proçein is brought again <strong>the</strong> ower or an of ifsagents serants, ana employe..<strong>the</strong> owner shall<br />
exitiousy forwar or have forw <strong>to</strong> <strong>the</strong> contrc<strong>to</strong>r evci demand. complai notice, sUons,"<br />
pleading. or o<strong>the</strong>r process roceived by1le owner or ir repreentaves.<br />
. .<br />
It is exprely agr and under th any approvåJ. by <strong>the</strong> owner of <strong>the</strong> scrvçe provided by <strong>the</strong><br />
cotrr purant <strong>to</strong> th contrt wi not relieve <strong>the</strong> contr<strong>to</strong>r of <strong>the</strong> obligation <strong>to</strong> coply with'tIe Act<br />
and <strong>to</strong> defend, indemnif, protet; aod sa~c hales <strong>the</strong> ower puruat <strong>to</strong> this pagiph. .<br />
It is fUer ag and uñderod th.<strong>the</strong> owner assues no obligaon <strong>to</strong> indem or save hanes <strong>the</strong><br />
çOn<strong>to</strong>r_ its. agents serts, emloyees and subCOntr<strong>to</strong>rs for any claim which may ar out ofthcir<br />
perormance of thfa Agrent Fuiérore; <strong>the</strong> contrr expresly underds and ág that <strong>the</strong><br />
~. provisions of ths indemcation clause shal in no way Ifm1he contrc<strong>to</strong>r'a obligons assued In th<br />
Agrmcnt nor shaD <strong>the</strong>y.be consed <strong>to</strong> rélieve <strong>the</strong> con1r<strong>to</strong>r fr any UabiJty,.nor prelude <strong>the</strong> ower<br />
fim ta any o<strong>the</strong>rae<strong>to</strong>DS avøil~le<strong>to</strong> it under an oth~ provisions ofth~ Agent or o<strong>the</strong>rse ailaw.<br />
0' ~ ,<br />
IV/~ k.s MbIJWldMa<br />
(la/<br />
. .<br />
. .<br />
'.
MioritylWoman BuSÎJess Enterprise (ME)<br />
Questionnair Cor Biaden .<br />
lers <strong>City</strong> Ordice C-829 eslihes agQof awar 20% of <strong>the</strong> doUar amount of <strong>to</strong>ta<br />
'çj~ procurent <strong>to</strong> miority and woma owned busess enteries. .<br />
To assist US inmoDi<strong>to</strong>nng our achievellent ofths goal pleae indicate below wheter your<br />
youi bid propos' . .<br />
compy is or is not a miority owned and/or woma owned bliess, and retu ths form with<br />
~ N';: dwil'5 tr0ff iDYl (i!. -cLeO¡i I~ /1' C ·<br />
Addr . : f OqjAA~ h /y1S-t vi /l e. ,<br />
TelephoneNo.: q73 -7~9'- (lI'!<br />
Contact Nane: . h iii j VI U.s fllhø M MlJ"<br />
Plea~ check aplicabi~ caory :<br />
. 'A Mînty Owned Business (ME)<br />
Woma Owed buses (WB) Nei<strong>the</strong>r<br />
.<br />
DeØtfns<br />
Miority BusInes Enterprise -'<br />
_ Miorlty& WOIl Ow<br />
~usess(MB)<br />
Mi Suses Emo mea a buses ~ch Is a solo pretrsp, paen Qr cooran at leat<br />
51" of which Is owned and contll bypel who ar A1ca Amerca Hisanic, Asan $nerea AJerca<br />
.Indian or Ala nave dofied as foRows:<br />
. . .<br />
~ Arcan Amerlcao: a peon havig oñgi in aiy~fdiebJa ia~ial8fPs ofA.ca<br />
. . .<br />
. 'lIuJc: a per off4ex~Jiei Ricaee Sout Amer Of o<strong>the</strong>r DO-Eu ~ao<br />
'çu1U or orf regaes of race.<br />
AsIID: '. a pen havf origi in any oftJe orin peles ofdic Far Ea soii Ba ABilL IndJ<br />
. sucoen Ha or <strong>the</strong> Jlç Islads.<br />
. .. .. '<br />
WØlID Buacss Entèrprie<br />
Aåerlcao Iadfa or A1Ja Native: a peon &aviD or fa aD of <strong>the</strong> or peles o(NOJ<br />
.Aerca and who mainta cutu ldenticaOA rhup triba amUltion or COwity regnon<br />
. ,<br />
. . .<br />
Woma Buses Boie mea a buines Wh Is.. sole pietp, paer Qr coipoion at lea SIIJ<br />
of which is ow 8d coldUed by a woma otwoen . .<br />
DIVION OF PURCHAG COpy
.-.<br />
.<br />
P.L. 2004, c. 57 (N.J.S.A. 52:32-4) .<br />
MANDATORY BUSINESS REGISTRATION LANGUAGE<br />
Non Constction COntract<br />
P.L. 2004, c. S7 (Chapter S1) amends and supplements thQ busines registra<strong>to</strong>n provisions ofN.l.S.A. 52:32-4<br />
. which impose ce ~uiements upon 8 business competi for. or enteng in<strong>to</strong> a oontct with a loc<br />
contrng agency whose contrcti actvities ar subjec <strong>to</strong> <strong>the</strong> reuirements of <strong>the</strong> Lo Public Contr<br />
Law (N.J.S.A 40A: 1 i -2).<br />
"'New Jers~ Busines Regtriioii Reuiements" .<br />
.Tho QOD.tr sh prvide wrtt notice <strong>to</strong> its subcntrrs of <strong>the</strong> rensibil <strong>to</strong> samit prf of<br />
busin reon <strong>to</strong> <strong>the</strong> contctr. .<br />
Befor fi pa on th c:n1 is i: by <strong>the</strong> co agcy, th oon1r sh subit an<br />
ac li im th prof ofbmlÎne8 reon of ea suntr or sulier us in th fuen of<br />
<strong>the</strong> coDt or sb attst that no subcl' we us<br />
. "<br />
. For th te olth con1 <strong>the</strong> contror and cah.of its affJiate 8I a suntr' an eah orits .<br />
af (NJ.S.Ä 52:32-4(3)) sh collec an remi <strong>to</strong> <strong>the</strong> Di, NewJer Divion of Taxon<br />
. .<br />
. tbe us ta due pur 10 <strong>the</strong> Sales and Use Tax Acon al saes oftable pena prpe delier in<strong>to</strong> .<br />
" t1 Si regmes of wheter <strong>the</strong> fable p'ona prpe is intede for a contr with a eont<br />
agcy.<br />
A busines oigiaon th:f <strong>to</strong> prvide a copy of a buines reon as re pu <strong>to</strong>.seon of<br />
P.L.21, c.134 (C.52:32-4 et al.):or suseon e. or f. of seon 92 ofPL.1977, c.l 10 (C.s: 12-92), or th<br />
prde ~.buss iegioninmiOI under th ieen of éifher ofth"setiODS, sh be .<br />
liable for a. pety of$2 fo ea day øfvioJaou no <strong>to</strong> exce $50,000 for ea bU reon copy<br />
not prope prvided un a conb ~ a can1 .ago/.'~ .
.: i<br />
..;<br />
..'<br />
.<br />
TAXPAYER NAME:<br />
CHUKS PROFESSIONA CLENlNGINC<br />
ADDRESS:<br />
a DAViDSON'ST<br />
BElLLE NJ 07t05<br />
EFFECTive DATE:<br />
oe/1SJ03<br />
FORM-BRC(Oa-o1)<br />
°0 0.. .....!":.<br />
STATE OF NEW JEi:55"t.<br />
8USINESS REGISTTION CERllFJCAïE . DEPARTME OF TRE<br />
: :\":£i ...... 'n- ';:ve~"u4E<br />
I'ÓØW2$<br />
rl'.iriIOl. ri .: ~<br />
TRADE NAME:<br />
SEQUENCe NUMBER:<br />
1218891<br />
ISSUANce DATE:<br />
03113106 (l' /: (/',<br />
n~~_~NMQ"P'~~~'d~:~"~~_.~M_<br />
..- -- ,..-..-.. w.. -- ..-. .""''t.~ w__~. ...." '" "'''\i ..... ...".4..... ''' LMuu., "..l,~. lutl"b 1~1-V.iU..' . GL<br />
Stale or New \lse DivSIon ot Taxation POBox 252 ' Tren<strong>to</strong>. N.J. oa848-o2~ 1&01 292~1730.<br />
'ili&. Ceficateot Áutrionty (CA-' l must bè diSplayed at your place ot business.<br />
"0: ':.~..-=' ~.~.-: :;...:"":.:::.~ .:-: .. ',.~<br />
:-..:a . ~..<br />
.'<br />
.. -; ....:..<br />
260-0~7-25iS/ÐOO<br />
.:.: .-,.....,.::...~0" ", :.....:..: ..: 0::... ..... ...i ':, ....~. ~~.-:.:'::' ~-., :::.: :: ... :.~ .:;.;.. .. :;.:.~. _U-.\ '0 .._<br />
STATE OF NEW JERSEY.<br />
1le P8. Nl1nlrsiiili or colon "Biied beow i& Iirc aulhonzld 10 colect.<br />
NEW JERSEV. SALES .. USE TAX '<br />
puuari <strong>to</strong>.N....S.A. 541328-1 ET SEQ.<br />
Ta. avlhonAlloli "80 ONY 'orui nlllCll at l1l1locOl ~fled Il<br />
Tils autii ii """ II ~d " an dinDB Of -Cllp or alls I' ulecii<br />
CIIUKS PROFESSIONAL ClEANING IN Tax Regiiirait No.:<br />
8 DAVIDSON ST Tax!f., Dalø<br />
aELLEVIl.e N" . 07109<br />
o . . . "'.... .<br />
00:' .<br />
. QCertificate of ~utfJotitp .:. DlviiON or TAVTCot<br />
:.; TRENTON. N J 08<br />
:: :- ~..oo..OO .~'. .oooo <strong>to</strong>'. ;.~.. .':.":::.' £" ~ .r" .... ,,:-...: '.~.~t' .7--.u-:. '~'.,, !3.i ~..~:.:;:';,:: ;~:::.~:'.:..' ~<br />
(14~<br />
DII'. DI"..loi of Tall1ion<br />
XXX-XXX-25&/OOO<br />
03-09-06<br />
Dci Loclor No.: C000022S40S<br />
DalO løll 03-20-06<br />
1lii Clninct. II HOT .1"ln8Jle er lrlf. Ii muit De eoliiCIOVIIy Øliiilii II eNY addr..<br />
;...:....~: '~...:.~.,t;~;!.~:~!'~ol~i~.~.;-;.W'~~~Ø:~';.":.~.....:.':t~~.,.~~~-:~I':T'~:..,.:,;-;..:.,":.\....\i~-_:<br />
-_.-.__. ..... .... ........\.... ~~ ~C;.-.~N.04-...-i._~.._...~...-1'u~. :"~ c. ~........_ _"-___.._
!JCORDrN CERTIFICATE OF LIABILIT . . u\lSURANCE 03-3;:~O(<br />
l'DUC.<br />
¡¡ALE l3ROUP INC/PHS<br />
650919 P: (866)467-8730<br />
301 WOODS PAR DRIVE<br />
CLINTN NY 13323<br />
mull<br />
F: (800) 308 -S'šS9<br />
CHU i S PROFESSIONAL CLEANING INC.<br />
109 WASHINGTON AVE.<br />
BELLEVILLE NJ 07109<br />
COVERGES<br />
THS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION<br />
ONLY AND CONfERS NO RIGHT UPO THE CERTIFICATE<br />
HOLDER. THIS CERFICATE DOES NOT AMEND. EXD OR<br />
ALTER THE COVERGE AFFORDED BY THE POUCIES.BELOW.<br />
THE PduCies OF INsuRANCE USTED BELOW HAve 8EEN ìSuEb 1ó i At INSUREo NAMEö ABOVe FõR tHE P60CY PERioD iNOICEb. NoTWsTANbil<br />
ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WIT" RESPECT TO Wl1ICl Tfol$ CEiFICATE MAY BE ISUED OR<br />
MAY PEAT AJN. TliE INSURANCE AlFORDED BY THE POUCIES DESCRIBED HEREIN IS SUBJEC TO AU THE TERMS. exCLUSIONS AflO CONOITIONS OF sua<br />
POucies. AGGREGATE UMrrs SHOWN MAY HAVE BEEN REDUCEO BY PAiD ClAMS.<br />
'iR ,... OF IlSUIWCI f'UC "unti r:!¡IM~ . ':~~'A'7J I UMIJI<br />
A<br />
INSURERS AFFORCING COVE~GE<br />
'INSUERAiHartford Ins Coo! t.he Midwest<br />
INSUlB:<br />
INSUR!:i<br />
INSUREO:<br />
. 1NS':<br />
~~L UA8I , . . u.ew OCC~CI" ,2 , 000 c 0<br />
COMMRCIALG5w.UABiuT : i3 SBA IM1922 05/14/09: 05/14/10 7IlDAtIe:_Ii.1 . .300,000<br />
- C~A1MSMA& :XI OQQUR I : M!telCPC:_D~-i .10,000<br />
X. General Uab : . PEIlONAL UDY INJ ,2 , 000 , 0<br />
~IIOII WIll<br />
AN AUTO<br />
ALL OWNED A\lOS<br />
S~eDUi.D AUTS<br />
HIRE AuTOe<br />
NON-OWN AuTos<br />
..RACE w.ii<br />
AN' AuTO<br />
..cw UA<br />
OCCUl C~I~J~¡<br />
Dicnau;<br />
R!T!NTION<br />
WOIl C¡OMI'\N AND<br />
ØiPLDYER. UA<br />
011li<br />
i GENE AGGIlGA'IE . .4 , 0 0 0 c 0<br />
! PRDUCS. COMP/OP AGO ~ 14 , 0 00 , 0<br />
COMBNE S1G\E &,:MT 1&1I . ,<br />
:1'....<br />
.80DILY~RY<br />
. 80DlLY INJRY<br />
. IPe .-tl<br />
PROPER OAMCIE<br />
. iii, _ii,<br />
. AuTo ON\'I . eA ACCID~ .<br />
i OTH TH eA ACe .<br />
AUO ONLY: AGO . .<br />
.; £ACHoceu~<br />
. loGA'l<br />
.<br />
I<br />
I<br />
.<br />
.<br />
.<br />
,<br />
I WC STAtu om,<br />
. TQ! "MIT' . rA .<br />
.1 ¡J. EAt:1l ACt:IOEH i<br />
: £... DiSeAse . ~ ~O"E! ,<br />
! £.L. DISE'. POUCY UMIT . ,<br />
.<br />
I<br />
arsciH 01' OPSTlNllIHSetciUSIOHS AO .. ÐIÐolbTI8PllA PRISIONS<br />
Those usual <strong>to</strong> <strong>the</strong> Insured's Operations. Certificate Holder is also named<br />
Additional Insured per <strong>the</strong> Business Liability Coveråge Form SS0008, atcached<br />
<strong>to</strong> this policy.<br />
eDhACAtE HOLDER<br />
ACORD 25- l197)<br />
:l AOOtINSURE: 1H8uII qni A CANCELLAnoN<br />
SHOULD AN OF THE AbOVE DESCRI9ED POLIes êE CANeaED BEFORE T<br />
EXPIRATION OAT! 'rHfREOF. THE ISSUING INSURER Wll,l ENDEAVOR To MA<br />
o DAVS WRITTEN NOTICE (10 DAYS FOR NON-PAYMEI TO THE CEIFIC.<br />
tlOI,O£A NAMED To THE LEFT. BUT FAftURf TO DO so SHU IMPOSE NO,<br />
OBUGATIONOR llA81UTY OF ANY KIND UPON THE INSURE. ITS AGENTS 01<br />
REPREse~TAl'vES~<br />
AUT
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-018<br />
10.R<br />
JAN 1 3 <strong>2010</strong><br />
COUNCIL OFFERED AND MOVED ADOPTION OF THE FOLLOWING RESOLUTION:<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) desires <strong>to</strong> award a contract <strong>to</strong> Libert Humane Society,<br />
Inc. (LHS) <strong>to</strong> provide animal shelter management services; and<br />
WHEREAS, pursuant <strong>to</strong> N.J.S.A. 40:48-5. i, <strong>the</strong> <strong>City</strong> may enter in<strong>to</strong> negotiations with a humane<br />
society or association which has maintained a pound for at least one year and may contract for any<br />
period not exceeding five (5) years for <strong>the</strong> collecting, keeping for redemption and destroying of all<br />
such stray animals found within <strong>the</strong> municipal limits whenever <strong>the</strong>re is no public pound established<br />
within <strong>the</strong> municipality; and<br />
WHEREAS, <strong>the</strong> <strong>to</strong>tal contract amount is $283,506.00 for a one year contract effective as of<br />
November 1,2009; and<br />
WHEREAS, LHS has submitted its Certification of Compliance with <strong>the</strong> <strong>City</strong>'s Contrac<strong>to</strong>r Pay-<strong>to</strong>-<br />
Play Reform Ordinance 08-128 adopted on September 3,2008; and<br />
WHEREAS, <strong>the</strong> funds in <strong>the</strong> amount of$5,000.00 are <strong>available</strong> in Account No. i -20 i -27-33 i -3 14<br />
and <strong>the</strong> remaining balance will be made <strong>available</strong> upon adoption of <strong>the</strong> <strong>City</strong>'s <strong>2010</strong> fiscal year<br />
permanent <strong>budget</strong>.<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
that:<br />
i. The Mayor or Business Administra<strong>to</strong>r is authorized <strong>to</strong> execute an agreement with LHS, in<br />
substantially <strong>the</strong> form attached, <strong>to</strong> provide animal shelter management services <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
2. This agreement is awarded without competitive bidding pursuant <strong>to</strong> N.J.S.A. 40:48-5.1;<br />
3. The contract shall be for a one year term effective as of November 1,2009 and <strong>the</strong> <strong>to</strong>tal<br />
contract amount shall not exceed $283,506.00;<br />
4. Pursuant <strong>to</strong> N.J.A.C. 5:30-5.5(a), <strong>the</strong> continuation of <strong>the</strong> contract after <strong>the</strong> expenditue of<br />
funds encumbered in <strong>the</strong> 20 i 0 fiscal year temporar <strong>budget</strong> shall be subject <strong>to</strong> <strong>the</strong> availability<br />
and appropriation of sufficient funds in <strong>the</strong> 20 i 0 fiscal year permanent <strong>budget</strong> and in <strong>the</strong><br />
subsequent fiscal year <strong>budget</strong>;<br />
5. This agreement shall be subject <strong>to</strong> <strong>the</strong> condition that LHS provide satisfac<strong>to</strong>ry evidence of<br />
Q, A. compliance .with <strong>the</strong> Af~rmative Action Amendments <strong>to</strong> <strong>the</strong> Law Against Discrimination,<br />
O/.y-Ujo,.J.S.A. 10.5-31 sêgm., and
<strong>City</strong> Clerk File No. Pg. #.!<br />
Agenda No.<br />
Approved<br />
TITLE:<br />
APPROVED:<br />
APPROVED:<br />
Res. 10-018<br />
1O.R<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO LIBERTY<br />
HUMANE SOCIETY, INC. FOR ANIMAL SHELTER MANAGEMENT<br />
SERVICES<br />
6. The Certification of Compliance with <strong>the</strong> <strong>City</strong>'s Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform<br />
Ordinance, attached here<strong>to</strong> and incorporated herein by reference, shall be placed on fie<br />
with this resolution.<br />
1; , Donna Mauer, Chief Financial Officer, hereby, certify that<br />
th re are sufficient fuds in <strong>the</strong> amount of $5,000.00 in Account No. 1-201-27-331-314; P.O.<br />
# CfC6fSJ. .<br />
~~ --<br />
APPROVED AS TO LEGAL FORM<br />
Certification Required 0<br />
Not Required o APPROVED 9-0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113J10<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOnOLANO / GAUGHAN / BRENNAN /'<br />
DONNElLY /' FULOP / FLOOD .I<br />
LOPEZ ,/ RICHARDSON -7 VEGA,<br />
~~<br />
v<br />
'/Indicates Vote<br />
N.V.-Not Voüng (Abstain)<br />
<strong>the</strong> al Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> Cit, N.J.<br />
C'~ting of<br />
Peter M. Brennan.
AGREEMENT<br />
AGREEMENT made this _ day of ,<strong>2010</strong> between <strong>the</strong> CITY OF JERSEY<br />
CITY, a Municipal Corporation of <strong>the</strong> State of New <strong>Jersey</strong> ("<strong>City</strong>") and LIBERTY<br />
HUMANE SOCIETY, INC., a non-profit corporation of <strong>the</strong> State of New <strong>Jersey</strong> ("Contrac<strong>to</strong>r"<br />
or "LHS"), P.O. Box 3766, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong><br />
WHEREAS, Libert Humane Society, Inc. (LHS) provided <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
(<strong>City</strong>) with animal shelter management services under a five year contract which ran from<br />
November 1,2004 through Oc<strong>to</strong>ber 31,2009; and<br />
WHEREAS, LHS provided <strong>the</strong> services in an effective and efficient manner; and<br />
WHEREAS, N.J.S.A. 40:48-5.1 authorizes a municipality <strong>to</strong> negotiate and award a<br />
contract without public bidding <strong>to</strong> a nonprofit humane society which has continuously<br />
maintained a pound for at least one<br />
year; and<br />
WHEREAS, LHS satisfies <strong>the</strong> requirements ofN.J.S.A. 40:48-5.1; and<br />
WHEREAS, Resolution approved on January 13, <strong>2010</strong> authorized this<br />
Agreement between <strong>the</strong> <strong>City</strong> and LHS; and<br />
WHEREAS, LHS wil manage <strong>the</strong> operations of<br />
term of one year effective as of<br />
<strong>the</strong> <strong>Jersey</strong> <strong>City</strong> animal shelter for a<br />
November 1,2009; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> agrees <strong>to</strong> pay LHS an annual fee of $283,506.00.<br />
NOW, THEREFORE, in consideration of <strong>the</strong> mutual promises and covenants set<br />
forth herein, <strong>the</strong> parties agree as follows:<br />
ARTICLE I<br />
Purpose of Agreement<br />
The purpose of this Agreement is for Contrac<strong>to</strong>r <strong>to</strong> provide animal shelter<br />
maiiagement services as described in Exhibit A (<strong>the</strong> <strong>City</strong>'s RFP) and in Exhibit B<br />
(Contrac<strong>to</strong>r's response).<br />
ARTICLE II<br />
Scope of Services<br />
1. Contrac<strong>to</strong>r shall perform for<br />
<strong>the</strong> <strong>City</strong> all <strong>the</strong> services as described in <strong>the</strong> <strong>City</strong>'s<br />
Request for Proposals (RFP), Contrac<strong>to</strong>r's Proposal dated May 10,2004, and Contrac<strong>to</strong>r's<br />
Proposal Clarification letter dated July 6, 2004 (Exhibit C) which are attached here<strong>to</strong> and<br />
incorporated herein by reference (Contract Documents). The contract consists of this
Agreement and <strong>the</strong> Contract Documents. This Agreement and <strong>the</strong> Contract Documents are<br />
intended <strong>to</strong> complement and supplement each o<strong>the</strong>r. . In <strong>the</strong> event that <strong>the</strong>re is a conflct or<br />
discrepancy between <strong>the</strong> provisions of this Agreement and <strong>the</strong> Contract Documents, <strong>the</strong><br />
provisions of this Agreement shall govern over <strong>the</strong> provisions of <strong>the</strong> Contract Documents<br />
and <strong>the</strong> provisions of <strong>the</strong> <strong>City</strong>'s RFP shall govern over <strong>the</strong> Contrac<strong>to</strong>r's Proposal dated May<br />
i 0, 2004 and Contrac<strong>to</strong>r's Proposal Clarification letter dated July 6, 2004.<br />
2. The contract term is for one (l) year effective as of November i, 2009 and<br />
ending on Oc<strong>to</strong>ber 3 i , 20 i O.<br />
3. It shall be <strong>the</strong> Contrac<strong>to</strong>r's responsibility <strong>to</strong><br />
provide and pay for veterinary<br />
services for all animals that become sick while under <strong>the</strong> Contrac<strong>to</strong>r's care at <strong>the</strong> shelter. It<br />
shall be <strong>the</strong> Contrac<strong>to</strong>r's responsibility <strong>to</strong> transport <strong>to</strong> <strong>the</strong> veterinarian animals that become<br />
sick at <strong>the</strong> shelter.<br />
<strong>City</strong>.<br />
4. Contrac<strong>to</strong>r agrees that it will admit <strong>to</strong> <strong>the</strong> pound all animals brought by <strong>the</strong><br />
5. _ The scope of services <strong>to</strong> be performed shall not be materially different from,<br />
or more or less extensive, than those specified above unless such modifications are reduced<br />
in writing and signed by authorized representatives of <strong>the</strong> <strong>City</strong> and Contrac<strong>to</strong>r. Any<br />
modifications which increase <strong>the</strong> compensation of Contrac<strong>to</strong>r shall require <strong>the</strong> prior<br />
authorization of <strong>the</strong> governing body of <strong>the</strong> <strong>City</strong>.<br />
ARTICLE II<br />
Contractual Relationship<br />
i. In performing <strong>the</strong> services under this Agreement, Contrac<strong>to</strong>r shall operate and<br />
have <strong>the</strong> status of an independent contrac<strong>to</strong>r and shall not act as an agent or employee of<br />
<strong>City</strong>. As an independent contrac<strong>to</strong>r, Contrac<strong>to</strong>r shall be solely responsible for determining<br />
<strong>the</strong> means and methods of performing <strong>the</strong> consulting services described in <strong>the</strong> Scope of<br />
Services.<br />
2. Contrac<strong>to</strong>r shall perform <strong>the</strong> services <strong>to</strong> be furnished under this Agreement<br />
with <strong>the</strong> degree of skil and care that is required by cus<strong>to</strong>marily accepted competent<br />
professional practices <strong>to</strong> assure that all work and services are<br />
purposes intended.<br />
2<br />
correct and appropriate for <strong>the</strong>
ARTICLE iv<br />
Compensation and Payment<br />
1. In consideration for providing animal shelter management services, <strong>the</strong> <strong>City</strong><br />
shall pay <strong>the</strong> Contrac<strong>to</strong>r an annual fee of $283,506.00 in monthly payments.<br />
2. The Contrac<strong>to</strong>r shall invoice <strong>the</strong> <strong>City</strong> at <strong>the</strong> end of each month for one twelfth of<br />
<strong>the</strong> annual fee. The invoice shall include a summary of <strong>the</strong> performance of <strong>the</strong> shelter's<br />
operations for <strong>the</strong> month being biled. This invoice is in addition <strong>to</strong> <strong>the</strong> reporting as<br />
described in <strong>the</strong> RFP and <strong>the</strong> Contrac<strong>to</strong>r's Proposal. The Contrac<strong>to</strong>r shall provide<br />
documentation <strong>to</strong> support <strong>the</strong> amount biled. Documentation shall include but not be limited<br />
<strong>to</strong> paid invoices for services or materials purchased by <strong>the</strong> Contrac<strong>to</strong>r, payroll registers, and<br />
canceled checks.<br />
ARTICLE V<br />
Insurance<br />
I. Contrac<strong>to</strong>r shall purchase and maintain <strong>the</strong> following insurance during <strong>the</strong><br />
terms of this Contract:<br />
A. $1,000,000.00 per incident in personal/general liability insurance and $50,000.00 in<br />
propert damage liability insurance. Insurance certificate must name <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
as an additional insured.<br />
B. Workmen's Compensation Insurance: benefit securing compensation for<br />
<strong>the</strong> benefit<br />
of <strong>the</strong> employees of Contrac<strong>to</strong>r in <strong>the</strong> sum of one hundred thousand dollars ($100,000)<br />
(Statu<strong>to</strong>ry).<br />
2. Contrac<strong>to</strong>r agrees <strong>to</strong> procure and maintain insurance of<strong>the</strong> kinds and in <strong>the</strong><br />
do business in <strong>the</strong> State<br />
amounts hereinabove provided by insurance companies authorized <strong>to</strong><br />
of New <strong>Jersey</strong>, as rated in <strong>the</strong> Best Key Rating Guide for Propert and Casualty covering all<br />
operations under this Contract.<br />
Before commencing performance of <strong>the</strong> management services, Contrac<strong>to</strong>r shall<br />
furnish <strong>the</strong> <strong>City</strong> certificates of insurance.<br />
3. The insurance policies described in this Article shall be kept in force for <strong>the</strong><br />
period specified below.<br />
All coverage should remain in effect for <strong>the</strong> term of <strong>the</strong> contract.<br />
3
ARTICLE VI<br />
Termination for Cause<br />
1. In <strong>the</strong> event <strong>the</strong> performance by <strong>the</strong> Contrac<strong>to</strong>r of <strong>the</strong> services provided for<br />
under this Agreement is unsatisfac<strong>to</strong>ry <strong>to</strong> <strong>the</strong> <strong>City</strong>, <strong>the</strong> <strong>City</strong> agrees <strong>to</strong> notify <strong>the</strong> Contrac<strong>to</strong>r,<br />
and <strong>the</strong> Contrac<strong>to</strong>r agrees <strong>to</strong> within thirty (30) days rectify <strong>the</strong> unsatisfac<strong>to</strong>ry condition or<br />
performance. Should <strong>the</strong> unsatisfac<strong>to</strong>ry performance or condition not be rectified within<br />
thirty (30) days of notice given, <strong>the</strong> <strong>City</strong> shall at its sole option be entitled <strong>to</strong> terminate this<br />
Agreement immediately upon written notice <strong>to</strong> <strong>the</strong> Contrac<strong>to</strong>r unless rectification of such<br />
unsatisfac<strong>to</strong>ry performance or condition canot reasonably be completed within such thirty<br />
(30) day period but <strong>the</strong> Contrac<strong>to</strong>r shall have commenced <strong>to</strong> rectify such unsatisfac<strong>to</strong>ry<br />
performance or condition within such thirty (30) day period and shall be diligently pursuing<br />
such cure; provided, that such unsatisfac<strong>to</strong>ry performance or condition shall be cured no later<br />
than ninety (90) days after <strong>the</strong> date on which <strong>the</strong> Contrac<strong>to</strong>r was first notified <strong>the</strong>reof.<br />
Contrac<strong>to</strong>r is not entitled <strong>to</strong> any compensation subsequent <strong>to</strong> receiving notice of termination<br />
from <strong>the</strong> <strong>City</strong>.<br />
ARTICLE VII<br />
Arbitration<br />
1. Any disputes or claims arising out of this Agreement or breach <strong>the</strong>reof, with<br />
fees by <strong>the</strong> <strong>City</strong> or a decision<br />
<strong>the</strong> exception of disputes or claims involving non-payment of<br />
by <strong>the</strong> <strong>City</strong> <strong>to</strong> terminate this Agreement, shall be decided upon a mutually agreed upon single<br />
arbitra<strong>to</strong>r appointedin accordance with <strong>the</strong> rules of<br />
<strong>the</strong> American Arbitration Association.<br />
The Arbitra<strong>to</strong>r shall be bound by <strong>the</strong> terms ofthis agreement and shall issue a written opinion<br />
explaining <strong>the</strong> reasons for this award.<br />
2. A demand for arbitration shall be in writing no later than 5 days after <strong>the</strong><br />
written decision of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> Business Administra<strong>to</strong>r on any claim or dispute<br />
covered by this Agreement.<br />
ARTICLE VII<br />
Indemnity<br />
1. Notwithstanding <strong>the</strong> imposition of<br />
joint or concurent liability upon <strong>the</strong><br />
<strong>City</strong> by statute, ordinance, rule, regulation, or order, <strong>the</strong> LHS shall indemnify, defend and<br />
<strong>City</strong>'s employees, contrac<strong>to</strong>rs<br />
hold <strong>the</strong> <strong>City</strong> harmless, except for negligence or wilful act of<br />
or agent, against and from any and all liability, fines, suits, claims demands and action, and<br />
costs and expenses of any kind or nature during <strong>the</strong> time ofthis Agreement that may result<br />
or arise directly or indirectly, from or by reason of <strong>the</strong> performance of <strong>the</strong> contract or from<br />
any act or omission by LHS, its agents, servants, invitees, and/or employees that result in any<br />
4
loss of life or property or in any injury or damage <strong>to</strong> persons or property. If <strong>the</strong> LHS shall<br />
be required <strong>to</strong> defend any action or proceeding pursuant <strong>to</strong> this paragraph <strong>to</strong> which action or<br />
proceeding which <strong>the</strong> <strong>City</strong> is made a party, <strong>the</strong> <strong>City</strong> shall be entitled <strong>to</strong> appeal, defend or<br />
o<strong>the</strong>rwise take part in <strong>the</strong> matter involved, at its election, by counsel of its own choosing,<br />
providing such action by <strong>the</strong> <strong>City</strong> does not limit or <strong>make</strong> void any liability of any insurer of<br />
<strong>the</strong> <strong>City</strong> or <strong>the</strong> LHS hereunder in respect <strong>to</strong> <strong>the</strong> claim or matter in question; and fur<strong>the</strong>r<br />
providing that such action by <strong>the</strong> <strong>City</strong> is at <strong>the</strong> <strong>City</strong>'s sole cost and expense if such action or<br />
proceeding involves a claim which is less than <strong>the</strong> insurance coverage provided by <strong>the</strong> LHS<br />
<strong>the</strong>refore. Notwithstanding anything <strong>to</strong> <strong>the</strong> contrary herein; <strong>the</strong> LHS shall have no obligation<br />
<strong>to</strong> indemnify, defend or hold <strong>the</strong> <strong>City</strong> harmless pursuant <strong>to</strong> this Section for any liability,<br />
propert damage, loss, or personal injury (I) that are caused by <strong>the</strong> acts or omissions of <strong>the</strong><br />
<strong>City</strong>, or any of its employees, contrac<strong>to</strong>rs or agents; (ii) that occurred prior <strong>to</strong> <strong>the</strong> commencement<br />
of <strong>the</strong> term of this Agreement; or (iii) violations of Legal Requirements which exist at<br />
<strong>the</strong> commencement of this Agreement. LHS's liability under this Agreement shall continue<br />
after <strong>the</strong> termination of it with respect <strong>to</strong> any liability, loss, expense or damage resulting from<br />
acts occurring prior <strong>to</strong> termination.<br />
ARTICLE IX<br />
Entire Agreement<br />
1. This Agreement constitutes <strong>the</strong> entire management agreement between <strong>City</strong><br />
and Contrac<strong>to</strong>r. It supersedes all prior or contemporaneous communications, representations<br />
of agreement, whe<strong>the</strong>r oral or written with respect <strong>to</strong> <strong>the</strong> subject matter <strong>the</strong>reof and has been<br />
induced by no representations, statements or agreements o<strong>the</strong>r than those herein expressed.<br />
No agreement hereafter made between <strong>the</strong> paries shaH be binding on ei<strong>the</strong>r part unless<br />
reduced <strong>to</strong> writing and signed by an authorized officer of <strong>the</strong> par sought <strong>to</strong> be bound <strong>the</strong>reby.<br />
2. This Agreement shall in all respects be interpreted and construed and <strong>the</strong><br />
rights of <strong>the</strong> party <strong>the</strong>re<strong>to</strong> shall be governed by <strong>the</strong> laws of <strong>the</strong> State of New <strong>Jersey</strong>.<br />
ARTICLE XI<br />
Assignment<br />
Contrac<strong>to</strong>r shall <strong>make</strong> no assignment nor transfer this Agreement or assign or transfer<br />
any part of <strong>the</strong> work under this Agreement without <strong>the</strong> -witten consent of <strong>the</strong> <strong>City</strong>. This<br />
Agreement shall be binding upon <strong>the</strong> parties here<strong>to</strong>, <strong>the</strong>ir heirs, execu<strong>to</strong>rs, legal representatives<br />
and assigns.<br />
5
ARTICLE XII<br />
Notice<br />
All notices or o<strong>the</strong>r communications given hereunder shall be in writing and shall be<br />
deemed <strong>to</strong> be duly given if delivered <strong>to</strong>:<br />
Brian O'Reilly<br />
Business Administra<strong>to</strong>r<br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
280 Grove Street<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
ARTICLE XII<br />
Compliance with Affrmative Action Plan<br />
John O'Keefe<br />
President<br />
Liberty Humane Society, Inc.<br />
P.O. Box 3766<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07303<br />
(a) If <strong>the</strong> Agreement exceeds $21,000.00, it shall be subject <strong>to</strong> <strong>the</strong> Affirmative<br />
Action amendments <strong>to</strong> <strong>the</strong> Law Against Discrimination, N.J.S.A. 10:5-31 et seq.<br />
(b) This Agreement shall not become effective and Contrac<strong>to</strong>r shall provide no<br />
services under this Agreement until it has executed <strong>the</strong> following documents:<br />
1. A supplemental Affrmative Action Agreement pursuant <strong>to</strong> N.J .S.A. 10:5-31<br />
et seq. (for contracts which exceed $21,000.00). The Affrmative Action Agreement is<br />
attached here<strong>to</strong> as Exhibit "0" and is incorporated herein by reference.<br />
2. An Affrmative Action Employee Information Report (form AA-302) (for<br />
contracts which exceed $21,000.00).<br />
ARTICLE XIV<br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance<br />
This contract was awarded in accordance with <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 adopted on September 23, 2008. As such <strong>the</strong><br />
undersigned does hereby attest that Contrac<strong>to</strong>r, its subsidiaries, assigns or principals have<br />
nei<strong>the</strong>r made a reportable contribution in <strong>the</strong> one year period preceding <strong>the</strong> date that <strong>the</strong> <strong>City</strong><br />
Council awards <strong>the</strong> contract (contributions made prior <strong>to</strong> September 23,2008 are exempt)<br />
that would be deemed <strong>to</strong> be a violation of Ordinance 08-128, nor will Contrac<strong>to</strong>r, its<br />
subsidiaries, assigns or principals <strong>make</strong> a reportable contribution during <strong>the</strong> term of <strong>the</strong><br />
contract that would be in violation of Ordinance 08-128.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have caused this Agreement <strong>to</strong> be<br />
6
executed by <strong>the</strong>ir duly authorized offcers.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byrne, <strong>City</strong> Clerk Brian O'Reilly, Acting Business Administra<strong>to</strong>r<br />
Attest: Liberty Humane Society, Inc.<br />
RR<br />
12-21-09<br />
John O'Keefe, President<br />
7
APPENDIX A<br />
AMERICANS WITH DISABILITIES ACT OF 1990<br />
Equal Opportunity for Individuals with Disability<br />
The contrac<strong>to</strong>r and <strong>the</strong> of , (hereafter "ow~er") do<br />
hereby agree that <strong>the</strong> provisions of Title 1 i of <strong>the</strong> Americans With Disabilities Act<br />
of 1990 (<strong>the</strong> "Act") (42 U.S.C. S121 01 et seq.), which prohibits discrimination on <strong>the</strong> basis of disabilty<br />
by public entities in all services, programs, and activities provided or made' <strong>available</strong> by public entities,<br />
ard <strong>the</strong> rules and regulations promulgated pursuant <strong>the</strong>re un<strong>to</strong>, are made a part of this contract. In<br />
providing any aid, benefit, or service on behalf of <strong>the</strong> owner pursuant <strong>to</strong> ths contract, <strong>the</strong> contrac<strong>to</strong>r<br />
agrees that <strong>the</strong> performance shall be in strict compliance with <strong>the</strong> Act. In <strong>the</strong> event that <strong>the</strong> contrac<strong>to</strong>r, its<br />
agents, servants, employees, or subcontrac<strong>to</strong>rs violate or are alleged <strong>to</strong> have violated <strong>the</strong> Act during <strong>the</strong><br />
performance of this contract, <strong>the</strong> contrac<strong>to</strong>r shall defend <strong>the</strong> owner in any action or administrative<br />
proceeding commenced pursuant <strong>to</strong> this Act. The contrac<strong>to</strong>r shall indemnify, protect, and save harmless<br />
<strong>the</strong> owner, its agents, servants, and employees from and against any and all suits, claims, losses, demands,<br />
or damages, of whatever kind or nature arising out of or claimed <strong>to</strong> arise out of <strong>the</strong> alleged violation. The<br />
contrac<strong>to</strong>r shall, at its own expense, appear, defend, and pay any and all charges for legal services and any<br />
and all costs and o<strong>the</strong>r expenses arising from such action or administrative proceding or incured in<br />
connection <strong>the</strong>rewith. In any and all complaints brought pursuant <strong>to</strong> <strong>the</strong> owner's grievance procedure, <strong>the</strong><br />
contrc<strong>to</strong>r agrees <strong>to</strong> abide by any decision of <strong>the</strong> owner which is rendered pursuant <strong>to</strong> said grievance<br />
procedure. If any action or adminstrative proceeding results in an award of damages against <strong>the</strong> owner, or<br />
if <strong>the</strong> owner incurs any expense <strong>to</strong> cure a violation of <strong>the</strong> ADA which has been brought pursuant <strong>to</strong> its<br />
grievance procedure, <strong>the</strong> contrac<strong>to</strong>r shall satisry and discharge <strong>the</strong> same at its own expense.<br />
The owner shall, as soon as practicable after a claim has been made against it, gi ve written notice<br />
<strong>the</strong>reof <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with full and complete particulars of <strong>the</strong> claim, If any action or<br />
administrative proceeding is brought against <strong>the</strong> owner or any of its agents, servants, and 'employees, <strong>the</strong><br />
owner shall expeditiously forward or have forwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r every demand, complaint, notice,<br />
summons, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly agreed and unders<strong>to</strong>od that any approval by <strong>the</strong> owner of <strong>the</strong> services provided by <strong>the</strong><br />
contrac<strong>to</strong>r pursuant <strong>to</strong> this contract will not relieve <strong>the</strong> contrac<strong>to</strong>r of <strong>the</strong> obligation <strong>to</strong> comply with <strong>the</strong> Act<br />
and <strong>to</strong> defend, indemnify, protect, and save harmless ~e owner pursuant <strong>to</strong> this paraaph.<br />
It is fur<strong>the</strong>r agreed and unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnifY or save harmless<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees and subcontrac<strong>to</strong>rs for any claim which may arise out of<br />
<strong>the</strong>ir pedormance of this Agreement. Fur<strong>the</strong>rmore, <strong>the</strong> contraè<strong>to</strong>r expressly understands and agrees that<br />
<strong>the</strong> provisions of this indemnification clause shall in noway limit <strong>the</strong> contrc<strong>to</strong>r's obligations assumed in<br />
this Agreement, nor shall <strong>the</strong>y be construed <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liabilty, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
o<strong>the</strong>rwise at law.<br />
o
EXBmIT A (Cant.)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> inorm in writing its appropriate recruitment agencies including,<br />
but not limited <strong>to</strong>, employment agencies, placement bureaus, college!;, universities, labor unions, that it<br />
does not discriminate on <strong>the</strong> basis of age, creed, color, national origin, ancestr, marital status, affectional<br />
or sexual orientation, gender identity or expressions, disabilty, nationality or sex, and that, it wil<br />
discontinue <strong>the</strong> use of any recruitment agency which engages in direct or indirect discrimina<strong>to</strong>ry<br />
practices.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedures, if necessary, <strong>to</strong> assure that<br />
all personal testing conforms with <strong>the</strong> principles of job-related testing, as established by <strong>the</strong> statutes and<br />
court decisions of <strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal Law and applicable<br />
Federal court decisions.<br />
In conforming with targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> review all<br />
procedures relating <strong>to</strong> transfer, upgrading, .downgrading and layoff <strong>to</strong> ensure that all such actions are<br />
taen without regard <strong>to</strong> age, creed, color, national origin, ancestr, marital status, affectional or sexual<br />
orientation, gender identity or expression, disabilty, nationality or sex, consistent with statutes and cour<br />
decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable Federal court decisions.<br />
The contrac<strong>to</strong>r shall submit <strong>to</strong> <strong>the</strong> public agency, after notification of award but prior <strong>to</strong> execution of a<br />
goods and services contract, one of <strong>the</strong> following three documents:<br />
,<br />
Letter of Federal A1'irmative Action Plan Approval<br />
Certificate of Employee information report<br />
Employee information Report Form AA302<br />
The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shaII furnish such reports or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of<br />
Public Contracts Eaual Employment opportunity Compliance as may be requested by <strong>the</strong> Division from<br />
time <strong>to</strong> time in order <strong>to</strong> carr out <strong>the</strong> purposes of <strong>the</strong>se reguations, and public agencies shall furnish such<br />
information as may be requested by <strong>the</strong> Division of Public Contracts Equal Employment Opportnity<br />
Compliance for conducting a compliance investigation pursuat <strong>to</strong> Subchapter 10 of<strong>the</strong> Administrative<br />
Code at N.J.A.C. 17:27<br />
The undersigned vendor certifieS on <strong>the</strong>ir company's receipt, knowledge and commitment <strong>to</strong><br />
comply with:<br />
EXHfflTA<br />
N.J.S.A.I0:5-31 and N.J.A.C. 17:27<br />
MADATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
Goods, Professional Services and General Service Contracts<br />
(Manda<strong>to</strong>ry Affrmative Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence<br />
and understands that <strong>the</strong>ir contract/ company's bid shall be rejected as non-responsive if said<br />
contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements ofN.J.S.A.10:5-31 and N.J.A.C.17:27.
Yonn AA302<br />
Rev. 1/00<br />
STATE OF NEW JERSEY<br />
Division of Contract Compliance 8i Equal Employment Opportunity<br />
EMPLOYEE INFORMATION REPORT<br />
For Instructions on completing <strong>the</strong> form. go <strong>to</strong>;<br />
SECTION A - COMPANY IDENTIFICATION<br />
i. FID. NO. OR SOCAL SECUIT 2. TYPE OF ßUSIN S .<br />
o I ~JF(; 19 2. SERVICE 0 ~ \\llOLES':i.<br />
o .¡ REBII 0 ~ tiTHER<br />
Ot!35':r'2' ~.(JO-bO<br />
4'Ci:h;¡7Y /lVtYCAne ~ocl'elv<br />
Ì3s:~ÛtV gWd. Je.~Ú+Y<br />
COUNT<br />
H-vllSOl1<br />
J. TOTAL NO. EMPLOYE IN TI ENT<br />
COMPAN IS"<br />
STATE<br />
M1<br />
ZIP CODE<br />
~7¡O)<br />
STATE ZIP CODE<br />
6. NAM OF PAR OR AFFILIATED COMPANY (I NONE SO II'DICATE) CIT<br />
Noyi~ (<br />
7. CHECK ONE: IS THE COMPANY: :ø SINt1LE.E:r .\P.L/SHllë:- EMPLOHR 0 MULTI,ESTABLISHMENT EMPLOYE<br />
S IF ~1l.'LTI-Ei,-r_\BLJSHMEN EMPL(IYEP~ :'T.\TE mE NT.'MElF.R (oF ESTABLISmlENfS IN NT I I<br />
9. TOTAL Nl..'MBER OF EMPLOYEE AT ESTil.ßLlSHMENT WHm HAS BEE AWARDED TH CO~CT I i 'S<br />
10, PUBLIC AGENCY AWARING CONTRCT<br />
('rry (.(II.lNTY &.T."'.TE ZIPCi:,DE<br />
OfdalUseoni. DATE RECE!\'W NAUGDATE ASSIGND CF.RTIICA lION NUER<br />
SECTION B - EMPLOYMENT DATA<br />
i i. Rcp all peanen lemp~' and pan-tme emp1"lees ON YOUR OWN PAYROLL. Enielhe apprpñ.i.ligu on all lines and in a" columns. Wh... t1ieo are<br />
no employees in a pacular cagocy. cote B zer. Include ALL empIO)"ees. notjusr those in minoritY/non-minorty caLeoñes. in colwnns I. i. & J. DONOrSUBM<br />
AN EEO.i REPRt<br />
LL EMPLOYEES PERMNET MINORrTINN-MINORI EMPLOYEE BREAKDOWN<br />
J08 (',1L I ll;IL .1 li)L ~ .".+1'."'''. MAl"'.""'" ..1.T+~.... r.........,.... ...............*FEMAl "1 ..~ +t t I i.i of.l I I I 1 , f . ... ,<br />
CATEGORIES TiiT.-\ ~L-\E FE~i."LE ..MER N(IN .iIER Ni)N<br />
I ('i.'!: ~ &3'1 ElL-'':i iiSP,-\NIi: 1N1..u .";i,1.-\N MN BL.-\i:'K H1SP.-\NIC INi.-i'l .\SIAN ~nN<br />
Ofcials Managers LJ 1 3 1 8<br />
Profesional.<br />
Tecnicians<br />
salesWol1rs<br />
Ofce & Cerial<br />
Cnft,kes<br />
lSkiledl<br />
Opeiatives<br />
tSem~skiilel<br />
Laborrs<br />
iUnskßi~1<br />
ServceWo,kers<br />
I I I<br />
/0 S- S- 2 '2 I 1 L/<br />
.<br />
TOTAL 1 S- ~ &J 2- 2- 2- 1- 7<br />
Total employmi<br />
Frompllious<br />
RepoitGfa"l)<br />
i enipory & Part The dara bel,',,- sh.iU NOT ~ includ"d jn tli" tigurcs tòr tl" .ppropri.I" o:l"gori.: .ho\'".<br />
Time Employees<br />
i~ Hf.\\'\\AS IN(oiu~(iN AS Ti) R.\CE(oRETIi(' i:m(ll,Tp IN SECT!I)N Po (i£'TA1NED'<br />
o 1 Yl:t'n:l. St~. - .EU1Jii:~lUC:JiI Rc:c"h.1 D~ (J~CtSl-'.:~'1 .<br />
13. DATES OF PAYROLL PEROD USED<br />
To:<br />
i~ IS THIS THE FIRL.-r<br />
EJUi-i.I!"¿.¿. l .1f"tlu;'tii".n<br />
ll"l''' SlIl'IlI1..'<br />
IS. If NO, DAlE LAST<br />
REORT SUBMlTI<br />
M(' ,DAY I YE.\R<br />
from: 7/l31 ()¿t<br />
7Ji.", /Oez<br />
seaiON C -SIGNATURE AND IDENlFlCATION<br />
i YE¿ ~N(O;-<br />
Ä;;;;~p;It¡:~~~J;:;ltPß'd"rT~1~llau;p~Ij)lr~7br JfO~t<strong>to</strong>+D1i¡:'lïßl oq<br />
17. ADDRES NO. 8: ST CI COlNTY .STATE ZlCODE PHONE (AR CODE, NO.,EX1NSION)<br />
ii' J~ C1ly srVJ. ~tN ûly J.vdS1tl NJ P730S" Ul - n(7 - i¡1L(7 ~O<br />
.<br />
I
Questionnaire for Bidders<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awarding 20% of <strong>the</strong> dollar amount of <strong>to</strong>tal<br />
city procurement <strong>to</strong> miority and woma owned business enterprises.<br />
To assist us in moni<strong>to</strong>ring our achievement of ths goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a miority owned and/or woma owned business, and retur this form with<br />
your bid proposaL<br />
.<br />
BusinessNaie:~k7-ftV HVWl6WL. ÇOCA€J-ty<br />
Address: 2~5' J~-i fAly ~iÝ&.J JtKvy CAtvl NJ 0/30~<br />
Telephone No.: 2C SlA7 "LA r lA 7<br />
Contact Name: ~l a GfNi:lll 0<br />
Please check applicable category :<br />
~ Miority Owned Business (MBE) Minority & WOInl Owned<br />
Businesss (MWBE)<br />
1 Woman Owned Business (WBE) Nei<strong>the</strong>r<br />
Definition of Minority Business Enterprise<br />
Minority Business Enterpnse means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corpration at leas 51% of which is owned and controlled by persons who are Afican<br />
American, Hispanc, Asian AmeIican, American Indian or Alkan native, defmed.as follows:<br />
Mrican American: a person havig origins in any of <strong>the</strong> black racial groups of Afrca<br />
Hispanic: a person of Mexican Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Sp~h culture or origin regardless of race. .<br />
Asian: a person havig origin in any of <strong>the</strong> original peoples of <strong>the</strong> Far Eas, Souh Eas<br />
Asia, Indian subcontinent, Hawaü or <strong>the</strong> Pacifc Islands.<br />
American Indian or Alaskan Native: a person havig origins in any of <strong>the</strong> original<br />
- peoples of Nort America and who maintais cultural identifcation though trbal .<br />
affliation or community recognion.<br />
Woman Business Enterprise<br />
Woma Business Enterprie means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corpration at least 51 % of which is. owned and controlled by a woma or women.<br />
DIVISION OF PURCHASING COpy<br />
MINORITYIWOMA BUSINSS ENTERPRISE (MBE)
N.J. uepaJtent ollfeasur - Division 01 Kevenue, Un-Linelnquiry .Page 1 011<br />
Taxpayer Name:<br />
STATE OF NEW JERSEY<br />
BUSINESS REGISTRATION<br />
. CERTIFICATE<br />
LIBERTY HUMANE SOCIETY INC<br />
Trade Name:<br />
Address: 235 JERSEY CITY BLVD<br />
JERSEY CITY, NJ 07305<br />
Certificate Number: 0992108<br />
Effective Date:<br />
Date of Issuance:<br />
For Office Use Only:<br />
20090729085626560<br />
May 30, 2003<br />
July 29, 2009<br />
https://wwl.state.nj.us/TYTR_BRC/servlet/commonÆRCLogin 7/2912009
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Appro~ed:<br />
TITLE:<br />
Res. 10-019<br />
10.S<br />
JAN 1 3 <strong>2010</strong><br />
COUNCIL<br />
of <strong>the</strong> following resolution:<br />
RESOLUTION AUTHORIZING AN AMNDMENT<br />
TO AN EXTRAORDINARY UNSPECIFLE<br />
SERVICES CONTRACT WITH ASSETWORK<br />
APPRASAL FOR PROVIING APPRASAL AN<br />
V ALUA TION SERVICES IN CONNCTION WITH<br />
THE CITY OF JERSEY CITY'S FID ASSETS<br />
offered and moved adoption<br />
WHREAS, <strong>the</strong> <strong>City</strong> of Jerey <strong>City</strong> (<strong>City</strong>) required <strong>the</strong> services of on appraisal and<br />
valuation firm <strong>to</strong> assist in complying with N.J.A.C. 5:30-5.6 which requires all local units<br />
<strong>to</strong> maintain a fixed asset and reportg system; and<br />
WHREAS, <strong>the</strong> <strong>City</strong> solicited proposals for <strong>the</strong> provision of such service; and<br />
WHREAS, Resolution 09-481 approved on June 17,2009 awarded an Extrordinar<br />
Unspecifiable Services (EUS) contrct in <strong>the</strong> amount of $130,400 <strong>to</strong> provide such<br />
servces for a term of two (2) year commencing on or about July 20, 2009 <strong>to</strong><br />
AssetW orks Appraisal, i 0 i Laeside Drive, Southamp<strong>to</strong>n, Pennsylvana; and<br />
WHREAS, <strong>the</strong> contrct was awarded as an EUS services contrct pursuat N.J.S.A.<br />
40A:1l-5(1)(a)(ii); and<br />
WHREAS, <strong>the</strong> <strong>City</strong> required additional appraisal services for <strong>the</strong> <strong>City</strong> owned water<br />
treatment plant in Boon<strong>to</strong>n; and<br />
WHREAS, it is necessar <strong>to</strong> increase <strong>the</strong> contract amount by an additional $8,640.00;<br />
and<br />
WHREAS, a tempora encumbracy in <strong>the</strong> amount of $1,000 is <strong>available</strong> in Account<br />
No. 01-201-20-101-312.<br />
NOW, THREFORE BE IT RESOLVED, by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong>:<br />
I. The above recitals are incorporated herin by reference; and<br />
2. The contrct with AssetWorks is amended <strong>to</strong> increase <strong>the</strong> <strong>to</strong>tal contrct<br />
amount from $130,400 <strong>to</strong> $139,040.<br />
I, ~ ~ , Donna Mauer, Chief Financial Offcer, hereby<br />
cerfy thAt <strong>the</strong>re are suffcient fuds <strong>available</strong> for <strong>the</strong> payment of ths resolution in<br />
Account No. 10-01-201-20-101-312. POttGlISY0Jt
Contimiation of Resolution<br />
<strong>City</strong> Clerk File No. Res. 10-019<br />
Agenda No.<br />
10.S<br />
TITLE:<br />
8'11'<br />
(/~l~<br />
APPROVED:<br />
APPROVED:<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIG AN AMNDMENT<br />
TO AN EXTRAORDINARY UNSPECIFIALE<br />
SERVICES CONTRACT WIH ASSETWORK<br />
APPRASAL FOR PROVIING APPRASAL AN<br />
VALUATION SERVICES IN CONNCTION WI<br />
TH CIT OF JERSEY CIT'S FID ASSETS<br />
Pg.# 2<br />
~.FORM _.'<br />
~ C ion Counsel<br />
Certification Required D<br />
Not Required D<br />
. RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1/13/10<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOnOLANO .J ..~ . GAUGHAN I VEGA .I<br />
DONNELLY / FULOP I FLOOD .J<br />
LOPEZ<br />
./ Indicates Vote<br />
.I RICHARDSON ,/ BRENNAN, PRES 7<br />
APPROVED 9.0<br />
N.Y-Not Voting (Abstain)<br />
AdOV~¡;f" .c;pal CouocU of<strong>the</strong> C;ty of Jeffey C;ty N.J0 á<br />
Peter M, Brennan, President of Council RO~<strong>City</strong> F
"<br />
Treasurer<br />
~: State<br />
Certification 43 82 9<br />
CERTIFICATE OF EMPLOYEE INFORMATION REPORT<br />
..:..,._.._. -. .,- -.. _., - ..... ,. "- - .. - -.. .-
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No. Res. 10-020<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
10.T<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN AGREEMENT WITH<br />
TRANSYSTEMS CORPORATION AS AN EXTRAORDINARY,<br />
UNSPECIFIABLE SERVICE FOR THE IDENTIFICATION AND<br />
NOMIATION OF ELIGIBLE<br />
mSTORIC RESOURCES WITHI THE POWERHOUSE ARTS DISTRICT<br />
REDEVELOPMENT PLAN ARA<br />
TO THE MUNICIPAL, STATE AN NATIONAL REGISTERS OF<br />
mSTORIC PLACES<br />
COUNCIL OFFERED AND MOVED ADOPTION OF THE FOLLOWING<br />
RESOLUTION:<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) requires <strong>the</strong> servicesofa consultat <strong>to</strong><br />
provide consulting services for <strong>the</strong> identification and nomination of eligible his<strong>to</strong>ric<br />
resources withn <strong>the</strong> Powerhouse Art Distrct Redevelopment Plan area <strong>to</strong> <strong>the</strong> muncipal,<br />
his<strong>to</strong>ric places; and<br />
stte and national registers of<br />
WHEREAS, in accordance with <strong>the</strong> Pay-<strong>to</strong>-Play Law, N.J.S.A 19:44A-20.5 ~<br />
~., <strong>the</strong> <strong>City</strong> issued a Request for Proposals (RP) on December 3, 2009 by publicly<br />
posting notice of <strong>the</strong> availabilty of <strong>the</strong> RFP on <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> WEB Site; and<br />
WHREAS, <strong>the</strong> <strong>City</strong> received six (6) proposals in response <strong>to</strong> <strong>the</strong> RFP; and<br />
WHEREAS, a selection committee reviewed <strong>the</strong> proposals<br />
and determined that<br />
<strong>the</strong> proposal submitted by TranSystem Corporation was most responsive <strong>to</strong> <strong>the</strong> RFP; and<br />
<strong>the</strong> five (5) eligible responders; and<br />
also had <strong>the</strong> lowest bid of<br />
WHREAS, <strong>the</strong> maxmum amount of <strong>the</strong> contract is $ 40,934.00; and<br />
WHREAS, <strong>the</strong> resolution authonzing <strong>the</strong> award and <strong>the</strong> contract shall <strong>available</strong> for<br />
public inspection; .<br />
WHREAS, <strong>the</strong> Planing Division Direc<strong>to</strong>r has certified that <strong>the</strong>se services qualify as<br />
extrordinar, unspecifiable services (EUS) under <strong>the</strong> Local Public Contrcts Law, N.J.S.A.<br />
40A:ll-l et seq.;<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Muncipal Council of<br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that:<br />
i. Subject <strong>to</strong> such modification as may be deemed necessar and appropriate<br />
by Corporation Counsel, <strong>the</strong> Mayor, or Business Adminstra<strong>to</strong>r, <strong>the</strong> <strong>City</strong><br />
of <strong>Jersey</strong> <strong>City</strong> is hereby authorized <strong>to</strong> enter in<strong>to</strong> a contract with<br />
TranSystem Corporation <strong>to</strong> provide consulting services for <strong>the</strong><br />
identification and nomination of eligible his<strong>to</strong>ric resources within <strong>the</strong><br />
Powerhouse Ar Distrct Redevelopment Plan area <strong>to</strong> <strong>the</strong> muncipal, state<br />
his<strong>to</strong>ric places; and<br />
and national registers of<br />
2. The <strong>to</strong>tàl contract amount is $ 40,934.00; and<br />
3. The Award period shall be consistent with <strong>the</strong> terms and conditions of <strong>the</strong><br />
contrct between <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Economic<br />
Development Corporation with regard <strong>to</strong> ths project where as <strong>the</strong><br />
Maximum of$50,000.000 is avaiable in account number 02-213-40-930-<br />
314; and<br />
<strong>the</strong>
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
Res. 10-020<br />
10.T<br />
JAN 1 3 <strong>2010</strong><br />
Pg.#<br />
RESOLUTION AUTHORIZING AN AGREEMENT WITH TRASYSTEMS<br />
CORPORATION AS AN EXTRAORDINARY,UNSPECIFIABLE SERVICE FOR<br />
THE IDENTIFICATION AND NOMINATION OF ELIGIBLE<br />
HISTORIC RESOURCES WITHIN THE POWERHOUSE ARTS DISTRICT<br />
REDEVELOPMENT PLAN ARA<br />
TO THE MUNICIPAL, STATE AN NATIONAL REGISTERS OF<br />
HISTORIC PLACES<br />
4. This contract is awarded pursuant <strong>to</strong> a Request for Proposals and as an<br />
extrordinar, unspecifiable service in accordance with N.J.S.A. 40A: I 1-<br />
5(1)(a)(ii) of<strong>the</strong> Local Public Contracts Law because of <strong>the</strong> reasons stated in <strong>the</strong><br />
certification attched here<strong>to</strong>; and<br />
5. A notice of ths contract shall be published in a newspaper of general<br />
circulation in <strong>Jersey</strong> <strong>City</strong> within ten (10) days of <strong>the</strong> award; and<br />
6. The resolution authorizing <strong>the</strong> award of ths contract and <strong>the</strong> contract itself<br />
shall be <strong>available</strong> for public inspection; and<br />
7. The <strong>to</strong>tal cost of <strong>the</strong> contract shall not exceed <strong>the</strong> amounts of <strong>the</strong> Contract;<br />
and<br />
8. 1bs Agreement shall be subject <strong>to</strong> <strong>the</strong> condition that TranSystem<br />
Corporation provide satisfac<strong>to</strong>ry evidence of compliance with <strong>the</strong><br />
Afrmative Action Amendments <strong>to</strong> <strong>the</strong> Law Against Discrimination,<br />
N.J.S.A. 10:5-31 ~~; and<br />
9. TranSystem Corporation ha been selected using <strong>the</strong> Fair and Open<br />
Process of <strong>the</strong> Pay-<strong>to</strong>-Play Law, N.J.S.A. 19:44A-20.5 ~~.<br />
10. The Certifcation of Compliance with <strong>the</strong> <strong>City</strong>'s Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform<br />
Ordinance, attched here<strong>to</strong> and incorporated herein by reference shall be placed on fie with this<br />
resolution.<br />
I,' ~~ Donna Mauer, as Chief Financial Offcer hereby<br />
'Crtify that <strong>the</strong>re are sufcient fuds <strong>available</strong> for payment of <strong>the</strong> above<br />
resolution in account number 02-213-40-930-314. P.O. # 98lf'f'l<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
APPROVED:<br />
~~Corporation Counsel<br />
Certification Required D<br />
Not Required D APPROVED 9.0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1/13110<br />
COUNCILPERSON AYE NAY N,V, COUNCILPERSON AYE NAY. N.V. COUNCILPERSON AYE NAY N.Y.<br />
SOnOLANO j GAUGHAN ./ VEGA /<br />
DONNELLY / FULOP / FLOOD /<br />
LOPEZ ./ RICHARDSON / BRENNAN, PRES i/<br />
./ Indicates Vote N.V.-Not Voting (Abstain)<br />
Ado.;e;r ~;: Couodl of"e C;ty of Jecsey <strong>City</strong> NJ. 6<br />
_"'.0""00, '__"'"'00"""' -~"cr<br />
2
RESOLUTION FACT SHEET<br />
1. Full Title of Resolution:<br />
Date Submitted <strong>to</strong> B.A.<br />
RESOLUTION AUTHORIING AN AGREEMENT WITH TRASYSTEMS<br />
CORIORATION AS AN EXTRAORDINARY, UNSPECIFIABLE SERVICE FOR THE<br />
IDENTIFICATION AND NOMIATION OF ELIGIBLE HISTORIC RESOURCES<br />
WITHIN THE POWERHOUSE ARTS DISTRICT REDEVELOPMENT PLAN AREA TO<br />
THE MUNICIPAL, STATE AND NATIONAL REGISTERS OF HISTORIC PLACES<br />
2. Name and Title of Person Initiating <strong>the</strong> Resolution, etc.:<br />
Carl Czaplicki, Direc<strong>to</strong>r, Deparent of Housing, Economic Development, and Commerce<br />
3. Concise Description of <strong>the</strong> Plan Proposed in <strong>the</strong> Resolution:<br />
This resolution authorizes an agreement with TranSystems Corporation <strong>to</strong> provide professional<br />
services for <strong>the</strong> identification and nomination of eligible his<strong>to</strong>ric resources within <strong>the</strong> Powerhouse<br />
Art District Redevelopment Plan area <strong>to</strong> <strong>the</strong> municipal, state and national registers of his<strong>to</strong>ric<br />
places.<br />
Although it is a as an Extraordinar Unspecifiable Service, an RFP was issued for this project.<br />
There were six (6) responders. Of <strong>the</strong>se, five (5) were eligible. TranSystems Corporation was<br />
both <strong>the</strong> most responsive <strong>to</strong> <strong>the</strong> RFP and <strong>the</strong> lowest bidder.<br />
4. Reasons (Need) for <strong>the</strong> Proposed Program, Project, etc.:<br />
After <strong>the</strong> presentation of report <strong>to</strong> <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> His<strong>to</strong>ric Preservation Commission, <strong>Jersey</strong> <strong>City</strong><br />
Planning Board and <strong>the</strong> Municipal Council, <strong>the</strong> Warehouse His<strong>to</strong>ric District was established in<br />
2005. Due <strong>to</strong> a technicality in <strong>the</strong> <strong>make</strong>up of<strong>the</strong> His<strong>to</strong>ric Commission's appointments, <strong>the</strong><br />
district's designation was ruled invalid by a Superior Court ruling in 2007. In <strong>the</strong> interim, one of<br />
<strong>the</strong> district's pivotal elements (I I I Firt Street) was demolished.<br />
The area needs <strong>to</strong> be re-evaluated, and <strong>the</strong> eligibilty report up-dated <strong>to</strong> correct <strong>the</strong> technical<br />
deficiency of <strong>the</strong> past.<br />
5. Cost of Proposed Plan, etc.:<br />
The <strong>to</strong>tal contract amount is $40,934.00, funded through <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Economic Development<br />
Corporation, Urban Enterprise Zone. This project has already been approved by <strong>the</strong> NJUZ Board<br />
for funding.<br />
6. Date Proposed Plan wil commence: Upon execution of <strong>the</strong> contract.<br />
7. Anticipated Completion Date: May 30, <strong>2010</strong><br />
8. Person Responsible for Coordinating Proposed Program, Project, etc.:<br />
Robert D. Cotter, Direc<strong>to</strong>r, <strong>City</strong> Planing 547-5050<br />
Maran Bucci-Carer, <strong>City</strong> Planing 547-4499<br />
9. AdditionalComments: None
,""<br />
-'<br />
CERTIFICATION IN SUPPORT OF AWARING A CONTRACT TOTRASYSTEMS<br />
CORPORATION AS AN EXTRAORDINARY, ~SPECIFIABLE SERVICE<br />
DATE:<br />
TO:<br />
FROM:<br />
SUBJECT:<br />
January 5, <strong>2010</strong><br />
Municipal Council<br />
Robert D. Cotter, PP, AICP<br />
Contract <strong>to</strong> Undertake a His<strong>to</strong>ric Nomination Report and Nominafon<br />
Application(s)<br />
This is <strong>to</strong> request your approval of a resolution authorizing a contract <strong>to</strong> be executeas follows:<br />
Firm:<br />
Cost:<br />
Period:<br />
Purpose:<br />
TranSystem Corporation<br />
$ 40,934.00<br />
Six months<br />
For <strong>the</strong> identification and nomination of eligible his<strong>to</strong>m resources within <strong>the</strong><br />
Powerhouse Ars District Redevelopment Plan area <strong>to</strong> <strong>the</strong> municipal, state and<br />
national registers of his<strong>to</strong>ric places.<br />
This is requested <strong>to</strong> be awarded without competitive bids as an Extraordinary, Unspecifiable<br />
Service (N.J.S.A. 40A: 11-5(1)(a)(ii). I do hereby certify as follows:<br />
1. Provide a clear description of <strong>the</strong> work <strong>to</strong> be done.<br />
~ Complete an eligibilty assessment of significant buildings within <strong>the</strong> Powerhouse<br />
Ar District Redevelopment Plan Area for inclusion on <strong>the</strong> Municipal, State and<br />
National Registers.<br />
~ Provide a written report of this assessment including recommendation for<br />
rehabiltation puruant <strong>to</strong> <strong>the</strong> Secreta of <strong>the</strong> Interior's Standards for Rehabiltation.<br />
~ Prepare and provide all supporting documentation, including rot not limited <strong>to</strong>: new<br />
pho<strong>to</strong>graphs, ga<strong>the</strong>ring of period pho<strong>to</strong>graphs, strctual condition and architectual<br />
analysis, and o<strong>the</strong>r information necessar <strong>to</strong> complete <strong>the</strong> National Register<br />
. Nomination(s).<br />
~ Complete and submit <strong>the</strong> National Register of His<strong>to</strong>ric Phces Nomination(s) for each<br />
eligible building or for <strong>the</strong> distrct as a whole.<br />
~ Conduct application presentations, including meeting attendace, public hearings,<br />
and testimony when requested at both <strong>the</strong> local municipal and state hearings.<br />
~ Coordinate work with <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> His<strong>to</strong>ric Preservation Offcer (JCHPO), and <strong>the</strong><br />
staff of <strong>the</strong> Division of <strong>City</strong> Planing.<br />
~ Provide necessar advice and assistace on <strong>the</strong> project and <strong>the</strong> National Register<br />
Application Process as directed by <strong>the</strong> JCHPO.<br />
2. Describe in detail why <strong>the</strong> contract meets <strong>the</strong> provisions of <strong>the</strong> statute and<br />
rules:<br />
The consultat and staff must qualify under36 CFR Par 61 His<strong>to</strong>ric Preservation<br />
Professional Qualifications Stadards in order <strong>to</strong> pedorm <strong>the</strong>se tasks.
3. The service is of such a specialzed and qualitative nature that <strong>the</strong> perfo..<br />
m~nce of <strong>the</strong> service cannot be reasonably described by written specifica<br />
tions because:<br />
Specialized cultural, architectural and his<strong>to</strong>ric taining; specialized experience;<br />
and specialized research skils are all needed <strong>to</strong> fulfill <strong>the</strong> scope of work contained<br />
within this RFP.<br />
4. Describe <strong>the</strong> informal solicitation of quotations:<br />
Even though this qualifies as anExtraordinar, Unspecifiable Servicea Request<br />
for Proposals was advertised on <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> WEB Site imddition <strong>to</strong> <strong>the</strong><br />
mailng of invitations <strong>to</strong> submit a proposal <strong>to</strong> 16 individual consulting firms.<br />
There were 6 firms who responded <strong>to</strong> <strong>the</strong> RFP. A selection committee reviewed<br />
<strong>the</strong> proposals and determined that <strong>the</strong> proposal submitted by TranSystem<br />
Corporation was most responsive <strong>to</strong> <strong>the</strong> RFP; and also had <strong>the</strong> lowest bid of <strong>the</strong><br />
five (5) eligible responders.<br />
5. I have reviewed <strong>the</strong> rules of <strong>the</strong> division of local government services<br />
pursuant <strong>to</strong> N.J.A.C. 5:34-2.1 et seq. and certify that <strong>the</strong> proposed contract<br />
may be considered an Extraordinary, Unspecifiable Service in accordance<br />
with <strong>the</strong> requirements <strong>the</strong>reof.<br />
Respectfully,<br />
~obert D. Cotter, PP, AIqo<br />
<strong>Jersey</strong> <strong>City</strong>, Division of Cit Planning
Consulting Services Agreement<br />
For <strong>the</strong> Identification and Nomination of Eligible His<strong>to</strong>ric Resources<br />
within <strong>the</strong> Powerhouse Arts District Redevelopment Plan Area<br />
To <strong>the</strong> Municipal, State and National Registers of His<strong>to</strong>ric Places<br />
AGREEMENT made this 13 day of January <strong>2010</strong> between <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>,<br />
280 Grove Street, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07302, a Municipal Corporation of<strong>the</strong> State of<br />
New <strong>Jersey</strong> ("<strong>City</strong>") and <strong>the</strong> TranSystems Corporation, (hereinafter referred <strong>to</strong> as<br />
"Consultant").<br />
WHEREAS, This contract for consulting services for <strong>the</strong> identification and nomination of<br />
eligible his<strong>to</strong>ric resources within <strong>the</strong> Powerhouse Ars Distrct Redevelopment Plan area<br />
<strong>to</strong> <strong>the</strong> municipal, state and national registers of his<strong>to</strong>ric places; and<br />
WHEREAS, The <strong>City</strong> prepared and advertised a Request for Proposal document (RFP)<br />
describing <strong>the</strong> services requested by <strong>the</strong> <strong>City</strong>; and<br />
WHEREAS, Consultant submitted <strong>the</strong> most advantageous proposal <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
NOW, THEREFORE, in consideration of <strong>the</strong> mutual promises and covenants set forth<br />
herein, <strong>the</strong> parties agree as follows:<br />
ARTICLE I<br />
Purpose of Agreement<br />
The purpose of this Agreement is for Consultant <strong>to</strong> provide <strong>the</strong> <strong>City</strong> with <strong>the</strong><br />
required professional studies, nomination applications, meeting attendance, and<br />
presentations necessary <strong>to</strong> obtain decisions on <strong>the</strong> area of study for local, state and<br />
national designation.<br />
ARTICLE II<br />
Scope of Services<br />
1. Consultant shall pedorm for <strong>the</strong> <strong>City</strong> all <strong>the</strong> required services in accordance<br />
with <strong>the</strong> Request for Proposal (RFP") prepared by <strong>the</strong> <strong>City</strong> and <strong>the</strong> proposal dated,<br />
December 3, 2009 entitled Response <strong>to</strong> Request for Proposals <strong>to</strong> Provide Consulting<br />
Services for <strong>the</strong> IdentijcationIomination of Eligible His<strong>to</strong>ric Resources within <strong>the</strong><br />
Powerhouse Arts District Redevelopment Plan Area prepared by Consultant, both of<br />
which are attached here<strong>to</strong> and made a par hereof by reference. This Agreement, <strong>the</strong><br />
RFP, and <strong>the</strong> Proposal are intended <strong>to</strong> complement and supplement each o<strong>the</strong>r. In <strong>the</strong><br />
event that <strong>the</strong>re is a conflct or discrepancy among <strong>the</strong> provisions of this Agreement, <strong>the</strong><br />
RFP and <strong>the</strong> Proposal, <strong>the</strong> provisions of this Agreement shall gover over <strong>the</strong> RFP and<br />
<strong>the</strong> Proposal, and <strong>the</strong> provisions of <strong>the</strong> RFP shall govern over <strong>the</strong> ProposaL.
2. Such described services shall be performed during a period of<br />
approximately four (4) months; <strong>the</strong> contract term shall extend from January 13,<strong>2010</strong>-<br />
May 30,<strong>2010</strong>.<br />
3. The scope of services <strong>to</strong> be performed shall not be materially different<br />
from, or more or less extensive, than those specified above unless such modifications are<br />
reduced in writing and signed by authorized representatives of <strong>the</strong> <strong>City</strong> and Consultant.<br />
Any modifications which increase <strong>the</strong> compensation of Consultant shall require <strong>the</strong> prior<br />
authorization of <strong>the</strong> governing body of <strong>the</strong> <strong>City</strong>.<br />
ARTICLE II<br />
Contractual Relationship<br />
1. In performing <strong>the</strong> services under this Agreement, Consultant shall operate<br />
and have <strong>the</strong> status of an independent contrac<strong>to</strong>r and shall not act as an agent or employee<br />
of <strong>City</strong>. As an independent contrac<strong>to</strong>r, Consultant shall be solely responsible for<br />
determining <strong>the</strong> means and methods of performing <strong>the</strong> services described in <strong>the</strong> Scope of<br />
Services.<br />
2. Consultant shall perform <strong>the</strong> services <strong>to</strong> be furnished under this Agreement<br />
with <strong>the</strong> degree of skil and care that is required by cus<strong>to</strong>marily accepted competent<br />
professional practices <strong>to</strong> assure that all work is correct and appropriate for <strong>the</strong> purposes<br />
intended.<br />
ARTICLE IV<br />
Compensation and Payment<br />
1. The <strong>to</strong>tal fee payable <strong>to</strong> C'onsultant for <strong>the</strong> entire term of this Agreement<br />
shall not exceed $ 40,934.00.<br />
2. The <strong>City</strong> agrees <strong>to</strong> pay <strong>the</strong> Consultant's fee in monthly payments. Compensation<br />
shall be payable upon submission and verification of monthly invoices <strong>to</strong> <strong>the</strong><br />
Direc<strong>to</strong>r of <strong>the</strong> Division of <strong>City</strong> Planing or his designee. Each invoice shall include a<br />
description of all services, materials, and equipment for which <strong>the</strong> invoice is being<br />
submitted. Consultant understands that each invoice must be submitted <strong>to</strong> <strong>the</strong> governing<br />
body of <strong>the</strong> <strong>City</strong> for approval prior <strong>to</strong> payment. The governing body meets on <strong>the</strong> second<br />
and fourh Wednesdays of each month. The processing time for payment is approximately<br />
three (3) weeks.<br />
ARTICLE V<br />
Insurance<br />
1. Consultat shall purchase and maintain <strong>the</strong> following insurance during <strong>the</strong><br />
term of this Contract.
A. The selected consultant shall purchase and maintain <strong>the</strong> following insurance<br />
throughout <strong>the</strong> term of <strong>the</strong> study.<br />
· Comprehensive General Liability: including Premises Operations,<br />
Products Completed Operations, and Independent Consultant Coverages -<br />
covering as insured <strong>the</strong> Consultant with not less than ONE MILLION<br />
($ 1 ,000,000) DOLLARS. The <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, its agents, servants<br />
shall be named as additional insured. Coverage must be on a per<br />
occurrence form.<br />
· Workers' Compensation Insurance: benefit securing compensation for<br />
<strong>the</strong> benefit of<strong>the</strong> employees of <strong>the</strong> Consultant in <strong>the</strong> New <strong>Jersey</strong> Statu<strong>to</strong>ry<br />
amounts.<br />
· Professional Liability Insurance: covering as insured <strong>the</strong> Consultant with<br />
not less than ONE MILLION ($1,000,000) DOLLARS limit of liability.<br />
B. The selected consultant agrees <strong>to</strong> procure and maintain insurance of <strong>the</strong> kinds<br />
and in <strong>the</strong> amounts herein above provided in insurance companies authorized <strong>to</strong><br />
do business in <strong>the</strong> State of New <strong>Jersey</strong>, as rated in <strong>the</strong> Best Key Rating Guide for<br />
Property and Casualty covering all operation specified in <strong>the</strong> contract. The<br />
Consultant shall furnish <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> certificates of insurance upon<br />
execution of <strong>the</strong> contract.<br />
C. The insurance policies described above shall be kept in force for <strong>the</strong> period<br />
specified below:<br />
. Comprehensive General Liabilty and Workers' Compensation Insurance<br />
shall be kept in force until submission of <strong>the</strong> Consultant's final invoice.<br />
· Professional Liability Insurance should be kept in force until at least two<br />
(2) years after completion of <strong>the</strong> contract.<br />
· The selected consultant wil be required <strong>to</strong> indemnify <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> in connection with <strong>the</strong> contracted work.<br />
ARTICLE VI<br />
Termination<br />
1. Ei<strong>the</strong>r par shall have <strong>the</strong> right <strong>to</strong> terminate this Agreement in whole or in<br />
par without cause at any time upon 30 days wrtten notice. Upon receipt of termination<br />
notice, Provider shall immediately discontinue services. Provider shall be paid <strong>the</strong><br />
amount eared by or reimbursable <strong>to</strong> Provider hereunder <strong>to</strong> <strong>the</strong> time specified in said<br />
notice. Provider shall have no fur<strong>the</strong>r claim against <strong>the</strong> <strong>City</strong> with respect <strong>the</strong>re<strong>to</strong>.<br />
ARTICLE VII<br />
Indemnity<br />
The Consultant shall be liable <strong>to</strong> and hereby agrees <strong>to</strong> indemnify and hold<br />
harless <strong>the</strong> <strong>City</strong> and employees of <strong>the</strong> <strong>City</strong> from any damages and for any costs and<br />
3
expenses <strong>to</strong> which <strong>the</strong> <strong>City</strong> and its respective employees may be subjected, or which <strong>the</strong>y<br />
may suffer or incur by reason of any loss, property damage, bodily injury, or death<br />
resulting solely from an error, omission, or negligent act of<strong>the</strong> Consultant or anyone<br />
employed by <strong>the</strong> Consultant in <strong>the</strong> performance of this contract.<br />
ARTICLE VII<br />
Arbitration<br />
1. Any disputes or claims arising out of this agreement or breach <strong>the</strong>reof shall be<br />
decided upon a mutually agreed upon single arbitra<strong>to</strong>r appointed in accordance with <strong>the</strong><br />
rules of <strong>the</strong> American Arbitration Association. The Arbitra<strong>to</strong>r shall be bound by <strong>the</strong><br />
terms of this agreement and shall issue a wrtten opinion explaining <strong>the</strong> reasons for this<br />
award.<br />
2. A demand for arbitration shall be in writing no later than 5 days after <strong>the</strong><br />
written decision of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> Business Administra<strong>to</strong>r on any claim or dispute<br />
covered by this agreement.<br />
ARTICLE VIX<br />
Entire Agreement<br />
1. This agreement constitutes<br />
<strong>the</strong> entire agreement between <strong>City</strong> and<br />
Consultant. It supersedes all prior or contemporaneous communications, representations<br />
of agreement, whe<strong>the</strong>r oral or wrtten with respect <strong>to</strong> <strong>the</strong> subject matter <strong>the</strong>reof and has<br />
been induced by no representations, statements or agreements o<strong>the</strong>r than those herein<br />
expressed. No agreement hereafter made between<br />
<strong>the</strong> paries shall be binding on ei<strong>the</strong>r<br />
par unless reduced <strong>to</strong> wrting and signed by an authoried officer of <strong>the</strong> par sought <strong>to</strong><br />
be bound <strong>the</strong>reby.<br />
ARTICLE X<br />
Assignent<br />
Consultant shall <strong>make</strong> no assignent or transfer ofthis agreement or assign or<br />
transfer any part of <strong>the</strong> work under this agreement.<br />
ARTICLE XI<br />
Choice of Law<br />
This agreement shall be deemed <strong>to</strong> have been made, executed and delivered in <strong>the</strong><br />
State of New <strong>Jersey</strong>. The ters and conditions ofthis agreement shall be constrcted in<br />
accordance with <strong>the</strong> laws of<strong>the</strong> State of<br />
New <strong>Jersey</strong>.<br />
ARTICLE XII<br />
Modification<br />
4
The parties here<strong>to</strong> reserve <strong>the</strong> right subject <strong>to</strong> mutual assent, <strong>to</strong> modify <strong>the</strong> terms<br />
and conditions as herein contained, as necessar and as evidenced by a written formal<br />
executed Addendum <strong>to</strong> <strong>the</strong> agreement.<br />
ARTICLE XII<br />
Counter-parts<br />
This agreement shall be executed in four counter-parts, each of which shall be<br />
deemed <strong>to</strong> be an original and such counter-parts shall constitute one and <strong>the</strong> same<br />
document.<br />
ARTICLE XIV<br />
Paragraph Headings<br />
The paragraph headings in this agreement are for convenience only; <strong>the</strong>y form no<br />
part of this agreement and shall not affect its interpretation.<br />
ARTICLE XV<br />
Severability<br />
If any provision ofthis agreement shall be held <strong>to</strong> be invalid, ilegal or unenforceable,<br />
such determinationshall not affect or impair any o<strong>the</strong>r provision of this agreement.<br />
ARTICLE XVI<br />
Indulgences<br />
Nei<strong>the</strong>r <strong>the</strong> failure nor any delay on <strong>the</strong> part of any par here<strong>to</strong> <strong>to</strong> exercise any<br />
right, remedy, power or privilege (collectively "rights") under this agreement shall operate<br />
as a waiver <strong>the</strong>reof, nor shall any single or parial exercise of any right preclude any o<strong>the</strong>r<br />
or fuher exercise of <strong>the</strong> same or any o<strong>the</strong>r right, or, with respect <strong>to</strong> any occurrence be<br />
constred as a waiver of such right with respect <strong>to</strong> any o<strong>the</strong>r occurrence.<br />
ARTICLE XVII<br />
Compliance with Affrmative Action Plan<br />
(a) If <strong>the</strong> Agreement exceeds $21,000.00, it shall also be subject <strong>to</strong> <strong>the</strong><br />
Affirmative Action amendments <strong>to</strong> <strong>the</strong> Law Against Discrimination, N.l.S.A. 10:5-31 et<br />
seq.<br />
(b) This Agreement shall not become effective and Consultant shall provide<br />
5
no services under this Agreement until it has ,executed <strong>the</strong> following:<br />
1) A supplemental Affrmative Action Agreement pursuant <strong>to</strong> N.J.S.A.<br />
10:5-31 et seq. (for contracts which exceed $21,000.00). Exhibit "A" is attached here<strong>to</strong><br />
and incorporated herein by reference.<br />
2) An Affirmative Action Employee Information Report (form AA-302) for<br />
contracts which exceed $21,000.00.<br />
ARTICLE XVII<br />
Notice<br />
All notices, requests, demands or o<strong>the</strong>r communications hereunder shall be in wrting and<br />
shall be deemed <strong>to</strong> be duly given if delivered <strong>to</strong>:<br />
Mr. Peter Folgado, RPPS, Direc<strong>to</strong>r<br />
<strong>Jersey</strong> <strong>City</strong> Division of Purchasing<br />
1 Journal Square Plaza<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07306<br />
and<br />
Mr. Robert D. Cotter, PP, AICP, Direc<strong>to</strong>r<br />
<strong>Jersey</strong> <strong>City</strong> Division of <strong>City</strong> Planning<br />
30 Montgomery Street, Suite 1400<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
ARTICLE XIX<br />
New <strong>Jersey</strong> Business Registration Requirements<br />
The contrac<strong>to</strong>r shall provide wntten notice <strong>to</strong> its subcontrac<strong>to</strong>rs of <strong>the</strong> responsibility<br />
<strong>to</strong> submit proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong><br />
contrac<strong>to</strong>r shall submit an accurate list and <strong>the</strong> proof of business registration of each<br />
subcontrac<strong>to</strong>r or supplier used in <strong>the</strong> fulfillment of <strong>the</strong> contract, or shall attest that no<br />
subcontrac<strong>to</strong>rs were used.<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affliates and a<br />
subcontrac<strong>to</strong>r and each of its affliates (N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong><br />
<strong>the</strong> Direc<strong>to</strong>r, New <strong>Jersey</strong> Division of Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and<br />
Use Tax Act on all sales of tangible personal property delivered in<strong>to</strong> this State, regardless<br />
of whe<strong>the</strong>r <strong>the</strong> tangible personal propert is intended for a contract with a contracting<br />
agency.<br />
6
A business organization that fails <strong>to</strong> provide a copy of a business registration as<br />
required pursuant <strong>to</strong> section 1 ofP.L. 2001, c. 134 (C.52:32-44 et seq.) or subsection e. or<br />
f. of section 92 ofP.L. 1977, c; 110 (C.5:12-92), or that provides false business registration<br />
information under <strong>the</strong> requirements of ei<strong>the</strong>r of those sections, shall be liable for a<br />
penalty of$25 for each day of violation, not <strong>to</strong> exceed $50,000 for each business registration<br />
copy not properly provided under a contract with a contracting agency.<br />
ARTICLE XX<br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance<br />
This contract was awarded in accordance with <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 adopted on September 23,2008. As such <strong>the</strong><br />
undersigned does hereby attest that Contrac<strong>to</strong>r, its subsidiaries, assigns or principals have<br />
nei<strong>the</strong>r made a reportable contrbution in <strong>the</strong> one year period preceding <strong>the</strong> date that <strong>the</strong><br />
<strong>City</strong> Council awards <strong>the</strong> contract (contributions made prior <strong>to</strong> September 23,2008 are<br />
exempt) that would be deemed <strong>to</strong> be a violation of Ordinance 08-128, nor wil Contrac<strong>to</strong>r,<br />
its subsidiaries, assigns or principals <strong>make</strong>. a reportable contrbution during <strong>the</strong> term<br />
of <strong>the</strong> contract that would be in violation of Ordinance 08-128.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have duly executed this agreement<br />
on <strong>the</strong> date set forth above.<br />
ATTEST: CITY OF JERSEY CITY<br />
ROBERT BYRNE<br />
<strong>City</strong> Clerk<br />
ATTEST:<br />
BRIN O'REILLY<br />
Business Administra<strong>to</strong>r<br />
Consultat (Print Name) (Signature)<br />
7
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Taxpayer Id4iUriCaUon,# 43~839.7i5l000<br />
06114/07<br />
. . D~~r ausine~. Representative:<br />
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. .c~n~rajuiaUrsl You à~er'O~ te'glS1ered ,With <strong>the</strong> Néw <strong>Jersey</strong> DiVisiOj ~f Rev~nue~' '..<br />
Use <strong>the</strong> Taxeayer Identification Number ,hste.d above on all co"espon~enc8 with <strong>the</strong> Divisions "<br />
of Revenue (j'nd Taxation. as well as with <strong>the</strong> Department of Labor (if he business is subject . '<br />
<strong>to</strong> unemployYnent wilhholdings). YoÍlr tax retutrS ,and payments wil.br fied under :this number;<br />
and you wil¡,be able <strong>to</strong> BetaS! .information about your accunt by referencing it. . .<br />
Ad~ilIO~BIlYI;i:please<br />
t<br />
nole<br />
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Ihal s~ate laIN requires<br />
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all conlr8ct~rs and sl~t;Cntråclors with<br />
.,<br />
Public<br />
aDen. des <strong>to</strong> tJ<strong>to</strong>vide proof of <strong>the</strong>Ir teglstr3tion with <strong>the</strong> Divisiön of Ré1enue. The law also amended<br />
. 8e.e:ion'.92 of. <strong>the</strong> Casino Control Act. which deals wi1h'lhe casino fl,e ice industry.<br />
We have attà<strong>the</strong>d a Proof 9' Registration Certificate for your use: To amply wilh <strong>the</strong> law. 'ir you are<br />
curre,ntly under èon1ract or' entering in<strong>to</strong> a cpnlrac1 wll" a Slale agency, you mU61 provide a copy<br />
of <strong>the</strong> certlf9a1e 10 Ihe èon.tracling agency. ' .<br />
If you, "aile ~:ñY questlon;or require more information, feel free <strong>to</strong> ca lour 'Registration H~U!ne 'at<br />
(6~9)29~-173?:. ,~ ," .' " .<br />
-i with y.ou ç~~inÌJed' SUCc~lS. IÌl y(;~r bU8'lnR8S endeav~r.~.<br />
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TAXPÅY~RIj¡AME:<br />
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ADDRESS: .:<br />
. 24ö PERSt0.G RD $1£ 400<br />
lCANS~ii Clty'MO 1¡108 .<br />
EFFECTIVEJØ~ TE:' .<br />
TRANSVSTâs CORPORATION<br />
01/29/02 ~~<br />
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,'S'incerely.,<br />
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" JameS :J, 'Frllscio~e<br />
, ACling, Direc<strong>to</strong>r , .' " , ,<br />
New <strong>Jersey</strong> Divi~ion of Revenue '.<br />
. .. . ' . " .<br />
STATE OF NEW JERSEY . .<br />
. . ." . . 'EtUSÎNESS REGimÀtiOH "CEATiFl "n.<br />
SEaUENCE N MElER:<br />
0853938<br />
issUANCE 0 TE:<br />
08114/07<br />
: '0<br />
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DEPloTUENl OF lR~URYI<br />
, 'DIVISION"OF REVEHUE<br />
'po BOJt2S2 ,'..<br />
'TR£,ln:ON; N J 11848'.D252"<br />
9~~.:~' ~J~ 1.~_ _:<br />
~Il Direc<strong>to</strong>r<br />
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t:ir t:o.. C:t:it: iJ.;.cti t'LHNN!Nti U!V. .. =tl¿l:i::",'(::l:t:t: NO.170 (1002<br />
MADATO~t EQUAL EMPLOYMNTOPPORTUlY i.tAGE<br />
N.J.S.A. lO:Sti:i aDd N.J.A:C. 17:27<br />
Goadti, Prote~rinal Servces aid GeneralServce,Contracts<br />
(Manda<strong>to</strong>ry llIative Åction Liuguage) .' . '<br />
Dung $e pet~imance. of ths contract, <strong>the</strong> contrc<strong>to</strong>r agrees as full's:<br />
. : .-<br />
, The contTac<strong>to</strong>r'ór subcoDtra~<strong>to</strong>r, where applicablé, wil nòt discrimìnatfagainst an~ employee or<br />
" applicant for eHJployent becaue of age, race, creed, color, national origin, ancestr, martal<br />
statU, afecti~nal e:r sexual :orientation or s~. Except with respect <strong>to</strong> ectlonal or se~<br />
. onentation, thr. 'cOntrac<strong>to</strong>r wil take afmiative action <strong>to</strong> ensue tht su h applicants are recrted<br />
and employed! and that employees are trated durng employent, wi outreglUd'<strong>to</strong> <strong>the</strong>ir age,<br />
race. creed, c~C)r, national ongin, ancestr, miutastatwi, affectional r sexua orientation or<br />
sex; Su~h actimi shall include, but not be limited <strong>to</strong> <strong>the</strong> following: crop oyment, upgrading,<br />
. demotion, or tbmsfer; recnitment or recnutment advertsing; layoff'or temation~ rätes of pay<br />
or ò<strong>the</strong>r forrs!:óf compensation; and selection for tra;nig, includin a preniceship. The<br />
. contrac<strong>to</strong>r agr~:e-s <strong>to</strong> pó~t ìn conspicuous places, availabl~ <strong>to</strong> emplnyer and applicants for<br />
eniployment, noûces <strong>to</strong> be provided by <strong>the</strong> Publ~c Agency'Compliance Offcer seti.ng for<br />
provisioti$ of ~1s.'S riondis~nation' clause.' . , '<br />
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Th¿ cootrac<strong>to</strong>r ör subcontrac<strong>to</strong>r; whérapplkable Will, in all SOlicitati~nS or adverisements for<br />
" employees plai~d '.by or on behalf of <strong>the</strong> contrac<strong>to</strong>r, state that all' qua:t~ ea applicants wil receive<br />
consideration fOr'employmentwitboutregard <strong>to</strong> age, race, cr~ed, coiorlnationai orgin, ancestr,<br />
, marita statu, flectiona1 or sex~al orientation or sex. " .<br />
.. ~ . .<br />
. . '; The:'conirc<strong>to</strong>~ ~r sibcotr~~or; wher applicable, wíll send <strong>to</strong> each 1a or unon or ' ,<br />
.' ' reprsent8ive"\¡ workers with which it has a 'collective bàrgaiing agr ement or o<strong>the</strong>r contract<br />
or understnding, a no"tce, <strong>to</strong> be provided by <strong>the</strong> agency contracting offcer advising <strong>the</strong> .lapor<br />
. unon or workE:rs. representative of<strong>the</strong> contrc<strong>to</strong>i:'s cointien~ und~ this act and shall post<br />
copies of <strong>the</strong> n~ce in cOD5icu~us places <strong>available</strong> <strong>to</strong> emloyees'and appHcants,for .<br />
employent. .' . '<br />
.:<br />
, The contrc<strong>to</strong>r fi subcontráe<strong>to</strong>r, where applicable, agrees <strong>to</strong> coIply l' th any reguations<br />
. .. . '. .'<br />
promulgated bY .<strong>the</strong> Tr~surer pumant <strong>to</strong> N:J.SA. 10:5-3 i et seq., as. 'ended aid<br />
supplemented from tirne <strong>to</strong> time and <strong>the</strong> Amercans with Disabilti~<br />
The: contraeoi ¿r ~btòntrac<strong>to</strong>r ages <strong>to</strong> <strong>make</strong> good faith effeii1 <strong>to</strong> e ploy iinority and<br />
. women ~orkers consis~nt with <strong>the</strong> applicable county emplo~ent go~ls estalished in<br />
. accordance with'N.J.A.C. 17:27-5.2, or a bindig detennation of <strong>the</strong> applicable county<br />
. eioyDt 81'7 detd by th DivisiDD PurU'~~ <strong>to</strong> ~J.AC. 11'27-s;. .. .. . ..<br />
. The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> infonn in WItig its appropåate recritment agencies<br />
in0:iding, but J.t lited t~, emlOy~t agencies, placement bueau ~ c,?Ueges, universities,<br />
. labor UIons, t~t it does not discrate on <strong>the</strong> basis of age, cred, lor, national'origin,<br />
, ai~~str, mail~ :sttu, afrectional or sexual orientation or sex, and th t it wil discontinue <strong>the</strong><br />
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. .: MAATo~t EQU.AL EMPLOYMNT OPPOR.TUNTY LAN UAGE<br />
. N.J.S.A. 10:51.31 and N.J.A.C. 17:27 (contiued) , ,<br />
" use ~f any rec~uîtnent agency which engages, in direct or indiect discr mia<strong>to</strong>ry prac1Ìtes:.<strong>the</strong><br />
co.ntrac<strong>to</strong>r or ~~,contrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedure, if necessar; <strong>to</strong><br />
assie that all r.irsonnel testig conform with <strong>the</strong> prmciplés of job-related' testig, as established<br />
: by <strong>the</strong> sttutes:3Id cout deci,sions oftbe Stite of New <strong>Jersey</strong> and as es lished by applicable.<br />
Fed~al law aiid'.applicRble Federål cour decisions.<br />
: . ' ¡. . '.<br />
In 'oonfo.ingt'with <strong>the</strong>: applicable erployment goals, th~. contrc<strong>to</strong>r ~r ubcontract~r agr.ees <strong>to</strong><br />
review aQ prq~edures relating <strong>to</strong> traisfer1 uiigrading, downgrading and ayoff<strong>to</strong> ensue that all<br />
.' such, ac<strong>to</strong>ns aj¡ù.aen withoutregard <strong>to</strong> age, creed, color. national ori~n1'ancestr;marital<br />
, status, atrectIoi:'i1 or sexual onentatiòn O( sex, consistent with <strong>the</strong> statuies and cour decisions of '<br />
<strong>the</strong>.Slate ofNciW Jerey, and app'licable Federal law and applicable Fe¡rai court decisions. .<br />
The con~ado~ ~d .its aubcontrac<strong>to</strong>r shal :fsh such reports or o<strong>the</strong> ,docwnents'<strong>to</strong> <strong>the</strong><br />
. Di~sion of Cq~ltract Compliance & EEO as roay be requested by <strong>the</strong> D vision from time <strong>to</strong> time<br />
in order <strong>to</strong> can:y, out <strong>the</strong> puroses of <strong>the</strong>se regui~tions, and public agen ies Ghall fuish such<br />
inf~nnation as, may be requested by <strong>the</strong> Divisioo ~f Contract complianT' e &,.EEO for conductIg<br />
a compliance üwestigation puruant <strong>to</strong> Subchapter i 0 of <strong>the</strong> Admii ative Code at N.J.A.C.<br />
. .:'. .<br />
17:27. . '.' . .<br />
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N.J~.A.,',o:~l.i a'~d N.J.AC. 17:2.7 , ' '<br />
MAA, TOB~Y' EQUAL EMPLOYMNT .OPPORTU LAN UAGE<br />
Go~~s, Profe~4Jö.,al Servces aad Geber.i Serice Contracts<br />
(Máo.i<strong>to</strong>l" l¡fnnative Adion Lllgtsge)<br />
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The undersÍgred vendor certer that he/she received, read, and Is aware of <strong>the</strong><br />
, . -. co~mit~,eat ,¡o :comply with: .<br />
. tJu~. und~nig~veDdOr r~rt~rsgree5 <strong>to</strong> funbh'<strong>the</strong> req.uied forf' S of èvideDce and .<br />
understands t~t his~er bid shall lJe rejected, as non-responsive if aid contrac<strong>to</strong>r rails <strong>to</strong><br />
comply~th t_~ requireinents ofN.J.S.A.l0:S-3l and N.J.A.C.l7: 1'7. " .<br />
. R" '. epre5en...~.., ~..tI~.¡",;. N eIf1e (p' rit:) Car-I' ø E. . am Doebley i:" , S, Vice treS1dent , ' .<br />
Repi.eseJltati~'~ Slgnåture: . I<br />
N~.e ofComjny,: . TraDSY8t~ini; ~orporation I<br />
. T e. i ,N '.' 0.. 2tS""~2,7-':!700 .. , Date:. D~C, .;;, 2009<br />
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, AMRICANS WITH DISABILITIS ACT OF 1990<br />
,... Equal Oppot¡1unity for- Iodividuals.with Disabilty. .<br />
The' contrc<strong>to</strong>~' 'Ad <strong>the</strong> . of . (ler~~r . .<br />
, "owiet') do hl!eby agre.e that <strong>the</strong> provisions of Title 11 of <strong>the</strong> Amer ans With Disabilties Act<br />
of 1990 (<strong>the</strong> "Act") (42 U.S. C. SJ 21 OJ et seq,), which prohibits discr . ation on thè basis of<br />
disabilty by ~ublir: entities:Ìu allseMces, programs, and activities pr ided or máde avaiable'<br />
, by public e.otiHes, and, <strong>the</strong> rules' and 'regulationsprlgated puant here üo<strong>to</strong>, are made å part<br />
': òf this contråç,t.'<br />
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In proýiding<br />
0' "i:<br />
ll,ny aid, benefit,<br />
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or servce<br />
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on behaL.f<br />
.<br />
of <strong>the</strong> owner<br />
.1<br />
'pursu t <strong>to</strong> We contract, <strong>the</strong><br />
cOQtrac<strong>to</strong>r agif that <strong>the</strong> p~iformance shall be in strct comliance -wi <strong>the</strong> Act "<br />
In <strong>the</strong> event ~;jt.<strong>the</strong> contrè<strong>to</strong>r, ~ts agents, servan. ts, empioy. ees, or SUbfontrac<strong>to</strong>rs violate or are<br />
. . . . .<br />
, alleged tö havit: violated <strong>the</strong>'Act durg <strong>the</strong> perfonnance of<br />
this contra J <strong>the</strong> contrac<strong>to</strong>r shall<br />
de(eri <strong>the</strong> over in ai ac~on or admstrtive proceedin coroen, d puruant <strong>to</strong> this Act.<br />
, Th~ contrac<strong>to</strong>r~haii ìndemiy,'protect. andsav~'haness <strong>the</strong> owner, its a~ents, servants, and<br />
whatever<br />
" emPloyees fr~'m and 8KaUst any and all suits,.clais~ losses, demandsJ ot daages, of<br />
kind or aatu:.tsing out of 0,1: clamed <strong>to</strong> arise out of <strong>the</strong> alleged vioiJtion.<br />
~~.cóntic<strong>to</strong>t 6h~iil at its -o~ expe~se, appear, dt:end: ~d pay any Id åii charges for ieg~i<br />
. seices and Rby and all costs and o<strong>the</strong>r e;,eusesarisiDg from such a~I' on òi admnistrative<br />
'pro~eedig or!:lncured in. connection'tbereth., hi any and all .compl . ts broUght pursuat <strong>to</strong><br />
<strong>the</strong> owner's gttevance proce~ur, <strong>the</strong> contrac<strong>to</strong>r agrees <strong>to</strong> abide,by an decision of<br />
<strong>the</strong> oWner<br />
which is rendèird pursuant <strong>to</strong> said,grevance procedure. If any action tBdmnistrtiVe.<br />
proceeding re:~ts ii an aw'ard of dages against <strong>the</strong> owner, or if<br />
<strong>the</strong> owner incurs any expense<br />
. <strong>to</strong> cue a violatiôn ofth~ ADA' which has been brought pUrsuant <strong>to</strong> ~tS . evance procedw-e) <strong>the</strong><br />
contrac<strong>to</strong>r shailI'satisfy and discharge <strong>the</strong> same at its own expense. I "<br />
" Th~ o~er siiii~ ~ 800.0 ~ prac~icable afer a cl~im has b~e~ made a~Úis~ i~, gIve wr~~ ~otice<br />
<strong>the</strong>rof <strong>to</strong> <strong>the</strong> töntractQr cÙong with ful and complete part~cular of th dau, If any Bet<strong>to</strong>n or<br />
adnnistrative' proceeding is brougbt against <strong>the</strong> o-\er or any of its a ents, serants, and<br />
emP1oyees. <strong>the</strong> owner shal exedtiously forard or have forwarded, t <strong>the</strong> contrac<strong>to</strong>i' ever,<br />
or its<br />
deIand, .coDlp'lia~t, notice, SUons, pleadig,.or o<strong>the</strong>r process rece.i cd by <strong>the</strong> owner<br />
repr,esentativep'.<br />
r<br />
It is exp1~Ssiy¡:¡igeed and unders<strong>to</strong>od that any approv3i by <strong>the</strong> owner' f<strong>the</strong> serices provided, by<br />
<strong>the</strong> contret~imrst <strong>to</strong> ths contract will not relieve <strong>the</strong> contrc<strong>to</strong>r f <strong>the</strong> obligation <strong>to</strong> comply<br />
with 1he Act a~ <strong>to</strong> defend, indemnif, prote~t; aod save hatness <strong>the</strong> wner pursuant <strong>to</strong>.this<br />
parplÌ. .;'. .' ' .... '.' . . . .<br />
. ~. .<br />
. It is fuer a~ed anel widers<strong>to</strong>od that <strong>the</strong> owner aSsumes no obH,gatimn <strong>to</strong> inden or save<br />
harless <strong>the</strong> eaii:ac<strong>to</strong>t, its agents; servants, employees and s\Ibcontra i <strong>to</strong>rs for auy clai which<br />
may arse out cf <strong>the</strong>ir performance of ths Agreement.<br />
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. AMRICAN$'WlTH DISABILiTIS ACT OF 1990<br />
. Equal Oppo+,nity for Individaals with DlsablUty (continued)<br />
Fureimore, ~1e contrac<strong>to</strong>r ~pressiy undertands and a~es th~t th~ p visions of this<br />
'indemnincatio,h clause shall in nó way limt <strong>the</strong> contrac<strong>to</strong>r',s'obIigatïon assumed,in this<br />
. Agreement, nti:l"shall <strong>the</strong>y be constied <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liabilty, nor preclude<br />
<strong>the</strong> ~wner:foi tang any o<strong>the</strong>r actions avaiable <strong>to</strong> it under any o<strong>the</strong>r.~ovisioDs of<br />
Agrëement or 1lterwse at la~.<br />
Represe..tati\t~~s NameflitJe P'rit):<br />
, R.e~¡'e5eDtati~~:'8 Signature: .<br />
. Namt ofCon1åDY: Tra~SystemB' Corporation<br />
, T-:. No.: :n5j~627-2700<br />
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Daté: .1Jec. 2. 20,09<br />
I; Vice Presidenr<br />
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.. C.1171 P8Al CONRBUJIONDISCOSI HE. FORM<br />
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Requi Purt To N.J.S.A. 19:44A-20.26<br />
flli. form or it penoitted (.(Simile øiust be submited <strong>to</strong> ,khe lo~" unit<br />
. . . ¡l, " . DO la~r tblln 10 days pñor <strong>to</strong><strong>the</strong> aW.Rrd of tbe <strong>to</strong>n~ct.<br />
- Pm 1..:.endór lnfi*atlon<br />
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Vcndor Name: I TranSystems corp6rations<br />
AddreSs: I 42i~~~tnut Street I<br />
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<strong>City</strong>i I ptiiiaaelphi¡ . . I State: FA l ZiD: inOti<br />
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i~c widcrsi~ed, bcjng;iutb~rizcd <strong>to</strong> cerify, hereby cefies tht <strong>the</strong> submission Pr ided he,in represts,<br />
compliance<br />
. : , with<br />
0'. ' <strong>the</strong> pi!isions ofN.J~$.A,'19:44A-20,26 and as represe~te by <strong>the</strong> Instctions aQCompanying this<br />
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V1ct president<br />
"0 . j Carl E. Poepleyi CSI<br />
.. Slg' ~: .. lrnted Nine ljitle<br />
-Part 11- :Co lri~n Discloáur .. I .<br />
. Distlosu requirement: PurUat <strong>to</strong> N.IiS.A . 19:44A-20.26 tls dislosur niustiiiclud all rertble<br />
,<br />
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politica contrbutions<br />
f,<br />
(mor<br />
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than $300<br />
,<br />
per election 'cycle) over <strong>the</strong> 12 months prior <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
COnlittes of <strong>the</strong> ~JVemment entities liste on <strong>the</strong> fonnprovidèd by <strong>the</strong> 10 ~I ~t,<br />
:' 0 Çlec her .if dis¡j;ID~re is provided in eJecnic fonn'.<br />
Contrib~ Him. Recipient Name Date Dollar Amount<br />
$<br />
'NOT APPLI C1i:r'E<br />
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o CJk o het .. ìf~~ìnor~~n ~I is contiued oll subsequenfpage(s)<br />
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~ON CO~LrlMON ~A~<br />
STATE OF Niw JERSEY." .<br />
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.CIlYOF JE~~EY CIlY 55:<br />
I certifY that I ti<br />
Vi.:!! Pi:eGident.. '<br />
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. ,of <strong>the</strong> f~ of i: TranSystems COJ:oration<br />
: .: <strong>the</strong> 'bidder ,m;~g <strong>the</strong> prop~šal for diè ab~ve n~ed project, and tht I lecuted <strong>the</strong> ~aid<br />
,proposal with lfH åuthorty so <strong>to</strong> do; that said bidder has riot, directly or indiectly entered in<strong>to</strong><br />
any agreement' partcipated ìn any collusion, or o<strong>the</strong>rise taen any action in restraint of :fc'e,<br />
competitive bi~dig in: connection with <strong>the</strong> above naied project; and ~at àll st~tements<br />
c9ttaed,in s~¡d proposal and in tls åf4avit are hue and correct an~lmade with ful<br />
project.<br />
Imowledge thal, <strong>the</strong> <strong>City</strong>'pf Jerey. <strong>City</strong> relies upon <strong>the</strong> trth of<br />
r. '.<br />
<strong>the</strong> stat ' ents<br />
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contained in s~ìd<br />
. pr~osal md ,. <strong>the</strong> ~tatements contained in this afdavit in awardwK e conti:act fOf <strong>the</strong> said<br />
, I fuer ~arrit th~t no perso~ o'r s~iiing agency has be~ employed t solicit or secure such<br />
contract upon ~:ù agreement or understanding for á . co:rmjsi;óa, perce age, brokerage or<br />
contigent fee..~ except bona: fide employees or bona fide establihed co erial or selling<br />
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: ag~ci" mainfted b) (N.I.S.AHI-25) . /t .<br />
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: (Signatue ofrl~pndent) . . .~<br />
SuBSCREU,AN SWORN TO~ . .'<br />
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BEF?RE:ME<br />
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JIs DA: ':.<br />
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'!fI((xJ ó26<br />
. '(mE OR p~ NAM OF AFIA uNER SIPNATI)<br />
NOIARYP~LiCOF~~ I,' '<br />
,MY COMM~ON EXIRS; ióJ .3 jJ i ~ 0 13<br />
'(NOTE: TmS)i'ORM MUST BE COMPLETKD, NOTARED<br />
TIDS PROPQSAL).<br />
020'n<br />
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RETURD WITH
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PUBLIC DIStLÓSuR INORM nON<br />
Chapter 33 ofi~he Public Laws of 197-7 provides that no Coiporation or Partership shall be<br />
awarded any tlÙte, <strong>City</strong>, Muncipal or Schools Distrct contracts for tb, perfoi:ai:i:e of any<br />
work or <strong>the</strong> fu1)jshin of any materials or,supplies, unless priOJ <strong>to</strong> <strong>the</strong> eceipt of <strong>the</strong> bid or<br />
accompanyig <strong>the</strong> bid of sald corporation or parership <strong>the</strong>re is subi ed a public disclostie<br />
information stfrement. The statement shall set fort <strong>the</strong> nmnes and ad esses of all s<strong>to</strong>ckholden<br />
in ..<strong>the</strong> corporation or parterhip ,who own ten' percent (i 0%) or more ó its s<strong>to</strong>ck of any classior<br />
. .ofa~~ individUJ~ parer in th~ p'arership who own a ten percent (1000) or greater interest<br />
'. <strong>the</strong>rm. ~ i:,<br />
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STOCKHOLWERS: '<br />
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Addess % owned<br />
. There a~ no indiv~d"ai 0 ere that represe~t 10t intereGt '~ tbe 'ço~ y.<br />
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Vict: president<br />
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SUBSCRIBEI:) AN SWORN TO .<br />
.. . BiwQRE'ME~~~ DAY 1¡. 66<br />
(TE OR p~ NAM OF AFFJANT UNER SIGNATI)<br />
:NOTARÝPukIC'OF'1g~' .<br />
~ COMMI~,S~ON EXPIR~: 20~ .3 /C5 laD/3 '<br />
(NOTE: TffS FORM MUST BE_ COMPLETED, NOTARZED<br />
.' THS PROP(JlAL). .<br />
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CERnFCATION OFCOMPLIAcE'WITH'THE CIOF ' RSEY CITY<br />
,CONT~CTOR~ÅY:tO~PLAYREFORM ORDINANCE 08- 28 ADOPTD<br />
ON SEPIl\J!R 3; i-Q08<br />
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PARTI- VendolAfafion :<br />
~e undC:signed;:peing authorid and knowledgeable oftbe circumtace . does hereby<br />
TranSystemB C~J!Xlriltiou. (name of business entity) hll it made any reortble<br />
cerify that<br />
conti'ibDtio~8 in 1t "one-yea(perod precedng Decem!er 3 i 2009' . (date <strong>City</strong> .coucil<br />
a~ard~ contrt) ~liat would be deeed <strong>to</strong> be violations' of Section One of e <strong>City</strong> of Jerey <strong>City</strong>'s<br />
tU. .<br />
Cotrac<strong>to</strong>r Pay-teiPlay Refon. Orinance 08- 128 (attached here<strong>to</strong>) and at would bar <strong>the</strong>' awar<br />
of ths. eontr, ,t fuer cerfytlt durg <strong>the</strong> tenn of<br />
<strong>the</strong> con~t Tran YBtema Ccrtói:at1on .<br />
(n~e ofbusines~ enty) Will not mak any reortable con~butions in vi lation of Ordinance 08-<br />
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, PART ~ ~ S~~~e aid Attestation: .... _,<br />
, Th~'WJdersigned i....flly a'Yare that ifI'have ois.lepi:eseIited m. whole or ar ths afation and<br />
'cerb8tion, I ant!0r ~e bUBin~s ~tity~ will be liable ~o~ an p~alty pttt ~~~ law. . :.<br />
NameófBusiesi:,' T a~ ~em Corpøratior . . ,<br />
,: " S'ign~.' , Title: . Vice l'r~B~den~ I<br />
.,' . Prit Nlme':<br />
S\Ibscribed ånd S~'OID before me .<br />
.'ths . d5dayof11~ 009.<br />
'My Co'rì~siOl'l~pix:es: .<br />
f: .. :-~.7 . ::';.:. ~ :~:. .; ~'f.~ ..~ ~ '-<br />
:. ' ~'~,¡:i~i~i;;c:t,Z~:~.:..~:':'~:<br />
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sha be deemed <strong>to</strong> be a violation of<br />
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<strong>the</strong> Ordinance.<br />
. , (Ama) .<br />
~u'n:'\ p. ~", ri~<br />
(Pr ii &. title of iit) (Coi;š:<br />
..puIuaino S~tion 2 of Ord~ce 08~ i 28. no contrbuti~ns or olidtation of<br />
coptrbuìioD;~ made prior <strong>to</strong> <strong>the</strong> 'effecv~ da,e Ordinan~ 08.ii8 Septeiber'23~ 2008)<br />
G~WI~e", "'~~'Iy,CÆilio rae... Qi Ol.J1I""<br />
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.: BUSINSS ENlfI DISCLOSURE CERTIFICA1 ION<br />
Ft)R NON~FAmAND OPEN CONTCl<br />
I( . Requied PurS\lllt'To N.J.S.A. 19:44A-20.8<br />
.: , It': . . . crQF JERSEr CI<br />
Paa 1- Vendor Afrn .' . ' '<br />
The undetsiged.'bdng ~inthoried '2d knowledgble of <strong>the</strong> cifusmlices, do~ herb cen£y that <strong>the</strong> ~nam~ of<br />
bllriflUJ tlitÎty;;. has (lot :i\Ìc and. wi not m.e aoy xeparmble contrb,utioas pursuaiit <strong>to</strong> NJ.S.A. 19:44A-l et eeq. that:<br />
puruat <strong>to</strong> :P.L. 2004, c\~1.9 wOul bar tJe a~id o~ th con.trct in <strong>the</strong> one ye ,perod brecg (tUte 'oj tz IOJIlilld<br />
f01"opprrx oj ihe roiirrrid ~ tm ¡,overi¡, botl) <strong>to</strong> any ~f <strong>the</strong> followig naed. candidate ,COII!mttCe, joint candidates<br />
c~nitt; or poli.tca ~~ co~ttee iepletcn~g <strong>the</strong> elected offs of <strong>the</strong> ~1I11' ~ tnti!J of tlt,trJ. offtial1;; as<br />
defec: pumu.~1 <strong>to</strong> N.ji!ii 19:44.A-3(p). (Q) and (r).<br />
Mari~no VeJZa~jt. Eil.'etïan F\Ud GauRhim Election Fuid<br />
Friends or-Peter BreilUi Election Fund Fulp 2009 Inc.<br />
,Committe <strong>to</strong> ~lect Wille Flood Fñf:Qrl1 arVio" Webil Ison for Ward F<br />
Friends oeMichael S~t<strong>to</strong>Jano<br />
'Frimds of Phil XeonB'<br />
Friends of.Nidia R. ¥Pt:t'<br />
Påt iI-.- Qwership.iscli¡gi CWicfltjon<br />
Healy Cor Maynr 2009<br />
o ~ certi that <strong>the</strong> li~~'be1ow cönt: <strong>the</strong> nune5 and home addrsse5 of aU OWCl ~oldig 10% or more of <strong>the</strong><br />
, 'iiiined and OlJtsbidi ~ck af<strong>the</strong> wide.ied. . ~ . .<br />
Check, <strong>the</strong> l?~x that t¿iwR~t8 <strong>the</strong> tYe ofbWlInelis entity;<br />
. (jPartnerhip. ~2-0Corp~ratio~ r;Sole PYo'pi:ett6¥p DSubcha te. S Corporation<br />
DIited P.iu~hi~~f~Lii:d iAbilti Co~otatio~ LlLite? Lìbilr Pare~hip<br />
,Name of ~k:or Shareholder ,,:Hom, Addfl88<br />
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Part 3 - SiaDgiu aJ. ~tteSlatjQJ,', ..' . .<br />
The undesied is fuy:~ that if I ha,ve ~presentedin whol:or par th af ation and cutication i and/or<br />
<strong>the</strong> bl.ilnels ~tÌtyj wi !$ lible £OJ: JOiP~ty pemed unde law. .<br />
Name<br />
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ofBu.sies5<br />
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~' orp,oration.<br />
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Siged:' .. ' / ¿¿? ' - / -V -, Y. . Titl Vi:(l~ I'reisdeit<br />
:PiitName: carì Dòe.li:Ley, CSI. 7 ' 'Datfl December,:2, :1009<br />
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LAUREL PfACOI;l BAKf<br />
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1
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-021<br />
1O.U<br />
JAN 1 3 7010<br />
RESOLUTION AMENDING A LICENSE AGREEMENT<br />
WITH THE JERSEY CITY REDEVELOPMENT AGENCY<br />
ALLOWING USE AND ACCESS TO CITY OWNED PROPERTY<br />
AT 80 BAY STREET (BLOCK 76, LOT 160) WITHIN THE<br />
POWERHOUSE ARTS DISTRICT REDEVELOPMENT AREA<br />
Council<br />
following Resolution:<br />
offered and moved adoption of <strong>the</strong><br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> is <strong>the</strong> owner of propert listed below which<br />
lies within <strong>the</strong> Powerhouse Arts District Redevelopment Area:<br />
Block Lot Address<br />
76 160 80 Bay Street<br />
WHEREAS, <strong>the</strong> improvements on <strong>the</strong> Propert include <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Powerhouse Strcture; and<br />
WHEREAS, <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Redevelopment Agency and <strong>the</strong> <strong>City</strong> entered in<strong>to</strong> a License Agreement<br />
on July 19, 2007 ( Municipal Council Resolution No, 07-45 i ) and which License Agreement was<br />
subsequently extended on December 4, 2009 ( Municipal Council Resolution No. 09-867); and<br />
WHEREAS, <strong>the</strong> License Agreement granted <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Redevelopment Agency access <strong>to</strong> said<br />
propert for purposes of conducting various studies and investigations; and<br />
WHEREAS, <strong>the</strong> Agency is undertking <strong>the</strong> stabilization of <strong>the</strong> strcture on behalf of <strong>the</strong> <strong>City</strong> and <strong>the</strong><br />
parties deem it necessary <strong>to</strong> amend <strong>the</strong> License Agreement <strong>to</strong> include remediation, stabilization and repair<br />
of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Powerhouse structure located at Block 76, Lot 160; and<br />
WHEREAS, <strong>the</strong> Local Redevelopment and Housing Law N. J .S. A. 40A: l2A-38 and 39 (f) authorizes<br />
such agreements and cooperation between <strong>the</strong> <strong>City</strong> and <strong>Jersey</strong> <strong>City</strong> Redevelopment Agency.<br />
~Z010002<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that:<br />
i. Resolution amending <strong>the</strong> License Agreement between <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
and <strong>Jersey</strong> <strong>City</strong> Redeve<strong>to</strong>pment and/or its designees, <strong>to</strong> utiliz, access and perform<br />
remediation, stabilization and repair of<strong>the</strong> above listed propert is hereby granted.<br />
2. The Mayor and Business Administr<strong>to</strong>r are hereby authorized <strong>to</strong> execute<br />
an Amendment <strong>to</strong> <strong>the</strong> License Agreement in <strong>the</strong> form attched.<br />
eal Estate<br />
APPROVED AS TO LEGAL FORM Manager ~;<br />
~r¡rporation Counsel<br />
Certification Required D /<br />
Not Required ci<br />
APPROVED q~o<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE<br />
COUNCILPERSON AYE NAY N.Y, COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOnOLANO I GAUGHAN 7 FLOOD v"<br />
DONNELLY / FULOP / VEGA 7<br />
LOPEZ ./ RICHARDSON v" BRENNAN, PRES ,/<br />
./ Indicates Vote<br />
N.V..Not Voting (Abstain)<br />
Adopfed<br />
Od£,!:L"p~tZoo""<br />
at a meet;og ~uo;c;pai Co",cU of <strong>the</strong> C;ty of <strong>Jersey</strong> COy<br />
..,Jeer<br />
N.J. /2 ,_ ~
AMENDMENT TO LICENSE AGREEMENT<br />
BY AND BETWEEN THE JERSEY CITY REDEVELOPMENT AGENCY<br />
ANI)THÊ CITY OF JER.SÊYCITY .<br />
FOR THE JERSEY CITY POWERHOUSE<br />
On Déèember 4,2009, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (hereinafter "<strong>City</strong>" ) and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong><br />
Redevelopment Agency ( hereinafer "Agency") entered in<strong>to</strong> a License Agreement granting <strong>the</strong><br />
Agency access <strong>to</strong> <strong>City</strong> owned propert located at Block 76, Lot 160. The License Agreement<br />
was authonzed by <strong>City</strong> Resolution 09-867 and granted permission <strong>to</strong> <strong>the</strong> Agency and its<br />
designated contrc<strong>to</strong>r <strong>the</strong> nght <strong>to</strong> perform various studies and investigations among o<strong>the</strong>r things.<br />
The paries deem it necessar and in <strong>the</strong> best interest of <strong>the</strong> <strong>City</strong> <strong>to</strong> amend <strong>the</strong> License<br />
Agreement <strong>to</strong> include remediation, stabilization and repair of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Powerhouse<br />
strctue located on <strong>the</strong> propert.<br />
. All o<strong>the</strong>r terms of <strong>the</strong> License Agreement remain in full force and effect.<br />
ATTEST: CITY OF JERSEY CITY<br />
ROBERT BYR<br />
. <strong>City</strong> 'Clerk<br />
Robert P. An<strong>to</strong>nicello<br />
Secretary<br />
BRIAN O'REILLY<br />
Business Administra<strong>to</strong>r<br />
JERSEY CITY REDEVELOPMENT<br />
AGENCY<br />
James K"Morley<br />
Chairman'
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Res. 10-022 ~ 1 EMis<br />
1O.Y<br />
Approved: JAN 1 3 <strong>2010</strong><br />
TITLE: RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEME c<br />
WITH THE FIRM OF SCARINCI & HOLLENBECK TO REPRESENT THE CIT<br />
OF JERSEY CITY IN CIVIL RIGHTS LITIGATION<br />
COUNCIL offered and moved adoption of <strong>the</strong> following resolution:<br />
t ~ ~<br />
Q ßRSEY<br />
~<br />
.p<br />
\, ~<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> and several police officers and supervisors are defendants<br />
in civil rights cases now pending in <strong>the</strong> Superior Court of New <strong>Jersey</strong> and <strong>the</strong> United States<br />
District Court and Court of Appeals; and<br />
WHEREAS, because <strong>the</strong> plaintiffs are seeking <strong>to</strong> hold <strong>the</strong> police officers personally liable and<br />
because ethical rules governig <strong>the</strong> representation by muncipal at<strong>to</strong>rneys in some cases<br />
prohibit <strong>the</strong> Corporation Counsel from representing <strong>the</strong> <strong>City</strong> and individual police officers; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> maintains excess general liability insurance that includes<br />
payment of legal fees once <strong>the</strong> self-insured retainage amount has been reached in certain cases;<br />
and<br />
WHEREAS, <strong>the</strong> Corporation Counsel has determined that it is necessary <strong>to</strong> engage outside<br />
counsel <strong>to</strong> represent individual Police Officers in <strong>the</strong>se matters; and<br />
WHEREAS, Scarinci & Hollenbeck, 1100 Valleybrook Avenue, PO Box 790, Lyndhurs, New<br />
<strong>Jersey</strong> 07071 has been previously retained in <strong>the</strong> matters of Revell v. <strong>City</strong> of Tersey <strong>City</strong>, et al.<br />
Soberal v. <strong>City</strong> of Tersey <strong>City</strong>, et al and Wilson v. <strong>City</strong> of Tersey <strong>City</strong>, et aL.; and<br />
WHEREAS, Scarinci & Hollenbeck has agreed <strong>to</strong> perform <strong>the</strong>se services at an hourly rate of<br />
$125.00 per hour, including expenses, for a <strong>to</strong>tal amount not <strong>to</strong> exceed $75,000; and<br />
WHEREAS, N.I.S.A.19:44A-20.4 el §g. (<strong>the</strong> Pay-<strong>to</strong>-Play Law) <strong>to</strong>ok effect on January 1, 2006; and<br />
WHEREAS, in March 2009, <strong>the</strong> <strong>City</strong> publicly advertised a Request for Qualifications (RFQ) using<br />
<strong>the</strong> "fair and open process" as described under <strong>the</strong> Pay-<strong>to</strong>-Play Law; and<br />
WHEREAS, Scarinci & Hollenbeck, Esqs. submitted a Qualification Statement in response <strong>to</strong><br />
<strong>the</strong> <strong>City</strong>'s RFQ and<br />
WHEREAS, this contract is made in accordance with <strong>the</strong> "fair and open process" of <strong>the</strong> Pay-<strong>to</strong>-<br />
Play Law; and<br />
WHEREAS, <strong>the</strong> law firm of Scarinci & Hollenbeck has completed and submitted a Business<br />
Entity Disclosure Certification which certifies that he has not made any reportable<br />
contributions <strong>to</strong> <strong>the</strong> political or candidate committees listed in <strong>the</strong> Business Entity Disclosure<br />
Certification in <strong>the</strong> previous one year, and that <strong>the</strong> contract wil prohibit Scarinci & Hollenbeck<br />
from making any reportable contrbutions during <strong>the</strong> term of thè contract; and<br />
WHEREAS, Scarinci & Hollenbeck has submitted its Certification of Compliance with <strong>the</strong> Citýs<br />
Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance 08-128 adopted on September 3, 2008; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong>s's self-inured retention <strong>the</strong>shold of $250,000 in Soberal v.. <strong>City</strong> of Tersey<br />
<strong>City</strong>, et aL. and $400,000 in Wilson v. <strong>City</strong> of Tersey <strong>City</strong>, et aL. have been reached; and<br />
WHEREAS, fuds are <strong>available</strong> for <strong>the</strong> cost of <strong>the</strong>se services in Account No.: 10-14-298-56-000-<br />
856; and
Continuation of Resolution Pg. # 2<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Res. 10-022<br />
LO.V<br />
JAN 1 3 <strong>2010</strong><br />
TITLE: RESOLUTION AUTHORIING A PROFESSIONAL SERVICES AGREEMENT<br />
WITH THE FIR OF SCARCI & HOLLENBECK TO REPRESENT THE CITY<br />
OF JERSEY CITY IN,CIVL RIGHTS LITIGATION<br />
WHEREAS, all costs expended by <strong>the</strong>/<strong>City</strong> in Soberal and Wilson are <strong>to</strong> be reimbursed or paid directly<br />
<strong>to</strong> <strong>the</strong> <strong>City</strong> by <strong>the</strong> <strong>City</strong>'s insurors, State National Insurance Company and TIG Company respectively.<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Municipal Council of<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that:<br />
1. An agreement is awarded <strong>to</strong> <strong>the</strong> law firm of Scarinci & Hollenbeck <strong>to</strong> represent various<br />
defendants in <strong>the</strong> matters of Revell v. <strong>Jersey</strong> Ci1y, et al.; Soberal v. <strong>Jersey</strong> <strong>City</strong> et al.; and Wilson v. Ci1y<br />
of<strong>Jersey</strong> Ci1y, et aI., for a <strong>to</strong>tal amount of $75,000, including expenses.<br />
2. This contract shall be subject <strong>to</strong> <strong>the</strong> condition that <strong>the</strong> vendor provides satisfac<strong>to</strong>ry evidence of<br />
compliance with <strong>the</strong> Affrmative Action Amendments <strong>to</strong> <strong>the</strong> Law Against Discrimination, N.J.S.A. 10:5-<br />
31m~<br />
3. The Mayor or Business Administra<strong>to</strong>r is hereby authorized <strong>to</strong> execute an agreement in<br />
substantially <strong>the</strong> form attached subject <strong>to</strong> such modification as <strong>the</strong> Corporation Counsel deems<br />
appropriate or necessary.<br />
4. A copy of this resolution wil be published in a newspaper of general circulation in <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> as required by law within (10) days of <strong>the</strong> adoption of <strong>the</strong> resolution.<br />
I hereby certify that funds are <strong>available</strong> in Account No. No. 10-14-298-56-000-856.<br />
Peter Soriero, Risk Manager<br />
APPROVED: APPR~~~~::~ LE::<br />
APPROVED:<br />
Certification Required D<br />
Not Required D<br />
Corporation Counsel<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
AYE NAY<br />
/ .I<br />
APPROVED ~ 90<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE . 11 13110<br />
N.Y. COUNCILPERSON AYE NAY N.V, COUNCILPERSON AYE NAY N.V,<br />
.<br />
GAUGHAN / VEGA /<br />
FULOP I FLOOD ¡' /<br />
RICHARDSON ,/ BRENNAN, PRES ./<br />
./ Indicates Vote N.V.-Not Voting (Abstain)<br />
\y~ l- V¿v . ~ Lï~<br />
Peter M. Brennan, President of Council Robert yme, Cit ~<br />
A~ meel;og of ~o;c;pai CouocH of"e C;ty of Jeff C;ty N.J.~ 14
This Agreei:ent dated <strong>the</strong><br />
AGREEMENT<br />
day of , 2009 between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, a municipal corporation, with offices at 280 Grove Street, <strong>Jersey</strong> <strong>City</strong>, New<br />
<strong>Jersey</strong> 07302 ("<strong>City</strong>") and <strong>the</strong> law firm of Scarinci & Hollenbeck, Esq.("Special Counsel").<br />
WITNESSTH, that in consideration of <strong>the</strong> mutual covenants set forth, <strong>the</strong> <strong>City</strong> and Special<br />
Counsel agree as follows:<br />
Scope of Agreement<br />
Special Counsel is hereby retained as an independent contrac<strong>to</strong>r <strong>to</strong> represent <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong>, police officers and supervisors in <strong>the</strong> matters of Revell v. <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, et al.;<br />
Soberal v. <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, et al. and Wilson v. <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, et al. and any o<strong>the</strong>r matter<br />
that may come up that special counsel agrees <strong>to</strong> be retained for.<br />
Affidavit of Services<br />
Special Counsel shall submit a monthly affidavit of services <strong>to</strong> <strong>the</strong> Corporation<br />
Counsel. The affdavit shall specify in detail <strong>the</strong> services rendered and <strong>the</strong> time spent on those<br />
services.<br />
Consideration<br />
A. For <strong>the</strong> above services, Special Counsel shall be compensated at <strong>the</strong> rate of<br />
$125.00 per hour, including expenses. The <strong>to</strong>tal amount of this agreement shall not exceed<br />
$75,000, monies paid directly by insurance carriers wil count <strong>to</strong>ward this $75,000.<br />
B. The Special Counsel shall provide a monthy statement for servces rendered.<br />
The Special Counsel shal submit <strong>to</strong> <strong>the</strong> <strong>City</strong> admistration no laterthan <strong>the</strong> tenth day of each<br />
month an affidavit of services specifyng <strong>the</strong> <strong>to</strong>tal number of hours worked/performed during
<strong>the</strong> preceding month. All statements shall be supplemented by <strong>the</strong> <strong>City</strong>'s voucher. Payment<br />
by'<strong>the</strong> <strong>City</strong> shall be made promptly in accordance with its procedures.<br />
Biling Practices and O<strong>the</strong>r Guidelines Procedures<br />
Disbursements should be charged only on <strong>the</strong> basis of <strong>the</strong> actual direct out-of-pocket cost<br />
<strong>to</strong> <strong>the</strong> Special Counsel and biled with sufficient detail <strong>to</strong> permit assessment of <strong>the</strong>ir compliance<br />
with <strong>the</strong> following guidelines: (I) in <strong>the</strong> case of pho<strong>to</strong>copying, <strong>the</strong> per page charge not <strong>to</strong> exceed<br />
fifteen cents ($.15) per page; (ii) in <strong>the</strong> case of facsimile transmittaL, <strong>the</strong> per page charge not <strong>to</strong><br />
exceed one dollar and fifty cents ($1.50) per page; and (iii) charges for mileage and parking shall<br />
not be charged <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> expects that <strong>the</strong> Special Counsel wil need <strong>to</strong> obtain <strong>the</strong> services of third-parties<br />
such as court reporters, investiga<strong>to</strong>rs, consultants, experts, title companies, appraisers, messenger<br />
services, etc., in order <strong>to</strong> carry out <strong>the</strong>ir assignents and wil contract with those service providers<br />
upon <strong>the</strong> approval of <strong>the</strong> <strong>City</strong>. With <strong>the</strong> exception of <strong>the</strong> court reporters, Special Counsel shall<br />
notify <strong>the</strong> <strong>City</strong> of <strong>the</strong>ir engagement of all third-party service providers and obtain authorization<br />
for those services from <strong>the</strong> <strong>City</strong>. The Special Counsel wil pay all third-party service providers<br />
directly and wil bil <strong>the</strong> <strong>City</strong> for those services detailed disbursements included in monthly<br />
invoices. Ths <strong>City</strong> wil not accept separate invoices from service providers directly <strong>to</strong> <strong>the</strong> <strong>City</strong> for<br />
payment.<br />
If <strong>the</strong> Special Counsel receives discounts from messenger services, title agencies,<br />
investiga<strong>to</strong>rs or o<strong>the</strong>r categories of service provider, those discounts must be passed on <strong>to</strong>t he <strong>City</strong><br />
and noted on each in voice.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for <strong>the</strong> following disbursements uness specifically
approved in advance for any specific matter by <strong>the</strong> <strong>City</strong>.<br />
· word processing;<br />
· secretaries' overtime, proofreading, placing or organizing documents in fies;<br />
· meals;<br />
· first class air or rail travel, chauffeur driven limousines;<br />
· hotel accommodations; and<br />
· charges for use of conference rooms or office space.<br />
Should <strong>the</strong> services of one or more o<strong>the</strong>r persons with Special Counsel's firm be deemed<br />
necessary and approved, <strong>the</strong> <strong>City</strong> expects that an appropriate number of at<strong>to</strong>rneys and paralegals<br />
at all practice levels wil be <strong>available</strong> for assignment <strong>to</strong> its matters so that matters can be handled<br />
in <strong>the</strong> most efficient maner possible. Fur<strong>the</strong>r, <strong>the</strong> <strong>City</strong> expects that tasks wil be performed by <strong>the</strong><br />
appropriate level at<strong>to</strong>rney (partner or associates) or paralegaL. If <strong>the</strong> Special Counsel decides <strong>to</strong><br />
staff tasks such as document indexing or preparing deposition summaries with associates ra<strong>the</strong>r<br />
than paralegals without <strong>the</strong> <strong>City</strong>'s prior permission, <strong>the</strong> <strong>City</strong> agrees <strong>to</strong> pay only at <strong>the</strong> rate for<br />
paralegals.<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> discuss with its outside counsel and approve <strong>the</strong> particular<br />
at<strong>to</strong>rneys who wil be assigned <strong>to</strong> work on each matter. The <strong>City</strong> also reserves <strong>the</strong> right <strong>to</strong> request<br />
<strong>the</strong> removal of any at<strong>to</strong>rney from <strong>the</strong> <strong>City</strong>'s assignments for any reason.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for excessive in-office consultants between at<strong>to</strong>rneys or<br />
at<strong>to</strong>rneys and paralegals, or for adminstrative meetigs with associates and paralegals.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for time spent educatig lawyers as a result of <strong>the</strong> transfer<br />
or work between at<strong>to</strong>rneys with <strong>the</strong> law firm uness approved by <strong>the</strong> <strong>City</strong> in advance. A
complete or substantially complete transfer of work from an at<strong>to</strong>rney having significant<br />
responsibility on a matter <strong>to</strong> ano<strong>the</strong>r at<strong>to</strong>rney or at<strong>to</strong>rneys must be approved by <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for more than one at<strong>to</strong>rney's attendance at meetings,<br />
depositions, conferences or hearings unless <strong>the</strong> <strong>City</strong> authorizes such attendance in advance.<br />
Assignment<br />
The services under this contract shall be performed exclusively by Special Counsel not by<br />
any o<strong>the</strong>r member of his firm. Special Counsel may assign work under this contract <strong>to</strong> ano<strong>the</strong>r<br />
person within <strong>the</strong> firm only with <strong>the</strong> approval of <strong>the</strong> Corporation CounseL.<br />
Special Provisions<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> terminate <strong>the</strong> within Agreement at any time for any reason<br />
whatsoever, in which event <strong>the</strong> Special Counsel shall be paid for services due up <strong>to</strong> <strong>the</strong> date of<br />
termination. Thereafter, this Agreement shall be considered null and void with no fur<strong>the</strong>r rights<br />
or obligations emanatig <strong>the</strong>refrom. Unless sooner terminated or renewed ths agreement shall<br />
end on July 1, 2005.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have set <strong>the</strong>ir hands and seal or caused <strong>the</strong>se<br />
presents <strong>to</strong> be signed by <strong>the</strong>ir proper corporate officers and <strong>the</strong>ir proper corporate seal here<strong>to</strong><br />
affixed <strong>the</strong> day, month and year above written.<br />
Affirmative Action Plan<br />
(A) If <strong>the</strong> contract exceeds $9,200, it shall also be subject <strong>to</strong> <strong>the</strong> Affirmative Action<br />
amendments <strong>to</strong> <strong>the</strong> "Law Agaist Discrimination", N.I.S.A. 10:5-31 et seq.<br />
(B) Ths contract shall not become effective and special counsel shall provide no<br />
services under ths contract until he or she has executed <strong>the</strong> following docuents:<br />
1. A supplemental Affirmative Action agreement pursuant <strong>to</strong> N.LS.A. 10:5-21
et seq.<br />
2. An Affirmative Action Employee Information Report (form AA-302) (for<br />
contracts which exceeds $9,200).<br />
These documents may be obtained from <strong>the</strong> department responsible for <strong>the</strong> administration<br />
of this contract. All of <strong>the</strong> tenus and conditions are made part of this contract.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byme<br />
<strong>City</strong> Clerk<br />
Brian O'Reily<br />
Business Administra<strong>to</strong>r<br />
WITNESS: ScarincI & Hollenbeck
12/11/2009 12: 22 2131-547-52313 LAW DEPT PAGE 133/25<br />
CERT.IFlCATION OF COM.PLIANCE WITH, THE CITY OF JERSEY<br />
CITY CONTRACTOR PAY-TO-PLAY REFORM ORDINANCE 08.128<br />
ADOPTED ON SEPTEMBER 3, 2008<br />
PART I - Vendor Affnniition<br />
The undersigned. being allthonzed and knowledgeable of <strong>the</strong> ci,rcumsta,nces, does hereby certfy that<br />
Sc:arinci Hollenbec:k (name of business entity) hag not made any reportlib1Ð<br />
contributions in <strong>the</strong> "one-year period preceding (dare <strong>City</strong> Council<br />
awards contract) that would be deemed <strong>to</strong> be violations cifSection One of <strong>the</strong> <strong>City</strong> of Jerscy <strong>City</strong>'s<br />
Contrac<strong>to</strong>r Pay-<strong>to</strong>-Pla,y Reform Ordinance 08-l28 (attched here<strong>to</strong>) and that would bar <strong>the</strong> award<br />
of this contract. i fur<strong>the</strong>r certify that during <strong>the</strong> term of <strong>the</strong> contract Scarinci Hollenbeck<br />
business entity) wil not <strong>make</strong> any reportble contributions iii violation of Ordinii,ncc 08-<br />
(nL\me of<br />
128.<br />
PART U - Signature and Attestation:<br />
The undersigned is fully aware that if i have misrepresented in whole or part this affmiation and<br />
certification, I and/or <strong>the</strong> business entity, wil be liable for any penalty pennitted under law.<br />
Name<br />
.<br />
of<br />
d<br />
BU.S.i.!l;.s~ntj~,;;;.~<br />
ç. "."<br />
/~ , 'nei<br />
/<br />
Hoii~nbeck'<br />
T"I<br />
~7~<br />
Signè ,.. ',; ,.' :.', .':~~ _ ~ it e: Member<br />
Print Name Donald Scarinci Date;<br />
æ=*l;~~<br />
.12/10/09<br />
.~ ,"./ ...:;.,.<br />
Subscribed and swor,ibefore me<br />
.. ' - (A.ffant)<br />
this l1day of oecenl¡ber. 2009.<br />
My<br />
;~:~,<br />
Commission e .<br />
Do'nald Scarinei, Member<br />
(Print name & tite of affant) (Corprate Seal)<br />
lHELENE ROTONDO<br />
NOTARY PUBLIC<br />
STATEOFNEW J6RSEY<br />
MY COMMISSION EXPIS AUGUST 1'7.201'<br />
Ordinance 08-12&, no contributio'ns 01' solicitation of<br />
contributions made prior <strong>to</strong> <strong>the</strong> effectiVE: date Ordinance 08-128 (September 23, 2008)<br />
<strong>the</strong> Ordina.nce.<br />
..Pursuant <strong>to</strong> Section 2 of<br />
shall bedèEmcd <strong>to</strong> be a violation of
iLliiIL~~~ lL:LL Lin -~4 1-~23Ø LAW DEPT PAGE 12/25<br />
APPEND1XA<br />
AMERICANS WITH DISABU..ITIES ACT OF 1990<br />
EquAl Opportunity for Jndlvidual9 with Ðisability<br />
The contrac<strong>to</strong>r and <strong>the</strong> Citv of <strong>Jersey</strong> <strong>City</strong> , (hereafter "owner") do hereby agree that <strong>the</strong><br />
provisions of Title 11 of <strong>the</strong> Ameríciios With Disabilities Act of 1990 (<strong>the</strong> "Act") (42 u.s.c. §12/ QI et<br />
seq.), which prohibits discrimination on <strong>the</strong> basis of disability by public entities in all services, programs,<br />
and activities provided or made <strong>available</strong> by public entities, and <strong>the</strong> rules and regulations promulgated<br />
pursuant <strong>the</strong>re UJl<strong>to</strong>, are made a part of this contract. In providing any aid, benefit, or service on behalf of<br />
<strong>the</strong> owner pursuant <strong>to</strong> this contract, <strong>the</strong> contrac<strong>to</strong>r agrees that <strong>the</strong> performsnceshaJ1 be in strict<br />
compliance with <strong>the</strong> Act. In tbe event that <strong>the</strong>' contrac<strong>to</strong>r, its agent.'\, seivants, employees, or<br />
subcontrac<strong>to</strong>r.s violate or are alleged t(l have violated tbe Act during <strong>the</strong> performance of this contract, <strong>the</strong><br />
contrac<strong>to</strong>r shall defend, <strong>the</strong>-owner in any action or administrative proceeding commenced pursuant <strong>to</strong> this<br />
A.ct The contrac<strong>to</strong>r shall indemnify, protect. and save harmless <strong>the</strong> owner, its agents, servants, and<br />
employees from and against any and all su,its, cla,iins.. losses, demands, or damages, of whatever kind or<br />
nature arising out of or claiined <strong>to</strong> arise out of <strong>the</strong> alleged violation, The contrac<strong>to</strong>r shall, at its own<br />
expense, appear. defend, and, pay any and allcbarges for legal se,rvices aid aiiy and all costs and o<strong>the</strong>r<br />
expenses arising from such action or administrative proceeding or incurred In connection <strong>the</strong>rewith. In<br />
any and all complaints brought pursuant <strong>to</strong> <strong>the</strong> owner's grievan,ce procedure, <strong>the</strong> contrac<strong>to</strong>r agrees <strong>to</strong><br />
abide by any decision of <strong>the</strong> owner which is renderd pursuant <strong>to</strong> said grievance procedure. If any action<br />
or administative proceeding results in an awar of damages against <strong>the</strong> owner, or if <strong>the</strong> owner incurs any<br />
expense <strong>to</strong> cure a violation of <strong>the</strong> ADA which has been brought pUrSuatllO its grievance procedure, <strong>the</strong><br />
contrac<strong>to</strong>r shall satisfy and discharge <strong>the</strong> same at its own expense,<br />
The owner shalt. as soon as practicable after a claim hiis been made against it, gj,ve written notice <strong>the</strong>reof<br />
<strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with full Bnd complete particulars of <strong>the</strong> claim, If any action or administrative<br />
prceeing is brought against <strong>the</strong> owner or aoy of its agents, servants, and employees, <strong>the</strong> owner shall<br />
expeditiously forward or have forwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r every demand, complaint, Iltice, summons,<br />
, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly agreed and unders<strong>to</strong>od that any approval by <strong>the</strong> owner of <strong>the</strong> services provided by <strong>the</strong><br />
contract.or pursuant <strong>to</strong> this contract wil not relieve <strong>the</strong> contrac<strong>to</strong>r ofthc obligation <strong>to</strong> comply with <strong>the</strong> Act<br />
and <strong>to</strong> defend, indemnify, protcct, and save hannless <strong>the</strong> owner pursUBi\t <strong>to</strong> this paragraph.<br />
It is furter àgreedand unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnify or save )iamiles$<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees and subcontrac<strong>to</strong>r fOf any claim which ma.y arise out of<br />
<strong>the</strong>ir performance of this Agreement. Fi.r<strong>the</strong>miol', <strong>the</strong> contrac<strong>to</strong>r expressly understands 'and ll,grees that<br />
<strong>the</strong> prvisions of this indemnification clau!le shall in no way limit <strong>the</strong> contrac<strong>to</strong>r's obligations assumed in<br />
this Agrement. nor shall <strong>the</strong>y be eonstrued 10 relieve <strong>the</strong> contrac<strong>to</strong>r from any liabilty, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
O<strong>the</strong>rwise at law.<br />
Date: 12/ i 0/09
lLllll L~~~ lL: LL 2l:1-547-523Ð LAW DEPT PAGE 13/26<br />
EXHIBIT A<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNI1 LANGUAGE<br />
N.l.S.Â. 10:5-31 el seq.. N.J.A.C. 17:,27<br />
GOODS, PROFESSIONAL SERYICES AN GENERA SERVICE CONTRACTS<br />
During <strong>the</strong> perfon:nai:ce ofthís contract, <strong>the</strong> contrac<strong>to</strong>r agrees as fullows:<br />
The contrc<strong>to</strong>r or subcontrac<strong>to</strong>r. where applicable, wil not.di.scrimin'ate against any employee or applicant for<br />
employment because ofage~ race. creed, color~ national origin, ancestry, marital status, affectional or sexual<br />
orientation, gender identity or exprèssion, disability, nationality or Sex. Ex.cept with respect <strong>to</strong> affectional or sexual<br />
orientation and gender identity or expression, <strong>the</strong> contrac<strong>to</strong>r will ensure that equal employment opportity is<br />
afforded <strong>to</strong> such applicants in recruitment nnd employment, and that ~rnpioyees are trated during employment,<br />
wi.thout regard <strong>to</strong> <strong>the</strong>ir age, race, èreed, color, national origin. ancest, marital status, affectionsl or sexuB.,¡<br />
orientation, gender identity or expression, disability,<br />
nationality or sex. Such eqùal employment opportunity shall'<br />
inc.I'ude, but not limited <strong>to</strong> <strong>the</strong> following: employment, upgrading, demotion, or transfer; recRlitmt or reit:.. ,<br />
advertising; layoff or tennination; rates of payor o<strong>the</strong>r fonns of compensation; and seieGtion for training, ineluding<br />
apprenti'Ceship. The contrc<strong>to</strong>r agres <strong>to</strong> post in conspicuous places, <strong>available</strong> <strong>to</strong> employees and applicants for<br />
this<br />
employment, I)otices <strong>to</strong> be provided by <strong>the</strong> Publi~ Agency Cornpliance Officer setting forth provisions of<br />
nondisc;riminatìon clause.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable wil, in an solicitations 0(' advertisements for employees<br />
placed by or on behalf of <strong>the</strong> contrc<strong>to</strong>r, state tha.t all qualified applicants wil receive consideration for employment<br />
without regard <strong>to</strong> age, race, creed, color, national origin, ancestr, marital status, afectional or sexual,<br />
orìen~ti.onJ gender identity or expressi.on, di~!)ility, nationa.lity or sex.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil send <strong>to</strong> each tabor union or representative or workers<br />
with which it has a çollective bargaining agreement or o<strong>the</strong>r contract or understanding, a notice, <strong>to</strong> be provided by<br />
<strong>the</strong> contrac<strong>to</strong>r's commitments<br />
<strong>the</strong> agency con!racting offcer advising <strong>the</strong> labor urion or workers' representative of<br />
under this act and shall post copies of<strong>the</strong> notice in consP\CUOUS places aVililable <strong>to</strong> employees and applicants for<br />
employment .<br />
The contrc<strong>to</strong>r or subcontrac<strong>to</strong>r where a.pplicable, agrees <strong>to</strong> comply with any regu'lations promulgated by <strong>the</strong><br />
Tresurer pursuant <strong>to</strong> N.J.S.A. 10:5-31 et 5£9. as amended and supplemented from time <strong>to</strong> time and <strong>the</strong><br />
Americans with Disabilties Act.,<br />
The contrc<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> <strong>make</strong> good faith effort <strong>to</strong> afford equal employment opportnities <strong>to</strong><br />
mInority and'womcn workers consistent with Good faith effort <strong>to</strong> meet targeted county employment goals<br />
established in 'accordance with N.J.A.C. 17:27-5.2, or Good faith efforts <strong>to</strong> meet targeted ëounty employment<br />
gods deteiiiried by <strong>the</strong> Division, pursuant <strong>to</strong> N.J.A,C. i 7:27-5.2,' '
...... oJ, r ...£~U LAW DEPT PAGE 14/25<br />
EXIBIT A (Cont)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agres <strong>to</strong> in<strong>to</strong>nn in writing its appropriate recruitment agencies including, but nol Iimi.ted<br />
<strong>to</strong>, employment agencies, placemen.t bureaus, colleges, universities, labor unio,ns, that it does not discrimìnate on <strong>the</strong> basis<br />
of age, creed, 001 or.. national origin, ancestr. marital status, affctional or sexual orientation, gender identity or<br />
expression, disability, nationality or sex., and that it wil discontinue <strong>the</strong> use of any recruitment agency which engages in<br />
direct or indirect discrimina<strong>to</strong>ry practices,<br />
The contrac<strong>to</strong>r or subconfrac<strong>to</strong>r a.grecs <strong>to</strong> revise any of its testing procedures, if necessary, <strong>to</strong> assure that aU personal<br />
testing conforms with <strong>the</strong> principles ofjoti-reJated testing, as established by <strong>the</strong> statutes and court decisions of<br />
New Je~ey and as estab1.ished by applicable federal law and applicable Federal court decisions. .<br />
<strong>the</strong> State of<br />
In confonning with <strong>the</strong> targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agree5 <strong>to</strong> review all procedures<br />
reiiiting <strong>to</strong> transfer, upgrading, downgrading and layoff <strong>to</strong> ensure th.t all such actions are taken without regard <strong>to</strong> .age,<br />
creed, color, national origin, ancestry, marital status~ affectional or sexual orientation, gender identity or e"pressioii,<br />
disabilty~ nationality or sex, consistent with <strong>the</strong> statutes and court decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable<br />
Federal',8w and applicable Federal COUI1 decisions.<br />
The contrac<strong>to</strong>r shall submit <strong>to</strong> <strong>the</strong> public agency, after notification of award but prior 10 execution of a goods and services<br />
contract, one of <strong>the</strong><br />
following three documents: '<br />
Letter of Fedeml Affrmative Action Plan Approval<br />
Certificate of Employee Infoll8tion Report<br />
Employee Information Report Fonn AAJ02<br />
The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shall furnish such reports or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Dìvision of .Public Contracts<br />
Equal Employment Opportnity Compliance as may be requested by <strong>the</strong> Division from time <strong>to</strong> time in order <strong>to</strong> carr out<br />
<strong>the</strong> purposes of <strong>the</strong>se regulations, and public agencies shall furnish such information as may be requested by <strong>the</strong> Division<br />
of Public Contracts ,Equal Employment Opportunity Compliance fot conducting a compliance investigation pursuant 12<br />
Sub~bApter 10 of<strong>the</strong> Administratiye Code.. N.JAC. 17:27.<br />
The undersj~ned vendor ~ert¡fiel on <strong>the</strong>ir company's receipt, knowledge and <strong>to</strong>mmitmcnt <strong>to</strong> ~omply with:<br />
EXHmlTA<br />
N..J.S.A. 10:5-31 and N.J.A.C. .17:27<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
Goods, Prof'e&sjon.al Senices and G~neral Service Contracts<br />
(Manda<strong>to</strong>ry Affrmiitive Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence and understands that <strong>the</strong>ir<br />
contract/company's bid shall be rejected as .non-responsive if said contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements of<br />
N..I,g.A. 10:5-31 and N.J.A.C. 17:27.<br />
Representative'! NameIitle Print):<br />
Donald Scarinci, member<br />
Representative's S ignllture:<br />
Name ofCompaoy:<br />
Scarinci Hollenbeck<br />
TeL. No.: (20J)896-4100 Date: i 2/1 0/09
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12/11/2009 12:22 201-547-5230 LAW DEPT PAGE 21/25
12/11/2009 12: 22 201-547-52313 LAW DEPT<br />
Cenlclllon<br />
11738<br />
CERn~JL0F EMPLOYEE INFORMATION REPORT<br />
if 'tfl e S'<br />
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PAGE 23/26
LL(iiIL~~~ l¿:¿¿ :¿1:1-54 7 -5230 LAW DEPT PAGE 24/26<br />
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FORM.BRe 08.01<br />
. "~::'.: 'SEQUENCE NUMBER:<br />
. , ".. :,:,: ,,:ooll79<br />
ISSUAN.CE DATE:<br />
08123104<br />
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lLI !!/L~~~ l¿: 22 2ei -54 7-5230 LAW DEPT PAGE 25/26<br />
MinoritylWoman Business Enterprise (MWBE)<br />
Questionnaire for Bidders<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awarding 20% of <strong>the</strong> dollar amount of<strong>to</strong>lal city procurement<br />
<strong>to</strong> minority and woman owned businc!òs enterpises. .<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal. please indicate below whe<strong>the</strong>r your compa,ny is or rs not<br />
a m.i,oo(,ity owned and/or woman owned business, and return this .for, with your bid proposal.<br />
Business Name Scarnci Hollenbeck<br />
Address ) i 00 Valley- Br(lok, P.O. Box 790, Lyndhurst, NJ 07071<br />
Telephone No.<br />
Contact Name<br />
Please check applicable category:<br />
(20 I )896-4100<br />
Michael A. Cifell<br />
_ Minority Owned Business (MaE) Minority& Woman Owned Business (MWBE)<br />
Definitions<br />
Woman Owned business (WBE) x Nei<strong>the</strong>r<br />
Minority Business Ente..rise<br />
Minority Business Enterpriiic means a business which is a sole proprie<strong>to</strong>rship, parnership or corporation at least<br />
51 % of which is owned and contrlled by persons who are African American, Hispanic, Asian American,<br />
American .Indian or Ala.iikan native, defined as follows:<br />
African American: a person having Qrigins in any oflhe black racial groups of Africa.<br />
Hispinic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or othcrnon-Europenn<br />
Spani$h cult,ul'e or origin regardless of rac.<br />
~i.n: a person having origins in any of <strong>the</strong> original peoples of <strong>the</strong> Far East, South East Asia, Indian<br />
subcontinent, Hawaii or <strong>the</strong> Pacifc 'slands.<br />
American Indian or Alaskan Native: a person having origins in any of <strong>the</strong> original peoples of North<br />
America and who maintains cultural identification through tribal affliation or commpnity rec,?gnition.<br />
Woman BusineAS Enterpril.<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, partership or corpration at least<br />
.51 % of whioh is owned and contrlled hy a woman or women.<br />
OfFICE OF EQUAL OPPORTUN.ITV COPY.
1¿/li/2ElEl9 12:22 201-547-52313 LAW DEPT PAGE 25/25<br />
MÎnoritylWoman ,flUSincl'li Enterprtse (MWBE)<br />
Questionnaire for Bidders<br />
<strong>Jersey</strong> <strong>City</strong> Ordinan,ce C-829 establishes a goal of awarding 20% oftbe dollar amount of <strong>to</strong>tal city procurement<br />
<strong>to</strong> minority and woman owned b\lsiness eoterpri$f:s.<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your company is or is not<br />
a minority owned and/or woman owned business, and return this fonn with your bid proposal.<br />
Bu.siuess Name Scarinci ,Hollenbeck<br />
Address<br />
Telephone No.<br />
Contact Name<br />
Please check applicable category:<br />
1100 Valley Brook Avenue, P.O. Box 790, Lyndhurst, NJ 07071<br />
(20 i )896.4100<br />
Michael A.Cifell<br />
_ Minority Owned Business (MBE) Mioority& Woman Owned Business (MWBE)<br />
_ Woman Owned business (WBE) x Nei<strong>the</strong>r<br />
Definitions<br />
Minority Business Enterprise<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship. partnership or corporation at least<br />
51% of which is owned and c01Jtrllf:d hy persons who are ,Afncan American, Hispanic, Asian American,<br />
Artérican Indian or Alaskan native, defined 8S follows:<br />
ArrieaaÁmerican: a person having origins in any of <strong>the</strong> black racial groups of Africa.<br />
Hiiipanic,: a person of Me)Cican, Puer<strong>to</strong> Ri,can, Central or South Am.erican or o<strong>the</strong>r non. European<br />
Spanish culture or origin regardless of race.<br />
AsIan; a person having origins iii any of <strong>the</strong> originAl peoples of <strong>the</strong> Far East, South East Asia, .Indian<br />
subcontinent, Hawaii or <strong>the</strong> Pacifc Islands.<br />
American India.. or AI.sk.n Native: a person having origins in ¡my of tht original peoples of Norh<br />
America and who maintains cultural identification through. tribal affiiation or community recogn,iti,on.<br />
Woman BLlsiness Enterprise<br />
Woman Busine.'lS Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership OT c:orporation at least<br />
5 I % of wbi~h is owned and controlled by 8 woman or women.<br />
DIVISION OF PURCHASING COPY
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No. Res. 10-023<br />
'; i.<br />
JER.S<br />
0<br />
lO.W<br />
a Y- i;RSEY '&.p<br />
Agenda No.<br />
Approved: JAN 1 3 <strong>2010</strong> ~ ~<br />
RESOLUTION AUTHORIZING THE CITY OF JERSEY CITY TO ENTER IN ~ ~<br />
TITLE: A PROFESSIONAL SERVICES AGREEMENT WITH GEORGE TAITE, ESQ.<br />
REPRESENT POLICE OFFICERS STEVEN BECK, PEDRO CLA VERO, VICTOR<br />
AND ANTHONY MOSCHELLA IN CONNECTION WITH VARIOUS MUNICIPAL<br />
COURT MA TIERS<br />
COUNCIL offered and moved adoption of <strong>the</strong> following resolution:<br />
WHEREAS, by statu,te, N.I.S.A. 40A:14-155, a police officer is entitled <strong>to</strong> a defense in any<br />
action or legal proceeding arising out of and directly related <strong>to</strong> <strong>the</strong> lawful exercise of police<br />
powers in fur<strong>the</strong>rance of official duties; and<br />
WHEREAS, <strong>the</strong> Corporation Counsel has hi<strong>the</strong>r<strong>to</strong> retained at<strong>to</strong>rneys <strong>to</strong> represent police<br />
officers in municipal court for a fixed fee not <strong>to</strong> exceed $250 for each officer; and<br />
WHEREAS, at<strong>to</strong>rney George Taite is presently representig Police Officers Steven Beck, Pedro<br />
Clavero, Vic<strong>to</strong>r Cook and Anthony Moschella in municipal court in defense of disorderly<br />
persons complaints fied against <strong>the</strong> officers by individuals whom <strong>the</strong> offcers arrested; and<br />
WHEREAS, <strong>the</strong> cases are of some complexity and <strong>the</strong> venue has been changed <strong>to</strong> ano<strong>the</strong>r<br />
municipality requidng <strong>the</strong> offcers' at<strong>to</strong>rney <strong>to</strong> <strong>make</strong> several appearances; and<br />
WHEREAS, because of <strong>the</strong> complexity of <strong>the</strong> matter and <strong>the</strong> risk <strong>to</strong> <strong>the</strong> offcers, <strong>the</strong><br />
Corporation Counsel has agreed <strong>to</strong> retain <strong>the</strong> at<strong>to</strong>rney under <strong>the</strong> fee schedule equivalent <strong>to</strong> that<br />
paid <strong>to</strong> at<strong>to</strong>rneys in civil matters; and<br />
WHEREAS, special counsel agrees <strong>to</strong> provide <strong>the</strong>se services at an hourly rate of $125.00 per<br />
hour, including expenses, for a <strong>to</strong>tal amount not <strong>to</strong> exceed $10,000; and<br />
WHEREAS, N.T.S,,&I'ì:4LA-20.4f1~. (<strong>the</strong> Pay-<strong>to</strong>-Play Law) <strong>to</strong>ok effect on January 1, 2006; and<br />
WHEREAS, this contract is made in accordance with <strong>the</strong> "fair and open process" of <strong>the</strong> Pay-<strong>to</strong>-<br />
Play Law; and<br />
WHEREAS, <strong>the</strong> law firæ of DeLuca & Taite has completed and submitted a Business Entity<br />
Disclosure Certification whiei'l certiies that he has not made any reportable contributions <strong>to</strong><br />
<strong>the</strong> political or candidate committees listed in <strong>the</strong> Business Entity Disclosure Certification in<br />
<strong>the</strong> previous one year, and that <strong>the</strong> contract will prohibit DeLuca & Taite from making any<br />
reportable contributions during <strong>the</strong> term of <strong>the</strong> contract; and<br />
WHEREAS, DeLuca & Taite has submitted a Chapter 271 Political Contribution Disclosure<br />
Certification at least 10 days prior <strong>to</strong> <strong>the</strong> award of this contract; and<br />
WHEREAS, DeLuca & Taite has submitted its Certification of Compliance with <strong>the</strong> <strong>City</strong>'s<br />
Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance 08-128 adopted on September 3,2008; and<br />
WHEREAS, fuds are <strong>available</strong> for <strong>the</strong> cost of <strong>the</strong>se services in Account No.: 10-14-298-56-000-<br />
856.<br />
1t~~L\09145
<strong>City</strong> Clerk File No. Pg. #--<br />
Agenda No.<br />
Res. 10-023<br />
Approved 10.W JAN 1 3 <strong>2010</strong><br />
TITLE:<br />
~,1'<br />
,\ii' ,Î)<br />
RESOLUTION AUTHORIZING THE CITY OF JERSEY CITY TO ENTER INTO<br />
A PROFESSIONAL SERVICES AGREEMENT WITH GEORGE TAITE, ESQ. TO<br />
REPRESENT POLICE OFFICERS STEVEN BECK, PEDRO CLA VERa, VICTOR COOK<br />
AND ANTHONY MOSCHELLA IN CONNECTION WITH VARIOUS MUNICIPAL<br />
COURT MATIERS<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
that:<br />
1. An agreement is awarded <strong>to</strong> George Taite, Esq. of DeLuca & Taite <strong>to</strong> represent Police<br />
Officers Steven Beck, Pedro Clavero, Vic<strong>to</strong>r Cook and Anthony Moschella in defense of <strong>the</strong><br />
complaints filed in Municipal Court, for a <strong>to</strong>tal amount of $10,000, including expenses.<br />
2. Ths contract shall be subject <strong>to</strong> <strong>the</strong> condition that <strong>the</strong> vendor provides satisfac<strong>to</strong>ry<br />
evidence of compliance with <strong>the</strong> Affirmative Action Amendments <strong>to</strong> <strong>the</strong> Law Agaist<br />
Discrination, N.I.S.A 10:5-31 tl~<br />
3. The Mayor or Business Adminstra<strong>to</strong>r is hereby authorized <strong>to</strong> execute an agreement in<br />
substantially <strong>the</strong> form attached subject <strong>to</strong> such modification as <strong>the</strong> Corporation Counsel deems<br />
appropriate or necessary.<br />
4. A copy of ths resolution wil be published in a newspaper of general circulation in <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law with (10) days of <strong>the</strong> adoption of <strong>the</strong> resolution.<br />
I hereby certfy that fuds are <strong>available</strong> in Account No. No. 10-14-298-56-000-856.<br />
Peter Soriero, Risk Manager<br />
APPROVED: A~e.BOHeg AS TO \ëL FORM<br />
APPROVED:<br />
.<br />
Certification Required 0<br />
N 0 t R equire . d o<br />
Corporation Counsel<br />
APPROVED 9-0<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNElLY<br />
LOPEZ<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113/10<br />
AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY<br />
/ GAUGHAN .J BRENNAN /<br />
.I FULOP / FLOOD .;<br />
,/ RICHARDSON 7 VEGA, ~<br />
N.V.<br />
ac~<br />
N.V.-Not Voting (Abstain)<br />
,/ Indicates Vote<br />
~ a meeting oJ <strong>the</strong><br />
pet1fre~.
~HW u.cr i<br />
l.J12/2889 Hl: 14 261-547-5230 LAW DEPT<br />
CE:RTJFICA TION OF COMPLIANCE WITH THE CIT OF JERSEY CITY<br />
CONTRACTOR:lAY-TO-PLAYREFORMORDINANCE 08-128 ADOPTED<br />
ON SEPT.nMBER 3, 2008 '<br />
P A.R T T - Ven.d.or Affrmation<br />
~ignCd, being autbor,1.ed and Imowledgeable of <strong>the</strong> circumstances, does hereby cerify that<br />
, l.,c. ..A.çt~ (name of. busjn,ess entity) has n.ot made any reporable<br />
contributions in <strong>the</strong> .iione-yearo d preding . N,; h? ') (date <strong>City</strong> CowiciJ<br />
128.<br />
awar.ds can,r.ract) that would be deemed <strong>to</strong> be violations ofSi:ctiQn One 'of<strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong>ls<br />
(name ofbusincss entity) will :rottrake any reportble contrbutions in violation of Ordinance 08-<br />
Con.tra~<strong>to</strong>r Pay-<strong>to</strong>-Play Reform, Ordinance 08- 128 (a.taelied here<strong>to</strong>) and that would bar <strong>the</strong> award.<br />
of this contract. I fur<strong>the</strong>r cert.ify tbat durng <strong>the</strong>: te.n:n of<strong>the</strong> contract~ LCd... =- --:-<br />
PART II ~ Sjgnature and Attestation: .<br />
The ut1dersi.gned is fully aware that if I have misrepresented .Íl) whole or par this affrmation and<br />
eertificalio,t1, r and/or <strong>the</strong> bU$,if.es$ entity, wil be liable for any penalty permtted under law.<br />
Signed /"<br />
Pr;ntName ("?~ -r "",L, i i<br />
Subscribed and SW.4 before mi<br />
this /"6 day of /1'/11, , 2 ",.. .<br />
~~~~ex~~,. fi~.<br />
ßmVfV"'¡: A/ 'J<br />
.. c: A--c .A ..~ J Le-<br />
Title: .. ~""7 d le-.<br />
.Date: LL l ,::1 07<br />
(Affant)<br />
(ptiiit,lIll"tO & l't1.t ofa;ffan,t) (Coq)Ofate Seal)<br />
UPurSU3t <strong>to</strong> Section 2 of Ordin.ance 08~ 128, no eo,ritrbutions or solicjtation of<br />
con.trbutions made prior <strong>to</strong> <strong>the</strong>: effectve date Ordinact: 08~ 128 (September 23, 2008)<br />
shall be deemed <strong>to</strong> be a, vi.olation of<strong>the</strong> Ordinance.<br />
PAGE 02/iel<br />
PAGE B2/24
~i/~ii~~i~ 'l~:~~ ~~1-541-523Ø<br />
. .<br />
11/12/26a9 10: 14 2ei-547-523~<br />
LAW DEPT<br />
LAW DEFT<br />
c. 271 POLITICAL COmiimON DISClOSRE fORM<br />
ReqUir:d Pursuant To NJ.S.A. 19:44A-20.26 .<br />
This form or its pÐrmit<strong>to</strong>è fac:lhilt must he submitted, c. <strong>the</strong> loaJ unit<br />
no )iiter thaQ 10 d nor <strong>to</strong> tl8 .ward o.<strong>the</strong> COntraci~<br />
d-, ~ (, i<br />
e.<br />
PAGE 03/10<br />
PAGE 11/211<br />
being authorized <strong>to</strong> cerifY, herby ~ertifiea that tho ~bmissjDn prvided herein rep,e5ClS<br />
<strong>the</strong> prnvjsions ofN.i,a.A" i 9:44A-20.26 and IS represenred by <strong>the</strong> Inslnctions accompanying this<br />
G9~,~-T_~-b<br />
Prime Name<br />
Part 11- Contñbution Disc.losure<br />
/t-. cd l-; '1 ¡;'<br />
Title<br />
DiSclosure requirement: Pursant t'O NJ.S.A, 19:44A-20.26 tls disclos\ire must include all reportable<br />
politica COntribu.tions (more tha. 5300 pe election cycleJover <strong>the</strong> 12 months priOf <strong>to</strong> ~ubmjssion <strong>to</strong> th<br />
conininees oflhe govemment entities listd OD 1he fomiprovid.ed by <strong>the</strong> lòcal unt.<br />
o r;hêf:k here jfdiscioslJre i& provided in e1eetnic for.<br />
COJlb~<strong>to</strong>r Jiame<br />
- ,<br />
" '" ."-<br />
"<br />
_.. .. .. i..<br />
RiøClIDlent Nalt Date Doller Amount<br />
$,<br />
.<br />
~ "-"- "-""<br />
- " " .. "".<br />
o Cheek her J1)he irfonation is conim\\cd On subsequet page's)<br />
.<br />
.
.'<br />
i..<br />
1l/12/20Ø9 16: 14 2Øl-547-523e LAW DEPT<br />
Pae_of<br />
Vendo Name:<br />
.<br />
_Q)nttliutar Nilma<br />
Continuation Page<br />
C. 271 POlIt CDNTRD1DN .LOIUII FORM<br />
Required Piuant To N.l.S.A. i 9:44A..20.26<br />
o Cbc~ her if <strong>the</strong> infonnati.an. i.! continued on !Il1bsetient page(s)<br />
LHW Ut:t"1 PAGE 134/113<br />
PAGE 12/24<br />
Reclprenl Name Dale Dollar Amount<br />
$<br />
..<br />
.
. ;<br />
ii/12/20El9 10: ld 2131-547-52313<br />
,£U.. ""', ..L..U LAW JJt.r'1 PAGE El6/ 1 El<br />
LAW DEPT PAGt 14/24<br />
i." Ii . . --~ "'---."'"_ ..._., . .-.-..-...._--:....co_..~ ___ø--<br />
APENDIX A<br />
AMECAN WITH DISABD.rr ACT OF 19'0<br />
EquAl 0pporflty Cor IndMchulls ""itt. Disbn~<br />
'fe ooc<strong>to</strong>rand di ~f . (b.a "over") dò here.e tbtth<br />
. PJì~iong.ofTite J J oftle Amer~ Wit Disabilites Act of 1990 (lbc "Act" (421l 8121 01 et<br />
seq.), whioh prhibits diSCm.iaièJ On tle bus of disabilty by pubUo enlÎöol in all servce PIgt,<br />
and aotiVÎtCl prvided or made iilafiJa by pubIje entiies, ~d <strong>the</strong> ride. ud .rguatioi prnfale<br />
PUl'l't ~e", un<strong>to</strong> ar mae a P8 oftfis coct. In proVjdjiigany tid, benefi, or ~erice do ßehAlK ofthv<br />
own puuant<strong>to</strong> this c. <strong>the</strong> Cór ag lbfJ tfe permlUC!c shaD be iii strtCOÓpJian wi<br />
tho .Act. In tlc event tht <strong>the</strong> COb', Its agm"sean imloyee ot subctf<strong>to</strong> vioJa br erQ<br />
.11e~'~ havè Yiofate1be ActdDnngtf ~oflj$ contct fhCrc<strong>to</strong>uhaU, ~efcd tIowner<br />
in any Action or4dmiidlJvo prøeio coníenocd PUts8J<strong>to</strong> tbì$ Act The eonet sbliIJ inditJ<br />
PJOet ai ~e lillrrresf. ower, ifB 190J_ s~Mnrs, an emloy fr and eanBt any and aU ~<br />
clas_ IQB3.- dØ~anS, or da.. ofwhaer kid or niire. wiD out ofllt dBimed <strong>to</strong><br />
~egi viola<strong>to</strong>n. Thcontetr shalt. at ii ow exii,8Pli!at defeods Ud pay an Àld al~'clW.fò<br />
ar out oftlc<br />
. ~I serlces'and 80Y 8ltd aD oo and otr exs arsiAg frm suPÏå.çlion oradínimrti,J1ng<br />
or ined in' connec<strong>to</strong>n ~. In åny cd afl eoWnti brought puan <strong>to</strong> th owér.s ~<br />
pruretbe COkitrctr qri <strong>to</strong> iibie by an dcision oflle owwlaich is reet puran lo,øa<br />
.tievclt prdùrIf.Dtl ac<strong>to</strong>n Qr edbistl prçeìngruuJis loan aWA of da.,. aginst ~<br />
own, ~ ittJe O"M ioo an cx.nse,(o ot ø. violaoD Q(tl ADA Which his ~ brogb pt<br />
<strong>to</strong> Ît arevan prdun; <strong>the</strong> CODldor dil sasf and disc <strong>the</strong> ~e A~ its OWß cxpele.<br />
Th ower sbaJJ, as SOn as pmoabJo af.a ~laini bas bc made agst it. give wrn noti lbft<br />
~e QOtr along wi fu! and eøet. pleular of tfe elei~ ir an aoQn or admiaisw<br />
pr8lin i~ brgh aain tbe ow or an' of it ag 3Crv.ats. aod 'eiloyeM. <strong>the</strong> OWer $lil<br />
exitioU!Jy foor hive fol'ed <strong>to</strong> <strong>the</strong> eon<strong>to</strong>r r;iy demnd. comlaint. notçe, suns.<br />
pleaing or o<strong>the</strong>r pteøs reiV by ~ ower or lt iefive<br />
n: it ~~ ~ iid Ønerino th.lQ)' apaJ by <strong>the</strong> owner of <strong>the</strong> seices prided fu <strong>the</strong><br />
QOJi~r PUt''!ent ~ thiii ~ wiU ltOl"'Uçv'tle ~etl' ofthê obJlgacJJJ <strong>to</strong> oemp1N with <strong>the</strong> Act<br />
and <strong>to</strong> de indemil, prot~ and savlthotfCS.tl<strong>to</strong>wer'p<strong>to</strong>at<strong>to</strong> this pugrlt<br />
. It is tbr.er ageèd and UJer tftthc ower assume no obl8Don 10 inde or save haite Jh<br />
tOnlc<strong>to</strong>r. it apnts. ieai. eøpr~ and subcl' for anY'Qlåim wb'",h'ma arise out or~ir<br />
Peonlllce of this Agtt, Fuer, <strong>the</strong> coßtrr exptfy tmerds and ~gi ~al tf<br />
))vilion oft indeitiOi clause $baJl ín iio,way limit t& contracr's obligation., as in ttis<br />
Agll~ no shall th be cos<strong>to</strong>d <strong>to</strong> reUev <strong>the</strong> COniaçfr ft an lia~iJiy, nor preludB :tfe own<br />
Iìm luog .D)!0t11Cf actioosa:vlÚrable tb it UnderMy otbprv:isions ofle Agmont or othse atli".<br />
~teenffe's Nem.elle P<br />
1tpre~..fi.s :ature:<br />
NJlC 01 CO)l'p~lI:i)":<br />
Tel NO~t_ "l i ,. l, S"i" J ~<br />
. .
~~r ~ i r ~~¿u ~~. ~~ LUi-~~ (-OL~O<br />
11/12/2~09 16: 14 201-547-5233<br />
LAW UI:t-l<br />
LAW DEPT<br />
EXHIBIT A<br />
MANJAT.ÔRY EQUAL EMPLOYMENT OPPORTU LANGUAGE<br />
N.J.S.A. 10:5-31 etseq., N.J.A.C. 17=,27<br />
GOODS, PROFESSIONAL SBRYICES A:N GENERA SgRV¡CE CONTRATS<br />
During <strong>the</strong> performance ofthjs contract. <strong>the</strong> contrac<strong>to</strong>r agrees as fol,lows:,<br />
PAGE ~7/10<br />
PAGE 15/24<br />
The contrac<strong>to</strong>r Or subcontra,c<strong>to</strong>r, where applicablei wiI not. discnminn,t:E: against any employee Ot applicant for.<br />
employment because: of age, race, creed, color, na.tional origi~ e.ncestry, marital status, affeetional or scxual<br />
orientaon. gènder identity or exPression, disabilty, nationality or s~x. Except with respect <strong>to</strong> atectionaJ or sexual<br />
orientation and Sender- identity or expression, <strong>the</strong> contrc<strong>to</strong>r will ensure that cqual'employtnent opportunit is<br />
df'Orocd <strong>to</strong> such. ~prlipar.ts in recMJifient and f:mployment, and that employees are trea.ted durhig employment,<br />
withøut fegard <strong>to</strong> thG:ir age, race, cred, eolor, national origírit ancestry, marital Sf;tliS~ affectional, or sexual<br />
orlentatien, gender identity or expression, dÎ$abilit, nationality or sex:, Suoh equal einployment opponunity shall<br />
incude, but 'lot limited <strong>to</strong> <strong>the</strong> following: employment. upgrading, demotion, or transfr; recruI<strong>to</strong>rreÎtme:ni-" . .<br />
advcrtisiiig; layoff or terminåtion; rat~s of payor o<strong>the</strong>r forms of corn,pl!nsation; and solection fot trining, in~iuding<br />
a,pprtlceship. The contrac<strong>to</strong>r agres <strong>to</strong> pest j't1 conspicuous places, ava-Hable <strong>to</strong> omployees and applicants for '<br />
employment, ootices <strong>to</strong> be provided by <strong>the</strong> PubJic Agency CompHance Offciir settng fort provisious of this<br />
oondiseriminat;oi: cliiuse.<br />
l1ie contrc<strong>to</strong>r or subcontrac<strong>to</strong>r, wll.ere applicable wiJ, in aU $olieitatioos or advertisemcnt.i; for employees<br />
place~ by or on behalf of <strong>the</strong> contrc<strong>to</strong>r, ståie that a H qualiflM.applicants wìl reeive con9ideration fOT em~ .<br />
ployment without regard "0 age, rape, creed, eolor, national ongin, ancestry, merital sta1us, afctionaJ or. sexual,<br />
orien~ìon, gender i.entity or expressi.on, di9!lbiJty, nationality o'r sex.<br />
<strong>the</strong> ~orittac<strong>to</strong>r or su,bcol'trac<strong>to</strong>r, where applicabJe, will serid: <strong>to</strong> each labor union or representative or workers<br />
wêt which it has a colleetívc bsrgaìn'ing agrecincmt or othc=r cootract or under~canding, a notice, <strong>to</strong> be provided by<br />
<strong>the</strong> agency contracting offcer advising <strong>the</strong> labor union or workers' repisentative oft'he contra.c<strong>to</strong>r's commitments<br />
undcf this act and shall post cO'pies of <strong>the</strong> fltice in con~picuotJs places avltllablo <strong>to</strong> en:p<strong>to</strong>yees and applica,nts for<br />
employment. '<br />
The contro<strong>to</strong>r or su,bçontractOf wbere applicable,agres <strong>to</strong> comply with any regulations promulgated by <strong>the</strong><br />
Treasurer pw.'suant <strong>to</strong> ,N.l.S.A. 10:5-31 et seq. as amended. and supplemented from time <strong>to</strong> time and <strong>the</strong><br />
Americans witli DisabiJties Act. .<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees io <strong>make</strong> good faith effort <strong>to</strong> ",£ford equal emp1oymeot opportties <strong>to</strong><br />
mtr.lOrit and Women workers consistent with Good faith offort <strong>to</strong> me,et targeted county employment goals . .<br />
estblished in Qccordance wW, N.J.A.C. i 7:27-5.2, or Good fàlth offort <strong>to</strong> meét targeled county employment'<br />
goaJ~ determined 1;,) <strong>the</strong> Division, pursuant <strong>to</strong> N.J~A..C. 17=27-5.2. .
U~'ur(~u¿u ¿~~~~ L~i-~q(-~~~~<br />
11/12/2889 18: 14 2el-547-52~a<br />
LAW DEPT<br />
LAW DEPT<br />
EXHIBIT A (Cont)<br />
PAGE BS/1B<br />
PAGE 16/24<br />
The contrac<strong>to</strong>r or subeontrac<strong>to</strong>r agrees <strong>to</strong> inform in wñting irs appropriate recruitment ageneies incl,uding, but not<br />
limIted <strong>to</strong>, ømployment agencioß, placement bureaus. colleges, universities, Jabor uni.o\'1s, that it does t10t<br />
discrimioate on <strong>the</strong> ba~i!l of ø.8e~ creed, c"olor, national origin, ..nce'tÏ'. martal stats, affecional 01' sexual ori-<br />
entation, gender identity or expression. disabilty, nationality Or sex, and llat it wUl diao()ntii:ue' <strong>the</strong> usc of<br />
. reeii.itment agency which engages in direct or'inditect d;scrimina<strong>to</strong>ry practices.<br />
decisions.<br />
The contrac<strong>to</strong>r or subcontrc<strong>to</strong>r agrees <strong>to</strong> reise any of its testing procedu.res, jf nece3sary, '<strong>to</strong> assure that all<br />
personal testing confonns with <strong>the</strong>. principles of job-re'a<strong>to</strong>d le..ng, 119 ostablls~ed by <strong>the</strong> statutes and court doclsions<br />
of<strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal law and applicable Federl cOur<br />
In conforming witJ <strong>the</strong> lageted employment goals, <strong>the</strong> contrc<strong>to</strong>r or subcOl11tac<strong>to</strong>f a.grees t.o review all proceureii<br />
relating <strong>to</strong> tisfer, upgril'lg, downgrad,ing andfayoff<strong>to</strong> øn$u,Tè tha.t all suCh actions are taken without regad <strong>to</strong><br />
a.gc.crced, color~ national origin. ancestry, marital status. affectional or sexual orienta1Íon, sender iden1j1y Of .<br />
ex.pre511ion. disability, nationality or sex~ consistent with <strong>the</strong> statute and court decisions of <strong>the</strong> State ofN~w )êl'seYt<br />
and a.pplicable Federa.l law and appticable Federal court decisions;<br />
, .<br />
Lettr of Federal Affrmative Action Plan ApprovaJ<br />
Ctrtificate of Empl03'ce Jnfonnation Report<br />
Employee fnformation ~eport Form AA302<br />
The contrc<strong>to</strong> shaIJ su,bmii <strong>to</strong> <strong>the</strong> public agençy, aftr notication of award but prior <strong>to</strong> execution of a goods and<br />
services ColltraCt, one of <strong>the</strong> following. three docui:ents: '.<br />
TIie contrc<strong>to</strong>r and its subcontra~<strong>to</strong>r shaH furnish such reports or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of Public<br />
" .<br />
Contracts Eq~1 .Employment Opportunity Compliance as may be reuested by<br />
<strong>the</strong> Division from time tO'time in<br />
order <strong>to</strong> clU out <strong>the</strong> pmpoi:es of <strong>the</strong>se regulations. antl pubJíc ageñcies shall furnish sueh infoMl3tion:i~ may be<br />
requested by <strong>the</strong>Pivision ofPubl.tc Contrts Equal EinplOYrntnt Opprtunity Complianc~ for èond,ultting ll<br />
compliance investigation p\Jrsual't <strong>to</strong> Subc:hapt~l' 10 Qf <strong>the</strong> Adminlitt!tin Cr..de õIt N .J.A.C. 17:27<br />
The undenigoed vendor l:értijfeii OD. <strong>the</strong>ir company's receipt, knò'Wledge and commitment <strong>to</strong> c.omply<br />
with~<br />
EXHIB.ITA<br />
N..I.S.A. 10:5-31 and N.J.A.C~ i '7:27'<br />
'MANDATORY. EQUAL EMPLOYMENT OPPOR11NI LANGUAGE<br />
Goods, PrGfessional Serv(cc..ii a.nd General Sertke Con-trcts<br />
(MRnda.<strong>to</strong>ry AffirmAtive Action Language)<br />
111e undersigicd vendor rur,her agrees <strong>to</strong> furnish <strong>the</strong> ;req.Qired forms of evidence And understbdis<br />
that <strong>the</strong>ir conttu11eompany's bId sha.ll be rejected a, a.on~t'fSponsive if said ~ontract()r fails <strong>to</strong><br />
comply with tile requ,inments of N.J.S.A. 10:5001 and N..I.A.r:. 17rZ7.<br />
R.epresentatiivt.'s Nameflitle (pr<br />
any<br />
Represenbltjve's Signa" e: , .. '<br />
Nam,e of COmJ;ulDY: ~__.. 4;' J7-<br />
L~ '\ l)''I ,<br />
Tcl.No.:1.I\ --.r) -)'u.Ðate:__=i ( "L ( lj~
uilUIILuio ~~;~J ¿t:.1-::a (-::,.:t: LAW DEPT PAGE a9/ia<br />
!. .<br />
.',<br />
,11J12/2aEl9 HI: 14 2e11-547-5230 LAW DEPT<br />
A~<br />
Sf1~<br />
STATE OF NEW JERSEY<br />
DEPARTMENT OF THE TRASURY<br />
DIVSION OF PUBLI,C CONTRACTS EQUAL<br />
EMPLOYMENT OPPORTUNITY COMPLIANCE<br />
'-:~ ~3n' Elmm;ee l!fg-an B9~.<br />
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PAGE 18/24
JRN-07-211111 15:34 trDm:2016536979<br />
N.J. UcparmcnL ul'"I'reasury. Division oj' R~\ltmue, On-Line Inquiry<br />
TRI(U1)'el' Numc:<br />
. 'rradc NiilJ~:<br />
Page: 2/2<br />
STAT,IE (IF NEW .ØERSEY<br />
BlJSRNESS REGISTRATI()N CIB:RTIFICATE<br />
o~r 1.!C'A,SAMlil'J. R<br />
J\ddJ'(,:t~= 3451 Kf-NNF.DY UL VI)<br />
.11, RSEY ("ITY, N.I 07.106<br />
('l.rlif~alt N"mh~'r:<br />
0934.115<br />
Erfective: I)~t(::<br />
Hiiie: cif a,'1!JUllnCC;<br />
1"01" Offce l.ls( o.nly:<br />
20 J 00 I 0714352277~<br />
S~rl.~1Ibi:l OJ, ~()()l<br />
JaliuLIT) ()7, 10 lO<br />
hilpsjlwww I,liiuie. ~i .ui:/TV' _ ßRC/selvlct/conimonlBRCLogin<br />
t"AI.t: 111/1l:<br />
Puge 1 nf 1<br />
117/<strong>2010</strong> .
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-024<br />
10.X<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES<br />
AGREEMENT WITH RONALD GUTWIRTH, ESQ. TO REPRESENT<br />
VARIOUS POLlCE OFFICERS IN CONNECTION WITH THE MA TIER<br />
OF CARL CARABALLO-DEGNAN V. CITY OF JERSEY CITY, ET AL.<br />
WHEREAS, a complait has been fied in <strong>the</strong> United States District Court of New <strong>Jersey</strong><br />
against <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Police Department and Police Officers<br />
Martha Rodriguez, David Valente, Steven Becht, Rodrigo Bustamante and Michael<br />
Szymanski alleging violation of his civil rights, excessive force, assault and battery and<br />
false arrest; and<br />
WHEREAS, Ronald Gutwirth, Esq. was previously retained <strong>to</strong> represent Police Officers<br />
Martha Rodriguez, David Valente, Steven Becht, Rodrigo Bustamante and Michael<br />
Szymanski in ths matter; and<br />
WHEREAS, this matter has yet <strong>to</strong> be concluded and contiues <strong>to</strong> be litigated; and<br />
WHEREAS, N.I.S.A. 40A:1l-15 requires that <strong>the</strong> representation agreement be<br />
reauthorized; and<br />
WHEREAS, Ronald Gutwirth, Esq., possesses <strong>the</strong> skills and expertise <strong>to</strong> perform <strong>the</strong>se<br />
services; and<br />
WHEREAS, special counsel agrees <strong>to</strong> provide <strong>the</strong>se servces at an hourly rate of $125.00<br />
per hour, including expenses, for a <strong>to</strong>tal amount not <strong>to</strong> exceed $18,000; and<br />
WHEREAS, N.I.S.A. 19:44-20.4 et seq. (<strong>the</strong> "Pay-<strong>to</strong>-Play Law") <strong>to</strong>ok effect on January<br />
1,2006; and<br />
WHEREAS, in March 2009, <strong>the</strong> <strong>City</strong> publicly advertsed a Request for Qualification<br />
(RFQ) using <strong>the</strong> "fair and open process" as described under <strong>the</strong> Pay-<strong>to</strong>-Play Law; and<br />
WHEREAS, Ronald Gutwrth, Esq. submitted a Qualfication Statement in response <strong>to</strong><br />
<strong>the</strong> <strong>City</strong>s RFQ; and<br />
WHEREAS, this contract is made in accordance with <strong>the</strong> "fair and open process" of <strong>the</strong><br />
Pay-<strong>to</strong>-Play Law; and<br />
WHEREAS, Ronald Gutwirth, Esq. has completed and submitted a Business Entity<br />
Disclosure Certication which certies that he has not made any reportable<br />
contributions <strong>to</strong> <strong>the</strong> political or candidate committees listed in <strong>the</strong> Business Entity<br />
Disclosure Certiication in <strong>the</strong> previous one year, and that <strong>the</strong> contract wil prohibit Mr.<br />
Guthwirth from makig any reportable contributions during <strong>the</strong> term of <strong>the</strong> contract;<br />
and<br />
WHEREAS, Ronald Gutwrth, Esq. has submitted its Certication of Compliance with <strong>the</strong><br />
<strong>City</strong>'s Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance 08-128 adopted on September 3, 2008;<br />
and
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Res. 10-024<br />
10.X<br />
TITLE: JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES<br />
AGREEMENT WITH RONALP GUTWIRTH, ESQ. TO REPRESENT<br />
VARIOUS POLICE OFFICERS IN CONNECTION WITH THE MATTER<br />
OF CARL CARABALLO-DEGNAN V. CITY OF JERSEY CITY, ET AL.<br />
Pg, #<br />
WHEREAS, fuds are <strong>available</strong> for <strong>the</strong> Cost of <strong>the</strong>se services in Account No.: 10-14-298-<br />
56-000-856.<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> that:<br />
1. A contract is authorized with Ronald Gutwrth, Esq. <strong>to</strong> represent Police Officers<br />
Martha Rodriguez, David Valente, Steven Becht, Rodrigo Bustamante in <strong>the</strong> matter of<br />
Carl Caraballo-Degnan v. <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>. et aI.<br />
2. The agreement shall provide for a fee of One Hundred Twenty-Five ($125.00)<br />
per hour not <strong>to</strong> exceed Eighteen-Thousand ($18,000) Dollars.<br />
3. A copy of this resolution shall be published in a newspaper of general<br />
circulation in <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law within (10) days of <strong>the</strong> adoption<br />
of ths resolution.<br />
I hereby certify that fuds are <strong>available</strong> in Account No. 10-14-298-56-000-855.<br />
Peter Soriero, Risk Manager<br />
APPROVED: APPROVED~' ~ ~<br />
APPROVED:<br />
Certifcation Reqùired D<br />
Not Required D<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE<br />
APPROYHB - 9 - 0<br />
1113110<br />
COUNCILPERSON AYE NAY N,V. COUNCILPERSON AYE NAY N.V. COUNCILPERSQN AYE NAY N.V.<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
/<br />
I<br />
./<br />
GAUGHAN<br />
FULOP<br />
RICHARDSON<br />
. .I<br />
I<br />
.I<br />
VEGA<br />
FLOOD<br />
BRENNAN, PRES<br />
.I<br />
.I<br />
./<br />
./ Indicates Vote N.Y.Not Voting (Abstain)<br />
Adopted<br />
o<br />
at<br />
~,a",~;"OO~<br />
a meeting of th,anicipai Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
-k/c'"r<br />
<strong>City</strong> N.J. /2 _ á<br />
2
AGREEMENT<br />
This Agreement dated <strong>the</strong> day of , 2009 between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, a municipal corporation, with offices at 280 Grove Street, <strong>Jersey</strong> <strong>City</strong>, New<br />
<strong>Jersey</strong> 07302 ("<strong>City</strong>") and Ronald Gutwirth, Esq. ("Special Counsel").<br />
WITNESSTH, that in consideration of <strong>the</strong> mutual covenants set forth, <strong>the</strong> <strong>City</strong> and Special<br />
Counsel agree as follows:<br />
Scope of Agreement<br />
Special Counsel is hereby retained as an independent contrac<strong>to</strong>r <strong>to</strong> provide legal<br />
representation <strong>to</strong> Police Officers Martha Rodriguez, David Valente, Steven Becht, Michael<br />
Szymanski and Rodrigo Bustamante in connection with <strong>the</strong> matter of Carl Caraballo-Degnan v.<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, et al.<br />
Affidavit of Servces<br />
Special Counsel shall submit a monthly affidavit of services <strong>to</strong> <strong>the</strong> Corporation<br />
Counsel. The affidavit shall specify in detail <strong>the</strong> services rendered and <strong>the</strong> time spent on those<br />
services.<br />
Consideration<br />
A. For <strong>the</strong> above services, Special Counsel shall be compensated at <strong>the</strong> rate of<br />
$125.00 per hour, including expenses. The <strong>to</strong>tal amount of this agreement shall not exceed<br />
$18,000.<br />
B. The Special Counsel shall provide a monthly statement for services rendered.<br />
The Special Counsel shall submit <strong>to</strong> <strong>the</strong> <strong>City</strong> adminstration no later than <strong>the</strong> tenth day of each
month an affidavit of services specifying <strong>the</strong> <strong>to</strong>tal number of hours worked/performed during<br />
.<br />
<strong>the</strong> preceding month. Special Counsel shall contact <strong>the</strong> <strong>City</strong> when Special Counsel are within<br />
15% of <strong>the</strong> contractual limit amount. All statements shall be supplemented by <strong>the</strong> <strong>City</strong>'s<br />
voucher.<br />
Biling Practices and O<strong>the</strong>r Guidelines Procedures<br />
Disbursements should be charged only on <strong>the</strong> basis of <strong>the</strong> actual direct out-of-pocket cost<br />
<strong>to</strong> <strong>the</strong> Special Counsel and biled with sufficient detail <strong>to</strong> permit assessment of <strong>the</strong>ir compliance<br />
with <strong>the</strong> following guidelines: (I) in <strong>the</strong> case of pho<strong>to</strong>copying, <strong>the</strong> per page charge not <strong>to</strong> exceed<br />
fifteen cents ($.15) per page; (ii) in <strong>the</strong> case of facsimile transmittal, <strong>the</strong> per page charge not <strong>to</strong><br />
exceed one dollar and fifty cents ($1.50) per page; and (ii) charges for mileage and parking shall<br />
not be charged <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> expects that <strong>the</strong> Speci~l Counsel wil need <strong>to</strong> obtain <strong>the</strong> services of third-parties<br />
such as court reporters, investiga<strong>to</strong>rs, consultants, experts, title companies, appraisers, messenger,<br />
services, etc., in order <strong>to</strong> carry out <strong>the</strong>ir assignents and wil contract with those service providers<br />
upon <strong>the</strong> approval of <strong>the</strong> <strong>City</strong>. With <strong>the</strong> exception of <strong>the</strong> court reporters, Special Counsel shall<br />
notify <strong>the</strong> <strong>City</strong> of <strong>the</strong>ir engagement of all third-party service providers and obtain authorization<br />
for those services from <strong>the</strong> <strong>City</strong>. The Special Counsel willpay all third-party service providers<br />
directly and wil bil <strong>the</strong> <strong>City</strong> for those services detailed disbursements included in monthly<br />
invoices. Ths <strong>City</strong> wil not accept separate invoices from service providers directly <strong>to</strong> <strong>the</strong> <strong>City</strong> for<br />
payment.<br />
If <strong>the</strong> Special Counsel receives discounts from messenger services, title agencies,<br />
investiga<strong>to</strong>rs or o<strong>the</strong>r categories of service provider, those discounts must be passed on <strong>to</strong>t he <strong>City</strong>
and noted on each in voice.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for <strong>the</strong> following disbursements unless specifically<br />
approved in advance for any specific matter by <strong>the</strong> <strong>City</strong>.<br />
· word processing;<br />
. secretaries' overtime, proofreading, placing or organzing documents in files;<br />
· meals;
The <strong>City</strong> does not agree <strong>to</strong> pay for time spent educating lawyers as a result of <strong>the</strong> transfer<br />
or work between at<strong>to</strong>rneys within <strong>the</strong> law firm unless approved by <strong>the</strong> <strong>City</strong> in advance. A<br />
complete or substantially complete transfer of work from an attòrney having significant<br />
responsibilty on a matter <strong>to</strong> ano<strong>the</strong>r at<strong>to</strong>rney or at<strong>to</strong>rneys must be approved by <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for more than one at<strong>to</strong>rney's attendance at meetings,<br />
depositions, conferences or hearings unless <strong>the</strong> <strong>City</strong> authorizes such attendance in advance.<br />
Assignment<br />
The services under this contract shall be performed exclusively by Special Counsel not by<br />
any o<strong>the</strong>r member of his firm. Special Counsel may assign work under this contract <strong>to</strong> ano<strong>the</strong>r<br />
person within <strong>the</strong> firm only with <strong>the</strong> approval of <strong>the</strong> Corporation CounseL.<br />
New <strong>Jersey</strong> Business Registration Requirements<br />
The coIltrac<strong>to</strong>r shall provide written notice <strong>to</strong> its subcontrac<strong>to</strong>rs of <strong>the</strong> responsibility <strong>to</strong><br />
submit proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier<br />
used in <strong>the</strong> fuilment of <strong>the</strong> contract, or shall attest that no subcontrac<strong>to</strong>rs were used.<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affilates and a subcontrac<strong>to</strong>r and<br />
each of its affiiates (N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r, New <strong>Jersey</strong><br />
Division of Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on all sales of tangible<br />
personal property delivered in<strong>to</strong> ths State, regardless of whe<strong>the</strong>r <strong>the</strong> tangible personal property<br />
is intended for a contract with a contractig agency.<br />
A business organation that fails <strong>to</strong> provide a copy of a business registration as required
pursuant <strong>to</strong> section 1 of P.L.2001, c.134 (C.52:32-44 et al.) or subsection e. or f. of section 92 of<br />
P.L.1977, c.110 (C.5:12-92), or that provides false business registration information under <strong>the</strong><br />
requirements of ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25 for each day of<br />
violation, not <strong>to</strong> exceed $50,000 for each business registration copy not properly provided under<br />
a contract with a contracting agency.<br />
Special Provisions<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> terminate <strong>the</strong> within Agreement at any time for any<br />
reason whatsoever, in which event <strong>the</strong> Special Counsel shall be paid for services due up <strong>to</strong> <strong>the</strong><br />
date of termination. Thereafter, this Agreement shall be considered null and void with no<br />
fur<strong>the</strong>r rights or obligations emanating <strong>the</strong>refrom. Unless sooner terminated or renewed this<br />
agreement shall end on<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have set <strong>the</strong>ir hands and seal or caused<br />
<strong>the</strong>se presents <strong>to</strong> be signed by <strong>the</strong>ir proper corporate officers and <strong>the</strong>ir proper corporate seal<br />
here<strong>to</strong> affixed <strong>the</strong> day, month and year above written.<br />
Affirmative Action Plan<br />
(A) If <strong>the</strong> contract exceeds $9,200, it shall also be subject <strong>to</strong> <strong>the</strong> Affirmative Action<br />
amendments <strong>to</strong> <strong>the</strong> "Law Against Discrimination", N.I.S.A. 10:5-31 et seq.<br />
(B) Ths contract shall not become effective and special counsel shall provide no<br />
services under this contract until he or she has executed <strong>the</strong> following<br />
documents:<br />
1. A supplemental Affirmative Action agreement pursuant <strong>to</strong> N.I.S.A. 10:5-<br />
21 et seq.<br />
2. An Affirmative Action Employee Inormation Report (form AA-302) (for<br />
contracts which exceeds $9,200).<br />
These documents may be obtained from <strong>the</strong> department responsible for <strong>the</strong>
administration of this contract. All of <strong>the</strong> terms and conditions are made part of this contract.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byre<br />
<strong>City</strong> Clerk<br />
Brian O'Reily<br />
Business Administra<strong>to</strong>r<br />
WITNESS: Ronald Gutwirth, Esq.<br />
Ronald Gutwirth, Esq.
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-025<br />
10. Y<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTORIZING A PROFESSIONAL SERVICES<br />
AGREEMENT WITH THE LAW FIRM OF MILLER & GALDIERI<br />
TO REPRESENT BRIAN O'REILLY IN THE MATTER OF JOHN<br />
ASTRIAB, ET AL. V. CITY OF JERSEY CITY, ET AL.<br />
WHEREAS, John Astriab and several o<strong>the</strong>r plaintiffs filed a complaint in Federal<br />
District Court against <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Police Department, Mayor<br />
Jerramiah Healy, former Chief of Police Robert Troy and Business Administra<strong>to</strong>r Brian<br />
O'Reily alleging that plaintiffs were denied promotion <strong>to</strong> <strong>the</strong> rank of police lieutenant<br />
for discrimina<strong>to</strong>ry and retalia<strong>to</strong>ry reasons; and<br />
WHEREAS, Miler & Galdieri were previously retained <strong>to</strong> represent Brian O'Reily in<br />
this matter; and<br />
WHEREAS, this matter has yet <strong>to</strong> be concluded and contiues <strong>to</strong> be litigated; and<br />
WHEREAS, N.I.s.A. 40A:11-15 requires that <strong>the</strong> representation agreement be<br />
reauthorized; and<br />
WHEREAS, special counsel agrees <strong>to</strong> continue <strong>to</strong> provide <strong>the</strong>se services at an hourly<br />
rate of $125.00 per hour, including expenses, for a <strong>to</strong>tal amount not <strong>to</strong> exceed $14,000;<br />
and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> is acquiring <strong>the</strong>se servces directly and openly as a statu<strong>to</strong>rily<br />
permitted contract pursuant <strong>to</strong> <strong>the</strong> provisions of N.I.S.A. 19:44A-20.4 et seq. (<strong>the</strong> Pay<strong>to</strong>-Play<br />
Law); and<br />
WHEREAS, <strong>the</strong> law firm of Miller & Galdieri, Esqs. have completed and submitted a<br />
Business Entity Disclosure Certification which certies that <strong>the</strong>y have not made any<br />
reportable contributions <strong>to</strong> <strong>the</strong> political or candidate committees listed in <strong>the</strong> Business<br />
Entity Disclosure Certication in <strong>the</strong> previous one year, and that <strong>the</strong> contract wil<br />
prohibit Miler & Galdieri from makg any reportable contributions during <strong>the</strong> term of<br />
<strong>the</strong> contract; and<br />
WHEREAS, <strong>the</strong> law firm of Mier & Galdieri has submitted a Chapter 271 Political<br />
Contribution Disclosure Certiication at least 10 days prior <strong>to</strong> <strong>the</strong> award of this contract;<br />
and<br />
WHEREAS, Miller & Galdieri has submitted its Certification of Compliance with <strong>the</strong><br />
<strong>City</strong>s Contrac<strong>to</strong>r Pay-ta-Play Reform Ordinance 08-128 adopted on September 3,2008;<br />
and<br />
WHEREAS, funds are <strong>available</strong> for <strong>the</strong> cost of <strong>the</strong>se services in Account No.1O-14-298-56-<br />
000-856.
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
APPROVED:<br />
APPROVED:<br />
Res. 10-025<br />
10. Y<br />
JAN 1 3 <strong>2010</strong><br />
~ESOLUTION AUTHORIZING A PROFESSIONAL SERVICES<br />
AGREEMENT WITH THE LAW FIRM OF MILLER & GALDIERI<br />
TO REPRESENT BRIAN O'REILLY IN THE MA TIER OF JOHN<br />
ASTRIAB, ET AL. V. CITY OF'IERSEY CITY, ET AL.<br />
Prl.# 2<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> that:<br />
1. A contract is authorized with Miller and Galdieri <strong>to</strong> represent Brian O'Reily in<br />
<strong>the</strong> matter entitled Tohn Astriab, et al. v. <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, et al.<br />
2. The agreement shall provide for a fee of One Hundred Twenty-Five ($125.00)<br />
per hour not <strong>to</strong> exceed Fourteen-Thousand ($14,000) Dollars.<br />
3. A copy of ths resolution shall be published in a newspaper of general<br />
circulation in <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law within (10) days of <strong>the</strong> adoption<br />
of this resolution.<br />
I hereby certify that fuds are <strong>available</strong> in Account No. 10-14-298-56-000-856.<br />
'ß;êY~<br />
Business Administra<strong>to</strong>r<br />
Peter Soriero, Risk Manager<br />
APPROVED AS TO LEGAL FORM --<br />
~tioncounsei<br />
Certification Required D<br />
Not Required D<br />
. APPROVED 9.0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1I1;.ln<br />
COUNCILPERSON AYE NAY N.Y. . COUNCILPERSON AYE NAY N.Y. COUNCILPERSON AYE NAY N.V.<br />
SOTTOLANO / GAUGHAN / VEGA I<br />
DONNELLY I FULOP .I FLOOD /<br />
LOPEZ .I RICHARDSON ,/ BRENNAN, PRES .I<br />
./ Indicates Vote N.V.-Not Voting (Abstain)<br />
Ad~ a mee';og of<strong>the</strong> 'dpal CouocU of"e Cüy of <strong>Jersey</strong> C;ty N.J. a. Ð.<br />
~t. __om.Coo"," -Yf"a-¡
AGREEMENT<br />
This Agreement dated <strong>the</strong> day of<br />
.<br />
, 2009 between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, a municipal corporation, with offices at 280 Grove Street, <strong>Jersey</strong> <strong>City</strong>, New<br />
<strong>Jersey</strong> 07302 ("<strong>City</strong>") and <strong>the</strong> law firm of Miler & Galdieri,. ("Special Counsel").<br />
WITNESSTH, that in consideration of <strong>the</strong> mutual covenants set forth, <strong>the</strong> <strong>City</strong><br />
Counsel agree as follows:<br />
Scope of Agreement<br />
and Special<br />
Special Counsel is hereby retained as an independent contrac<strong>to</strong>r <strong>to</strong> represent Business<br />
Administra<strong>to</strong>r Brian O'Reily in <strong>the</strong> matter of John Astriab v. <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, et al.<br />
Affidavit of Services<br />
Special Counsel shall submit a monthly affidavit of services <strong>to</strong> <strong>the</strong> Corporation<br />
Counsel. The affidavit shall specify in detail <strong>the</strong> services rendered and <strong>the</strong> time spent on those<br />
services.<br />
Consideration<br />
A. For <strong>the</strong> above services, Special Counsel shall be compensated at <strong>the</strong> rate of<br />
$150.00 per hour, including expenses. The <strong>to</strong>tal amount of this agreement shall not exceed<br />
$14,000.<br />
B. The Special Counsel shall provide a monthly statement for services rendered.<br />
The Special Counsel shall submit <strong>to</strong> <strong>the</strong> <strong>City</strong> adminstration no later than <strong>the</strong> tenth day of each<br />
month an affidavit of services specifing <strong>the</strong> <strong>to</strong>tal number of hours worked/performed during<br />
<strong>the</strong> preceding month. All statements shall be supplemented by <strong>the</strong> <strong>City</strong>s voucher. Payment<br />
by <strong>the</strong> <strong>City</strong> shall be made promptly in accordance with its procedures.
such as court reporters, investiga<strong>to</strong>rs, consultants, experts, title companies, appraisers, messenger<br />
services, etc., in order <strong>to</strong> carry out <strong>the</strong>ir assignents and wil contract with those service providers<br />
upon <strong>the</strong> approval of <strong>the</strong> <strong>City</strong>. With <strong>the</strong> exception of <strong>the</strong> court reporters, Special Counsel shall<br />
notify <strong>the</strong> <strong>City</strong> of <strong>the</strong>ir engagement of all third-party service providers and obtain authorization<br />
for those services from <strong>the</strong> <strong>City</strong>. The Special Counsel will pay all third-party service providers<br />
directly and wil bil <strong>the</strong> <strong>City</strong> for those services detailed disbursements included in monthly<br />
invoices. Ths <strong>City</strong> wil not accept separate<br />
payment.<br />
invoices from service providers directly <strong>to</strong> <strong>the</strong> <strong>City</strong> for<br />
If <strong>the</strong> Special Counsel receives discounts from messenger services, title agencies,<br />
investiga<strong>to</strong>rs or o<strong>the</strong>r categories oíservice provider, those discounts must be passed on <strong>to</strong>t he <strong>City</strong><br />
and noted on each in voice.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for <strong>the</strong> followig disbursements uness specifically<br />
approved in advance for any specific matter by <strong>the</strong> <strong>City</strong>.<br />
· word processing;
. secretaries' overtime, proofreading, placing or organizing documents in fies;<br />
· meals;<br />
. first class air or rail travel, chauffeur driven limousines;<br />
· hotel accommodations; and<br />
. charges for use of conference rooms or office space.<br />
Should <strong>the</strong> services of one or more o<strong>the</strong>r persons with Special Counsel's firm be deemed<br />
necessary and approved, <strong>the</strong> <strong>City</strong> expects that an appropriate number of at<strong>to</strong>rneys and paralegals<br />
at all practice levels wil be <strong>available</strong> for assignent <strong>to</strong> its matters so that matters can be handled<br />
in <strong>the</strong> most efficient manner possible. Fur<strong>the</strong>r, <strong>the</strong> <strong>City</strong> expects that tasks wil be performed by <strong>the</strong><br />
appropriate level at<strong>to</strong>rney (partner or associates) or paralegaL If <strong>the</strong> Special Counsel decides <strong>to</strong><br />
staff tasks such as document indexing or preparing deposition summaries with associates ra<strong>the</strong>r<br />
than paralegals without <strong>the</strong> <strong>City</strong>'s prior permission, <strong>the</strong> <strong>City</strong> agrees <strong>to</strong> pay only<br />
paralegals.<br />
at <strong>the</strong> rate for<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> discuss with its outside counsel and approve <strong>the</strong> particular<br />
at<strong>to</strong>rneys who wil be assigned <strong>to</strong> work on each matter. The <strong>City</strong> also reserves <strong>the</strong> right <strong>to</strong> request<br />
<strong>the</strong> removal of any at<strong>to</strong>rney from <strong>the</strong> <strong>City</strong>'s assignents for any reason.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for excessive in-office consultants between at<strong>to</strong>rneys or<br />
at<strong>to</strong>rneys and paralegals, or for administrative<br />
meetings with associates and paralegals.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for tie spent educatig lawyers as a result of <strong>the</strong> transfer<br />
or work between at<strong>to</strong>rneys withi <strong>the</strong> law firm unless approved by <strong>the</strong> <strong>City</strong> in advance. A<br />
complete or substantialy complete transfer of work from an at<strong>to</strong>rney having signficant<br />
responsibilty on a matter <strong>to</strong> ano<strong>the</strong>r at<strong>to</strong>rney or at<strong>to</strong>rneys must be approved by <strong>the</strong> <strong>City</strong>.
The <strong>City</strong> does not agree <strong>to</strong> pay for more than one at<strong>to</strong>rney's attendance at meetings,<br />
depositions, conferences or hearings unless <strong>the</strong> <strong>City</strong> authorizes such attendance in advance.<br />
Assignment<br />
The services under this contract shall be performed exclusively by Special Counsel not by<br />
any o<strong>the</strong>r member of his firm. Special Counsel may assign work under this contract <strong>to</strong> ano<strong>the</strong>r<br />
person within <strong>the</strong> firm only with <strong>the</strong> approval of <strong>the</strong> Corporation CounseL.<br />
Special Provisions<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> terminate <strong>the</strong> within Agreement atany time for any reason<br />
whatsoever, in which event <strong>the</strong> Special Counsel shall be paid for services due up <strong>to</strong> <strong>the</strong> date of<br />
termination. Thereafter, this Agreement shall be considered<br />
null and void with no fur<strong>the</strong>r rights<br />
or obligations emanatig <strong>the</strong>refrom. Unless sooner terminated or renewed this agreement shall<br />
end on July 1, 2005.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have set <strong>the</strong>ir hands and seal or caused <strong>the</strong>se<br />
presents <strong>to</strong> be signed by <strong>the</strong>ir proper corporate officers and <strong>the</strong>ir proper corporate seal here<strong>to</strong><br />
affixed <strong>the</strong> day, month and year above written.<br />
Affirmative Action Plan<br />
(A) If <strong>the</strong> contract exceeds $9,200, it shall also be subject <strong>to</strong> <strong>the</strong> Affirmative Action<br />
amendments <strong>to</strong> <strong>the</strong> "Law Against Discrimination", N.I.S.A. 10:5-31 et seq.<br />
(B) Ths contract shall not become effective and special counsel shall provide no<br />
services under ths contract until he or she has executed <strong>the</strong> following documents:<br />
1. A supplemental Affrmative Action agreement pursuant <strong>to</strong> N .I.S.A. 10:5-21<br />
et seq.<br />
2. An Affimative Ac<strong>to</strong>n Employee Inormation Report (form AA-302) (for<br />
contracts which exceeds $9,200).
These documents may be obtained from <strong>the</strong> department responsible for <strong>the</strong> administration<br />
of this contract. All of <strong>the</strong> terms and conditions are made part of this contract. '<br />
Attest:<br />
Robert Byrne<br />
<strong>City</strong> Clerk<br />
WITNESS:<br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Brian O'Reily<br />
Business Administra<strong>to</strong>r<br />
Miler & Galdieri<br />
Spencer N. Miler, Esq.
12(lS!20B9 11:52. 281-547-5230 lA DEPT PAGE 82/24<br />
¡f1¿<br />
C£1TIFlCA nON OF COMPLJNCE W1 TH CI OF JERSEY crr<br />
Co:NCTORPA Y-To-I'LAVREFORM ORDINANCE 08~ 128 ADOPTD<br />
. . ON SEPMBER i. :!OI<br />
PARTI- Vendor Affrmtion<br />
jglC:bein d.knO\i.~leof<strong>the</strong> circumtaus, doe hcby cerfy tb .<br />
¿;H-i ~ J tnaí7 at buiness entity) bas "01 made lUy reorWle<br />
con ibutiOf in th,e "ono-yel' peod preding (date <strong>City</strong> Counil<br />
a.ward cootract) that would be demed <strong>to</strong> be violations of Section On of<br />
Contrc<strong>to</strong>r Pay~tO",pillY Rc:for. Ornance 08~128 (lIache here<strong>to</strong>) and that w Ihar t a ~¡;r;,J<br />
ofthiscontret. i fu certfy 1lat 4i.ng <strong>the</strong> term of<br />
(n3lc of<br />
128.<br />
th <strong>City</strong> of Jereir <strong>City</strong>'5 - ,.<br />
<strong>the</strong> cont.' VI 'j I vll<br />
buinss entity) win not ma any fqblc cobutio in violation of Orinance<br />
PART IJ -Signature and Attstation:<br />
The undeigned is tuly aware tha in bave misrepæd in wbole or pan this affrmation and<br />
cettilicaòon~ I and/(lf th business entity, wil be liable for any pealty pcmrted uiider law.<br />
Nam.... . orB.li:=:: 4:t:~~ -t67 / ~J . . .<br />
si~ £';t _ == Tide: 42ep tVEJ ß<br />
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JOHANNA FERMAINT<br />
OTARY PUBLIC OF NEW JERSÐ<br />
!D#2308764<br />
My Commission Exre Deç 20, 20"<br />
".Puuaat <strong>to</strong> Sec<strong>to</strong>n 2 o(Ordinance 08.128. 00 contribution or soticitalìon of<br />
conbu1iom ma pror eo <strong>the</strong> effeitive date Ordinanre 08- t 28 (Septeber 23, 2008)<br />
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12/18/2e~9 11~52 291-547-5238 LAW DEF'T PAG 18/24<br />
1.171 PllI'" --11 fI<br />
Public Agency Instructions<br />
Ths.page prdes 8J;d~io pubtie aaele cm in<strong>to</strong> c0n wi buine cttie: 1fer<br />
l1 remf tarde PoUticaCobuai ObcJosi fi. Wi di aøeo. It Is iioi ¡IJlede<br />
C6 he pNidti C6 qDtllon. Wb' ío)JOM ii iMonl on <strong>the</strong> WI. of fonn loc \lri CM<br />
'"~ II co.i!aGt:rsth li ~d eo. dilo pO c.trbn pu ft llJiS.A.<br />
i9:44A-:20.26 (p.L. 2005) c. 211, S.2)i Addtion infonnon on th procss ~ ovaUabte in<br />
1o Pf1e Not 2006-1 (ww.&OdilI~D\J.abJ). '<br />
i. Th dislo iJieiìrefbnll aotrln ~ oft i 1,500 th ar bot:a.. pullt <strong>to</strong><br />
a "fa an Op~prOC(NJSA. 19:44A..20 ').<br />
2. Di <strong>to</strong> <strong>the</strong> p:tlilleiPh ri SO ~ lUlimflleD, die Jl\llJiic qen~ sbOld COJÍde<br />
ii1cni ddrobi~bnd~ineJeçc fMm (i.a. Ipd.Uøt pd fle. ..). SubmiSions<br />
..be ke~1t"be_~døet& or li an ~ oopu tlk eM bllYllble fb<br />
pulìc AØ,."Th tø ta wor CD ue tli alruu .._llleø.. Th ~ 1f1d k<br />
amed if' cle:n:Ic: rubm iHiOl win no be allow<br />
3. Th sUbmksfOtIlQil'~ ,..m rF t1cotndVr aDd 01 file 8l Ie 10 dø; pr <strong>to</strong> awar'<br />
i)th concl Raolutùs oIl'Md ~'d mJ dtt die dilclosre hu be ..rived la I..<br />
on flIt.<br />
4. ~~tn~tai.ol DI c:tribuOlI ma <strong>to</strong> cedšte ."d part c:mm¡ue coYCng.<br />
wi~nDgedíptl~~es Inluding aU public apll6 _ bJ..e è1ec ofc:iall in lit<br />
aJ ofcbep\bJïC,igenc,Jbte legilllie polioo, ii var. ,tI cntir: Th DMEion of<br />
Lo Cilt~ femeril mat ClOJ be pced ti lit of th 1I~<br />
.ncia. This wil asiøeoDt~ Ìf clina tho cinrip aJiit poilieal cmmift of rM<br />
otr~ì.l. eiÇmdid$i aff8a by'tb diicloi<br />
Ii 'Te Di"isio Jiu prepd mO dicl fo tbeati,eoiu. They can N<br />
dowl~døhm .h.~_ re Føn'link on 1l Par.PlIl ~b sf at<br />
'\d!i.w4çiøJp2p. ~wtU be vpd i;m\~ill as n-..<br />
b. A pliblittøêY "fil Ibas <strong>to</strong>i .bouem ti. tu prparf nd<strong>the</strong> c:r4d<br />
lepJa dlï~)~ At Cb 1b In =cty8C dlllt 1l1e9lr didf it!<br />
ellb COunty. Dllet eat ir~ aoJ NP1i ftii pwblleagnq 11Io.ld be reo.rd<br />
.....e..<br />
c. . Sli oa1D1 may fi it oøor <strong>to</strong> pnde .. øína Hst tblt eovus all co.bVdons<br />
n:te~ of dt eD~ 1' nbml3iø II ~'and sh01fd be ftpid_<br />
~'or,"..y beli u~s". iub <strong>to</strong> edit II døicrhein_<br />
.. Th "Comi: ~ 5b (s iiadcd <strong>to</strong> \J prdcd wi t<strong>to</strong> (Oli- It ia<br />
reiltfthc:IliidÌcø lid 1h~ for be pr "" 1I ~I pjcc of1Jpo.<br />
l1 br JS tb di ~oas .. prOl til' baQk 01 th fftrm wher thal i. no<br />
th CU th tt ahuld .. ediMd ~in.<br />
f. T~e tò i. a Word cJt ønl can beedic tø iuet Ioiu Jlecs, 8"d pød CP<br />
dawlod "" Mb siU ued le 1f eamat If or prded., . prnt:domel.<br />
5. It . ~ Chit tM eciir "90 ooplVI' ''Slcktcr DisclDsDI CemfilidOJ."<br />
TI...1 ..f.l ~s loc uiit in it obli¡cm fO Ou dill cor d.id I\øl male uy<br />
pr1l epidbimonio 1f~ eoli lIB1 øii th B\IÚl &i'y D¡'clÓ8tl eorilflu<strong>to</strong>l)<br />
in th J:1 mam prM io.tl oantn. (St Lo FÍD N~ 200lS&_1o sdi<strong>to</strong>na<br />
idon an tJ. obii~ti) A llllple Celt fD is i- of th "Kkgc ad Ö,<br />
illod <strong>to</strong> eolet it le I_odod lntll Oi lutc:<br />
..~ .TT--J c:h~t~:OI Ø£t0 rg 102 ~I~'d ~~:WQJ~ L~;2i 6Ø-8T-J30
12/10f2e09 11:52 201-547-5230 LA DE FAG 11124<br />
C. 'l11' ~.....<br />
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12/1ß/ze09 11 :52 201-547-5230 LA æPT PA(E 15/24<br />
EXHIT A<br />
MANDATOR.V EQUAL EMPLOYMENT OPPORTUNIT LANGU~GE<br />
N.J.sA. 10:5-1 M iieq.. ri.JA.C. t1:17<br />
OQ PROmsN6 SijRYCES AN GEN SERY1 COND.<br />
Dung (b peanu of this comrt, th contrr iigres as roUows:<br />
The aintTr or subcontractr, whre apliQle, wiH no disciminate agint any emloyee or aplieat for<br />
omplbymnt ~W!cofqe, race cree, color, "~ionil origin. ancesU'. marital trii11s. alTianalor 5eWI'<br />
oriteon, seder idctil)or ~priijon, dilßUl~. nationlit or ieI( E1Ueptwith n:spe tt atlcüonai or saUl<br />
o~C1n and gende i4ertil)or exrenion, tl cont_etr wil ~ thai Iqual emlot opriunity ii<br />
affcd 10 sach applicatlJn rçcrullmcn an emoyment,an tht employeii: trieddung emploY'cnt,<br />
withou reg <strong>to</strong> lheir ég,raçrc, color. nano".1 orin, IB~Jt. marl st affe13tioriål or scua<br />
ortaâc:n, gender idi;ñtyor~$,iot disoilit,nMionali1 or sex. Sucl equa cmloytt oprtity iill<br />
rt'lde, bu not limited <strong>to</strong>ile WlIOwn¡: employent, upsring, demotion. Qr- crl(et¡-re01 m:rm-<br />
advertisin8i .iiyo or termrritiôr¡ïi Qf pr Or otfr forms of compesation; and ,eJection fur irn,in8, Including<br />
aplajp..Tb contrr älr<strong>to</strong>. pOst<br />
cmpi~ notioes<strong>to</strong>beprotllJth Public. Agency Comliance Offcer setting fon pr;i¡ion of<br />
nondiøriinlion elAuse.<br />
in conspiCuous plaom, &vlÚløblo <strong>to</strong> amp loyo im IlUaats fo i<br />
this<br />
nu: COtmr or subctretr. whcreapplic&blcwiU,in all !oliciUtions or advertqits for em~oy<br />
pJ~ by or or). lJbalf' of $. ectrr.st~tht all qualifiedapplrers wil ",ccíve oonslifion <strong>to</strong> employen<br />
wiou rega tOlp, race, cre. color,iia<strong>to</strong>nai ori IU'IOHtry. marital sts. aff or soil<br />
onenti""~ sende rdnlity or ~~SBUm, dislity, na'ionlit) or seY".<br />
Th cotr<strong>to</strong>r or subcontr<strong>to</strong>; whem aplicable, win sed <strong>to</strong> eah . labor union or reti'te or wors<br />
wi wlich It has a coHi:dVe' ~ming ~t or o<strong>the</strong> coitet or undding. a notce, fD be provide by<br />
th aiy<br />
OJlDL.<br />
colltín¡ ofTcor edvisini <strong>the</strong><br />
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l.borunion Of wo~rf reprenve of.1t eotrø.i commítm<br />
und thii ac and .!h., II poiit cc,ïpfcSof <strong>the</strong> noice in conspicuou Plll~ iva; !ale <strong>to</strong> emloys and applicants fo<br />
empI<br />
ThcCOQ'r or 8ubconirr wh~ ap1ieabl~. agres <strong>to</strong> eoJ'ly witl any reøulltrn,promulgaWd by <strong>the</strong><br />
Ti'l1lÐf pursuant <strong>to</strong> N.J.S:A. JO,$-Ji et Sf8S amende lld IUpplcmcnio fro tim. tQ time and ih<br />
Ameca with Disabifûe Aero .<br />
Th ainlaet òr ~ubot¡<strong>to</strong> qrCC co nutç good faith 8fiu <strong>to</strong> aff ,equl employmmt' opportis W<br />
mioand 'women W9.rc:istntwi God fann ef <strong>to</strong> rnt tarp <strong>to</strong>anty employment goaJa<br />
cstblil in_.~pnàoe wih N.Me! "1 :27-5,t Of Go faith efort <strong>to</strong> mee lalJr. Couniy emlO)~<br />
go~rs ifatined by IhcDií¡l6loft~ pursUit UJ N.J.A.C. i 7,:Z7-6.J.' . _...<br />
c;",at -A 9V9t8222 l_2 : 0 J. ߣlß £99 rø2 N~I~'d ~~:WOJ~ 8(:21 6Ø2-8t-J3Q
12/19/2B' 11:52 29-547~523a LAI OOT Pl 16/414<br />
EXHIT A (Cont)<br />
lbca ti ~ 1lI1-ti infmi In ~"8 iDi apiite rerutmnl..itÏt inoliding.bi nDt<br />
IåDio enplCler ase~iu; plllen buui, oollelt lJiwratõe /ÚC lIillD. Chl it ii not<br />
disilr1 on <strong>the</strong> Iluis or.. cn. C:IØt. R&iinll orgi Iice, rrtal st. iii!lai orllUll 00.<br />
eron, ., ill..tyDr eiOl, dlsalilil). nrrWlry or la mi itll it will dillI/lU,; iil \lie of liy<br />
~ ~y "llclïimNI in dl~ci or Indlte di!'!n piiJi:.<br />
. ThIi.~CfGr ""bir.iilø-(eI. iiy oIlt RIt pruiirne, ~ IW itii "11<br />
JII..Ia. i:rii with tfiíprnglplcs of Job-la tiKiniu B!l ish by ib staileG iu 00 dec:oftl<br />
$øtït"N~Jri an udtblll b1 ap,Uc: ~v.1 Ja IMlfll"le f'edl cour<br />
dei.kift~<br />
rn oòlbinwltf iJe ~ empioyen pis, tl c:lor arm.bctrc;tar qr rÒ TIvi~.1I ~<br />
riidli'fi~ft;upini"g.dClørl!nd II) <strong>to</strong>'ei fil all such ..ns i\ iø witht I'pr <strong>to</strong><br />
aø. mc ~o,; l1.1 otïp,AIl. in 'llulL ~etMt aT 1i\l1I1 oñnlon, ¡er idc (I .<br />
øa- dilit, nulnlity or In e(lliel wid. die fI Ud eOurtdelÍ ii(t!ii Sale ot'New Jii,<br />
iu i.lmlcfoil"l lawar iiprlole ~ co deeÎlIO: .<br />
'l ca sbal ,ubmil <strong>to</strong> thpWlie apCY. Afer iiotcaoi or aw ~ p"lor ti ~ion of IL pi II<br />
~ki~ OM ollh fotlowliiitfdoc:, '<br />
uuot'edAftYl Act P16f Aprál<br />
Clllcaæ orEmplDYec Irilon R.ep<br />
~y~fu~~R~~~~A~~<br />
Th c:li Ï!~.ltllublo 51i11.ßii!h oe I'tu CJ DÚ ~. <strong>to</strong> th Dllsion l7 Piblic<br />
Co eqlil1!pkiIlIOwoi.1l Coill u'" bc. ielæ by ihai DM" Do clmoir lime il<br />
oi <strong>to</strong> an old th plllJ ordi Jepliiio¡'.. Md ,public: aøihiiie !hll rumisftucl infomlÎ 11 in be<br />
iirell th Divl.io of Public Cc I:iill ~~ Opliy Ciiplla fo cadii II<br />
COplii ilWgion ¡NrM mhJllr ig eFtb Mi Co. 1ll,iLAG' 17;i7<br />
The iiod..lped q:dor cert on ditl eolip8ny'. nceIlaimledl. int co..ailieø <strong>to</strong>COlP~<br />
'f:<br />
EXHIIUTA<br />
NoS.S.A. IOi$.1 IIl1d JI...Ac, 17t1:f<br />
MAATORY JtAL EMPLOYM OPFR'I LAGUAGE<br />
Godi, '","'Ioaal Seiu .iid Ge Sace Contrdl<br />
. (MIIl(ktW i\ftb,lIIChIi Adl\ LlIi&,Ulp)<br />
.1' .."nlpeih'l~Qrfll1el"ig iu falllt ft l''Im.. form of evldcaet dc! imd.nlIds<br />
a.( ".Ir coCrçtémp.i'."LI lb." be rced as llo..Ntyin.hie If.,d lllÚ~hlr t'111 ii<br />
~.,wt <strong>the</strong> f'ialtecnli or N..5. lll:s,iuci rU.Ac.11i27.. . .- . ,..<br />
Ib t):~tø~ A'/'?P"I) .
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12/iB/28Ðti 11:52 201-547-9230 LN DE Pp¡ 21/24<br />
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TAXPAYER NAME:<br />
MILLER & GALDIERI<br />
ADDRESS:<br />
32 JONES ST<br />
JERSEY CITY NJ 0730<br />
EFFECTiVE DA.TE:<br />
10110/77<br />
"1'IM,Om<br />
STATE OF NEW JERSEY ,<br />
BUSINESS REGISTRATION CERTIFlclATE<br />
.'.. _ .1'_.."..<br />
TRADE NAME:<br />
MILLER &! GALDIERI<br />
SEQUENCE ~UMBER:<br />
0431785<br />
ISSUANCE bATE:<br />
12/28/04<br />
OEPAATMENT OF' Tf:EASURYI<br />
r:IVISION of R£V'NUE<br />
PO BOX i52<br />
TRENTON, N J 00&16.0252<br />
. -- .. .. -._.--. -.'
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-026<br />
10.Z<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEME<br />
WITH THE FIRM OF McMANIMON & SCOTLAND TO SERVE AS BOND<br />
COUNSEL TO THE CITY OF JERSEY CITY IN CONNECTION WITH THE<br />
ACQUISITION OF VARIOUS PROPERTIES LOCATED WITHIN THE CITY<br />
OF JERSEY CITY<br />
COUNCIL offered and moved adoption of <strong>the</strong> following resolution:<br />
WHEREAS, <strong>the</strong> <strong>City</strong> requires <strong>the</strong> services of qualified bond counsel <strong>to</strong> represent <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> in connection with <strong>the</strong> acquisition of various properties for use by <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong>; and<br />
WHEREAS, <strong>the</strong> law firm of McManmon & Scotland, 1037 Raymond Boulevard, Suite 400,<br />
Newark, New <strong>Jersey</strong> possesses <strong>the</strong> qualifications and expertise <strong>to</strong> provide <strong>the</strong>se professional<br />
services; and<br />
WHEREAS, special counsel agrees <strong>to</strong> provide <strong>the</strong>se servces at <strong>the</strong> hourly rate of $125.00 per<br />
hour, including expenses, for a <strong>to</strong>tal amount not <strong>to</strong> exceed $30,000; and<br />
WHEREAS, N.r.S.A.19:44A-20.4 gl~. (<strong>the</strong> Pay-<strong>to</strong>-Play Law) <strong>to</strong>ok effect on January 1, 2006; and<br />
WHEREAS, in March 2009, <strong>the</strong> <strong>City</strong> publicly advertsed a Request for Qualifications (RFQ) using<br />
<strong>the</strong> "fair and open process" as described under <strong>the</strong> Pay-<strong>to</strong>-Play Law; and<br />
WHEREAS, McManimon & Scotland submitted a Qualfication Statement in response <strong>to</strong> <strong>the</strong><br />
<strong>City</strong>'s RFQ and<br />
WHEREAS, this contract is made in accordance with <strong>the</strong> "fair and open process" of <strong>the</strong> Pay-<strong>to</strong>-<br />
Play Law; and<br />
WHEREAS, <strong>the</strong> law firm of McManon & Scotland has completed and submitted a Business<br />
Entity Disclosure Certification which certies that he has not made any reportable<br />
contributions <strong>to</strong> <strong>the</strong> political or candidate committees listed in <strong>the</strong> Business Entity Disclosure<br />
Certification in <strong>the</strong> previous one year, and that <strong>the</strong> contract wi prohibit McManimon &<br />
Scotland from making any reportable contributions during <strong>the</strong> term of <strong>the</strong> contract; and<br />
WHEREAS, McManion & Scotland has submitted its Certication of Compliance with <strong>the</strong><br />
<strong>City</strong>'s Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordiance 08-128 adopted on September 3,2008; and<br />
WHEREAS, fuds are <strong>available</strong> for <strong>the</strong> cost of <strong>the</strong>se services in Account No.:<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Muncipal Counci of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
that:<br />
1. An agreement is awarded <strong>to</strong> <strong>the</strong> law firm of McManmon & Scotland <strong>to</strong> serve as Bond<br />
Counsel <strong>to</strong> <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> in connection with <strong>the</strong> acquisition various properties located<br />
with <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> at <strong>the</strong> rate of $125.00 per hour, including expenses, not <strong>to</strong> exceed<br />
$30,000.<br />
2. Th contract shal be subject <strong>to</strong> <strong>the</strong> condition that <strong>the</strong> vendor provides satifac<strong>to</strong>ry<br />
~A. e~ide.nc~ of .compliance with <strong>the</strong> Affrmative Ac<strong>to</strong>n Amendments <strong>to</strong> <strong>the</strong> Law Against<br />
OJ ~ I Discrimination, N.r.S.A. 10:5-31 gl seq.<br />
J ~ IV
Continuation of Resolution<br />
<strong>City</strong> Clerk File No. Res. 10-026<br />
Agenda No, 10.Z<br />
TITLE:<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION RATIFYING A PROFESSIONAL SERVICES AGREEMENT<br />
WITH THE FIRM OF McMANIMON & SCOTLAND TO SERVE AS BOND<br />
COUNSEL TO THE CITY OF JERSEY CITY IN CONNECTION WITH THE<br />
ACQUISITION OF VARIOUS PROPERTIES<br />
3. The Mayor or Business Administra<strong>to</strong>r is hereby authorized <strong>to</strong> execute an agreement in<br />
substantially <strong>the</strong> form attached subject <strong>to</strong> such modification as <strong>the</strong> Corporation Counsel deems<br />
appropriate or necessary.<br />
Pg. #<br />
4. A copy of this resolution wil1 be published in a newspaper of general circulation in <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law within (10) days of <strong>the</strong> adoption of <strong>the</strong> resolution.<br />
I hereby certi thatfunds are <strong>available</strong> in Account No. 04- ~?1-(;'r- 0 ~O-O.)l<br />
~'~Offire,<br />
~~<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
7"<br />
APPROVED:<br />
Corporation Counsel<br />
Certification Required D<br />
Not Required D<br />
APPROVED 9~o<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
AYE NAY<br />
/<br />
I<br />
,/<br />
.<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE' 1/13/10<br />
N.V. . COUNCILPERSON AYE NAY N.V. COUNCILPERSON<br />
GAUGHAN ,/ VEGA<br />
FULOP ¡' FLOOD<br />
RICHARDSON ¡' BRENNAN, PRES<br />
AYE<br />
.I<br />
.I<br />
,/<br />
NAY N,V.<br />
./ Indicates Vote N.V..Not VoUng (Abstain)<br />
AdO~90f ~UOf<strong>the</strong>c;<strong>to</strong>fJe",eYC;tyN.J. ¿i<br />
",.". ,~"" ,,,,.,,,' 0''''""' _~c~<br />
2
AGREEMENT<br />
.<br />
Ths Agreement dated <strong>the</strong> day of , 2009 between <strong>the</strong> <strong>City</strong><br />
of <strong>Jersey</strong> <strong>City</strong>, a municipal corporation, with offices at 280 Grove Street, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07302<br />
("<strong>City</strong>") and McManimon & Scotland. ("Special Counsel").<br />
WITNESSTH, that in consideration of <strong>the</strong> mutual covenants set forth, <strong>the</strong> <strong>City</strong> and Special<br />
Counsel agree as follows:<br />
Scope of Agreement<br />
Special Counsel is hereby retained as an independent contrac<strong>to</strong>r <strong>to</strong> represent <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> in matters arising in connection with <strong>the</strong> acquisition of various properties located within <strong>the</strong> <strong>City</strong><br />
J<br />
of <strong>Jersey</strong> <strong>City</strong>.<br />
Affidavit of Services<br />
Special Counsel shall submit a monthly affidavit of services <strong>to</strong> <strong>the</strong> Corporation CounseL.<br />
The affdavit shall specify in detail <strong>the</strong> services rendered and <strong>the</strong> time spent on those services.<br />
Consideration<br />
A. For <strong>the</strong> above services, Special Counsel shall be compensated at <strong>the</strong> rate of $125.00<br />
per hour, including expenses. The <strong>to</strong>tal amount of this agreement shall not exceed $30,000.<br />
B. The Special Counsel shall provide a monthly statement for services rendered. The<br />
Special Counsel shall submit <strong>to</strong> <strong>the</strong> <strong>City</strong> administration no later than <strong>the</strong> tenth day of each month<br />
an affidavit of servces specifying <strong>the</strong> <strong>to</strong>tal number of hours worked/performed during <strong>the</strong><br />
preceding month. All statements shall be supplemented by <strong>the</strong> <strong>City</strong>'s voucher. Payment by <strong>the</strong><br />
<strong>City</strong> shall be made promptly in accordance with its procedures.<br />
Biling Practices and O<strong>the</strong>r Guidelines Procedures<br />
Disbursements should be charged only on <strong>the</strong> basis of <strong>the</strong> actual direct out-of-pocket cost <strong>to</strong> <strong>the</strong>
Special Counsel and biled with sufficient detail <strong>to</strong> permit assessment of <strong>the</strong>ir compliance with <strong>the</strong><br />
following guidelines: (I) in <strong>the</strong> case of pho<strong>to</strong>copying, <strong>the</strong> per page charge not <strong>to</strong> exceed fifteen cents<br />
($.15) per page; (ii) in <strong>the</strong> case of facsimile transmittal, <strong>the</strong> per page charge not <strong>to</strong> exceed one dollar and<br />
fifty cents ($1.50) per page; and (iii) charges for mileage and parking shall not be charged <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> expects that <strong>the</strong> Special Counsel wil need <strong>to</strong> obtain <strong>the</strong> services of third-parties such<br />
as court reporters, investiga<strong>to</strong>rs, consultants, experts, title companies, appraisers, messenger services,<br />
etc., in order <strong>to</strong> carry out <strong>the</strong>ir assignents and wil contract with those service providers upon <strong>the</strong><br />
approval of <strong>the</strong> <strong>City</strong>. With <strong>the</strong> exception of <strong>the</strong> court reporters, Special Counsel shall notify <strong>the</strong> <strong>City</strong><br />
of <strong>the</strong>ir engagement of all third-party service providers and obtain authorization for those services from<br />
<strong>the</strong> <strong>City</strong>. The Special Counsel wil pay all third-party service providers directly and wil bil <strong>the</strong> <strong>City</strong><br />
for those servces detailed disbursements included in monthly invoices. Ths <strong>City</strong> wil not accept<br />
separate invoices from servce providers directly <strong>to</strong> <strong>the</strong> <strong>City</strong> for payment.<br />
If <strong>the</strong> Special Counsel receives discounts from messenger services, title agencies, investiga<strong>to</strong>rs<br />
or o<strong>the</strong>r categories of service provider, those discounts must be passed on <strong>to</strong>t he <strong>City</strong> and noted on each<br />
in voice.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for <strong>the</strong> following disbursements unless specifically approved<br />
in advance for any specific matter by <strong>the</strong> <strong>City</strong>.<br />
· word processing;<br />
. secretaries' overtime, proofreading, placing or organzing doCuments in files;<br />
· meals;<br />
· first class air or rail travel, chauffeur driven limousines;<br />
· hotel accommodations; and<br />
· charges for use of conference rooms or offce space.
Should <strong>the</strong> services of one or more o<strong>the</strong>r persons with Special Counsel's firm be deemed<br />
necessary and approved, <strong>the</strong> <strong>City</strong> expects that an appropriate number of at<strong>to</strong>rneys and paralegals at<br />
all practice levels wil be <strong>available</strong> for assignment <strong>to</strong> its matters so that matters can be handled in <strong>the</strong><br />
most efficient manner possible. Fur<strong>the</strong>r, <strong>the</strong> <strong>City</strong> expects that tasks wil be performed by <strong>the</strong><br />
appropriate level at<strong>to</strong>rney (partner or associates) or paralegaL If <strong>the</strong> Special Counsel decides <strong>to</strong> staff<br />
tasks such as docuent indexing or preparing deposition summaries with associates ra<strong>the</strong>r than<br />
paralegals without <strong>the</strong> <strong>City</strong>'s prior permission, <strong>the</strong> <strong>City</strong> agrees <strong>to</strong> pay only at <strong>the</strong> rate for paralegals.<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> discuss with its outside counsel and approve <strong>the</strong> particular<br />
at<strong>to</strong>rneys who wil be assigned <strong>to</strong> work on each matter. The <strong>City</strong> also<br />
removal of any at<strong>to</strong>rney from <strong>the</strong> <strong>City</strong>'s assignents for any reason.<br />
reserves <strong>the</strong> right <strong>to</strong> request <strong>the</strong><br />
The <strong>City</strong> does not agree <strong>to</strong> pay for excessive in-office consultants between at<strong>to</strong>rneys or at<strong>to</strong>rneys<br />
and paralegals, or for admistrative meetigs with associates and paralegals.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for time spent educating lawyers as a result of <strong>the</strong> transfer or<br />
work between at<strong>to</strong>rneys within <strong>the</strong> law firm unless approved by <strong>the</strong> <strong>City</strong> in advance. A complete or<br />
substantially complete transfer of work from an at<strong>to</strong>rney having signficant responsibility on a matter<br />
<strong>to</strong> ano<strong>the</strong>r at<strong>to</strong>rney or at<strong>to</strong>rneys must be approved by <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for more than one at<strong>to</strong>rney's attendance at meetings,<br />
depositions, conferences or hearings unless <strong>the</strong> <strong>City</strong> authorizes such attendance in advance.<br />
Assignment<br />
The services under this contract shall be performed exclusively by Sp~cial Counsel not by any<br />
o<strong>the</strong>r member of his firm. Special Counsel may assign work under this contract <strong>to</strong> ano<strong>the</strong>r person<br />
within <strong>the</strong> firm only with <strong>the</strong> approval of <strong>the</strong> Corporation CounseL<br />
New <strong>Jersey</strong> Business Registration Requirements
The contrac<strong>to</strong>r shall provide written notice <strong>to</strong> its subcontrac<strong>to</strong>rs of <strong>the</strong> responsibilty <strong>to</strong> submit<br />
proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier used in<br />
<strong>the</strong> fulfillment of <strong>the</strong> contract, or shall attest that no subcontrac<strong>to</strong>rs were used.<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affiliates and a subcontrac<strong>to</strong>r and each<br />
of its affiliates IN.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r, New <strong>Jersey</strong> Division of<br />
Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on all sales of tangible personal<br />
property delivered in<strong>to</strong> this State, regardless of whe<strong>the</strong>r <strong>the</strong> tangible personal property is intended for<br />
a contract with a contracting agency.<br />
A business organization that fails <strong>to</strong> provide a copy of a business registration as required<br />
pursuant <strong>to</strong> section 1 of P.L.2001, c.134 (C.52:32-44 et a1.) or subsection e. or f. of section<br />
92 of P.L.1977,<br />
c.110 (C.5:12-92), or that provides false business registration information under <strong>the</strong> requirements of<br />
ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25 for each day of violation, not <strong>to</strong> exceed<br />
$50,000 for each business registration copy not properly provided under a contract with a contracting<br />
agency.<br />
Special Provisions<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> terminate <strong>the</strong> within Agreement at any time for any reason<br />
whatsoever, in which event <strong>the</strong> Special Counsel shall be paid for services due up <strong>to</strong> <strong>the</strong> date of<br />
termnation. Thereafter, this Agreement shall be considered null and void with no fur<strong>the</strong>r rights or<br />
obligations emanating <strong>the</strong>refrom.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have set <strong>the</strong>ir hands and seal or caused <strong>the</strong>se<br />
presents <strong>to</strong> be signed by <strong>the</strong>ir proper corporate officers and <strong>the</strong>ir proper corporate seal here<strong>to</strong>
affixed <strong>the</strong> day, month and year above written.<br />
Affirmative Action Plan<br />
(A) If <strong>the</strong> contract exceeds $9,200, it shall also be subject <strong>to</strong> <strong>the</strong> Affirmative Action<br />
amendments <strong>to</strong> <strong>the</strong> "Law Against Discrimination", N.LS.A. 10:5-31 et seq.<br />
(B) This contract shall not becoine effective and special counsel shall provide no services<br />
under this contract until he or she has executed <strong>the</strong> following documents:<br />
1. A supplemental Affirmative Action agreement pursuant <strong>to</strong> N.I.S.A. 10:5-21<br />
et seq.<br />
2. An Affirmative Action Employee Information Report (form AA-302) (for<br />
contracts which exceeds $9,200).<br />
These documents may be obtained from <strong>the</strong> department responsible for <strong>the</strong> administration<br />
of this contract. All of <strong>the</strong> terms and conditions are made part of this contract.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byme<br />
<strong>City</strong> Clerk<br />
Brian O'Reily<br />
Business Administra<strong>to</strong>r<br />
WITNESS: McManImon & Scotland
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-027<br />
10.Z.1<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREE ME 0-l~ S~~<br />
WITH JOHN CURLEY, ESQ. TO REPRESENT THE CITY IN CONDEMNATION ORA11<br />
MATTERS RELATING TO THE ACQUISITION OF PROPERTIES IN CONNECTION<br />
WITH THE RELOCATION OF THE JERSEY CITY DEPARTMENT OF PUBLIC WORKS<br />
AND THE JERSEY CITY INCINERATOR AUTHORITY<br />
COUNCIL offered and moved adoption of <strong>the</strong> following resolution:<br />
WHEREAS, <strong>the</strong> Corporation Counsel has deterllined that it is necessary <strong>to</strong> engage outside<br />
counsel <strong>to</strong> represent and advise <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> in <strong>the</strong> acquisition of property located at<br />
13-15 and 20 East Linden A venue for <strong>the</strong> relocation of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Department of Public<br />
Works and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Inciera<strong>to</strong>r Authority; and<br />
WHEREAS, such services qualify as professional services exempt from public bidding under<br />
<strong>the</strong> Local Public Contracts Law, N.J.5.A. 40A:ll-1 et seq; and<br />
WHEREAS, John Curley, Esq. is an at<strong>to</strong>rney qualified <strong>to</strong> perform <strong>the</strong>se services; and<br />
WHEREAS, special counsel agrees <strong>to</strong> provide <strong>the</strong>se services at an hourly rate of $175.00 per<br />
hour, including expenses, for a <strong>to</strong>tal amount not <strong>to</strong> exceed $75,000; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> is acquiring <strong>the</strong>se services directly and openly as a statu<strong>to</strong>rily permitted<br />
contract pursuant <strong>to</strong> <strong>the</strong> provisions of N.r.S.A. 19:44A-20.4 et seq. (<strong>the</strong> Pay-<strong>to</strong>-Play Law); and<br />
WHEREAS, John J. Curley, Esq. has completed and submitted a Business Entity Disclosure<br />
Certification which certifies that he has not made any reportable contributions <strong>to</strong> <strong>the</strong> political<br />
or candidate committees listed in <strong>the</strong> Business Entity Disclosure Certification in <strong>the</strong> previous<br />
one year, and that <strong>the</strong> contract wil prohibit Mr. Curley from making any reportable<br />
contributions during <strong>the</strong> term of <strong>the</strong> contract; and<br />
WHEREAS, John J. Curley, Esq. has submitted a Chapter 271 Political Contribution Disclosure<br />
Certification at least 10 days prior <strong>to</strong> <strong>the</strong> award of this contract; and<br />
WHEREAS, John J. Curley, Esq. has submitted its Certification of Compliance with <strong>the</strong> <strong>City</strong>'s<br />
Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance 08-128 adopted on September 3, 2008; and<br />
WHEREAS, $1,000 of <strong>the</strong>se fuds are <strong>available</strong> for <strong>the</strong> costs of <strong>the</strong>se services in <strong>the</strong> Honeywell<br />
Relocation Account No.: 04-226-55-000-029; and<br />
WHEREAS, <strong>the</strong> balance of fuds wil be made <strong>available</strong> for <strong>the</strong> costs of <strong>the</strong>se services in <strong>the</strong><br />
Honeywell Relocation Account Nq, 04-226-55-000-029.<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
that:<br />
1. An agreement is awarded <strong>to</strong> JohnJ. Curley, Esq. <strong>to</strong> represent and advise <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> in connection with <strong>the</strong> acquisition of property located at 13-15 and 20 East Linden
Continuation of Resolution Pg. # 2<br />
<strong>City</strong> Clerk File No. Res. 10-027<br />
Agenda No. 10.Z.1 JAN 1 3 <strong>2010</strong><br />
TITLE: RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT<br />
WITH JOHN CURLEY, ESQ. TO REPRESENT THE CITY IN CONDEMNATION<br />
MA TIERS RELATING TO THE ACQUISITION OF PROPERTIES IN CONNECTION<br />
WITH THE RELOCATION OF THE JERSEY CITY DEPA'RTMENT OF PUBLIC WORKS<br />
AND THE JERSEY CITY INCINERATOR AUTHORITY<br />
Avenue for<strong>the</strong> relocation of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Deparhnent of Public Works and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong><br />
Incinera<strong>to</strong>r Authority<br />
2. This contract shall be subject <strong>to</strong> <strong>the</strong> condition that <strong>the</strong> vendor provides satisfac<strong>to</strong>ry<br />
evidence of compliance with <strong>the</strong> Affirmative Action Amendments <strong>to</strong> <strong>the</strong> Law Against<br />
Discrimination, N.I.S.A. 10:5-31 gl seq.<br />
3. The Mayor or Business Admistra<strong>to</strong>r is hereby authorized <strong>to</strong> execute an agreement in<br />
substantially <strong>the</strong> form attached subject <strong>to</strong> such modification as <strong>the</strong> Corporation Counsel deems<br />
appropriate or necessary.<br />
4. A copy of this resolution wil be published in a newspaper of general circulation in <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law withn (10) days of <strong>the</strong> adoption of <strong>the</strong> resolution.<br />
I hereby certify that <strong>the</strong>re are sufficient fuds <strong>available</strong> in Account NO.: 04-226-55-000-029 for<br />
paym~<strong>to</strong>f"" re",lutiou A:#'1 5707 ~~<br />
Do'nna Mauer, Ch Officer<br />
~ M~<br />
~~ dorporaliõñ<br />
Certification Reqùired ¿<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
APPROVED:<br />
Not Required D<br />
APPROVED 9 - 0<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1/13110<br />
AYE NAY N,V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
/ GAUGHAN / VEGA / /<br />
FULOP 7 FLOOD I<br />
./ RICHARDSON - ,/ BRENNAN, PRES ,/<br />
./ Indicates Vole<br />
N.V.-Not Voting (Abstain)<br />
U ~etil1he8~of..e C;ty of Je..y C;tyN.J.<br />
Peter M. Brennan, President of Council
AGREEMENT<br />
This Agreement dated <strong>the</strong> day of , 2009 between <strong>the</strong> <strong>City</strong><br />
of <strong>Jersey</strong> <strong>City</strong>, a municipal corporation, with offices at 280 Grove Street, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07302<br />
("<strong>City</strong>") and John J. Curley, Esq. ("Special Counsel").<br />
WITNESSTH, that in consideration of <strong>the</strong> mutual covenants set forth, <strong>the</strong> <strong>City</strong> and Special<br />
Counsel agree as follows:<br />
Scope of Agreement<br />
Special Counsel is hereby retained as an independent contrac<strong>to</strong>r <strong>to</strong> represent and advise <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> in condemnation matters relating <strong>to</strong> <strong>the</strong> acquisition of<br />
properties in connection with<br />
<strong>the</strong> relocation of<strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Department of Public Works and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Incinera<strong>to</strong>r Authority.<br />
Affidavit of Services<br />
Special Counsel shall submit a monthly affidavit of services <strong>to</strong> <strong>the</strong> Corporation CounseL.<br />
The affidavit shall specify in detail <strong>the</strong> servces rendered and<br />
Consideration<br />
<strong>the</strong> time spent on those services.<br />
A. For <strong>the</strong> above services, Special Counsel shall be compensated at <strong>the</strong> rate of $175.00<br />
per hour, including expenses. The <strong>to</strong>tal amount of<br />
this agreement shall not exceed $75,000.<br />
B. The Special Counsel shall provide a monthly statement for services rendered. The<br />
Special Counsel shall submit <strong>to</strong> <strong>the</strong> <strong>City</strong> adminstration no later than <strong>the</strong> tenth day of each month<br />
an affidavit of services specifying <strong>the</strong> <strong>to</strong>tal number of hours worked/performed during <strong>the</strong> preceding<br />
month. Al statements shall be supplemented by <strong>the</strong> <strong>City</strong>'s voucher. Special Counsel shall notif<br />
<strong>the</strong> <strong>City</strong> when 15% of <strong>the</strong> contractua1limit has been reached.<br />
Billng Practices and O<strong>the</strong>r Guidelines Procedures<br />
Disbursements should be charged only on <strong>the</strong> basis of<strong>the</strong> actual direct out-of-pocket cost <strong>to</strong> <strong>the</strong><br />
Special Counsel and biled with sufficient detail <strong>to</strong> permit assessment of <strong>the</strong>ir compliance with <strong>the</strong><br />
following guidelines: (I) in <strong>the</strong> case of<br />
pho<strong>to</strong>copying, <strong>the</strong> per page charge not <strong>to</strong> exceed fifteen cents ($.15)<br />
per page; (ii) in <strong>the</strong> case offacsimile transmittal, <strong>the</strong> per page charge not <strong>to</strong> exceed one dollar and fiy
cents ($1.50) per page; and (ii) charges for mileage and parking shall not be charged <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> expects that <strong>the</strong> Special Counsel wil need <strong>to</strong> obtain <strong>the</strong> services of<br />
thid-parties such<br />
as court reporters, investiga<strong>to</strong>rs, consultants, experts, title companies, appraisers, messenger services,<br />
etc., in order <strong>to</strong> carry out <strong>the</strong>ir assignments and wil contract with those service providers upon <strong>the</strong><br />
approval of <strong>the</strong> <strong>City</strong>. With <strong>the</strong> exception of <strong>the</strong> court reporters, Special Counsel shall notif <strong>the</strong> <strong>City</strong><br />
of <strong>the</strong>ir engagement of all thid-party service provider~ and obtainauthorization for those services from<br />
<strong>the</strong> <strong>City</strong>. The Special Counsel wil pay all third-party service providers directly and wil bil <strong>the</strong> <strong>City</strong><br />
for those services detailed disbursements included in monthly invoices. This <strong>City</strong> wil not accept<br />
separate invoices from service providers directly <strong>to</strong> <strong>the</strong> <strong>City</strong> for payment.<br />
If <strong>the</strong> Special Counsel receives discounts from messenger services, title agencies, investiga<strong>to</strong>rs<br />
or o<strong>the</strong>r categories of service provider, those discounts must be passed on <strong>to</strong>t he <strong>City</strong> and noted on each<br />
in voice.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for <strong>the</strong> following disbursements unless specifcally approved in<br />
advance for any specifc matter by <strong>the</strong> <strong>City</strong>.<br />
word processing;<br />
secretaries' overtime, proofreading, placing or organizing documents in fies;<br />
meals;<br />
first class ai or rai travel, chaufeur driven liousines;<br />
hotel accommodations; and<br />
charges for use of conference rooms or offce space.<br />
Should <strong>the</strong> services of one or more o<strong>the</strong>r persons with Special Counsel's fim be deemed<br />
necessary and approved, <strong>the</strong> <strong>City</strong> expects that an appropriate number of at<strong>to</strong>rneys and paralegals at all<br />
practice levels will be <strong>available</strong> for assignment <strong>to</strong> its matters so that matters can be handled in <strong>the</strong> most<br />
effcient manner possible. Fur<strong>the</strong>r, <strong>the</strong> <strong>City</strong> expects that tasks wil be performed by <strong>the</strong> appropriate level<br />
at<strong>to</strong>rney (partner or associates) or paralegal. If <strong>the</strong> Special Counsel decides <strong>to</strong> staff tasks such as<br />
document indexig or preparing deposition summares with associates ra<strong>the</strong>r than paralegals without<br />
<strong>the</strong> <strong>City</strong>'s prior permission, <strong>the</strong> <strong>City</strong> agrees <strong>to</strong> pay only at <strong>the</strong> rate for paralegals.
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> discuss with its outside counsel and approve <strong>the</strong> particular<br />
at<strong>to</strong>rneys who wil be assigned <strong>to</strong> work on each matter. The <strong>City</strong> also reserves <strong>the</strong> right <strong>to</strong> request <strong>the</strong><br />
removal or any at<strong>to</strong>rney from <strong>the</strong> <strong>City</strong>'s assignments for any reason.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for excessive in-office consultants between at<strong>to</strong>rneys or at<strong>to</strong>rneys<br />
and paralegals, or for administrative meetings with associates and paralegals.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for time spent educating lawyers as a result of <strong>the</strong> transfer or<br />
work between at<strong>to</strong>rneys within <strong>the</strong> law firm unless approved by <strong>the</strong> <strong>City</strong> in advance. A complete or<br />
substantially complete transfer of work from an at<strong>to</strong>rney having signcant responsibilty on a matter<br />
<strong>to</strong> ano<strong>the</strong>r at<strong>to</strong>rney or at<strong>to</strong>rneys must be approved by <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for more than one at<strong>to</strong>rney's attendance at mei:tings, depositions,<br />
conferences or hearings unless <strong>the</strong> <strong>City</strong> authorizes such attendance in advance.<br />
Assignment<br />
The services under this contract shall be performed exclusivèiy by Special Counsel not by any<br />
o<strong>the</strong>r member of his fim. Special Counsel may assign work under this contract <strong>to</strong> ano<strong>the</strong>r person<br />
within <strong>the</strong> firm only with <strong>the</strong> approval of <strong>the</strong> Corporation CounseL.<br />
New <strong>Jersey</strong> Business Registration Requirements<br />
The contrac<strong>to</strong>r shall provide written notice <strong>to</strong> its subcontrac<strong>to</strong>rs of <strong>the</strong> responsibility <strong>to</strong> submit<br />
proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall .<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier used in<br />
<strong>the</strong> fulment of <strong>the</strong> contract, or shall attest that no subcontrac<strong>to</strong>rs were used.<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affates and a subcontrac<strong>to</strong>r and each<br />
of its affiliates £N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r, New <strong>Jersey</strong> Division of<br />
Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on all sales of tangible personal<br />
property delivered in<strong>to</strong> this State, regardless of<br />
a contract with a contracting agency.<br />
whe<strong>the</strong>r <strong>the</strong> tangible personal property is intended for<br />
A business organization that fails <strong>to</strong> provide a copy of a business registration as requied
pursuant <strong>to</strong> section 1 ofP.L.2001, c.134 (C.52:32-44 et aL) or subsection e. or f. of<br />
section 92 ofP.L.1977,<br />
c.110 (C.5:12-92), or that provides false business registration information under <strong>the</strong> requirements of<br />
ei<strong>the</strong>r of those sections, shall be liable for a penalty of$25 for each day of violation, not <strong>to</strong> exceed $50,000<br />
for each business registration copy not properly provided under a contract with a contracting agency.<br />
Special Provisions<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> terminate <strong>the</strong> within Agreement at any time for any reason<br />
whatsoever, in which event <strong>the</strong> Special Counsel shall be paid for services due up <strong>to</strong> <strong>the</strong> date of<br />
termination. Thereafter, this Agreement shall be considered null and void with no fur<strong>the</strong>r rights or<br />
obligations emanating <strong>the</strong>refrom.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have set <strong>the</strong>ir hands and seal or caused <strong>the</strong>se<br />
presents <strong>to</strong> be signed by <strong>the</strong>ir proper corporate offcers and <strong>the</strong>ir proper corporate seal here<strong>to</strong> affixed<br />
<strong>the</strong> day, month and year above written.<br />
Mfirmative Action Plan<br />
(A) If <strong>the</strong> contract exceeds $9,200, it shall also be subject <strong>to</strong> <strong>the</strong> Mfirmative Action<br />
amendments <strong>to</strong> <strong>the</strong> "Law Against Discrimination", N.J.S.A. 10:5-31 et seq.<br />
(B) This contract shall not become effective and special counsel shall provide no services<br />
under this contract until he or she has executed <strong>the</strong> following documents:<br />
1. A supplemental Mfimative Action agreement pursuant <strong>to</strong> N.J.S.A. 10:5-21 et<br />
seq.<br />
2. An Afrmative Action Employee Information Report (form AA-302) (for<br />
contracts which exceeds $9,200).<br />
These documents may be obtained from <strong>the</strong> department responsible for <strong>the</strong> administration of<br />
this contract. Al of <strong>the</strong> terms and conditions are made part of this contract.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byrne<br />
<strong>City</strong> Clerk<br />
Brian O'Reily<br />
Business Administra<strong>to</strong>r<br />
WITNESS: John J. Curley, Esq.<br />
John J. Curley, Esq.
~1/04/<strong>2010</strong> 12: 113 2131-547-52313 LAW DEPT PAGE 133/25<br />
, );'",. ~..~ . .<br />
~p~~R ~ ..\ ".,,. ,~":/,, f' .<br />
-~l...<br />
:TA'~~ .~~M~~E:<br />
. JOHN MRLEY LLC<br />
,A!JDRÉa,a:<br />
, ~ 2Q::P~ TEN<br />
. JER$:E .CllY'.<br />
,EFFECnVE<br />
~t~'~/OG'<br />
STA 1£ OF NEW JERSEY<br />
BUSINESS REGISTRATION CERTlFICATr<br />
. i :
l:1/l:4/2E:l: 12: 10 201-547-5230 LAW DEPT PAGE 02/25
01/04/<strong>2010</strong> 12: 10<br />
12/30/2009 18: 45<br />
201-547-5230<br />
2ß1-547-523f:<br />
LAW DEPT<br />
LAW DEPT<br />
CERTIFICATION OF COMPLlANCE WITH TI CJTY OF JERSEY CITY<br />
CONTRCT.OR P Å Y- TO-PLA Y REFORM ORDINA.NCE 08-1.28 ADOPTED<br />
ON SEPTEMBER 3, 200ft<br />
PART J - VcndoI" Affrmation.<br />
PAGE 04/25<br />
'PAGE B2/24<br />
l1,le widersigned, being authorized and knowledgeable of<strong>the</strong> circumstanoes, d.oes hereby cerLify that<br />
John J. Culey LLC (name of business entity) has not .made any reportable<br />
contrbutions in, <strong>the</strong> Uone-year period preceding (date <strong>City</strong> Council<br />
128. /<br />
awards contract) tbat would be deemed <strong>to</strong> be vioi~tions of S~ction One of <strong>the</strong> Cjty of Jeraey <strong>City</strong>"s<br />
ContiactOT Pay-<strong>to</strong>-PlayRcform Ordinance 08.128 (at<strong>the</strong>d bere<strong>to</strong>) and that would bar <strong>the</strong> award<br />
ofthi,s contrt. r fur<strong>the</strong>r certify that during <strong>the</strong> tenn oftbe contract John J. CUley LL<br />
(name eifbusiness entity) wil not mae any reportable contributions in violation ofOrdi.nance ()8-<br />
PART 11- Signature and Attestation:<br />
The undersigned is fully awJtre that if I have misrepresented in, whole or par this affirmation a,nd<br />
certification, 1 and/or <strong>the</strong> business entity, wil be liable for any penalty pennitted under Jaw.<br />
Name of Business "Entity: Joh J. CUley LL<br />
Ç0'~ " .<br />
Signed Title:. Membe/Mager<br />
Print Name 3hhn J. CUléY<br />
Datc: Deber 30, 2009<br />
..<br />
Subscribed and sworn befo~ m.e<br />
. this 30thay of Dec. ! 2 009.<br />
'" .<br />
i::nexPi~:<br />
,~7Z~'<br />
,,' OOROTH BUGLIARO<br />
A NOTARV PUBLIC OF NEW JERSEY<br />
MY"COMMISSION EXIRES D5I28(<strong>2010</strong>'<br />
"'''Pursuant <strong>to</strong> Section 2 of Ordinance 08-128, n.o contrbution.s or.<br />
(Affant)<br />
(Pri,nt.nae & title ofat6ant) (~otpQIë!~ Scal)<br />
solicitation (If<br />
contri.bution!' made prior <strong>to</strong> <strong>the</strong> effective date Ordjnanee 08-128 (September 23,2008)<br />
shaH be deemed <strong>to</strong> be a violatio.n of <strong>the</strong> Ordina,\l,ce.
~i/04/<strong>2010</strong> 12: 10<br />
12/3ß/zÐÐ9 iø: 45<br />
09/2~i2oo9 11:30 F~X<br />
201-547-5230<br />
20J. -547 -5230<br />
LAW DEPT<br />
LAW nEPT<br />
clt CIiIl FlUla. O,.J. 0 i ./~S<br />
Agencll No. '" IT, A'ri~£ er -r,Ni 1 s. Raang<br />
Ag&rdi No. .,. A. 2nd Rndlng &. F=nii ~8Ssae<br />
ORDINANCE<br />
Ol4<br />
JBRSEY CITY, N.J.<br />
COUL As A wt0lE '<br />
ofcirll8T1f m_ed .don 0' lI 'ollg 9flrianee<br />
TT:<br />
CtOROINNCE 08-1'-8.'<br />
An ordnancll estabtlihlng thaI. 8u,'J'~" IEneliy wIlch mates pollteal<br />
C'ntruUon' <strong>to</strong> municipal ciineldam ~nd ,"""tlpsl and county<br />
politIcal partes In excess of ~f't.II' thl'shø1id'J sh.ic "' lllflt.d In tu<br />
. ..bilft <strong>to</strong> re~lve public c:on\r~çts from <strong>the</strong> C;1t) 0' Jener CiW<br />
(CclfMO'R I"AV-?O.P'Y II/lÓiUIIMAlltt) . .<br />
The Murild".1 Cóundl of th~ <strong>City</strong> of Jc:r1ev CL~ ditS hereby ~rd.l~1<br />
PAGE 05/26<br />
PAGE 83/24<br />
~ 00 von<br />
WHEREAS. I.rie paltleat eontrtlluUO"s from e.nose ~e1ànl or perfOfl CQftrlll::U ~tti .<br />
",unc:pality raIse rc..cibl~ contt'/'II" <strong>the</strong> pan. or tJJJ'Yê(~ :and reØdenu. ~ ui <strong>the</strong>r lNt<br />
In <strong>to</strong>'l'l:nt "nd itt bu'I'IS. p,IetC~; Itd<br />
WHERES. pursUAnt <strong>to</strong> H.J.5.A. "0:048.2, 1I municløallt Illithriu:d tOldopt such otdiiances.<br />
tl1iAatlns, nJes aNI bY'I'ws as "eceury ar, Pl"p~ for SDO 8oYemmet. ., we\l II th IilAiC<br />
heiilth. 'S,'~1' aM w~i(are-: ind .<br />
WMØtEAS1 pursUlnt tD P .l.2005, (.171 (~Cllfied III H.J .S.A, 4tli" .51) . rnlc;ality is<br />
ilt\teci ti .dOt by ordfl'lncl'. Cllltiei Iimitlriii c~ aw,rdlfJ of pibUi: COntcts <strong>to</strong> bv"eu<br />
~ntls chat hive mad. øolltlc.i co"tritl~ns, .nd limltlti tl\. ccnrlbutlo t"_t \t~ r~ipíni<br />
01 Jueh . contract CDn makii dUtl11l <strong>the</strong> te~ øf .. cøinlCI¡ ..d<br />
WH£R£A5. ,,, <strong>the</strong> Inill' of IO !oYl!rnm!"", <strong>the</strong> peple eM eM giwmment Of en! cny of<br />
Jêl'ey tl~ 41!,lr~ <strong>to</strong> ~bllih .a Ilolicv ttu lo/l avOId <strong>the</strong> ~'c!ptlon 0' tmpf'pe Inftufft iri .<br />
putk contraetlnR lind <strong>to</strong>at el8dkw'1<br />
a~ f~'ow .<br />
ØtR"'tTS<br />
M UJd in ihii tIlti_nc~:<br />
HOW. THEkEFDflE. BBIT IlOLV£D. it Shill Ili th8 POllcl' 0' cr.,CiLy Or J~~ CIty co creai!!<br />
Iud I t'lulittn wni;II mi that a '8usine. tndti WhiC:h ma JloUtk1 çontts <strong>to</strong><br />
munfdpa\ i;~dld.~J and munic:paiiand tCllJ'Y polltte.1 l)ar*is 1ft ~iice or cen.e" Utl!sl~dJ<br />
shaH ~ "mfd in iti abtllty <strong>to</strong> rei:~"t' pubIC cl'f\r~éU 'rol1 thO (ltV of )~ey cety; and<br />
&£ IT OlD"Jt£b b) tl~ CIt" of Jen;~)' CIty, I" \tl! Ctinty 0' Huckiin. .f' State 0' ~w Jeril!y.<br />
Ill) "C."'PItI" Commltteii" t'Mal's (I) f!l:t'l ca"dliite for ctw of JiirJl!V CIty ell!~y.<br />
munldp.1 ofCl¡ tii) eVêtY Cal'dlitatl! cMlmlttee .JCll!ll1Sl~ by or (or tn. beMflt of .<br />
çandtdlii. for CIty of J~ney (hy elec~I". "'IJlclp.t offCI!: (tit) ~Ýery jllln\ .clMlabe<br />
co,"m1tt~ ImabUstid t" wh\r f1l" part by at for <strong>the</strong> bel1lof II ciidldate fti (ily øt<br />
Jere,. <strong>City</strong> elf!cCI"fJ MunicIpal offfce: (Iv) cvery politcal plrt)' cDf""tter of <strong>the</strong> CIty Dr<br />
Jer~ev C'tY (V' every poi:i:at pany commltt~ of <strong>the</strong> Calmly ol Hudi:ani and (VI) tyery<br />
pcUUl:al rommltlee, Çølii:lni PDlfi~:i1 cewllttMl. of ~r fom of u.oclaten or<br />
orl...lzatiDfl that re,ular1y I!/'iiies in th supp,ri tif cand;d..~ei for <strong>the</strong> <strong>to</strong>il)' of J~I$CYClty<br />
muntcfpi' or HUdull' county ell!ti~ offices or Cltv Of J-:rsf!, CilV munlelopiii Of HudJon<br />
count)" poh~c;.t p.ln:le òf palttlc;.1 pert)' i:omi~~,. Th l~rm, in <strong>the</strong> t~""l<br />
ø.,.lr.ph h:ave <strong>the</strong> "ulllIit presc:tM." N.J.A.i:. t9~1S.l.7. .
~l/l'4/2l'1l'<br />
12/3EJ/2ElEl9<br />
12: 10<br />
lE': 45<br />
09/2(/2009 11 :30 ~AK<br />
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2ell-547-523Ø<br />
LAW DEPT<br />
LAW DEPT<br />
PAGE<br />
PAGE<br />
ra OO~ /OOS<br />
CO'nu_" Of ç~ Oll".1I .9'.' J. . ~Ii,. ..<br />
AI ~n.nee 1l1Inil,..lMl. ~t £1l1'I "~IUlIlIk.,fl'c:"l"'_m lP m..1c1l1 c.ncii'~ ",ondPi'<br />
."d (lUIILy ""IIClI '11\W'" R.... ,,' (,1r1" th..... flliii... ~mltc1..111 &lilie ii ~~". pub'ic i:.",'Kl~ fr_<br />
~ Cf '" J~ Cit (tQ~t:OR l'A,y.rO-l'LAV l\roRA ClUlti(Ct¡<br />
Cb) "C.ahtl1bUlOn- hS1 ui~ me-¡nII'IIMClSi;rib¡:d in N.J....~. '9:2.~H. 7. By w.~ of illus~l'tig", lt\<br />
not limitation, thIs cllflnilion InclUds plfdes. 10:11'5. and ,I\~init conrl1bU$m.<br />
(C) A .cxntraC\ for pr~'en'Olt (i' .nrliotdl"iiry,~I~sw mei", .U CDncraa for -profeSSion_'<br />
seMc..- IiI' "exb'aordlnary unspedrl,~1l S!rvires" 'l 'UCIl term l' \I In H.J, 5, A. 4DA:II.5<br />
Id)For pU,,st! of this Ordil'¡n~.' õI "8utinen Eillty" whote contr1but1are ~eU\.teø l¡y \lr<br />
ordlniincl! meol,,~: (I) an '''dlvdUlII Inclll'r\! <strong>the</strong> Îndwidul'i IpClIiI!. lind ~ny chlldI CliMrl!n; (ti)<br />
:i ';rt; c;orpràtlo¡ pr(~~nlil cor¡cintlor; pertershlpi Uitted lioilrUly cø"'~.ri;<br />
orsainiu lion; uWClauon; and any o<strong>the</strong>r ",.I'"et ind kInd 01 business en6tr Illliinv petsrin v.o.<br />
owns iOX or mort of tl eoultt or OWtmhip or Inai Int~s In Il plirsO" or ettit, <strong>to</strong> dl!ftll<br />
In sècllCll's eii .nd (tl) abè and dlfr IPOllS an ctllcf/dlllcten: liv) õrll partMfJ or offcers or<br />
nlCh an ent1l:. In lhl! al£M..t~1 and <strong>the</strong>ir søou~s an chld/ehildn; Cv) ioy ~r.nni<br />
lubcontrac<strong>to</strong>r. subsldtiirv. (orpofltlol\. """. partn~hlii, UmltêdUablllt,ce",ny. oriinli-atiDn<br />
or l11soditlOI' iohl hill r~ce'lIlfd or in6eeolulbll' ai;quireø <strong>the</strong> right <strong>to</strong> retelYp. froi .a person<br />
de1cribed Iii subp1rairaph (ilabl7e, more thin 510i.00.00 in coinponi,uiiln or fnco",o Df any<br />
kind 11ncludlll. by way or lIurrati. in" not Iimltetfø,,; "'1IleS, SlIllIrlel, sui p~ld \0<br />
'"depef1en, t.trac<strong>to</strong>ri. ben~fii," idM~nds, PfOnt~"¡lÍn!C. peslG/\ i:onitlbutlon!, i:l!fii,ed<br />
cotr1~ori. stQIk. stC) opcfQ". or ilfts:), ff -11\)1 tivelv, ti Z) niih per10d pror <strong>to</strong> me- amid<br />
of, or dur.i th<strong>to</strong> lenn of. . contract sut'ect <strong>to</strong> eii" orhill"c:: ii"d (..) all per~ whó a~ ln<br />
-.rtlir..' oJ a Ilutlnes Eni;tY as deofl.,tCl I" sect10n (Il. (ii, ~nd (v) aboe. as $Vlh ærm h used<br />
in 11 U.S.C. '01~1).<br />
SECTN 1 - PR,DHI9ITIOH ON A,WAROING PUBLIC: eO!0CT5 TO C£ftì,l,H C0l'~f8UTORS<br />
,(~) To t/'t I!tml thae tl i~ no inrtl&têM 'lth i\8\ ci federal t.w, <strong>the</strong> Cit)' or ~1 CIt and lny<br />
of IU dlPlrtenrs. fMlrU~rilfltfe ot PlJChllllnl ll4!tr $1)\1 no ent .n<strong>to</strong> any isreemeni or<br />
tJhirwsl! CItnict Il procure ~priHl!siohllleM!l as such ttrm li dtl"~d lit H .J. ~.A. i4DA:1,-<br />
'2(6) lind used ~t N.J.S.". "0A:11.~(1 )4.)(;) lind lor barild,,l, 11\Surae or otlo.r t~ultlnl SrM~~<br />
(hereinafter .I'rofcsitJl' ~l"h:e$.'. not "tllU'lOtt2IlO' ~clritd ìeMèa" 1\1 .ueh ic is<br />
deflned at H.J.S.A. 40A:1\.2.(7) iind u~ at N.J.5.Å. "IA:"~'(1)(..O') ànd/or medii. public<br />
.relatlons, CODbvln;. p,rklnu.tale mi~t ciolrCO""& loo/Of ""n"9tment ieM~<br />
(hiini iNfi:r '1'llrdinary Unipefitd SeNt~,") (1' any eU5in~l! EntltM ir such Budntil Enl:cY<br />
haJ lolh:U:C1 or ma~ al'~ t:cribudo.ntll (I) " cand1dlt41. i;.ndlda~ c:m""lt~e (If iolnt<br />
C:l"~dIle cammitteii of an V cindiaitl for l'l!c:l "'umclp;l oMcI! in JerJeY (tty or ;i tildl!r<br />
or publii; effcc h~i Ult1",aie ni'PG'tn"~ for <strong>the</strong> .."'it' or li i:nlniii:t, ar (i1) .<strong>to</strong> any .iUClY<br />
Cltv or Hu6io çouty pi:rtlciil (ommlUet (J ritftlQI penv eoml7itiee, or (tN) co ''' ~ ontlnuin!<br />
øolitical comnil~M or poldeal.etlan i:ommlt~ t"it i'luLarlv enlllØl ln <strong>the</strong> s~ ot J~~<br />
~1t.V ,.,,niçjp~1 or HudiOt c.ounly el.c\lo~ and/or <strong>Jersey</strong> ehy mul\lpii ., HUdØI\ CaUlty<br />
c:andldlte., CllMiatl" wmrnltti:, joi"l ç'l'iMd.t6 i;ommlttHI, øotltkaC CØlmlt'.tl. poliUclil<br />
part~, po(llical~", cOmmlCees, IherelM1'er"PAq.;~ ~c;es¡ of <strong>the</strong> tliriutigld~ spiidFled 'n<br />
.,r<strong>to</strong>rtl.<br />
subsl!ctfiin (e) w;hin one c.i.nca., ye., Im""e1llQiy .,rl!aidill lha dal:l' of th o;,.trc. or<br />
(1) No Business tnUtv ~ wb . propr.slt (Dr, l!Ml! in<strong>to</strong> ni!lotlit. for. or aiir.!& l~ anv<br />
cotrAct or .c~e",l!n' !Nth <strong>the</strong> Cl~ of Je".y C'ty ouny ar Its dep~l'mi!n~ Dr lriimirnenlllilie,<br />
for Uu: l"ndlttei of 'ror~I~lon,,1 SIlrv~J or EJt.ordlnl'Y Un!lp~cI(~d ~N1ce~ sll.~l lltily<br />
,Ollcit or malie -Pl Cotnrtbu<strong>to</strong>o. la (i) a clllldiit.e. eiincfltt;,t.l! cammltt" cr Joint, Cldldlt."J<br />
CÐmrnlitêe flf ll"' candIdate! (or elecHviiliunicipa\ otre:e In Jeril! Cltr,'Qr . hoder or pWltc.<br />
offke h...,,1J \'lil~(~ "lIlICblllty ror <strong>the</strong> IWlrQ pI a co"u.c:~. or Ihl <strong>to</strong> any J~tley <strong>City</strong> (Lr<br />
Hud~ll t:OlJl) paUlIcal ommlttel! Qr pOLitcal Pl"y CO/'lfal!. or rull aiw PAC betwen tM<br />
time of flr¡t cammunlctlo,. ~t",een ttilt 8ulinim (nllty aftd ~hé mu,.lp.lIt~ r~.rdnl 4t<br />
Jpeßc: agreemen fe, Proessfonli15eNces orútrlCdlnaii Uni:pefi.d SIlMi;i. and <strong>the</strong>liLl!r<br />
or <strong>the</strong> tcaN'1natlon or M<strong>to</strong>tl1tiom or re,ecoii of liiiy Prope", or t~ comp\etl" øf <strong>the</strong><br />
perfa,mance or ipcifed time per;od of thiit. tCltt.el Of agreement.<br />
(ø' ",. mOfq~l' threldi of tlili Ordiniice 8/'1 (I) . ",.~¡'rium 01 5300 per calendar)'ur tic"<br />
far a,,)' purpose <strong>to</strong> aft, canddatf: ~r c:indldaie commlttH for ma)'or or r:øvemlt\t bodY', or $50<br />
per c.lieMilr yel" <strong>to</strong> .n~ JC'l\t (tnldlt~f CiNILl~ fQr "'.yor ot lovern''' bcV. cir ~)ÐO prr<br />
calend.r Y~lIr tl) . po'ttlCII cvnwttl!t ti po\iticlil Plrt c-.niltt!e 01 <strong>the</strong> Cott or Jiiney cit(<br />
(II) $SO malL ~r c_'end..r Y'l' <strong>to</strong> i Hud~ COii"~ politiC" comlntlt~ or p-lklc.i PI"Y<br />
("omrrt.r:: iirid Clll) $S0 maxmum per c.ll:ir ~ear <strong>to</strong> any PAC,. l"o~ver, tOt.!lldi Ðliril!si<br />
!ntlt¡ p."Y <strong>to</strong> . COfUact 'Dr 'ro~I!~~Ii:nll or tlftl'Cld'fnary UnseetllH Sf.rvc:e, ai defint ;n<br />
$ubp:u_iniph (:i I. or eng.gid iß "l!llllllo (or a ci~~t d..fl"" (1\ ,....w~.t~pf ta" ""ef<br />
ii.ctl ~'n8S tntlty'i <strong>to</strong>l\l~bu'Ml is "llir"lr~d with aU "ritO" dellMd 1~I ~"tipiirl!".ph Cd)<br />
05/25<br />
øii/24
01/64/2610<br />
J.:O ,jt;l :'I:ll:l':<br />
12: 10<br />
1 El: 45<br />
08/2412008 ":~J tAX<br />
201-547-5230<br />
2E1! -5~7-523ei<br />
LAW DEPT<br />
LAW'DEPT<br />
. CD~~II~ofCiiOI'IIiI"ci â(,IU petl! S<br />
PAGE 07/26<br />
PAGE P.5/24<br />
~ OO:JOOS<br />
No ..ii__ .,ulil..;fI. llit illIl ~..id iik8 palMll _t~~ 10 ni!dpll Q..ld.~~.<br />
li~1I ftlIlell in" I:Dl POlllll "11\...1\ __ Df G""I~ '''r''l$ m-II" 'I~lilf in ~ ""Ill, tl r~"y"<br />
plblk (Ølrl~ ff.'" diir CA ir .hi. tIC (coCTOR t"~.TQ.'LAY ttl'll oltIM¡ollO<br />
of "Dl!linl tloM W .b~e. by ~rt or \h"r .ffiliat1Dlli ~hilt BlIneSl £nly pirt. II tM,,lm,, of<br />
$1.500 <strong>to</strong> all CIty of Jc:ey city clindlllltc!S. candllte com"'It\~, 'Din\ cindida,;e coinmili:el.<br />
.ind holders dl lNic DffiCl halln¡ ~timlltt mpOliUty for UI~ ¡ward or . irol\traet. .11 i;lty<br />
of Jet$e Chy rif llU4son Couty paU\liil clImftltteel end political plrt C:l'mmlttl!l!5 ti~ deicrtbl!d<br />
/in combtned. withl Ylotting sub;et<strong>to</strong>" (a) of this sl!~lJn.<br />
(hI ~, P~fpociii or ttih sectn. tho: offe. that 1$ <strong>to</strong>~ld.,.~ \0 ha.. ultlmllte t~lItibl\ty ror <strong>the</strong>'<br />
_11' of \l\t' i:trBCl J~\( be. ('I thc <strong>City</strong> of Je~r Ciiy -ro or Ga1im1"" bo, ir ti. aitraC'<br />
requires IJIll or apprpr1ltion fri: tM Mar or ~n'l\! bi:. ar (II) Uif Iiayør or l~ <strong>City</strong><br />
or ,/uev Cill', M thl! contract ~lIl~1 aøiRlq\ vr <strong>the</strong> li&VO. or ir " pub"t onlci;r w<strong>to</strong> is<br />
~Jfl'"-~IbI~ for <strong>the</strong> ~wird c:r ft contract t, apltClnLed by <strong>the</strong> .1Myo.<br />
tlJ Autts riiprdl"l subcontrtcteri. Io j)t!rlOft m~r ~ awardtd . sLhcanttl.t CG perfofm under.-<br />
Cii"~ai;t ".bjeet ll) thIs Ordanc:i if th~ wbntrai;r YIuld be iiisq"ned by paragr;iph llll<br />
fro", rii.i"inl tIM cont,act at <strong>the</strong> tl",! that <strong>the</strong> subcorac:i i~ .watd4d. Hor INV."Y penDn w<strong>to</strong><br />
"'d ~ i,liquaiinec Dr Plfa¡nipA (a) rrom ~~I' Uie r:tiac pllrla,m sIImint1iUy lilt 0'<br />
obllgatlani,tJøcried In a coritriict ror prorMSolonll or ~.traQfdlnii""seNkr: that il ~ubjt'ct <strong>to</strong> ttils<br />
otdl","C'.<br />
SECTIDN i . CO.rIUßlIIOHS MApE PRIDR TO niE EFF£CnvE DA.TE<br />
No CDltrtbutlori or solldtatlClf\ ci OJllbu midl pror til tte effectIve date of this Ordlnance<br />
d\tt bl! d~mcd <strong>to</strong> ll~ i1J4 til II v\llltiOf 0' till' Ordin~neC!. .<br />
SE:tTlON J ~ (QNTCT RE..ewAL<br />
No cøntnct subjêC\ ,"0 this onlnanit mil)' be ren~i l!i(~~. or m:itPri:itly moIfied un\!iU tnt!<br />
"lt;ft ~newlr eictl!hin, ur mClclin~tlQl ..uld ~ It\CN.ab'~ ul'er <strong>the</strong> ""aviions or t"'.<br />
orlli."C ;1 it W~ an inltal cotfõt. '<br />
stCllO.. ~ ~ COHTIUIUlM'ST"1'EMlf BY OUSIIfE$S ENTITY<br />
If Pl1er til Jl..lir~nl lin)' i:ontn\: or .s~ement tl) p~re Pri(esS\i:hill 5ol'ces' or £1Ctr'Dri:ln.~<br />
Unseclflld 5~'M(es. from iiiy BUS E'nUt)'. <strong>the</strong> C~ ø( J~riey (ity or ttl pun:hasinlJ If'\t li<br />
dep.rtlTlmll, It til! c.~~ 1M)' be. mill re~ire a ~orh nite~ti rru 50id lllJMlI tntlty wlch<br />
Ii <strong>the</strong> ;lltendl: redpent of $aid i;..ct that hel1~/'t has niit ft~ a ContribU<strong>to</strong>n t" vlotitt"<br />
0' section' af this Ordliince. Th CitY 0' Jers~yCIi:. it. purc;he¡ini lIgents and dl!p:iril"l!ntnholl<br />
be responrblp '01' lhfMrnnl <strong>the</strong> <strong>City</strong> Covl that th .førenør ~ suttnint ha~ bee-<br />
rl!~ved ind lhit tht I",IMS Entlt)" Is nlt In VlclalÏ/J af tMt ordiine.. .ril10r <strong>to</strong> awardl1l EMe<br />
conlfli: or .~eft.<br />
I' l'lYC! a contil,,!1 duty <strong>to</strong> Æport <strong>to</strong> tM Cli; of Jetre <strong>City</strong> lin)' CO"eribUCns<br />
\li.t cømUMe li v1attltJh of ttls K\ thiil art mildl! dut1n, <strong>the</strong> ritiotfliUari, /)fipm.1 P/'(eiJ 'Or<br />
die durailo of . cotlï~. The (l\: of Jcn Cltv, itl puChliril _senti and deprtments shall<br />
bi neonsite for irirorltlhg UI ioorri! bady ~thn 11m 11 0) b..lf' dav aftcr ~ei"t ill said<br />
(kJ ~ 8uánesi Entity she<br />
rqrt ff'm tht Buness t,,~~y, Of ;i tilt: ~t. (tty (OIl meeting fotcinS ,~cp-ipt of salel<br />
,tsort ;f'm <strong>the</strong> Iiilnui Ertlty. or ¥Och~~r Wir fit. .<br />
prllsiCl of law. .<br />
SICTlN ~ . RtTUklo OF EXESS C.OMTRIIUTION$<br />
(\) Th Cf!rt fli:iticm reuied unlir .hls sws~on JhlU be ",ad~ pi0r <strong>to</strong> entt i!\tl ~hl COl'tnct or<br />
agreetnl wttPl tit CIty ri Jeney CltYI Dr pr1r <strong>to</strong> <strong>the</strong> prOY~a" qf servce' or 1O~1 lA. th cue<br />
nil)' be. and sttli b~;" addition tD M\V otMr æl'fio<strong>to</strong>a, thllt may be required bY any t1hltf<br />
~ BlInl.J &:nttty ~"'.1. u . p"rtl' <strong>to</strong> i c:ontr~ct 'ur 'rofeutgn'I 5trrf!sor bt..ordlnlI' Ui:spetjfe~ .<br />
Servces may i:iJr~ ~ "ID\t1n or selll\ 1 of th1s OrdInance, if. within '0 dil~ aft~r <strong>the</strong> ~tft on<br />
Whli: tI,..pølicab Ie EL£ ,.O~ il pUlllfShed. s-Iillt.nen Entity notlfl. 'lie múnlcip.lltJ tA .,Ft,..,. .<br />
and ~ aM recefYB r~llbbur'slMent of <strong>the</strong> t.iinb'butkt trm <strong>the</strong> redplel't cif suèh C0!'nbutîolt.<br />
SEtTJOll , . EXEMTIONS<br />
\<br />
".,, con'r1utlo/\ hffb~ns øliot til ~"llMril In\el 'eMmet 11\ Sedon 1 till do ne lMlty <strong>to</strong> contrut! .<br />
whidi (il a.. aWlirdelf ~G ,;hi lo",t re~pin~lb\e lrdl! .n,llr PUllfC advert&lnl rClr tidS and b1i1Cf<br />
<strong>the</strong>r~'M ~t"f" tnt meiinlnø or N.J.S.k 4O1t .... or (II) .te aWÍrdecUn (he cise or 8Mfllet lIer<br />
N.J.5.A.40A:11.6. There! lg no .ii~rnpt for cvtnicts awarde pursUl"tta a -Fair and Open<br />
Pio~s- ,,"~er N.J.S..A. '~:44".lO f! ~a. .
01/04/2011l<br />
12(3e/213119 12:10<br />
1£7;45<br />
08/Z4Î2009 11:31 FAX<br />
2131-547-5230<br />
2Ðl-547-523Ø<br />
LAW DEPT<br />
LOW DEPT<br />
Cai\U".l/n 0' Cli, U,lIii pt -: . pofO _ .,<br />
SECTION 7 . PENALlY<br />
PAGE<br />
PAGE<br />
II 004/006<br />
.. .rilC' lf.."r "". lIll.. ~ndrr ~lc: __ po"l\cal itl1rïCi. w "N"r~iil c.IlI".'~'<br />
~ lIl" 1M ~ palllff .-" '" eic_ of -.111. lIrHl.., .M" ai~ 1I1l Iii til .~ine, ti<br />
r Ñ il C~ mil 1M Ot lJ .* Cit i~ "AY.TOI'V A~Cl alllM,kcq<br />
fit) It et"u be . matllli tirnc:~ of <strong>the</strong> tert5 af. (It., cif Jeey CL~ aar~emeni or conttllet<br />
for PtQfeSSleil\l S~Mi;es or E~tflordÎliiry Uns~'ii: SeNlc: v. :I ßul,lI!\l t"~ty tti b II<br />
party ~o ~h alftml:1 Of <strong>to</strong>ritrict hu: (i mide Of ,o'ld\ed i <strong>to</strong>ntiibvn in v<strong>to</strong>letlon of this<br />
Ordinari¡ ,Illlciigiy cOflllal~ Dr mls~prtsented a (Ofti1butlon ¡wen<br />
or roc:ited; (iii) mide<br />
Dr sollc:tl!d COÏl;oni thrOih I"t~medill"el fDr 1h4 ~",poSla' ~.II"ì or mlsrep~&entf"!i<br />
Ø'e source or th CÐnln"biJlc: (IV) ""de or ,olleltl! :inr ContnlutlQn on th. eMlI\lon or wIth<br />
<strong>the</strong> 1Il~mt"l tht ~ ""II ~ rt.contnlMed <strong>to</strong> I i:indld.t'l. c;end1d~tir c;ftteo or ;Oint<br />
caridfdlltes COlrm~ Df iny candldetc- (or etêcave munldp.l a1te in Jenl! <strong>City</strong>. Of a holder<br />
of publle offcI! liB tltiate ~.ipOnlitilt) for th ,ward of l contract, Dr IFI åri(l~ ç;t)' or<br />
Hutl50l Count)' PQtic,' ca,""'ltte¡, or paltSeal j)rt comltt!e!, or ,111)1 ""C¡ (v) ~"illeed rir<br />
trnlO)~d a Cobbyln or eomlAtlnt WIth <strong>the</strong> Int"", Ðl unerand¡n, thiit nih 'obby5t i:r<br />
.:omiutlant WOd <strong>make</strong> cir SOÏ(ft any í.tribwon. whlch.r made or !Ioll~tC! by die proiiislonl<br />
Bini~ts Entlyit:elr, WQld I~JOd thill e""tv tR Uti! restnc:tlonl of tim Ord~nçe¡ (viI furidfd<br />
i:oritr1bullC!S rrl! by tl'l' ~11, 1ni1i,lnl cOlltint,. åttOMYl, raml\y rr~"'ber~, af<br />
emplgyee,; (vIIi m"l1~ In ani E'athlif' of Ciintnbus ~1I CIKumw:iit tl'r interit (I thl)<br />
Ordiwnce: or Mllj diretly or .ndl..ctly. thraui" I) by anv ol1lr peri or mum, clne any itt<br />
wtich If d~ âlrecUy would lubfl!d thit entit, <strong>to</strong> eM mll1i:tlcins of ttl. Ol"ln.nce.<br />
(,,) Fi._I', ~ Buss lEntil) t"at '-ciates SC!ciri , (i) 4i -viii) llYll be dl~qu:ill"ad rro<br />
l!ii~bltlty ror futù~ <strong>City</strong> of Jel1lT C.ity COtrecu <strong>to</strong>r. peiod of ftJ (04~ calendM )le.-n. from <strong>the</strong><br />
d8t~ or <strong>the</strong> vililtcn.<br />
(il) Any peno ~ kJl1ly. ptDsely. or reclenty Vliitn an prOVsiO orthJ orln,,"'~, or<br />
who copil' with. inølher persn (Ø vløl:i\e any prØYJlon or 11l1S: oIdlnincl!, Of Who, W'llti tt~<br />
I)lJpol! of iina or ftdlil~tit\ a vliiaUi; of thls ordl".ni:e, solfdts Irtltu!r person <strong>to</strong><br />
i=orrnlt It. or ildl or 4lree, or atternu <strong>to</strong> aid a"tiU~er pelSan in pl&lnln. ar aim""tdriil~. 'hili<br />
be .utjtç <strong>to</strong> puriHhmtn\ includ'1I f'nts aM/or1mlJsonmet;as fixed by ,_VI fOt YÎi¡(in1oni of ~<br />
c:rdlniincl's øf U1l Cily Dr Jl!rii!V Ctty.<br />
, 5EC;110N 8 . CITIZ:0f PRfYATE !tIGH OF' ACTOH<br />
lit IidditlDn <strong>to</strong> in)l riiht. thlt ..en herilOfClre av.llib.le, or Whli:h may riere.n.cr ll,t ....ii.bh:, <strong>to</strong><br />
dtlzeÐ\, uilCPlye~, or i:ioclii.ans, <strong>to</strong> chillengl lrotatlol's of thIS oNl"anc:e. eve Ptraon l!llrie'<br />
by'violation or tllil Or"loance, ",. _nv "x~yer "f l'det øf 1M CIty of Jr:tse'Y Cit)' liii\ t,hf right.<br />
cosIstent "'th tl~ ftle Of COUJ1, te R!t dlrles In 8 cou 01 coirpernt juricUao. .ncfa,.1'<br />
lJ a d-Allclfo'OJ a Y;Øbitlliii of this ordl".nce tn ai tD~ of iient jul1sdlclDn. ~~ t.o seok<br />
.iid obtain dl'c1arltdry, ¡"jUIt~, or O<strong>the</strong> lqal or eQC'''\l! ~\Iel, lncludnl but not limited cr-.<br />
at<strong>to</strong>rn,," fees anc con., irisl"!! from or ~llt!d t,a :I vfllti øf th øn"ance.<br />
SECO)l '9 .. SEVMIllM'<br />
ir lny prD'blon ofil, Drlil'iinc:., or <strong>the</strong> lØlCIttan (I anv ~ucti provtSJon r. 8"Y peuo" or<br />
dn:umii.m:s, Shalt ~ I'd 1JMlId, tilt reminder of thls tJtdifatKe <strong>to</strong> <strong>the</strong> l!Jdefli n ç:an be given<br />
efect. oC'lhe ,,,,lIciIltri Dr such prøyjt<strong>to</strong> tc: Plrv. ar el;CUtlnl!" ~r man tIlOM l. which .It<br />
.1 "el, frwlid d\llllt be affeced thiireb, and <strong>to</strong> thl. ikUt <strong>the</strong> p(OY!1OlS e' this Ordlniii,c:a =i~<br />
sevrable. ~ dflrtel' IIf \fils ordlnncl!, ttM penons s'IMn, <strong>the</strong> petitioI' In lUPPDl of t.hlt<br />
Ordlnani:e. and <strong>the</strong> ~on'..D cast \'es In favor of <strong>the</strong> Ordlnanct. dee~r~ that u,ty wold NII<br />
IUpportd th~ Ordllgnce and eact Itctt, súbJeIc"1 ientmc. cliure, Pl'.'5. or prrNllon Or<br />
l1PIli:iitlon lhereor. Irr~!C~ of <strong>the</strong> filet thit any ane Dr mtre o<strong>the</strong>f S8liis, subs~ttlorisi<br />
lentences. cilUStf, phrim. or plClSlDri5 or ;ipplli:_tÎl ln~f~r m.y bt hekllnv,ltd.<br />
co~n: OF PmnON!RS purtuånt Lo M.J. ~.A. ,(D:69A-186<br />
Jam.i C.arroll, 4A 1'1T.ce. Jeft:y'Clty, Nitw Jel' 0110'<br />
Stewm Fulø~, 7" £~ 5lteel, :Jeii~y <strong>City</strong>,N.J. 07JCJ<br />
OAftt~llievln. ~. M 1'''lrd Strft, J.I'.. c:ltr. NJ 0730:&<br />
A.ro" MCWI1U, 209 Wishtl'llon 5irr~, JI!Iw <strong>City</strong>, tU. 07301<br />
Slenv Sldl''. 2116 Pivo'i, Jl"lN C:lty, N,J. onoz<br />
SEmON 10 - REPfALER<br />
An ordtnanc Dr partr or ordiMnccs .-c:h are lllon5Ù wlh i", prc,.,hlorn 0' tJh Ori:lnanCe a~<br />
hereby repe6l04 ., <strong>to</strong> <strong>the</strong> C'te"t of such klønrcerii;es.<br />
08/26<br />
Ð6/2d
."<br />
~l/~q/~~lØ l2~10<br />
1~/3e/2009 18:45,<br />
09/24/2009 11:31 rA)(<br />
201-547-5230<br />
21'1-547- 5231'<br />
LAW DEPT<br />
LAW DEPT<br />
Coll6r eier ~'I\ 0' .lie . p.'ii ,:<br />
PAGE<br />
PAGE<br />
~005/00Q<br />
Al ..e1I., m.l_. Qi( .. lll.'" ~ty ..1..llt.. pool <strong>to</strong>"trbul61 11 ""Idr-I O'ftdl~.. ."_<br />
.."lc"l MI' "'1l f'~l ""i' In e_ 'I 41~'" rh""IiNi ~1I ...1Ñ ll tp -'1J4 ~ iCUlveo piitil;e<br />
_"(r~ Ire.. _ CI, Of J",.. CIty IC:OlfTiuC'~ '..y.TO.Pi.....r: C1OIMIlC£1<br />
SECTIOH 11 .IH~G<br />
. ~ rnU ry thrnhold of "~finIUaf" $l!Cllon (d) .iid ~ectlfl" t (c:) of Uth ordInanc ilwll ~<br />
fncre'.ci IIrled'. March' of ..acn ca~3t ~iJr bt tile perc:nt-t incneic. lii ~ prr<br />
cilear fe.t. Or tfl cOllum ptlCI Il'x for all urbll c.Ull ((PI.lIj (or thl! New '(~.<br />
Nolltl\ Hew Jenayalnl i~,."d '~ion. rounded ~ tt M:aren: $'0.00. 'te C.lerk or <strong>the</strong> <strong>City</strong> or<br />
Jettt (Iti i\ti", by no Iittr "'an Apri' t o! .:ir:1 e.len.r year. prii.re ~n4 publsti <strong>the</strong>: re~tl!d<br />
t~.h,= on Ih.ottlCaI mundpii ~te ,lid.. in offcii' mooiil ~qJl~_<br />
SEN n . EFF'CTIVE DATE<br />
T"'a Ordlnee i".lt bec e~~ivc t-.fttJ (20) d. tOl\øwinJ tll liniJ\ adoptf~n\l'~ by <strong>the</strong>!<br />
Munldp., Ciiunl 01 Uie CIty or JelHy <strong>City</strong> lind Shalt be publblid 8$ Jl!auld by law.<br />
APPROV AJ Tp LEGAl FOM<br />
Cii~n ltiiul/C<br />
NalR~ø 0<br />
ëîoel<br />
AP,,"OV;O;.<br />
,,¡:PROVI!D:<br />
1I1¡¡ M~"."'"<br />
09/25<br />
87/24
Ell I El4/2El1 13<br />
12/3~I2E'E'9<br />
12: 113<br />
1 ei: t:5<br />
"09'1~'¡?2Doa 1t::J1 FAX<br />
11<br />
2131-547-52313<br />
2ß1-547-5230<br />
~ltce: NO.<br />
...~.<br />
LAW DEPT<br />
LAW DEPT<br />
PAGE 10/25<br />
PAGE 08/24<br />
ii OOS/OOS<br />
Onaace of <strong>the</strong> <strong>City</strong> of Jerey Cit, N.J.<br />
Ori. 08.121<br />
Nt ordlnllc: Ilblishini a Buc\ftc5:~ En\It) whii: mak) J)lItl<br />
conltlbuiioh' fo miiiiieipal nnidllle iud munieipøl :¡nil ecun\<br />
~1iticaJ partie in exÇ~6~ o( omn lhe~"ordl ~lIiJl be lilhl~Ø<br />
flS _"Ilit) '17 m;ç''YlI public 'Ol1uact ft 'be: C¡, cir Je:cy C"<br />
(Coriinctr pflY. <strong>to</strong>. l'iay Jteilb~ Ordinoct)<br />
. I~ ~<br />
IIW' "*<br />
lMTIATED BY rETrT.ON C&~T1FIED At/GUST lOt ¡OOI<br />
I ~'..Qf . &.EA<br />
I COUCn.I'N AT WA ...~ I CltlNCMCM Al .. ,..v. D4OH A.'t IU N,V,<br />
Ii.P5Q I NCIIII m¡;-I.<br />
..~"* N.V,.Ni'l.. tAAl<br />
,,'I .. II,¥,<br />
JI.Y~lI<br />
II"<br />
Dl A' ff'l- fl¥. cllSt ~ l/., !lV. ÇO;~ AYI fI R,Y.<br />
-111I II ,BPi<br />
SllfWl MO PUOD<br />
i. ii~ 1~.",EIi<br />
~tl"".1M N.V." *', lAli<br />
"UIF~Q 1i-.1" II :t IHB '#-<br />
0 N ~n NM N.V, .U'RSDN ME 14 N.V, llaIDI A~. Il N.v.<br />
utO 5lii -- IMNNN tI<br />
.""a& ;7 ~ 7 1~1l ""<br />
..<br />
CI<br />
UF 7 I\lJ .; ~PI'ES. ..<br />
.fli YN -, ...v.-wMII<br />
Mopl on ,~ct WI tM! raing iier li on ...<br />
"..... wn INth f~ 0t~~,.<br />
_1i~1l ~ -. It ..nø... ò)"t u 3 ZWl!<br />
ø~<br />
..~<br />
= ..""-<br />
Inlt1aio by Pet1ttOh Cert1fled Augu.i 2D. bM<br />
SE 0 S 20ae<br />
ilPMOVD:<br />
--, ~~l#;~ .~<br />
i:i: $I 0 3 BD8<br />
-. ~~<br />
Dl la MlJ'<br />
$EPOC_
~1/tlq/2~1~ 12: 113<br />
12/36/2e~9 i~: 45<br />
2131-547-52313<br />
2m -5ti7-523Ø<br />
LAW DEPT<br />
LAW D~PT<br />
c. 271 POLITICAL COmlBUßON DISCLOSURE fORM<br />
Contrac<strong>to</strong>r Instructions<br />
Bul2~ess entities (conmie<strong>to</strong>rs) re;"~ing contltl fiom a public agmcy th..t: iie NOT A1arded put,uant <strong>to</strong><br />
a 'fiund open" pr~ess (defl",ed atN.J.S.A. 19:44A-20.7) ar subject '<strong>to</strong> <strong>the</strong> prisions ofP.t. 2D05. c.<br />
271,.s~ (N.J.S.~ 19A4A-20.26). ThÎ!llil'" prvides that 10 diiys prior <strong>to</strong> thè ø,wmdofsueli a ~ntrot. tle<br />
contne<strong>to</strong>r shall disclo!: col\trbutCJ9 10: .<br />
.. any State. c:oun.ty. or-iiunicip.i committe of.. political pirt<br />
.. .'ny leisis)ativc J~lldcrjp cOTmirte:e. .<br />
· MY continujhg political commit<strong>to</strong>Ci (4.k.a.) potltiQlli acriol' ooniinittee)<br />
· any CMdidllfe committee ora cadida.te for. or bolder of, an elective offce:<br />
D of tho public entit IiwQ'in¡ <strong>the</strong> Qontrt<br />
o ofchei i:oLUty it¡ which that publ£c en,tity is located<br />
o of e.rc.<strong>the</strong>r public ~ti,iy wit ilat count i<br />
o OJ' of a <strong>to</strong>¡i:;latjve dlBtrct in which thAt public entity is 'ocated or. wlien <strong>the</strong><br />
pubJie entity Is 8 county. of imy legislative disiiol which includes aU or pan<br />
or<strong>the</strong> cOQniy .<br />
The dISclosure must liS1 reprtable eontribti,ons <strong>to</strong> any ot<strong>the</strong> cOlnmittees tbat exetd $300 peT election<br />
c)'cle thlt \\re made during <strong>the</strong> 12 months pror <strong>to</strong> a'Wrd of <strong>the</strong> contract. Set 'N :l,SA. i 9:44A-1 and<br />
l9:44A.ltí for more de-tails on re¡i1bl" oontrbirioris.<br />
'~lJ,S.A. S2:34-:25(b) ;tembes <strong>the</strong> partic! rrom whom conlnôu<strong>to</strong>ns muS' be discJo!i~d wlii:n D. busiliflSS<br />
entf~ it 'lgr a mi(ural person, ThIs ineludes <strong>the</strong> fbllowing:<br />
e liidjviduÐJs wIth 8.n "inerest:" OWl.1'hip or contl of more than i Oo of <strong>the</strong> profits or Ilssets<br />
ofa Luaine.s entity Or i Qo/ of thè slOk m <strong>the</strong> ca~ of' ~ business entity 1hat is ii ~oror.tion<br />
for profit<br />
· an principÐl~i plirters, afi;i:r:i, or djreplorsof<strong>the</strong> buslncu entit or <strong>the</strong>tr sp!=uscs<br />
· :any ~bsjdiarec diretly or Indirectly controlled by <strong>the</strong> busi,nea$ entity<br />
· IR.S Coda: Section 527 New <strong>Jersey</strong> bild orgnîZltionli. directly Or ;ndirectly controlled by<br />
<strong>the</strong> business entity and fiillg asi ~il1lljng politicBl eommitteet, (lACs).<br />
Whea <strong>the</strong> bU/l;ne$ entity (II ,-.natra) peon, /la eontrlbutlan by that pe.rson's spouse Or elii1d, residing<br />
<strong>the</strong>reith, snaJJ be deeT <strong>to</strong> be _ contrbution by ila business entjty.~ (N.J,S,A. t 9:<br />
contribu<strong>to</strong>r If\ist be liSkd on' <strong>the</strong> disolo8Uri,<br />
44A-20.26(b)) The<br />
Any busméSs entity tl~t (:0.115 <strong>to</strong> camply witb thr disolo§ure provjsÎon, shaJ be subject <strong>to</strong> 4 fine imposed<br />
by .ELEC ¡nan _mount <strong>to</strong> 00 detlIined by <strong>the</strong> Commission which may be ba.ud upon rhe amOUn'1 diac<br />
tlt bvsbte$$ entity faiL.ed. <strong>to</strong> reprt. '<br />
The enclose list ofagenc:íes is proVided <strong>to</strong> 8.gift <strong>the</strong>.contrac<strong>to</strong>r inJdenlifyjng ibOAê pubJic agencíe, whose<br />
eJ~eted offcia\ ancfor eandjdate campaign comittees lle affected by ~he dilc.losurerequiremetl.' It is <strong>the</strong>-<br />
C()ntTlla<strong>to</strong>r's re~pon.ibilit: <strong>to</strong> identifY th~ spccifii:i committes <strong>to</strong> whiob contributioDs m.y have been made<br />
Ilnd need <strong>to</strong>- be disclosed. The disclosed infoiatiaq may eoeei: <strong>the</strong> minimum requirement.<br />
The enclosed form, B. ooment-c;oqsistnt fac9imji~ or aii elet\tanïc dat fi~ CQl1taining tile: rectuired details<br />
(a lang with .. ~isned cover shee) m8i be u.sed f1~ thoQOtrab<strong>to</strong>r'$ submission Elnd.l discJosable <strong>to</strong> t~e<br />
public under Uie Open Pu'bJiç Recrd Act.<br />
Tho Conltaetr must als~ cOMplece <strong>the</strong> atbed StckhoIder Disclosure Ctrt¡flcltion. This wilt t9air <strong>the</strong><br />
agency ìD meeting ì~ ob1iga,tions under <strong>the</strong> law.<br />
. 'NJ,S.å. 1S1¡44A.3(5): "1b8 ier ")eKi&i.t¡\'leæen"ipeomI7i~e" mc:IlS a comi\'ei: cstbfi3iied. alid10rJzcd <strong>to</strong><br />
be ~c8bUshcd, Or di:s¡GnacC4 by lbe l-reident ofdie Son.te, <strong>the</strong> MinortY Leadr of lhe Sen.ce. t1e Speaker 01' Llie<br />
GCleraJ AsCimbIY or tbe Minori Llldcr oftle: G!IC!) A&bly pllt'uant<strong>to</strong> sec<strong>to</strong>n 16 ofP.L,J9'3. e.65<br />
(C.\9:4.iA.iO.l) far tJ. p'Urpos~ Ofnt:¡\lLr.t eonii:i1NioDS ood niia1ciig e)iiir.ditures."<br />
PAGE 11/25<br />
PAGE B9/Z4
~i/~qIL~l~ 12:18<br />
12/3~/~0B9 lß: 45<br />
201-547-5230<br />
21(1-547-5230<br />
LAW DEPT<br />
LAW DEPT<br />
. .<br />
Public Agency Instructions<br />
c. i71 PDimCAl COlimON DISCLOSURE fORM<br />
This page provides guidiince <strong>to</strong> public agencies entering io<strong>to</strong> contiaçt$ 'Wth business çntjties that<br />
are requd <strong>to</strong> fil~ P()1jtica Contrbution Disolosur <strong>to</strong>t!l with <strong>the</strong> agency. It k not inleiid,cd<br />
<strong>to</strong> he provided <strong>to</strong> conn-attars. Wl follow lIe inst~tions on <strong>the</strong> \ise of form local unit' om<br />
prjd~ <strong>to</strong> cotrci<strong>to</strong>rs tJa1,aIC required, <strong>to</strong> dísi:<strong>to</strong>sc political contribution!! pur,suant <strong>to</strong> N:.'.S.lL<br />
19;44A-20.26 (p.L. 2005) c. 271. 5.2), A~ditgmii infonnation on <strong>the</strong> process is Elvøïlabl in<br />
Loal Finace NOtice 2006..1 (WW.njgov/dCaIglI.fnslenashtmJ)_ .<br />
1. The disclosure is require <strong>to</strong>r all conlTact9 in exceas of $ i 7,500 th.at alC! Ilt awarded pursuant <strong>to</strong><br />
. 8 ~'t1ÛTand op" proce,s ct~A. i9:44.~20.7). ,<br />
2. Due 10 th~ potentia.l1engi of SOø oortm<strong>to</strong>r subniis!Ïons, <strong>the</strong> public agency .houJd cÒJsider<br />
o.Iowing do: <strong>to</strong> be submitted in elec<strong>to</strong>nic form (i.e., ~ead.seet, pdffilä, eti:,). SU'bintssiòM<br />
. muft be lcpt with <strong>the</strong>- ~or.traC1 do~uineni: or in an apprprlnæ computer fi~ a.d 'be availabJt <strong>to</strong><br />
public acCèSs. The farm fa word'" <strong>to</strong> accept thil alternate. slIbmSøl<strong>to</strong>li. The text sho\lJd be .<br />
~ded if electronic submIssion wiI not be allowed.<br />
3. The submj!&:oß must bl ~eind frm t1i. l:oa.tnie<strong>to</strong>r ."d OJ) fie: at least 1 0 days prior <strong>to</strong> iwird<br />
ortbe t:ontract. ResohltiD1S' of award sboul d reflect !hat <strong>the</strong> disclosure has be&n rte¡ved and is<br />
on file.<br />
4. The coni~or llust di$olas. contrib\t¡ons maie 10 clUd,ida'te IU1d part r;omrnjttrB covering a<br />
wide ,range ofPUblic agcncfos, indi.íng aU public age:eJe9 tb..1 have elected offc;als in tbe<br />
countyot<strong>the</strong> public agel)i;y, stte Jcg;i'.tive positions, ind various stte entjties. The,Oivision of<br />
Loll Government Service& htcoi:mend9 that oontnctOr3 be provided fIlist oi<strong>the</strong> afected<br />
Agenc:ies. Th i, wil l'IÍlt cOl1ttaet01 in deienniniJl8 ib. campai 4id politieal eon",illèes of <strong>the</strong><br />
offcials é.nd ~,ndidate .Iffeoted by <strong>the</strong> disclosUre.<br />
4. The Dj.,;sion basprptrd mó'c:FJ disclosure f'O!3- for each county. TIiey cao be<br />
downJoiided frm <strong>the</strong> 'ICount) PCD Forms" link ot) <strong>the</strong> Pay-io-Pi. w~b .site at<br />
ww.ni.gpd;Ali~. They""U bo update from timc-<strong>to</strong>-time as necessaty.<br />
b. A publi~ _geey using th8Je førs IbOiiid Adtt <strong>the</strong>m <strong>to</strong> properly ref1ect thé correct<br />
from lhe list .<br />
leglti.,tive dilltriii). As me forms are eoimty.bl8ec1, fhe.y liit aJlleglll.1ive c1bitb in<br />
eaeh eounty. Diiitrtel tbat do nø. l"prcellt <strong>the</strong> publlt agrièy ,bou1d ~ removed<br />
ç. Some ContriCI" may find it "llici <strong>to</strong> provide a single ,list tb~t covers an cotrîblitÎOt'S,<br />
regardless oflhii ~o\lnty. Theso submissions iit apopriate 811d &1'O\lJd be acce,nd.<br />
d. 11e fan may be use Ctas-ls", subject <strong>to</strong> .dlts 8S desbed herein.<br />
e, The "CoMrac<strong>to</strong>r Instrtions'" sheet is intended tó be provided wiih <strong>the</strong> form. .It is<br />
recommended ~Ilt tJe ImltTctions and <strong>the</strong> fon be prinled on <strong>the</strong> øUle piece of pIpet.<br />
The fan DotS that tho InstnG<strong>to</strong>ns are printe OJ tbi: 'biio~ ofthc form; w,hl!l'O \hac is not<br />
, <strong>the</strong>.case tho tex shciuJd be editèd Aeeordingly.<br />
'.The form I. i WDrd dooument and can be edit'd <strong>to</strong> meet locI' n.eds. and posted for<br />
downlaad 0.. \Vb .slC~i. uiod liS an l!-mail ø,ttclmeni, or provided ~Jl .. printed dociimem.<br />
5. .Jt ~ recomeoed thae <strong>the</strong> çontr;<strong>to</strong>r also ~gmpioti a "SioekhoJdcT .Dsclosure Ccrti:foition,"<br />
This w.illslst <strong>the</strong> )oc8J unit in its obliga.tlon <strong>to</strong> ensute that conç<strong>to</strong>r did ~~ ma,ke ø,ny<br />
prhjbite egntrbui;oni <strong>to</strong> tlf corn'iftces liited on <strong>the</strong> 8usins:J3 Entlly Oisclo51lr;C Certificlllion<br />
in tle 12 months prior <strong>to</strong> th. CQirnict. (SecLocaJ Financ. Notce2006__ for Rddhionaf<br />
int"onlacion on this obligation) A saple CortBcation form is pa of<br />
iMti;on <strong>to</strong> completeit ilt ineluded in <strong>the</strong> Contr<strong>to</strong>r Jnste<strong>to</strong>iu.<br />
this pai;kage and <strong>the</strong><br />
PAGE 12/25<br />
PtlGE 1~/24
~i,~q,~~i~ l~:l~ 2~1-547-5230<br />
12/30/2~e~ 18: 45 201-547-5230<br />
LAW DEPT<br />
LAW DEPT<br />
c. 271 POlmCAl ClmlimON BlelDSURE fORM<br />
R.qui~ed Pirsuant To N.J.S.A. 19:44A~20.26<br />
ThIs form or Itt pmnfttri facsmile ft1lst be lubmtled tf tbc locaJ uiiit<br />
no )iiter thaQ 10 d '0,. <strong>to</strong> <strong>the</strong> inivarc ~flhe cO'"tract.<br />
PAGE 13/25<br />
PAGE 3.1/24<br />
The ul\4éßjgn beg autho,riied <strong>to</strong> çerfy, hereby ccrtitiG. that <strong>the</strong> øubmiirsiotJ provided herein 1'èpresents<br />
compliance with cle proY.isilJns ofH.~ 19:44A.20.26 and us represented by cbe Inslrc<strong>to</strong>n¡ ACcompaing this<br />
Í6ma. .<br />
JaM J. Curley<br />
Signature. -<br />
Prnted Name<br />
Part 11- ContñbutiDft DiSClosure<br />
Title<br />
Meber ¡Mager<br />
Æ C -! ..<br />
DÏgelosurc requimneJt: Puri.ant <strong>to</strong> N.l.S.'À. 19:44A-20.26 thli disclosure must include llI n:porule<br />
PO'litica contrbutions (mDre than $300 per electi 'cycle) over <strong>the</strong> i 2 moThs pnOT <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
comniittees of1be governent éltitie~ listed on <strong>the</strong> form prvided by <strong>the</strong> local unt.<br />
o .Cheçk here if disclosure is prcwided In eli=tronic: fb.<br />
.<br />
.<br />
Contbltar Name<br />
NONE<br />
o Ch¿ck her ifthc,(nfornia<strong>to</strong>n is continued on subsequent page(s)<br />
,<br />
.<br />
ReelDlent Name D.te Doll., Amount<br />
¡<br />
PI
01/04/<strong>2010</strong> 12: 10 201-547-5230<br />
12/a9/26ag 10: 45 2BI-547-5230<br />
Page_of<br />
Vendor Name:<br />
.<br />
Ccntrbutar H_,.s<br />
.<br />
.<br />
LAW DEPT<br />
LAW DEPT<br />
Continuation Page<br />
C. VI POimCAl CONIB DILOSURE filM<br />
'R.equj~d Purant To ~l.,S.A. 19;44A-20.26<br />
o r:eck here iflle information is COJ1tim.ed on s1.1b~i=uet pile(s)<br />
. ,<br />
PAGE 14/26<br />
PtlGE 1 7.24<br />
Røcløf.ni Name DatCl Don", Amount<br />
S<br />
-<br />
~<br />
.,
~1/Ø4/2~1~ 12: 1~ 201-547-5230<br />
i~i ~~/£tl~~ l~: 45 2Ðl-547-523B<br />
~ . ,:' .<br />
6. .<br />
..<br />
... ...<br />
LAW DEPT<br />
LllW DEPT<br />
EEOI AFFIRTIVE<br />
ACTION<br />
',REQUIRMENTS<br />
Goods. Pro.fe.~ionalS,en:ces and GeneQl Serv. ~<br />
Ques<strong>to</strong>ns in rcre <strong>to</strong> BEO/M Rec!ts For Ooéds~ Pissiona<br />
,Serce an Gener Se:æ Contrts ~oul be direc <strong>to</strong>:<br />
Ieaa F. Abu<br />
Aftrmatve Actin Ofce. Public Ag~y Compllance offce<br />
Depen of Adistion<br />
Offce ofEqu!d Opty/A!DDvcactlan<br />
280 Orve.8,Ji-J03<br />
Jeney <strong>City</strong> Nl 01392<br />
TeL #.201-547- 4533<br />
Fax 20Ì-547-50BS<br />
B-mail Add.s: l1Wan~cnJ:.rg<br />
.,.. .<br />
PAGE 15/25<br />
PAGE 1::/24
~iIOqIL01~ l~:l~ ~~i-~4/-5230<br />
1~/~ij/~Be9 18;45 2el-547-S23~<br />
LAW DEPT<br />
PAGE 16/26<br />
LAW DEPT<br />
PAGE 14/24<br />
. ..11... ........-..._-...._.~ .._.....-.......~--_..-..:i-...... ..._"'......1__<br />
APPEIXA ,<br />
AMERICANS W.l DISABmr. ACT OF 1990<br />
EquQI Opportity fOr IndivduAls witr DJmbflty<br />
ThÐ contnt and <strong>the</strong> of . (btrea ccoWDer" do herby IIc that <strong>the</strong><br />
prisions ofTit1e i i of li Anicans With Disabilitie& Act of 1990 (<strong>the</strong> "Act") (42 u.s.ç S121 OJ et<br />
seq.). which prohibib dilçriioldon on tJe bas of disabiJil¥ by pubJle eititiei in ell serVce, prgrs-,<br />
and aciVies plOded or made a\'Aifa~Je by pubfje entiiØ$, .and tfe rules and raguatiOP' prm1J1n<br />
pursuant th un<strong>to</strong>. at made a pa Qfthis COflniçt. In Providing ènYaid, beef or mvi~ dii behalf of<br />
ownr PUt'tint <strong>to</strong> th(t eønior. <strong>the</strong> cotr a~ th lfo pennanco shall be in At.içl coplJll mt<br />
<strong>the</strong><br />
thé Act ID ibe event tJt <strong>the</strong> cooicl'Ol i~ as, seants, ~ployee. or subo VioJat6 or an<br />
alJogo'<strong>to</strong> havè\'oJI. <strong>the</strong> Aot dbrith8 peorance òftbjs contrCl di QOc<strong>to</strong>rsllJl deend lhe.OW<br />
in an ac<strong>to</strong>n or &dmiiimiive pro"Cin coinml!ci PUm./UJt 10 I:(s Act. TIie corr<strong>to</strong>rsball indemnif.<br />
ptteet, 8Í $ii:,:ohsrmres <strong>the</strong> ower~ its ag sotl,.ad emplO)$ &om and agnst Ul 8Jd aU sulW<br />
clalmr, I~ deans, or daltßCl of~ kin or na1Q~,win out of.ocldtie~__~~ ou oftbe<br />
~Begt violaon. Th COetr slaIJ, at ii aw GX~- š-ppea.-dGd;-Md ".Y- 8a, an an -chaßV..fòr<br />
' I.' siicei lUd an iud all OO~iind ot cx~ arsingÛ'm ~ aetöI or adinlstn\'L',pr~ng<br />
or tDctU in'c:nnceon thcr. In an and .n colaint brought P'&Iim <strong>to</strong> <strong>the</strong> ower's U£C\<br />
PFu~ <strong>the</strong> COG.tnclrag <strong>to</strong> abld(t by 8oydcOiion oflJe ow which is reder pt8Jt <strong>to</strong>.J8d<br />
gie\ce pr~ Ilar acoror'8dmllfstpringreft In Q.awar ofda/J aginst <strong>the</strong><br />
ow. or ittb owner iii U1 exenøe 10 cu a violation oftbe ADA which has bcen broght pursant<br />
wit. greyan pftur <strong>the</strong> COnttctr sJlllltis.j) ud disohe <strong>the</strong> same. at its own CKi:se<br />
ll ower shaJJ, as so OS precblo af.a cJani blS be mae øp i~ ølvo wrtte notb dtf<strong>to</strong><br />
<strong>the</strong> cictt Ilg wi lUll an COPlepacull of <strong>the</strong> clafcn If' any e.eon or adfBtvo<br />
pÌ'ing ;~ brøf agins <strong>the</strong> owner or an of it agn~ gerants, and' employee. <strong>the</strong> owner shall<br />
expCi<strong>to</strong>usly funv or have: fucd ~o töe COnt<strong>to</strong>r evci. demad. complaint. notc; suon<br />
plealng or ot pmcs n:lv by ib owner or ir reeitiVç<br />
Il is. expal)' ~ s.cl I1I1e<strong>to</strong>o that'iny apal by <strong>the</strong> ower of <strong>the</strong> seíce pioided b.tb<br />
c:n~ ~ai tp tlB COnf will not ")ieve'thc ~tr.a<strong>to</strong>t ofthô obl;pUon <strong>to</strong> compLy with <strong>the</strong> Act<br />
and <strong>to</strong> dmf~ indomi.~. pi an sa~ lwo,i: fbI! OW'p&iia <strong>to</strong> dtis par.<br />
It is fumier agr aDd undend tltthc ower 8ßUmes no obllgaoi <strong>to</strong>mdemni,lY or save bllfea die.<br />
ÇGiibiCr. itD B~ &'er, emKGiye and nbn1rtnrs for any cla whjøJ'may a. out ort~r<br />
peonn.an~ of das Agnnl. Fur1mnre <strong>the</strong> COtn expfe undcds and ~ th die<br />
proÎsioD& of this indenificaon clause shal) In no.way limit th oontl's obl1gation~ asuni in fbis<br />
A.CD h,or shJl <strong>the</strong>y be conSted <strong>to</strong> reUeve <strong>the</strong>. con<strong>to</strong>r fr any Jja~ilty. nor preclude <strong>the</strong> o'Yer<br />
fu taing any oter aotions avaibJe <strong>to</strong> it under' lty otci pro1sions oftbe Agrent or otler8iat Jaw.<br />
~rteatadv'J Namelt1e- Print): John J. CU ley<br />
Re....bi.. S1gita"" tJ~ ~ 1\ .<br />
Name of COmp~lll John:r Culey SV<br />
i'eL No.: 201-217-0700 ~ D*:--Decem 30 r 2009<br />
..
4""'& "".. r - .j'~U LHW Ui=r-, PAGE 17/25<br />
12/38/2eø3 10: 46 261-547-52313 LAW DEPT PAGE 15/24<br />
EXHIBIT A<br />
MANDA TOJWEQUAL EMPLOYMENT OPPOJ.rUNIT LA!'GUAGE<br />
N..r.S.A. 10:5-31 et se.q., N.J.A.C.17:27<br />
GOODS, PROFESSIONAL SERvICES AND GENERA SERVICE CONTRACTS<br />
Dudl'g <strong>the</strong> performaRce o(thhi contrct, <strong>the</strong> contnc<strong>to</strong>r agrees as fofJows:<br />
. TIie contrc<strong>to</strong>r or 5t1bcontrc<strong>to</strong>r. wheN: applìca,ble, wil not.<br />
discriminate against any employee or applicant for<br />
employment bei:ause of ag, race, creed, COIOf. national odgin.i ancestry, marita.J status. affectio"l\\ or !:exual<br />
orientation, gender identity or expression, (J,isabilty, nationality or sex,. Except with respect <strong>to</strong> affeetionl1J or $CXlal<br />
orientation and gendeF identity or expt'sion, <strong>the</strong> Contrc<strong>to</strong>r wil ensure that equal employment: opportuvity is<br />
afforded <strong>to</strong> suchappUcants in recl1jiment and employment, and tfulL employees are treated duril'g employment,<br />
without ~gard <strong>to</strong> <strong>the</strong>ir age. race, creed, cOIQT, nationøl origin, ancest, maritaf status, affect;ona( or sexuliJ<br />
orientation, gender jdentity C!r expression, disiibilty~ nationality or sex. Such equal employment Qpponunlty shall<br />
include, bUL oot Iímiled <strong>to</strong> <strong>the</strong> fo'llowing: employment, upgradir:s, demotion, ortnmsfet; rccruibnellt or i'clUitmen",<br />
advertising; layoff or rennination; rates of payor o<strong>the</strong>r fonns of compensation; and selectioii for training, including<br />
apin-enticeshjp. The contra<strong>to</strong>r asres <strong>to</strong> post in conspic~ous places! avaiJabl-e <strong>to</strong> employees and iipplicants for<br />
cm.plo)'cnt, notiçcs <strong>to</strong> be provided by <strong>the</strong> PubHc Agoncy Compliance OffOEr setting forth provisions of this<br />
nondiscrimination clause.<br />
The co.ntn<strong>to</strong>r or su¡'oontr<strong>to</strong>r, where applica.ble wil, in alt soJicitation$ or advertisements for employees<br />
place~ by qt on bcitialf of <strong>the</strong> COl)ttc<strong>to</strong>r, state that aU qualified.applicants wil reeive consideration for em.. ,<br />
ployment witlicut fCgard <strong>to</strong> age, ra.ce~ cred, color.'tiational origin, ance&tTy. marital stalus, affctio"al or sexual.<br />
orient~tjon, gendElr i.dettifY or expressi.on, djs~bmty, na.tionality 'or sex..<br />
The cOntrac<strong>to</strong>r Of subcontrac<strong>to</strong>r, where applicable, wíIsend..<strong>to</strong> eaeh labor union or representative or workei:<br />
with wh ich it has a coJlective bargaining agreement or o<strong>the</strong>r C(ntllCt or undcl'tandjng, a notice. <strong>to</strong> be provided by<br />
<strong>the</strong> agency oontracting offcer advising <strong>the</strong> labor union or workers' representative of<br />
<strong>the</strong> contrac<strong>to</strong>rls commitments<br />
under this act and shall post copies ofthc notice in conspicuou places <strong>available</strong> <strong>to</strong> employees and applicants for<br />
employment. . .<br />
The contrc<strong>to</strong>r or subcontrac<strong>to</strong>r where appficablt, agrees <strong>to</strong> comply with an)' regulations prOmulgAted by <strong>the</strong><br />
Treasurer pu~i:ant <strong>to</strong>' MiliS.A. 10:5=ll et sea. as amended and suppltmënted froin time <strong>to</strong> time and <strong>the</strong><br />
Aineri~ns with DisabHitÎes Act.. . .<br />
TIie OOJ'L'tc<strong>to</strong>r or subcontrac<strong>to</strong>r agrs <strong>to</strong> <strong>make</strong> gooc: faith cffort, <strong>to</strong> afford c'lus( emplo:rm~nt Gpportl.nities <strong>to</strong><br />
minority Bnd 'women workers çonsistent with Good fiith effort <strong>to</strong> me.et targeted county employment goals<br />
established in accordarice with NiJ.AiCi i 7:27-5,1, or Good'faith effort <strong>to</strong> meei t!I~ted county employmt:t.<br />
gc~rs dotnnined by <strong>the</strong> Division, pursuant <strong>to</strong> N...A.C. 17.:27-5.2. .
12/3e(2aø3 1ø; q5<br />
2IH-547-5230<br />
LAW Vl:l-I<br />
: LAW DEPT<br />
EXllI1.IT A (Cont)<br />
PAGE 18(26<br />
PAGE 16/24<br />
The contrac<strong>to</strong> or subcontrac<strong>to</strong>r agri;es <strong>to</strong> inform in writing its appr.oprillte recruitment agonc:les includiogt but not<br />
JiI7Itcd <strong>to</strong>, employm~nt agencies, placement bUrea\is. coUegçs, universities. labor union~. that it does not<br />
discriminate on <strong>the</strong> basis ofage, cr~ed. COIOf, national origin, ancestry, marital status. affcctional or sexual orientation,<br />
gender jden,tity ()T expression, disability, nationality or sex. aod that, it wil di$oontinue' <strong>the</strong> usc of any<br />
recn.Îtment agtincy which engages in direct or indiret discrimina<strong>to</strong>ry practices.<br />
decision,.<br />
The contrac<strong>to</strong>r etr subcontrac<strong>to</strong>r àgres <strong>to</strong> revise any of it!! testing procedures, ¡tnecessar,<br />
,<br />
<strong>to</strong> assure that ø,ll<br />
personal testing confoims with <strong>the</strong> principles of job-related <strong>to</strong>stÙ\. as established by <strong>the</strong> iitatutes and court decisions<br />
of <strong>the</strong> State of New .<strong>Jersey</strong> and as estbJi~hed by appJicable Poderal law and applicable Federal cou~t<br />
In conforming with <strong>the</strong> tageted employment goals, <strong>the</strong> Contrc<strong>to</strong>r or subcoiitre<strong>to</strong>r agroo9 <strong>to</strong> review all procedures<br />
relating <strong>to</strong>'transfer, u.pgrading, downgrading and layoff<br />
<strong>to</strong> ensure that all such actions ara taen without regard <strong>to</strong><br />
age, eteed~ color, national origin, anceshYt marital status, affcetiooal Qr sex.ual Orientation, gender identity or .<br />
c'aression, dlslibiJty. natiQnal ity or sex, consistent with <strong>the</strong> st8tutes and court decisions of <strong>the</strong> State of NÐW <strong>Jersey</strong>,<br />
ilnd applicablt Fedc~,J law and s.ppl-joable Federal court deeisiòns.<br />
The contrc<strong>to</strong>r shall submit. <strong>to</strong> <strong>the</strong> public agencYt a.fter notification of awar~ but pfi.or Ix e"ecut¡on of a goods and<br />
ser\fjces contract, one of.tha following thtec d.~úmorits:<br />
Letr ofFederiil Affrmative ActiDn Plan ApprovaJ<br />
Certficate of Employee Infonnation Report<br />
Employee Informa.tion Report Fonn AA302<br />
TIlli contraè<strong>to</strong>r a.nd its suboontrc<strong>to</strong>r shall fum<br />
ish such reports Or oter documents <strong>to</strong> <strong>the</strong> Division of Public<br />
Contnits Equal.Employment Opportunity Compliance /lS may be reqi.ested by <strong>the</strong> Division from time t(t time in<br />
order <strong>to</strong> can O.ut thb purposes ofthésc regulations, and publie agencies shall fumish such ¡l1fó~ation as may be<br />
with:' ,<br />
, EXHIBIT A<br />
N.J.S.A.l0:S...31 and N.J.A.C. 17:27'<br />
MANDATORY EQUAL E~LOYMENT OPPORtUNIY LANGUAGE<br />
Goods, Professional SeriCtli and Ge..eral Service C()ntraets<br />
requ,ested by <strong>the</strong> Division of<br />
Pub He Contracts Equal Employment 0ppol1unity Com'pliance for conducting 8<br />
compliance investigation pursuant <strong>to</strong> Subchapier 10 of <strong>the</strong> Administrative Code at N.J.A,C.IZ:27 .<br />
The uødcnigDed \ll'ndqr certifi on <strong>the</strong>ircømpBny's recejptt knowlooge and conimitm,e.nt tQ comply<br />
(Manda<strong>to</strong>ry Affrmllh1e Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence And uD.derstl'nds<br />
that <strong>the</strong>ir contract/company's bid shall be rejected .5 non-responsive if said contrac<strong>to</strong>r r.Uø<strong>to</strong><br />
coUtp'Y1fjth tbe req~irelncmb of N.J.S.A. 10:5-31 aDd N..J.A.Ç. i7:~7.<br />
Rcpresentatfv. '8 N m<br />
"-<br />
,<br />
Represeotativ ~s Sf,gi.(ure:<br />
Name of Company: John, iL' Cul ey t.c<br />
201-217-0700 Dece~ 30 i009<br />
Tei. No.: ___._Date: '
.&¿.. .LV Lui -J"l t -;"L.::U:I<br />
-~ j",- ~ëJ/¡:fÎl')': L ti: 4~<br />
~I ..~.. .: ....... ¿l:1-!547-523Et<br />
.....-.... ... . ..... ......'.......<br />
.. .,..._...~..'"<br />
LAW Ul:1-1<br />
LAW DEPT<br />
. . .......,...........-....1 . .A.... " .e.,,~ I ~,"."...~ ,1',.. '....1 ~.<br />
, ,<br />
Miorlt.IWOb*J BIU_ £n..e (MBE).<br />
. QustloJlaI." <strong>to</strong>J" Bidder- '<br />
1~ <strong>City</strong> Orla C..S29 eaishes agg of<br />
city prur <strong>to</strong> minority and wo own bune enterises .<br />
awaring 20% of<strong>the</strong> doJlør amou o.<strong>to</strong><br />
To USiBt 1J in mCJ<strong>to</strong>ii Otl açhlevt ofths 'oa plea iAçae below whe<strong>the</strong>r your<br />
()Oly Is or 1$ not a m.ori oWn aadlr WOman owed bU9inCSS~ an ie tllÌs fonn wi<br />
your bid prposa. '<br />
PAGE 23/25<br />
PAGE 21/24<br />
,I .. l.. ",. . ..".. rA, 'i ".... ....~.....I...(<br />
Buses Nai~ : Joh J. Culey Ltc<br />
..<br />
Adds HaborSide Finanial Ceter, 1202 Plaza Ten, <strong>Jersey</strong> <strong>City</strong>, N1 07311<br />
TelephoDe No. :<br />
Cotact Nøio :<br />
P1ees~ check aplicable ea :<br />
201-217-0700 '<br />
John J. Culey<br />
-- Miority Ow Bueø (ME) . _ Mûoia& WOt Ow<br />
Buseas<br />
- Wom' Owned busùk (WB) x Nei<br />
-<br />
DcßøWo<br />
Milari Baiaes. EnW'rl<br />
MInOf.l1l,¡... ~ Ði. lnl.. whch fa a sole pm~lf, P8rtlilp or ieOt li lea<br />
51" ofwfla It GYm end~lltd by para ~ .. A8oa A~.If.panlc. As Aml!08, Anerc:<br />
lDJii Of Alas.l*tI, defød &I f'JIOM<br />
Al'ib. Ammic:a: II p~ bi"i orgi hi lI Orb blac raial cr of Atica<br />
H,,,'dm · per ofM'libi, Pno Rloa Ce or Soadi Amedln or ot non-Buropei Spaish<br />
eulru or Mløln rtcn ofnu<br />
AI".: Jl pt ha orgl ht Ir ofu. orig.1 pGes ofiæ F., But Soci E8 Asia lru<br />
/ltlboomr, HaU or th. P-aci6c Isfa. .<br />
. .<br />
A"Brae lid". or ..I-.n N.dr: i pnon baYl ora lD 8J ofthl' oriiB1 pecl otNQI<br />
Ala_faa lad wbo lUe.ntu c:ll identltfon Ihiii tr&ø aSUdlQf or COb) rwii<strong>to</strong>a.<br />
Wotn BlIaen EnteJ11e<br />
WomlD Biill1KS Rnlle ÌD . babien whlc Îl a 9010 P"ri pardf OS ool'on at lea 51%<br />
otWbiDh fa 0M 8b eutrirfl by..WO or WGCQ<br />
OJ'CE OF EQUAL OPORTI CO,Py
~1/~4/20i0 12: 10<br />
12/3a/2Ð09 ie: 4~ 201-547-5230<br />
2Ðl-547-523el<br />
LAW DEPT<br />
'1".. ',' ....... "=___....."~. ... ........._...... ..........\. .... LAW DEPT<br />
. ,_.aii" ..... ..... ........- ......... -..--....l~.....<br />
. . . ...1'...' . ...._.-.. .... . .1. '..~_....'_. -I . . II<br />
MborliylW~mri B1Uul Ellterie (MWBR)<br />
Quel<strong>to</strong>øi fo¡O Bidders .<br />
Jerey Cf'3 QrdftlUO& C~829 ~BtabJbes a &9 of awing 20% ofibe dollar amout of <strong>to</strong>t<br />
cit Pl"en <strong>to</strong> minod~ end woan own buness enteses. .<br />
To asist U! in moni<strong>to</strong>ng our sebievei oftJ gø Piea indicate below wheth you<br />
copa is 01, is not a mior own andor Wôan O'Wed buinesli and reur this foi with<br />
your bid prposa.<br />
PAGE 24/26<br />
PAGE 22/24<br />
Bus~li Nam: Joh J. Culey LLC<br />
Add Haborside 'Finacial Center, 1202 Plaza Ten, <strong>Jersey</strong> <strong>City</strong>, NJ 07311<br />
. he<br />
Telephone No. :<br />
Contact Name:<br />
-<br />
201-217-0700<br />
JohnJ. Culey<br />
P1eai: mee aplicale categoi :<br />
Minor Ownd Business (ME) _ Minor&: Wo.Owned<br />
BusInWBB)<br />
WomlU Own bUles (WB) x Ne:tber<br />
ÐeßøIØ<br />
MlIlJiey Ballqs Bbterprl<br />
ldoi Bul~.Bilc rneø a buslncs wllch, ji a soe plpretrnJp. panneofp or COpoilion ItIb<br />
5'" ot.vcb fa c:l! and oolled by pe VI 8l A6ii: Am 1lle, Acla ARldrfC8 Amlall<br />
Jndil or Alali Jlve. d~ ~ fbJr0W;<br />
AtrAce. Ã1lor_= i pcon ba orl In my otfll black fl grP! of Aftca<br />
lbanJe . pcOD OfM.xÚl Pull0 RlC8 Cø or Sou Ammcin cir oi non"!~ea SplJah<br />
cuHu~ or orn niaøleu of fi. . .'<br />
,Auu i pc hlivill ori&lfa in is otth orgir peø C' Fa East South BIS Ada. Indan<br />
eubo. HawaiI or ti Padfl r$l.ri. __ ./<br />
Åm~" IJd"ll or Alrisku NatIve: a pcOh hIV uriins in my orui~ oral j)l!pJea ofNol"<br />
. AmCf and ~ø manbds CD~ra icfl!fidon ii trbI .miiaon or colt reogni<strong>to</strong>n.<br />
Woman Buni.. Bf",.l&e<br />
WOl BlUlnes EDmprk mens 8 buÚlass wllQ it 8 sore pr~p, jiip Øt WI"'tlen ai 'cu 51"<br />
otwldch ',owed an conoUod by.. WOI GtWb. '.<br />
DIVSION OF rtClG COpy
~~, u~, ¿u¿u ¿¿~iD<br />
iLI ~~I ~~~~ l~: 45<br />
l~. J .<br />
Lin -:iq (-:i:¿,jtl<br />
2Ell-547-52JØ<br />
LAW DEPT<br />
LAW DEPT<br />
PAGE 25/26<br />
PAGE 23/24<br />
. P..L. 2004, c. 57 (N.J.S.. 52:3244)<br />
MANDATORY BUSINESS REGISTRATI'ON LANGUAGE<br />
Non CorUcfn ÇPtrc1<br />
P.L. ~4, .. 57 ~lÐ ~7) - aad SlJli. fi b..ùies ~ pro;,os ofNJ.8... 52:24'<br />
which Il!po cert reu'nimert. UPòn II busine c:pelf tb, or enteng Ino a colt witJ. a locl<br />
colrllDl agcy whose contet& actvfes ar .subjec fa <strong>the</strong> requlrments oftle Lór Pobiic' Cotnet<br />
Law (NJ.S.A. 40A:i 1-2).<br />
'tNew J'erey Baiiines. RegUoJt R:equireéat!" .<br />
'1 oo .i pr_ wiit Dol.. fl Ìl su offl "" fl Sl pr of<br />
bu~ <strong>to</strong>.th oon<strong>to</strong>r.<br />
,BeR 8. Pa OD, Gt cotlfnct<br />
,<br />
is ma<br />
,<br />
by th COtn ~)<br />
.<br />
tle.~ctr sbi subiit an<br />
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<strong>City</strong> Clerk File No. Res. 10-028<br />
Agenda No. 1O.Z.2<br />
Approved: JAN 1 3 <strong>2010</strong><br />
TITLE:<br />
RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMEN 00~ii 'b~~<br />
WITH JOHN CURLEY, ESQ. TO REPRESENT THE CITY IN CONDEMNATION °R.AT\'<br />
MA TIERS RELATING TO THE ACQUISITION OF PROPERTIES FOR THE<br />
MARION GREENWAY PARK<br />
COUNCIL offered and moved adoption of <strong>the</strong> following resolution:<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> requires <strong>the</strong> services of John Curley, Esq., as special<br />
counsel <strong>to</strong> assist <strong>the</strong> <strong>City</strong> in <strong>the</strong> acquisition of <strong>the</strong> PJP Landfil located on Route 1 & 9 for <strong>the</strong><br />
new Marion Greenway Park; and<br />
WHEREAS, such servces qualif as professional services exempt from public bidding under<br />
<strong>the</strong> Local Public Contracts Law, N.J.S.A. 40A:ll-1 et seq; and<br />
WHEREAS, John Curley, Esq. is an at<strong>to</strong>rney qualified <strong>to</strong> perform <strong>the</strong>se services; and<br />
WHEREAS, special counsel agrees <strong>to</strong> provide <strong>the</strong>se services at an hourly rate of $125.00 per<br />
hour, including expenses, for a <strong>to</strong>tal amount not <strong>to</strong> exceed $75,000; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> is acquiring <strong>the</strong>se services directly and openly as a statu<strong>to</strong>rily permitted<br />
contract pursuant <strong>to</strong> <strong>the</strong> provisions of N.I.S.A. 19:44A-20.4 et seq. (<strong>the</strong> Pay-<strong>to</strong>-Play Law); and<br />
WHEREAS,JohnJ. Curley, Esq. has completed and submitted a Business Entity Disclosure<br />
Certification which certifies that he has not made any reportable contributions <strong>to</strong> <strong>the</strong> political<br />
or candidate commttees listed in <strong>the</strong> Business Entity Disclosure Certification in <strong>the</strong> previous<br />
one year, and that <strong>the</strong> contract wil prohibit Mr. Curley from making any reportable<br />
contributions during <strong>the</strong> term of <strong>the</strong> contract; and<br />
WHEREAS, John J. Curley, Esq. has submitted a Chapter 271 Political Contribution Disclosure<br />
Certification at least 10 days prior <strong>to</strong> <strong>the</strong> award of ths contract; and<br />
WHEREAS, John J. Curley, Esq. has submitted its Certication of Compliance with <strong>the</strong> <strong>City</strong>s<br />
Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance 08-128 adopted on September 3, 2008; and<br />
WHEREAS, fuds are <strong>available</strong> for <strong>the</strong> costs of <strong>the</strong>se services in Account No.<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Counci of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
that:<br />
1. An agreement is awarded <strong>to</strong> John J. Curley, Esq. <strong>to</strong> represent <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> in<br />
connection with <strong>the</strong> acquisition of <strong>the</strong> PJP Landfilon Route 1 & 9 at <strong>the</strong> rate of $125.00 per<br />
hour, including expenses, not <strong>to</strong> exceed $75,000.<br />
2. Ths contract shall be subject <strong>to</strong> <strong>the</strong> condition that <strong>the</strong> vendor provides satisfac<strong>to</strong>ry
Continuation of Resolution<br />
<strong>City</strong> Clerk File No. Res. 10-028<br />
Agenda No. 10.Z.2<br />
JAN 1 3 <strong>2010</strong><br />
TITLE: RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT<br />
WITH JOHN CURLEY, ESQ. TO REPRESENT THE CITY IN CONDEMNATION<br />
MA TIERS RELATING TO THE ACQUISITION OF PROPERTIES FOR THE<br />
MARION GREENWAY PARK<br />
evidence of compliance with <strong>the</strong> Affirmative Action Amendments <strong>to</strong> <strong>the</strong> Law Against<br />
~.j). Discrmination, N.I.5.A. 10:5-31 !1 ~<br />
1';/'': The Mayor or Business Administra<strong>to</strong>r is hereby authorized <strong>to</strong> execute an agreement in<br />
substantially <strong>the</strong> form attached subject <strong>to</strong> such modification as <strong>the</strong> Corporation Counsel deems<br />
appropriate or necessary.<br />
Pg.#<br />
4. A copy of this resolution wil be published in a newspaper of general circulation in <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law within (10) days of <strong>the</strong> adoption of <strong>the</strong> resolution.<br />
I hereby certify that <strong>the</strong>re are sufficient fuds avaiable in Account No.: o:i- ~ 13-tJO -oor<br />
payment of ths resolution. $7Ó¡DD O. ()~ fD O¡ f'14g . 3<br />
,~~<br />
Donna Mauer, Chief Financial Officer<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
APPROVED:<br />
Business Administra<strong>to</strong>r Corporation Counsel<br />
Certification Required D<br />
Not Required D<br />
APPROVED 9-0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 111.j1 .U .<br />
COUNCILPERSoN AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOnOLANO / GAUGHAN ./ VEGA ./<br />
DONNELLY / FULOP .; FLOOD 7.<br />
LOPEZ 7 RICHARDSON 7 BRENNAN, PRES 7<br />
./ Indicates Vote N.V.-Not Voting (Abstain)<br />
AO~e.Ñf"'ó;:f<strong>the</strong> C;ty of JeffY CRyNJ Ç/ ¿i<br />
. Peter M. Brennan, President of Council .' Robert yme, Cit clF<br />
i If<br />
2
AGREEMENT<br />
This Agreement dated <strong>the</strong> day of , 2009 between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, a municipal corporation, with offices at 280 Grove Street, <strong>Jersey</strong> <strong>City</strong>, New<br />
<strong>Jersey</strong> 07302 ("<strong>City</strong>") and John J. Curley, Esq. ("Special Counsel").<br />
WITNESSTH, that in consideration of <strong>the</strong> mutual covenants set forth, <strong>the</strong> <strong>City</strong> and Special<br />
Counsel agree as follows:<br />
Scope of Agreement<br />
Special Counsel is hereby retained as an independent contrac<strong>to</strong>r <strong>to</strong> represent and advise<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> in condemnation matters relating <strong>to</strong> <strong>the</strong> acquisition of properties in<br />
connection with <strong>the</strong> Marion Greenway Park.<br />
Affidavit of Services<br />
Special Counsel shall submit a monthly affidavit of services <strong>to</strong> <strong>the</strong> Corporation<br />
CounseL. The affdavit shall specify in detail <strong>the</strong> services rendered and <strong>the</strong> time spent on those<br />
services.<br />
Consideration<br />
A. For <strong>the</strong> above services, Special Counsel shall be compensated at <strong>the</strong> rate of<br />
$125.00 per hour, including expenses. The <strong>to</strong>tal amount of this agreement shall not exceed<br />
$75,000.<br />
B. The Special Counsel shall provide a monthly statement for services rendered.<br />
The Special Counsel shall submit <strong>to</strong> <strong>the</strong> <strong>City</strong> administration no later than <strong>the</strong> tenth day of each<br />
month an affidavit of services specifying <strong>the</strong> <strong>to</strong>tal number of hours worked/performed durig
<strong>the</strong> preceding month. All statements shall be supplemented by <strong>the</strong> <strong>City</strong>'s voucher. Special<br />
Counsel shall notify <strong>the</strong> <strong>City</strong> when 15% of <strong>the</strong> contractual<br />
.<br />
limit has been reached.<br />
Biling Practices and O<strong>the</strong>r Guidelines Procedures<br />
Disbursements should be charged only on <strong>the</strong> basis of <strong>the</strong> actual direct out-of-pocket cost<br />
<strong>to</strong> <strong>the</strong> Special Counsel and biled with sufficient detail <strong>to</strong> permit assessment of <strong>the</strong>ir compliance<br />
with <strong>the</strong> following guidelies: (I) in <strong>the</strong> case of pho<strong>to</strong>copying, <strong>the</strong> per page charge not <strong>to</strong> exceed<br />
fifteen cents ($.15) per page; (ii) in<strong>the</strong> case of facsimile transmittal, <strong>the</strong> per page charge not <strong>to</strong><br />
exceed one dollar and fifty cents ($1.50) per page; and (ii) charges for mileage and parking shall<br />
not be charged <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> expects that <strong>the</strong> Special Counsel wil need <strong>to</strong> obtain <strong>the</strong> services of third-parties<br />
such as court reporters, investiga<strong>to</strong>rs, consultants, experts, title companies, appraisers, messenger<br />
services, etc., in order <strong>to</strong> carry out <strong>the</strong>ir assignents and wil contract with those service providers<br />
upon <strong>the</strong> approval of <strong>the</strong> <strong>City</strong>. With <strong>the</strong> exception of <strong>the</strong> court reporters, Special Counselshall<br />
notify <strong>the</strong> <strong>City</strong> of <strong>the</strong>ir engagement of all third-party service providers and obtain authorization<br />
for those services from <strong>the</strong> <strong>City</strong>. The Special Counsel wil pay all third-party service providers<br />
directly and wil bil <strong>the</strong> <strong>City</strong> for those services detailed disbursements included in monthly<br />
invoices. Ths <strong>City</strong> wil not accept separate invoices from service providers directly <strong>to</strong> <strong>the</strong> <strong>City</strong> for<br />
payment.<br />
If <strong>the</strong> Special Counsel receives discounts from messenger services, title agencies,<br />
investiga<strong>to</strong>rs or o<strong>the</strong>r categories of service provider, those discounts must be passed on <strong>to</strong>t he <strong>City</strong><br />
and noted on each in voice.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for <strong>the</strong> following disbursements unless specifically
approved in advance for any specific matter by <strong>the</strong> <strong>City</strong>.<br />
· word processing; ,<br />
. secretaries' overtime, proofreading, placing or organizing documents in fies;<br />
· meals;<br />
. first class air or rail travel, chauffeur driven limousines;<br />
· hotel accommodations; and<br />
· charges for use of conference rooms or office space.<br />
Should <strong>the</strong> services of one or more o<strong>the</strong>r persons with Special Counsel's firmbe deemed<br />
necessary and approved, <strong>the</strong> <strong>City</strong> expects that an appropriate number of at<strong>to</strong>rneys and paralegals<br />
at all practice levels wil be <strong>available</strong> for assignment <strong>to</strong> its matters so that matters can be handled<br />
in <strong>the</strong> most efficient maner possible. Fur<strong>the</strong>r, <strong>the</strong> <strong>City</strong> expects that tasks wil be performed by <strong>the</strong><br />
appropriate level at<strong>to</strong>rney (partner or associates) or paralegaL. If <strong>the</strong> Special Counsel decides <strong>to</strong><br />
staff tasks such as document indexing or preparing deposition summaries with associates ra<strong>the</strong>r<br />
than paralegals without <strong>the</strong> <strong>City</strong>'s prior permission, <strong>the</strong> <strong>City</strong> agrees <strong>to</strong> pay only at <strong>the</strong> rate for<br />
paralegals.<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> discuss with its outside counsel and approve <strong>the</strong> particular<br />
at<strong>to</strong>rneys who will be assigned <strong>to</strong> work on each matter. The <strong>City</strong> also reserves <strong>the</strong> right <strong>to</strong> request<br />
<strong>the</strong> removal of any at<strong>to</strong>rney from <strong>the</strong> <strong>City</strong>'s assignents for any reason.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for excessive in-office consultants between at<strong>to</strong>rneys or<br />
at<strong>to</strong>rneys and paralegals, or for administrative meetigs with associates and paralegals.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for time spent educatig lawyers as a result of <strong>the</strong> transfer<br />
or work between at<strong>to</strong>rneys with <strong>the</strong> law firm unless approved by <strong>the</strong> <strong>City</strong> in advance. A
complete or substantially complete transfer of work from an at<strong>to</strong>rney having significant<br />
responsibilty on a matter <strong>to</strong> ano<strong>the</strong>r at<strong>to</strong>rney or at<strong>to</strong>rneys must be approved by <strong>the</strong> <strong>City</strong>.<br />
The <strong>City</strong> does not agree <strong>to</strong> pay for more than one at<strong>to</strong>rney's attendance at meetings,<br />
depositions, conferences or hearings uness <strong>the</strong> <strong>City</strong> authorizes such attendance in advance.<br />
Assignment<br />
The services under this contract shall be performed exclusively by Special Counsel not by<br />
any o<strong>the</strong>r member of his firm. Special Counsel may assign work under this contract <strong>to</strong> ano<strong>the</strong>r<br />
person within <strong>the</strong> firm only with <strong>the</strong> approval of <strong>the</strong> Corporation Counsel.<br />
New Tersey Business Registration Requirements<br />
The contrac<strong>to</strong>r shall provide written notice <strong>to</strong> its subcontrac<strong>to</strong>rs of <strong>the</strong> responsibilty <strong>to</strong><br />
submit proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contractig agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier<br />
uséd in <strong>the</strong> fulfilment of <strong>the</strong> contract, or shall attest that no subcontrac<strong>to</strong>rs were used.<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affiliates and a subcontrac<strong>to</strong>r and<br />
each of its affilates (N.J.S.A. S2:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r, New <strong>Jersey</strong><br />
Division of Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on all sales of tangible<br />
personal property delivered in<strong>to</strong> this State, regardless of whe<strong>the</strong>r <strong>the</strong> tangible personal property<br />
is intended for a contract with a contractig agency.<br />
A business organzation that fails <strong>to</strong> provide a copy of a business registration as required<br />
pursuant <strong>to</strong> section 1 of P.L.2001, c.134 (C.S2:32-44 et al.) or subsection e. or f. of section 92 of<br />
P.L.1977, c.110 (C.S:12-92), or that provides false business registration inormation under <strong>the</strong>
equirements of ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25 for each day of<br />
violation, not <strong>to</strong> exceed $50,000 for each business registration copy not properly provided under<br />
a contract with a contracting agency.<br />
Special Provisions<br />
The <strong>City</strong> reserves <strong>the</strong> right <strong>to</strong> termina.te <strong>the</strong> within Agreement at any time for any<br />
reason whatsoever, in which event <strong>the</strong> Special Counsel shall be paid for services due up <strong>to</strong> <strong>the</strong><br />
date of termination. Thereafter, this Agreement shall be considered null and void with no<br />
fur<strong>the</strong>r rights or obligations emanatig <strong>the</strong>refrom.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have set <strong>the</strong>ir hands and seal or caused<br />
<strong>the</strong>se presents <strong>to</strong> be signed by <strong>the</strong>ir proper corporate officers and <strong>the</strong>ir proper corporate seal<br />
here<strong>to</strong> affixed <strong>the</strong> day, month and year above written.<br />
(A) If <strong>the</strong> contract exceeds $9,200, it shall also be subject<br />
Affirmative Action Plan<br />
<strong>to</strong> <strong>the</strong> Affirmative Action<br />
amendments <strong>to</strong> <strong>the</strong> "Law Against Discrimination", N.I.S.A. 10:5-31 et seq.<br />
(B) This contract shall not become effective and special counsel shall provide no<br />
services under this contract until he or she has executed <strong>the</strong> following<br />
documents:<br />
1. A supplemental Affirmative Action agreement pursuant <strong>to</strong> N.I.S.A. 10:5-<br />
21 et seq.<br />
2. An Affirmative Action Employee Information Report (form AA-302) (for<br />
contracts which exceeds $9,200).<br />
These documents may be obtained from <strong>the</strong> department responsible for <strong>the</strong><br />
adminstration of this contract. All of <strong>the</strong> terms and conditions are made part of this contract.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>
Robert Byrne<br />
<strong>City</strong> Clerk<br />
Brian O'Reily<br />
Business Administra<strong>to</strong>r<br />
WITNESS: John J. Curley, Esq.<br />
John J. Curley, Esq.
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-029<br />
10.Z.3<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF<br />
JERSEY CITY AUTHORIZING THE AWARD OF A PROFESSIONAL<br />
SERVICES AGREEMENT TO PEDIATRIC CONSULTANT, DR.<br />
SOLOMON OWUSU.<br />
COUNCIL AS A WHOLE, OFFERED AND MOVED ADOPTION OF THE<br />
FOLLOWING RESOLUTION:<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) requires <strong>the</strong> services of a pediatric consultant <strong>to</strong><br />
provide services in connection with various health programs administered by <strong>the</strong> Department<br />
of Health and Human Services (Deparment); and<br />
WHEREAS, Dr. Solomon Owusu, License #MA5988 100, is a licensed pediatrician and is<br />
qualified <strong>to</strong> perform <strong>the</strong> required services; and<br />
WHEREAS, Dr. Owusu agrees <strong>to</strong> provide <strong>the</strong> necessar services for one year at <strong>the</strong> rate of<br />
Fifty-Five ($55.00) dollars per hour; and<br />
WHEREAS, <strong>the</strong> contract period is from Januar 1,<strong>2010</strong> through December 31, <strong>2010</strong>; and<br />
WHEREAS, <strong>the</strong> <strong>to</strong>tal amount of this contract is Fift-Six Thousand Three Hundred-Twenty<br />
($56,320.00) Dollars; and<br />
WHEREAS, <strong>the</strong>se services qualify as professional services exempt from public bidding under<br />
<strong>the</strong> Local Public Contracts Law, N.J.S.A. 40A:1 1-1 et seq.; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> is acquiring <strong>the</strong>se services directly and openly as a statu<strong>to</strong>rily permitted<br />
contract pursuant <strong>to</strong> <strong>the</strong> provisions ofN.J.S.A. 19:44A-20.4 ~ âf (Pay- To-Play Law); and<br />
WHEREAS, <strong>the</strong> Direc<strong>to</strong>r of Department of Health and Human Services has determined and<br />
certified in writing that <strong>the</strong> value of <strong>the</strong> contract exceeds $17,500; and<br />
WHEREAS, pursuant <strong>to</strong> N.J.S.A. 19:44A-20.4 et seq., Dr. Owusu has completed and<br />
submitted a Business Entity Disclosure Certification which certifies that Dr. Owusu has not<br />
made any reportble contributions <strong>to</strong> a political or candidate committee listed on <strong>the</strong> Business<br />
Entity Disclosure Certification in <strong>the</strong> previous one year, and that <strong>the</strong> contract will prohibit Dr.<br />
Owusu from making any reportable contributions through <strong>the</strong> term of <strong>the</strong> contract; and<br />
WHEREAS, Dr. Owusu has submitted a Chapter 271 Political Contribution Disclosure<br />
Certification at least 10 days prior <strong>to</strong> <strong>the</strong> award of this contract; and<br />
WHEREAS, Dr. Owusu has submitted his Certification of Compliance with <strong>the</strong> <strong>City</strong>'s<br />
Contrac<strong>to</strong>r Pay-<strong>to</strong>-Play Reform Ordinance 08-128 adopted on September 3, 2008; and
Continuation of Resolution Pg. #<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
Res. 10-029<br />
IO.Z.3<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF<br />
JERSEY CITY AUTHORIZING THE A WARD OF A PROFESSIONAL<br />
SERVICES AGREEMENT TO PEDIATRIC CONSULTANT, DR.<br />
SOLOMON OWUSu.<br />
WHEREAS, <strong>the</strong> funds in <strong>the</strong> amount of Five Hundred ($500.00) dollars are <strong>available</strong> in<br />
Account No.1-201-27-333-312; and<br />
WHEREAS, an additional amount of Fifty-Five Thousand Eight Hundred Twenty<br />
($55,820.00) dollars, state and local paricipation, will have <strong>to</strong> be <strong>budget</strong>ed ei<strong>the</strong>r in <strong>the</strong> FY<br />
<strong>2010</strong> or FY 2011 temporar or final <strong>budget</strong>s in Account 01-201-27-333-312; and<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> that:<br />
i. The Mayor and/or Business Administra<strong>to</strong>r is authorized <strong>to</strong> execute a professional<br />
services agreement with Dr. Solomon Owusu, in substantially <strong>the</strong> form attached, for<br />
providing pediatric services in connection with various health programs provided by <strong>the</strong><br />
Deparment of Health and Human Services;<br />
2. Dr Owusu shall be compensated at <strong>the</strong> rate of $55.00 per hour and <strong>the</strong> <strong>to</strong>tal amount of<br />
<strong>the</strong> contract shall not exceed Fift-six Thousand Three Hundred Twenty ($56,320.00)<br />
Dollars;<br />
3. The term of <strong>the</strong> contract shall be one year effective as of Januar 1,<strong>2010</strong> and ending on<br />
December 31, <strong>2010</strong>;<br />
4. This contract is awarded without competitive bidding as a professional services<br />
agreement under <strong>the</strong> Local Public Contracts Law, N.J.S.A. 40A: 11-1 ~ ~.;<br />
5. A copy of this Resolution wil be published in a newspaper of general circulation as<br />
required by law within ten (10) days of its passage;<br />
6. A copy of this Resolution shall be placed on fie and be <strong>available</strong> for inspection in <strong>the</strong><br />
Office of <strong>the</strong> <strong>City</strong> Clerk;<br />
7. Pursuant <strong>to</strong> N.J.A.C. 5:30-5.5(a), <strong>the</strong> continuation of <strong>the</strong> contract after <strong>the</strong> expenditue<br />
of fuds encwnbered in <strong>the</strong> <strong>2010</strong> fiscal year temporar <strong>budget</strong>, shall be subject <strong>to</strong> <strong>the</strong><br />
availability and appropriation of sufficient fuds in <strong>the</strong> <strong>2010</strong> fiscal year permanent<br />
<strong>budget</strong> and in <strong>the</strong> subsequent fiscal year <strong>budget</strong>;<br />
8. The award of this contact shall be subject <strong>to</strong> <strong>the</strong> condition that <strong>the</strong> contrac<strong>to</strong>r provide<br />
Q. 1/, satisfac<strong>to</strong>ry evidence of compliance with <strong>the</strong> Affrmative Action Amendments <strong>to</strong> <strong>the</strong><br />
i/JJ f)1aw Against Discrimination, N.J.S.A. i 0:5-3 i et seq.; and<br />
2
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved<br />
TITLE:<br />
APPROVED:<br />
APPROVED:<br />
Res. 10-029<br />
10.Z.3<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF<br />
JERSEY CITY AUTHORIZING THE A WARD OF A PROFESSIONAL<br />
SERVICES AGREEMENT TO PEDIATRIC CONSULTANT, DR.<br />
SOLOMON OWUSu.<br />
9. The Business Entity Disclosure Certification, Chapter 271 Political Contribution<br />
Disclosure Certification, Certification of Compliance with <strong>the</strong> <strong>City</strong>'s Contrac<strong>to</strong>r Pay-<strong>to</strong>-<br />
Play Reform Ordinance, and <strong>the</strong> Determination of Value Certification attached here<strong>to</strong><br />
and incorporated herein by reference shall be placed on fie with this resolution.<br />
Pg.#~<br />
1, ~ , Donna Mauer, Chief Financial Officer, hereby certify that<br />
fut¡ds in <strong>the</strong> amount of$5,Ob'.00 are <strong>available</strong> in Account No. 1-201-27-333-3 12. p~q~<br />
APPROVED A<br />
Certification Required 0<br />
Corporation Counsel<br />
Not Required o APPROVED 9-0<br />
~. ~-.~-<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOTTOLANO ,/ GAUGHAN ,/ BRENNAN ,/<br />
DONNElLY / FULOP ,/ FLOOD ,/"<br />
LOPEZ ./ RICHARDSON ,/ VEGA, ý'<br />
N.V.-Not VoMg (Abstain)
Requisition #<br />
0148621<br />
Vendor<br />
SOLOMON OWUSU MD<br />
20\ CORNELISON AVENUE<br />
JERSEY CITY NJ 07304<br />
OW418100MI<br />
Quantity<br />
1.00<br />
CITY OF JERSEY CITY<br />
Requisition<br />
Dept. Bil To<br />
CLINICAL SERVICES<br />
201 CORNELSON AVE<br />
1STFL<br />
JERSEY CITY NJ 07304<br />
Contact Info<br />
ZULMALAMELA<br />
0000004567<br />
UOM Description Account<br />
EA PEDIATRIC SERVICES 0120127333312<br />
0..<br />
c~c.<br />
"<br />
-.'.,,.<br />
e; -,';<br />
FOR EMCUMBRANCY PURPOSE ONLY TO ESTABLISH FUNDING<br />
FOR PEDIATRIC SERVICES TO BE RENDERED FOR THE<br />
IMMUNIZATION CLINIC, DHHS.<br />
. FOR THEPERlOD.OF:D1101l<strong>2010</strong> TO 12/311201 0<br />
TOTAL CONTRACT AMOUNT $56,400.0Q<br />
TEMPORARY ENCUMBRANCE OF $500.00<br />
PAYMENT WILL BE MADE FROM TIME TO TIME ON<br />
A PARTIAL PAYMENT VOUCHERS<br />
(AS PER ATTACHED RESOLUTION)<br />
Req. Date: 12108/2009<br />
Requested By: ZUlMA<br />
Buyer Id:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
Unit Price<br />
500.00<br />
¡<br />
Oept. Ship To<br />
Assigned PO #<br />
Total<br />
500.00<br />
"'Reqùisi<strong>to</strong>n Total 500.00<br />
J
DETERMINATION OF VALUE CERTIFICATION<br />
Harry Melendez, of full age, hereby certifies as follows:<br />
1. I am <strong>the</strong> Direc<strong>to</strong>r of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) Department of Health and Human Services<br />
(DHHS) and have knowledge of<br />
<strong>the</strong> goods and services that DHHS needs.<br />
2. The Children's Health Clinic provides well baby care and immunization <strong>to</strong> infants and<br />
children up <strong>to</strong> age five and <strong>the</strong>refore, in need of <strong>the</strong> services of a Pediatrician.<br />
3. The <strong>City</strong> informally solicited quotations for services as professional services pursuant <strong>to</strong><br />
N.J.S.A. 40A:11-5(l)(a)(i),<br />
4. Dr. Solomon Owusu is board certified and licensed <strong>to</strong> practice medicine as a Pediatrician and<br />
Medical Internist in <strong>the</strong> State of New <strong>Jersey</strong>.<br />
5. The DHHS recommendation is <strong>to</strong> award <strong>the</strong> contract <strong>to</strong> Dr. Solomon Owusu, MD.<br />
6. The term of <strong>the</strong> contract is for one year January 01, <strong>2010</strong> through December 31, 20 i O.<br />
7. The estimated amount of <strong>the</strong> contract exceeds $17,500.00.<br />
8. This certification is made pursuant <strong>to</strong> N.J.S.A. 19:44A-20.5.<br />
9. I certify that <strong>the</strong> foregoing statements are true. I am aware that if any of <strong>the</strong> foregoing<br />
statements made by me are wilfully false, I am subject <strong>to</strong> punishment.<br />
Dated: /:iI"~09<br />
~/ i<br />
f:L~
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Department of Health & Human Services<br />
-- Professional Services Contract<br />
Physician<br />
Agreement made between <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> city, a Municipal Corporation organized and existing<br />
under <strong>the</strong> laws of <strong>the</strong> State of New <strong>Jersey</strong>, with its principal place of business 280 Grove Street, in<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, <strong>the</strong> County of Hudson and <strong>the</strong> State of New <strong>Jersey</strong> (herein referred <strong>to</strong> as <strong>the</strong><br />
"<strong>City</strong>") and Solomon Owusu, M.D. (herein referred <strong>to</strong> as <strong>the</strong> "Physician") License number MA .<br />
5988100 -Dea# B03820203.<br />
Recitals<br />
i. <strong>City</strong> is a Municipal Corporation and in conduct of <strong>the</strong> Child Health Care Immunization<br />
Clinic under <strong>the</strong> auspices of <strong>the</strong> Department of Health and Human Services, Division of<br />
Health located at 20 i Cornelison A venue. The clinic desires <strong>to</strong> have <strong>the</strong> following services<br />
performed by <strong>the</strong> Physician.<br />
2.. Physician agrees <strong>to</strong> perform <strong>the</strong>se services for <strong>the</strong> <strong>City</strong> under <strong>the</strong> terms and conditions set<br />
forth in this contract.<br />
3. Physician is duly licensed <strong>to</strong> practice his/her profession in <strong>the</strong> State of<br />
i. NATURE OF WORK<br />
New <strong>Jersey</strong>.<br />
The physician will perform services with respect <strong>to</strong> all matters relating <strong>to</strong> or affecting <strong>the</strong> <strong>Jersey</strong><br />
<strong>City</strong> Child Health Care Immunization Clinic.<br />
· Physician shall provide medical services in accordance with <strong>the</strong> manual known as <strong>the</strong> Child<br />
Health Conference Manual, as published by <strong>the</strong> New <strong>Jersey</strong> State Department of Health, in<br />
accordance with Early and Periodic Screening, Diagnosis and Treatment (EPSDT) Program<br />
guidelines and Head Start Guidelines as established by <strong>the</strong> State of New <strong>Jersey</strong>.<br />
· a. Physician shall examine each child on admission, and as necessary, <strong>the</strong>reafter;<br />
b. On intervening visits, briefly evaluate <strong>the</strong> medical condition of <strong>the</strong> child;<br />
c. Evaluate and provide appropriate immunization and referrals<br />
d. Discuss health and emotional problems with parents and staff;<br />
e. Provide counseling in nutrition, feeding, growth and development areas;<br />
f. Provide medical documentation in <strong>the</strong> clinical setting;<br />
g. Administer immunizations and provide appropriate counseling.<br />
Page 1 of3
II. TIME AND PLACE OF WORK<br />
The Physician will be present as needed, and shall work hours agreed upon by <strong>the</strong> Physician and <strong>the</strong><br />
Coordina<strong>to</strong>r of <strong>the</strong> Child Health Care Clinic of <strong>Jersey</strong> <strong>City</strong>, provided <strong>the</strong> Physician shall be <strong>available</strong>,<br />
as necessary, for <strong>the</strong> entire period of a scheduled immunization session.<br />
The Physician also will provide <strong>the</strong> foregoing service for immunization clinics, health related,<br />
outreach programs for infants, pre-school children, adults and Child Health Conference sessions<br />
suitabilityJor immunization of individuals and shall provide immunizations at community outreach<br />
programs.<br />
III. COMPENSATION<br />
For all services rendered, under <strong>the</strong> terms of this agreement, <strong>the</strong> Physician is <strong>to</strong> be paid: $55.00 per<br />
hour. The Physician shall bil <strong>the</strong> <strong>City</strong> for services rendered during <strong>the</strong> month, provided all elements<br />
of <strong>the</strong> Agreement are satisfac<strong>to</strong>rily met. The Physician will not bill <strong>the</strong> patient or health insurance<br />
programs,<br />
iv. RELATIONSHIP OF PARTIES<br />
The parties agree that <strong>the</strong> Physician and <strong>the</strong> relation created by this contract is that of employer and<br />
independent contrac<strong>to</strong>r. The Physician is not an employee of <strong>the</strong> <strong>City</strong>, is nQt entitled <strong>to</strong> <strong>the</strong> benefits<br />
provided by <strong>the</strong> employer <strong>to</strong> its employees, including but not limited <strong>to</strong> group insurance, pension<br />
plan and workmen and compensation benefits. Physician may practice his/her service for o<strong>the</strong>rs<br />
during those periods when <strong>the</strong> physician is not performing work under <strong>the</strong> contract for <strong>the</strong> <strong>City</strong>.<br />
V. LIABILITY AND INSURANCE<br />
The services <strong>to</strong> be rendered under this contract will be rendered entirely at <strong>the</strong> physician's risk. The<br />
Physician shall purchase and maintain at his/her expense such comprehensive professional (Medical<br />
Malpractice insurance for not less than $1,000,000) or o<strong>the</strong>r liability insurance coverage. The<br />
Physician also agrees <strong>to</strong> defend, hold <strong>the</strong> <strong>City</strong> harmless and indemnify <strong>City</strong> for any lia~ilitl_9r loss<br />
arising in any way out of <strong>the</strong> performance of <strong>the</strong> contract.<br />
VI. FACILITIES<br />
The <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> shall operate and maintain facilities and provide at its own cost supplies and<br />
equipment necessary and proper <strong>to</strong> <strong>the</strong> performance of <strong>the</strong> Physician's position.<br />
Page 2 of3
VII. RECORDS AND FILES'<br />
All patient charts shall belong <strong>to</strong> and remain in <strong>the</strong> property of <strong>the</strong> <strong>City</strong>. The Physician shall not be<br />
entitled <strong>to</strong> keep or reproduce <strong>City</strong>'s records or charts related <strong>to</strong> any patient or subject of <strong>the</strong> Child<br />
Health Care Immunization Clinic unless that patient shall request specifically that his/her records<br />
be transmitted <strong>to</strong> <strong>the</strong> Physièian.<br />
VIII. MISCELLANEOUS<br />
This Agreement shall be interpreted and governed according <strong>to</strong> <strong>the</strong> laws of<strong>the</strong> State of New <strong>Jersey</strong>.<br />
This Agreement shall be in effect for twelve (12) months effective January 1, <strong>2010</strong> <strong>to</strong> December 31,<br />
<strong>2010</strong>.<br />
IN WITNESS WHERE OF, <strong>the</strong> <strong>City</strong> has caused <strong>the</strong> Agreement <strong>to</strong> be signed by its duly authorized<br />
officers and its seal <strong>to</strong> here <strong>to</strong> affixed, and Physician has executed this Agreement on <strong>the</strong> day and<br />
year written:<br />
Business Administra<strong>to</strong>r Department Direc<strong>to</strong>r<br />
ATTEST:<br />
<strong>City</strong> Clerk Physician<br />
Page 3 of3
EXIDBITA<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
N.J.S.A. 10:5-31 et seq., N.J.A.C. 17:27<br />
GOODS, PROFESSIONAL SERVICES AND GENERAL SERVICE CONTRACTS<br />
During <strong>the</strong> performance of this contract, <strong>the</strong> contrac<strong>to</strong>r agrees as follows:<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil not discriminate against any employee or<br />
applicant for employment because of age, race, creed, color , national origin, ancesti, marital status,<br />
affectional or sexual orientation, gender identity or expression, disability, nationality or sex. Except with<br />
respect <strong>to</strong> affectional or sexual orientation and gender identity or expression, <strong>the</strong> contrac<strong>to</strong>r will ensure<br />
that equal employment opportnity is afforded <strong>to</strong> such applicants in recruitment and employment, and<br />
that employees are treated during employment, without regard <strong>to</strong> <strong>the</strong>ir age, race, creed, color, national<br />
origin, ancestr, marital status, affectional or sexual orientation, gender identity or expression, disabilty,<br />
nationality or sex. Such equal employment opportnity shall include, but not limited <strong>to</strong> <strong>the</strong> following:<br />
employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or<br />
termination; rates of payor o<strong>the</strong>rs forms of compensation; and selection for training, including<br />
apprenticeship. The contrac<strong>to</strong>r agrees <strong>to</strong> post in conspicuous places, <strong>available</strong> <strong>to</strong> employees and<br />
applicants for employment, notice <strong>to</strong> be provided by <strong>the</strong> Public Agency Compliance Offcer setting forth<br />
provisions of this nondiscrimination clause.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable wil, in all solicitations or advertisements for<br />
employees placed by or on behalf of <strong>the</strong> contrac<strong>to</strong>r, state that all qualified applicants wil receive<br />
consideration for employment without regard <strong>to</strong> age, race, creed, color, national origin, ancestr, marita<br />
status, affectional or sexual orientation, gender identity or expression, disabilty, nationality or sex.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil send <strong>to</strong> each labor union or representative or<br />
workers with which it has a collective bargaining agreement or o<strong>the</strong>r contract or understanding, a notice,<br />
<strong>to</strong> be provided by <strong>the</strong> agency contracting offcer advising <strong>the</strong> labor union or workers' representatives of<br />
<strong>the</strong> contrac<strong>to</strong>r's commitments under this act and shall post copies of <strong>the</strong> notice in conspicuous places<br />
<strong>available</strong> <strong>to</strong> employees and applicants for employment.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r where applicable, agrees <strong>to</strong> comply with any regulations promulgated<br />
by <strong>the</strong> Treasurer pursuant <strong>to</strong> N.J.S.A. 10:5-31 et seq. as amended and supplemented from time <strong>to</strong> time<br />
and <strong>the</strong> Americans with Disabilties Act.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> <strong>make</strong> good faith efforts <strong>to</strong> afford equal employment<br />
opportnities <strong>to</strong> minority and women workers consistent with Goods faith effort <strong>to</strong> meet tageted county<br />
employment goals established in accordance with N.J.A.C. 17:27-5.2, or Good faith efforts <strong>to</strong> meet<br />
tageted county employment goals determined by <strong>the</strong> Division, pursuant <strong>to</strong> N.J.A.C.17:27-5.2.
EXHIBIT A (Cont.)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> inform in writing its appropriate recruitment agencies including,<br />
but not limited <strong>to</strong>, employment agencies, placement bureaus, colleges, universities, labor unions, that it<br />
does not discriminate on <strong>the</strong> basis of age, creed, color, national origin, ancestr, marital status, affectional<br />
or sexual orientation, gender identity or expressions, disability, nationality or sex, and that it wil<br />
discontinue <strong>the</strong> use of any recruitment agency which engages in direct or indirect discrimina<strong>to</strong>iy<br />
practices.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedures, if necessar, <strong>to</strong> assure that<br />
all personal testing conforms with <strong>the</strong> principles of job-related testing, as established by <strong>the</strong> statutes and<br />
court decisions of <strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal Law and applicable<br />
Federal court decisions.<br />
In conforming with targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> review all<br />
procedures relating <strong>to</strong> transfer, upgrading, downgrading and layoff <strong>to</strong> ensure that all such actions are<br />
taken without regard <strong>to</strong> age, creed, color, national ongin, ancestr, marital status, affectional or sexual<br />
orientation, gender identity or expression, disabilty, nationality or sex, consistent with statutes and court<br />
decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable Federal court decisions.<br />
The contrac<strong>to</strong>r shall submit <strong>to</strong> <strong>the</strong> public agency, after notification of award but prior <strong>to</strong> execution of a<br />
goods and services contract, one of <strong>the</strong> following three documents:<br />
Letter of Federal Afrmative Action Plan Approval<br />
Certificate of Employee information report<br />
Employee information Report Form AA302<br />
The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shall fuish such reports or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of<br />
Public Contracts Equal Employment opportunity Compliance as may be requested by <strong>the</strong> Division from<br />
time <strong>to</strong> time in order <strong>to</strong> car out <strong>the</strong> purposes of <strong>the</strong>se regulations, and public agencies shall furnish such<br />
information as may be requested by <strong>the</strong> Division of Public Contracts Equal Employment Opportnity<br />
Compliance for conducting a compliance investigation pursuant <strong>to</strong> Subchapter 10 of <strong>the</strong> Administrative<br />
Code at N.J.A.C. 17:27<br />
The undersigned vendor certfies on <strong>the</strong>ir company's receipt, knowledge and commitment <strong>to</strong><br />
comply with:<br />
EXHIT A<br />
N.J.S.A.I0:5-31 and N.J.A.C.17:27<br />
MAATORY EQUAL EMPLOYMNT OPPORTUNTY LANGUAGE<br />
Goods, Professional Services and General Service Contracts<br />
(Manda<strong>to</strong>ry Affirmative Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence<br />
and understands that <strong>the</strong>ir contract! company's bid shall be rejected as non-responsive if said<br />
contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements ofN.J.S.A. 10:5-31 and N.J.A.C. 17:27.<br />
Represe~~~?,i~~ -- é/ 1M. ,<br />
Representative's Signature:<br />
Nameof~: . ""<br />
~ ¡; tWiJ J ~c.<br />
Tel. No.: M yJ1..fJ co Date: L~ ivy r (6'
APPENDIX A<br />
AMERICANS WITH DISABILITIES ACT OF 1990<br />
Equal Opportunity for Individuals with Disabilty<br />
The contrac<strong>to</strong>r and <strong>the</strong> of , (hereafter "owner") do<br />
hereby agree that <strong>the</strong> provisions of Title 11 of <strong>the</strong> Americans With Disabilities Act<br />
of 1990 (<strong>the</strong> "Act") (42 u.s.c. 8121 01 et seq.), which prohibits discrimination on <strong>the</strong> basis of disability<br />
by public entities in all services, programs, and activities provided or made <strong>available</strong> by public entities,<br />
and <strong>the</strong> rules and regulations promulgated pursuant <strong>the</strong>re un<strong>to</strong>, are made a par of this contract. In<br />
providing any aid, benefit, or service on behalf of <strong>the</strong> owner pursuant <strong>to</strong> this contract, <strong>the</strong> contrac<strong>to</strong>r<br />
agrees that <strong>the</strong> pedormance shall be in strict compliance with <strong>the</strong> Act. In <strong>the</strong> event that <strong>the</strong> contrac<strong>to</strong>r, its<br />
agents, servants, employees, or subcontrac<strong>to</strong>rs violate or are alleged <strong>to</strong> have violated <strong>the</strong> Act during <strong>the</strong><br />
performance of this contract, <strong>the</strong> contrac<strong>to</strong>r shall defend <strong>the</strong> owner in any action or administrative<br />
proceeding commenced pursuant <strong>to</strong> this Act. The contrac<strong>to</strong>r shall indemnify, protect, and save harmless<br />
<strong>the</strong> owner, its agents, servants, and employees from and against any and all suits, claims, losses, demands,<br />
or damages, of whatever kind or nature arising out of or claimed <strong>to</strong> arise out of <strong>the</strong> alleged violation. The<br />
contrac<strong>to</strong>r shall, at its own expense, appear, defend, and pay any and all charges for legal services and any<br />
and all costs and o<strong>the</strong>r expenses arising from such action or administrative proceeding or incurred in<br />
connection <strong>the</strong>rewith. In any and all complaints brought pursuant <strong>to</strong> <strong>the</strong> owner's grievance procedure, <strong>the</strong><br />
contrac<strong>to</strong>r agrees <strong>to</strong> abide by any decision of <strong>the</strong> owner which is rendered pursuant <strong>to</strong> said grievance<br />
procedure. If any action or administrative proceeding results in an award of dam~ges against <strong>the</strong> owner, or<br />
if <strong>the</strong> owner incurs any expense <strong>to</strong> cure a violation of <strong>the</strong> ADA which has been brought pursuant <strong>to</strong> its<br />
grievance procedure, <strong>the</strong> contrac<strong>to</strong>r shall satisfy and discharge <strong>the</strong> same at its own expense.<br />
The owner shall, as soon as practicable after a claim has been made against it, give written notice<br />
<strong>the</strong>reof <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with full and complete particulars of <strong>the</strong> claim, If any action or<br />
administrative proceeding is brought against <strong>the</strong> owner or any of its agents, servants, and employees, <strong>the</strong><br />
owner shall expeditiously forward or have forwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r every demand, complaint, notice,<br />
summons, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly 'agreed and unders<strong>to</strong>od that any approval by <strong>the</strong> owner of <strong>the</strong> services provided by <strong>the</strong><br />
contrac<strong>to</strong>r pursuant <strong>to</strong> this contract wil not relieve <strong>the</strong> contrac<strong>to</strong>r of <strong>the</strong> obligation <strong>to</strong> comply with <strong>the</strong> Act<br />
and <strong>to</strong> defend, indemnify, protect, and save harmless <strong>the</strong> owner pursuant <strong>to</strong> this paragraph.<br />
It is fuer agreed and unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnify or save harmless<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees and subcontrac<strong>to</strong>rs for any claim which may arise out of<br />
<strong>the</strong>ir performance of this Agreement. Fur<strong>the</strong>rmore, <strong>the</strong> contrac<strong>to</strong>r expressly understads and agrees that<br />
<strong>the</strong> provisions of this indemnification clause shall in no way limit <strong>the</strong> contrac<strong>to</strong>r's obligations assumed in<br />
this Agreement, nor shall <strong>the</strong>y be constred <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liability, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
o<strong>the</strong>rwise at law. .<br />
Representative's Name/Title print.): ?::t;t Sei O-\~ vv<br />
Representative's Signature: '.. ~<br />
Name of Company: N i:h 6n Jl lZ ~ C .'<br />
TeL. No.: ?-l) tf1 i sìco Date: (1l V+iclq
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MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awarding 20% of <strong>the</strong> dollar amount of <strong>to</strong>tal<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this form with<br />
your bid proposal.<br />
Business Name:<br />
Address:<br />
Telephone No.:<br />
Contact Name:<br />
Please check applicable category :<br />
rVì L. fl. ~. ~ ß U i tV C!<br />
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d= ~ 22. ~ -~ O'<br />
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~inority Owned Business (MBE) _ Minority & Woman Owned<br />
Businesss (MWBE)<br />
_ Woman Owned Business (WBE) Nei<strong>the</strong>r<br />
Definition of Minority Business Enterprise<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 51 % of which is owned and controlled by persons who are Afrcan<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of<strong>the</strong> black racial groups of Africa<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh culture or origin regardless of race.<br />
Asian: a person having origins in any of <strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
. American Indian or Alaskan Native: a person having origins in any of <strong>the</strong> original<br />
peoples of North America and who maintains cultural identification through tribal<br />
affiliation or community recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51 % of which is owned and controlled by a woman or women.<br />
DIVISION OF PURCHASING COPY
MINORITY/wOMAN BUSINESS ENTERPRISE (MWE)<br />
Questionnaire for Bidders<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awarding 20% o.f<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and retu this form with<br />
your bid proposal.<br />
Business Name:<br />
Address: ~<br />
Telephone No.:<br />
Contact Name:<br />
-~~~-e<br />
Please check applicable category :<br />
-~/l...~~ £h l ~~c N: cJ"'~Otf<br />
~ Y ~L S:? cJ<br />
cS ~ (Q-WÁ'VI v"<br />
/ Minority Owned Business (MBE) _ Minority & Woman Owned<br />
Businesss (MWBE)<br />
_ Woman Owned Business (WBE) Nei<strong>the</strong>r<br />
Definition of Minority Business Enterprise<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 51 % of which is owned and controlled by persons who are African<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of <strong>the</strong> black racial groups of Afrca<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh cultue or origin regardless of race.<br />
Asian: a person having origins in any of <strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands..<br />
American Indian or Alaskan Native: a person having origins in any of <strong>the</strong> original<br />
peoples of North America and who maintains cultual identification through trbal<br />
affliation or communty recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51 % of which is owned and controlled by a woman or women.<br />
OFFICE OF EQUAL OPPORTUNITY COPY
N.J. Departent of Treasur - Division of Revenue, On-Line Inquiry Page lof 1<br />
Taxpayer Name:<br />
Trade Name:<br />
Address:<br />
Certifcate Number:<br />
Effective Date:<br />
Date of Issuance:<br />
For Offce Usc Only:<br />
20091124134255812<br />
STATE OF NEW JERSEY<br />
BUSINESS REGISTRATION CERTIFICATE<br />
SOLOMON OWüSU, P.e.<br />
NEIGHBORHOOD CLINIC<br />
550 WESTSIDE AVENUE<br />
JERSEY CITY, NJ 07304<br />
0620281<br />
February 18, 1994<br />
November 24,2009<br />
htts://wwl.state.nj.us/TYTR_BRC/servlet/common/RCLogin 11/24/2009
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State' Of New <strong>Jersey</strong><br />
New <strong>Jersey</strong> Offce of <strong>the</strong> At<strong>to</strong>rney Genera.<br />
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THIS IS TO CERTIFY THAT THE<br />
Board of Medical Examiners<br />
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HAS REGISTEED<br />
Solomon Owusu . .<br />
Neighborhood Clinic<br />
559 West Side Avenue .<br />
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<strong>Jersey</strong> <strong>City</strong>, NJ 073041620<br />
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08lI2eo9_~.Jl§1301011 _.. .._..~.....__; ~ 2§MA0.59Bll 00... ,....<br />
VAi.ID :iICENSE,,:eGISTAATION,ceAnFICATION II<br />
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Prince<strong>to</strong>n Insurance Company<br />
COMMON POLICY DECLARATIONS: ENDORSEMENT EFFECTIVE 2/1/2009<br />
If you have any questions about your policy. please contact your agent at (973) 383-21.<br />
POLICY NUMBER: PSOOO136<br />
Named Insured NEIGHBORHOOD CLINIC, LLC<br />
and Mailng Address 559 WEST SIDE AVENUE<br />
JERSEY CITY, NJ 0730<br />
.<br />
POLICY TYPE: OCCURRENCE PLUS<br />
Agent: THE WOODLAND SERVICES GROUP INC. DBA THE WOODLAND<br />
GROUP<br />
~76RT.15<br />
'. -- .- '-.-- STE20 . . -. ,.. '.<br />
, SPARTA, NJ 07871<br />
Policy Period: 02/20 <strong>to</strong> 0211210 12:01 a.m. standard Time<br />
DELETE WAIVER OF CONSENT TO SETTLE FORM (PL0123)<br />
PROFESIONAL LIABILITY SCEDULE: Retroactie<br />
License Date Premium<br />
NEIGHBORHOOD CLINIC, LLC<br />
088999 ENTITY: Shared Limits (no charge)<br />
Sharing Limits With: Solomon Owusu, MD<br />
Solomon Owusu, MD<br />
080257 Internal Medicine-no surgery<br />
11/01/1995 INCLUDED<br />
25MA0598100 0210111994 $137.00<br />
Limit of Liabilit: $ 1,00,00 Each Claim $ 3,000,000 Annual Aggregate<br />
THIS POLICY CONSISTS OF THE FOLLOWING COVERAGE PARTS:<br />
Commercial Proper Coverage Part:<br />
Commercial General Liabilty Coverage Part:<br />
Terrorism Coverage (see Disclosure Notice):<br />
Professional Liabilit Coverage Part:<br />
NJ Proper & Liabilty Insurance Guaranty Assessment<br />
DUE DATE: ** TOTAL PREMIUM AMOUNT DUE:<br />
- Pleae refer <strong>to</strong> Invoice for actu due date. Invoi set und serae cover.<br />
.. The premium reflets <strong>the</strong> folloing PL discot Princon Elit Rate (45%) & SCheduled Credit - RM<br />
I APPLICABLE FORMS: Se Form AFOO04.<br />
CPDO101102<br />
Novenber 13, 200<br />
DATE<br />
$137.00 *<br />
$2.19<br />
$139.19<br />
~rk<br />
AUTHORIZED REPmATIVE<br />
, Page 1 of1
Prince<strong>to</strong>n Insurance Company<br />
COMMON POLICY DECLARATIONS: RENEWAL CERTIFICATE<br />
If you have any questions about your policy, please contact your agent at (973) 383-3421.<br />
POLICY NUMBER: PSOO013509 POLICY TYPE: OCCURRENCE PLUS<br />
Named Insured NEIGHBORHOOD CLINIC, LLC<br />
and Mailing Address 559 WEST SIDE AVENUE<br />
JERSEY CITY, NJ 07304<br />
Agent: THE WOODLAND SERVICES GROUP INC. DBA THE WOODLAND<br />
GROUP<br />
376 RT.15<br />
STE 205<br />
SPARTA, NJ 07871<br />
Policy Period: 02/01/<strong>2010</strong> <strong>to</strong> 02/01/2011 12:01 a.m. Standard Time<br />
PROFESSIONAL LIABILITY SCHEDULE:<br />
NEIGHBORHOOD CLINIC, LLC<br />
088999 ENTITY: Shared Limits (no charge)<br />
Sharing Limits With: Solomon Owusu, MD<br />
Solomon Owusu, MD<br />
080257 Internal Medicine-no surgery<br />
Retroactive<br />
License Date Premium<br />
11/01/1995 INCLUDED<br />
25MA05988100 02/01/1994 $ 13,700.00<br />
Limit of Liabilty: $ 1,000,000 Each Claim $ 3,000,000 Annual Aggregate<br />
THIS POLICY CONSISTS OF THE FOLLOWING COVERAGE PARTS:<br />
Commercial Property Coverage Part:<br />
Commercial General Liabilty Coverage Part:<br />
Terrorism Coverage (See Disclosure Notice):<br />
Professional Liability Coverage Part:<br />
NJ Property & Liabilty Insurance Guaranty Assessment<br />
DUE DATE: 02/01/<strong>2010</strong> TOTAL PREMIUM AMOUNT DUE:<br />
* The premium reflects <strong>the</strong> following PL discount: Prince<strong>to</strong>n Elite Rate (45%) & Scheduled Credit - RM<br />
I APPLICABLE FORMS: See Form AF0004.<br />
CPD0001 01/02<br />
November 12, 2009<br />
DATE<br />
NIA<br />
NIA<br />
NIA<br />
$ 13,700.00 *<br />
$123.30<br />
$13,823.30<br />
~H-<br />
AUTHORIZED REP~TIVE<br />
Page 1 of1
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Required Pursuant To N.lS.A. 19:44A-20.26<br />
This form or its permitted facsimile must be submitted <strong>to</strong> <strong>the</strong> local unit<br />
no .later than 10 days prior <strong>to</strong> <strong>the</strong> award of <strong>the</strong> contract.<br />
furm. '<br />
The undersigned being authorized <strong>to</strong> certify, hereby certifies that <strong>the</strong> submission provided herein represents<br />
compliance with <strong>the</strong> provisions ofN.J.S.A. 19:44A-20.26 and as represented by <strong>the</strong> Instrctions accompanying this<br />
~ .Qù1tNwU &VJr: ~<br />
ignature ./ Printed Name Title<br />
Part II - Contribution Disclosure<br />
Disclosure requirement: Pursuant <strong>to</strong> N.l.S.A. 19:44A-20.26 this disclosure must include all reportable<br />
political contrbutions (more than $300 per election cycle) over <strong>the</strong> 12 months prior <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
commttees of <strong>the</strong> governent entities listed ori <strong>the</strong> form provided by <strong>the</strong> local unt.<br />
0 Check here if disclosure is provided in electronic form.<br />
!1P-<br />
Contribu<strong>to</strong>r Name Recipient Name Date Dollar Amount<br />
$<br />
o Check here if<br />
<strong>the</strong> inormation is continued on subsequent page(s)
.<br />
BUSINESS ENTITY DISCLOSUR CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.J.S.A. 19:44A-20.8<br />
CITY OF JERSEY CITY<br />
Part I - Vendor Affrmation . .<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certif that <strong>the</strong> .. name of<br />
business entity ~ has not made and wil not <strong>make</strong> any reportable contributions pursuant <strong>to</strong> N.l.S.A. 19:44A-1 et<br />
seq. that, pursuant <strong>to</strong> P.L. 2004, c. 19 would bar <strong>the</strong> award of this contract in <strong>the</strong> one yeàr period precedig (date of<br />
award scheduled for approval of <strong>the</strong> contract by <strong>the</strong> governing body) <strong>to</strong> any of <strong>the</strong> following named candidate<br />
committee, joint candidates committee; or political pary committee representing <strong>the</strong> elected officials of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> as defined pursuant <strong>to</strong> N.l.S.A. 19:44A-3(p), (q) and (r). '<br />
Mariano Vega, Jr. Election Fund Gaughan Election Fund 2009<br />
Friends of Peter Brennan Election Fund Steven Fulop for <strong>Jersey</strong> <strong>City</strong> Inc.<br />
Committee <strong>to</strong> Elect Wilie Flood Friends of Viola Richardson for Ward F<br />
Friends of Michael Sot<strong>to</strong>lano<br />
Friends of Philip J. Kenny for Council Healy for Mayor 2009<br />
Friends of Nidia Lopez<br />
Part II - Ownership Disclosure Certification<br />
~ I certif that <strong>the</strong> list below contais <strong>the</strong> names and home addresses of al owners holdig 10% or more of <strong>the</strong><br />
issued and outstandig s<strong>to</strong>ck of <strong>the</strong> undersigned.<br />
Check <strong>the</strong> box that represents <strong>the</strong> tye of business entity:<br />
o Parnership o Corporation lXSole Proprie<strong>to</strong>rship DSubchapter S Corporation<br />
DLimited Partnership DLimited Liability Corporation DLimited Liability Parnership<br />
Name of S<strong>to</strong>ck or Shareholder Home Address<br />
l') -0 .'" t<br />
Part 3 - Signature and Attestation:<br />
The undersigned is fully aware that if I have misrepresented in whole o,r par this affirmation and<br />
certification, I and! or <strong>the</strong> business entity, wil be liable for any penalty permitted under law.<br />
Name of Business Entity: f' ~ c,.. e& '1~ C/, I\,.(<br />
Signature of Affiant: c= ¿ :;itle: M Ð<br />
Printed Name of Affiant: Cv\ wuvv l5\.LAC-i Date: ''I '2!;,ù S<br />
Subscribed ànd sworn before me this ~ day<br />
of l\ov ~ß fñ, 2!'.<br />
My Commission expires:<br />
~~-ß,j~ ~"'os by) .<br />
RAf:NuM M. BAHUR<br />
EY<br />
, 'My CorriÖ!i EXteSe 20, 20 0<br />
. I':'
CERTIFICATION OF COMPLIACE WITH THE CITY OF JERSEY CITY<br />
CONTRCTOR PAY- TO-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTEMBER 3, 2008<br />
PART I - Vendor Affrmation<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that<br />
fÝlntJ1f D ~ll (name of business entity) has not made any reportable<br />
contrbutions in <strong>the</strong> **one-year period preceding (date <strong>City</strong> Council awards<br />
contract) that would be deemed <strong>to</strong> be violations of Section One of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 (attched here<strong>to</strong>) and that would bar <strong>the</strong> award of ths contract. I<br />
furter certify that during <strong>the</strong> term of <strong>the</strong> contract (name of business entity)<br />
wil not <strong>make</strong> any reportble contributions in violation of Ordinance 08-128.<br />
PART IT - Signature and Attestation:<br />
The undersigned is fully aware that if I have misrepresented in whole or part this affirmation and<br />
certification, I and/or <strong>the</strong> business entity, wil be liable for any penalty permitted under law.<br />
c: ?<br />
Name of Business Entity: f'ì G"I-ß cr ~ C- l iV\ c<br />
Signed: ~T'lit e: f\4)<br />
Print Name: £. oi (.. A Å. C/ ~ LAC v Date: ii,).~/()CJ<br />
Subscribed and sworn before me<br />
thisday2l ofJvm 2 O(!~<br />
~.7(Afant)<br />
-C-d. ¡/ c? W L--Cv' ;;<br />
(print name & title of afant) (Corporate Seal)<br />
**Pursuant <strong>to</strong> Section 2 of Ordinance 08-128, no contributions or solicitation of<br />
. contrbutions made prior <strong>to</strong> <strong>the</strong> effective date Ordinance 08-128. (September 23, 2008)<br />
shall be deemed <strong>to</strong> be a violation of <strong>the</strong> Ordinance
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-030<br />
10.Z.4<br />
JAN 1 3 <strong>2010</strong><br />
COUNCIL<br />
of <strong>the</strong> foUowing resolution:<br />
RESOLUTION AUTHORIING THE ACCEPTANCE<br />
OF A GRA AWAR FROM THE UNITED<br />
STATES DEPARTMENT OF ENERGY FOR THE<br />
ENERGY EFFICIENCY AND CONSERVATION<br />
BLOCK GRAT FORMULA PROGRA<br />
offered and moved adoption<br />
WHREAS, <strong>the</strong> Energy Effciency and Conservation Block Grts ("EECBG")<br />
Program, represents a Presidential pnonty <strong>to</strong> deploy <strong>the</strong> cheapest, cleanest, and most<br />
reliable energy technology across <strong>the</strong> countr and<br />
WHREAS, <strong>the</strong> Amencan Recovery and Reinvestment Act ("AR") of 2009 has<br />
provided <strong>the</strong> fuding needed <strong>to</strong> ru this progr for <strong>the</strong> first time in his<strong>to</strong>ry; and<br />
WHREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> ("<strong>City</strong>") was awarded $2,329,500 in formula grant<br />
fuds under this program; and<br />
WHREAS, <strong>the</strong> <strong>City</strong> would like <strong>to</strong> accept <strong>the</strong>se fuds from <strong>the</strong> United States<br />
Deparent of Energy in order <strong>to</strong> fud five (5) specific projects thoughout <strong>the</strong> <strong>City</strong>; and<br />
WHREAS, <strong>the</strong> first project will consist of conducting a <strong>City</strong>-wide energy audit on all<br />
<strong>City</strong>-owned facilities in need of a reduction of energy consumption; and<br />
WHREAS, <strong>the</strong> second project wil be a Green Revolving Loan Fund which wil be<br />
used <strong>to</strong> assist small businesses acoss <strong>the</strong> <strong>City</strong> with <strong>the</strong> costs associated with<br />
wea<strong>the</strong>nzation and retrofitting. This progr wil be managed by <strong>the</strong> Jerey <strong>City</strong><br />
Economic Development Corporation ("EDC"); and<br />
WHREAS, <strong>the</strong> thid project will consist of using an allocated amount of fuds <strong>to</strong><br />
fush <strong>the</strong> Police Communcation Center with MEP equipment, pavement, a green roof,<br />
sunshades, and o<strong>the</strong>r "greenig" components; and<br />
WHREAS, <strong>the</strong> four project wil be utilizing <strong>the</strong> fuds <strong>to</strong> place solar trash compac<strong>to</strong>rs<br />
along <strong>the</strong> waterfont in ordei:~i.reduce pollution by cuttg down <strong>the</strong> frequency of trh<br />
collection trps; and<br />
WHREAS, <strong>the</strong> fil project is going <strong>to</strong> utilize <strong>the</strong> allocated fuds <strong>to</strong> place fort-five<br />
(45) LED street lamps along Mar Lu<strong>the</strong>r Kig Boulevard, in an area that is distressed<br />
and under redevelopment; and<br />
WHREAS, <strong>the</strong> acceptace of this grant wil enhance <strong>the</strong> <strong>City</strong> of Jerey <strong>City</strong>'s efforts in<br />
continuig <strong>to</strong> create a sustainable "green" footpnnt.<br />
NOW, THEREFORE BE IT RESOLVED, by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong>:<br />
i. Jerah T. Healy, Mayor and/or Bnan O'Reily, Business Adminstr<strong>to</strong>r,<br />
are hereby authonzed <strong>to</strong> execute a contrct and/or grt agreement with <strong>the</strong><br />
United States Deparent of Energy, Energy Effciency & Conseration<br />
Block Grts Progr; and<br />
2. The Offce of Management and Budget is authonzed <strong>to</strong> establish an account<br />
in <strong>the</strong> amount of $2,329,500 for <strong>the</strong> Energy Effciency & Conservation Block<br />
Grt.
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
APPROVED:<br />
APPROVED:<br />
Res. 10-030<br />
lO.Z.4<br />
JAN i 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZIG THE ACCEPTANCE<br />
OF A GRA AWAR FROM THE UNTED<br />
STATES DEPARTMENT OF ENERGY FOR THE<br />
ENERGY EFFICIENCY AN CONSERVATION<br />
BLOCK GRA FORMA PROG~<br />
s: ?<br />
APPROVED AS TO LEGAL FORM<br />
Certification Required D<br />
Pg.# 2<br />
:¿ =:.<br />
Corporation Counsel<br />
Not Required D<br />
APPROVED 9.0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113110<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOnOLANO / GAUGHAN / VEGA 7<br />
DONNELLY ./ FULOP .I FLOOD /<br />
LOPEZ .I RICHARDSON / BRENNAN, PRES ,/<br />
..<br />
./ Indicates Vote<br />
N.Y-Not Voting (Abstain)<br />
unlcipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> N.J.
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-031<br />
10.Z.5<br />
JAN 1 3 <strong>2010</strong><br />
COUNCIL<br />
of <strong>the</strong> following resolution:<br />
RESOLUTION AUTHORIZING THE ACCEPTANCE<br />
OF A GRA AWAR IN CONJUCTION WITH<br />
THE JERSEY CITY PAR COALITION FROM<br />
THE HUSON COUNY OPEN SPACE TRUST<br />
FUND FOR THE PERSIlG FIELD mSTORIC<br />
ARCH PRESERVATION<br />
offered and moved adoption<br />
WHREAS, <strong>the</strong> Hudson Cowity Open Space Trust Fund ("County Trut Fund"),<br />
provides grts <strong>to</strong> mwiicipal governents and grants <strong>to</strong> nonprofit organizations for<br />
assistace in <strong>the</strong> acquisition and development of lands for outdoor recreation and<br />
conservation puroses; and<br />
WHREAS, <strong>the</strong> award for <strong>the</strong> Pershing Field His<strong>to</strong>ric Arch Preservation was approved<br />
wider Freeholder Resolution 327-8-2007 and fuer amended on Oc<strong>to</strong>ber 21,2009; and<br />
WHREAS, <strong>the</strong> amendment provides that <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> wil complete <strong>the</strong><br />
terms of <strong>the</strong> agreement on behalf of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Parks Coalition; and<br />
WHREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Parks Coalition can execute <strong>the</strong><br />
originl grant ters through <strong>the</strong> term of <strong>the</strong> agreement ending August 13, 2011; and<br />
WHREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> would like <strong>to</strong> accept <strong>the</strong> fuds as a co-grtee on<br />
behalf of <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Parks Coalition from <strong>the</strong> Hudson County Open Space Trust<br />
Fund for <strong>the</strong> puroses of acquing, preserving, and maintaining open space with <strong>the</strong><br />
<strong>City</strong> and<br />
WHREAS, ths grant wil assist in res<strong>to</strong>rig <strong>the</strong> Four Regiment Arch, His<strong>to</strong>ric Bell<br />
Sculptue and flagpole, and Mayor Fra Hague and Goveror A. Harr Moore Bronze<br />
Plaques located in Pershing Field Park; and<br />
WHREAS, <strong>the</strong> acceptance of this grant wil enhance efforts by <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
<strong>to</strong> create recreational resources and his<strong>to</strong>ric preservation for <strong>the</strong> residence and <strong>to</strong>urst of<br />
<strong>Jersey</strong> <strong>City</strong>.<br />
NOW, THEREFORE BE IT RESOL YED, by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong>:<br />
i. Jerriah T. Healy, Mayor and/or Brian O'Reily, Business<br />
Administr<strong>to</strong>r, are hereby authoried <strong>to</strong> execute a contract and/or grt<br />
agreement with <strong>the</strong> Hudson Cowity Open Space Trust Fund Grt<br />
Program; and<br />
2. The Offce of Management and Budget is authoried <strong>to</strong> establish an<br />
account in <strong>the</strong> amount of $25,000 for <strong>the</strong> Pershig Field His<strong>to</strong>ric Arch<br />
Preservation.
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
APPROVED:<br />
APPROVED:<br />
Res. 10-031<br />
10.Z.5<br />
JAN 1 3 <strong>2010</strong><br />
Pg. # 2<br />
~. A.<br />
~<br />
PPROVEDAS TO~-<br />
Certification Required D<br />
Not Required D<br />
APPROVED 9- 0<br />
COUNCILPERSON<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113 10<br />
AYE NAY N,V. COUNCILPERSON AYE NAY N.V, COUNCILPERSON AYE<br />
.I GAUGHAN / VEGA<br />
// I<br />
FULOP I FLOOD I,<br />
./ RICHARDSON ,/ BRENNAN, PRES v"<br />
NAY N.V.<br />
./ Indicates Vote<br />
N.Y-Not Voting (Abstain)<br />
Ad9~e7t"ó;:~1 of"e C;ty of Jeffey C;ty N.J. ~ ~<br />
Peter M. Brennan, President of Council Robert yrne, Cit cieF
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-032<br />
10.Z.6<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING THE ACCEPTANCE OF A GRAT<br />
AWAR FROM THE STATE OF NEW JERSEY OFFICE OF<br />
HOMELAND SECURITY AND PREPARDNESS FY09 bRBAN ARAS<br />
SECURITY INITIATIV GRAT PROGRA<br />
WHEREAS, <strong>the</strong> State of New <strong>Jersey</strong>, Office of Homeland Secunty and Preparedness<br />
. wishes <strong>to</strong> award <strong>the</strong> Office of Emergency Management a grant in <strong>the</strong> amount of<br />
$1,978,969.56; and<br />
WHEREAS, those funds will support <strong>Jersey</strong> <strong>City</strong> Preparedness Projects; and<br />
WHEREAS, <strong>the</strong> Offce of Emergency Management desires <strong>to</strong> accept <strong>the</strong> funding <strong>to</strong><br />
address major initiatives regarding homeland secunty and public safety issues; and<br />
. WHEREAS, this project wil commence on January 1,<strong>2010</strong><br />
APPROVED:<br />
APPROVED:<br />
NOW, THEREFORE BE IT RESOLVED, by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> that <strong>the</strong> Office of Emergency Management is hereby authorized <strong>to</strong> accept a grant<br />
from <strong>the</strong> State of New <strong>Jersey</strong>, Offce of Homeland Secunty and Preparedness.<br />
.' APPROVED AS T: ~L FORM<br />
~ Corporation Counsel<br />
Certification Required D<br />
Not Required D<br />
COUNCILPERSON<br />
SOnOLAO<br />
DONNELLY<br />
LOPEZ<br />
AYE<br />
I<br />
/, /<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113110<br />
NAY N.V. . COUNCILPERSON AYE NAY N;V. COUNCILPERSON<br />
GAUGHAN / FLOOD<br />
FULOP I VEGA<br />
RICHARDSON ./ BRENNAN, PRES<br />
AYE<br />
.I<br />
i/<br />
NAY N.V.<br />
./ Indicates Vote N.V.-Not Voting (Abstain~<br />
A~ at a meeting 0 <strong>the</strong> Municipal Coul'cii of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> N.J.<br />
\:~1' l '. .<br />
Peter M. Bren,nan, President of Council<br />
APPROVED 9-0<br />
/<br />
-
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Appro~ed:<br />
TITLE:<br />
Res. 10-033<br />
10.Z.7<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF JERSEY CITY<br />
~ AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT WITH THE COUNTY<br />
HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE<br />
EXECUTION OF SUB-GRATEE AGREEMENTS WITH VARIOUS CONSULTANTS TO<br />
PROVIDE ADMINISTRATIVE AND EDUCATIONAL PREVENTIVE SUBSTANCE ABUSE<br />
PROGRAMS<br />
COUNCIL<br />
<strong>the</strong> following Resolution:<br />
AS A WHOLE, OFFERED AND MOVED ADOPTION of<br />
WHEREAS, <strong>the</strong> Hudson County Deparment of Health and Human Services, has awarded <strong>the</strong> <strong>City</strong> (<strong>City</strong>)<br />
a grant in <strong>the</strong> amount of$241,739.00 <strong>to</strong> provide educational and preventative substance programs; and<br />
WHEREAS, <strong>the</strong> operation of <strong>the</strong> program activities proposed in <strong>the</strong> <strong>City</strong>'s application for funding requires<br />
<strong>the</strong> use of consultants and agencies identified in <strong>the</strong> <strong>City</strong>'s grant application; and<br />
WHEREAS, Hudson County Deparment of Health and Human Services has approved <strong>the</strong> services<br />
outlined in <strong>the</strong> proposals of <strong>the</strong> responding consultants and agencies; and<br />
WHEREAS, <strong>the</strong> consultants listed in <strong>the</strong> attchment <strong>to</strong> this Resolution and made a par <strong>the</strong>reof, may be<br />
expanded or contracted depending on <strong>the</strong> requirements of <strong>the</strong> program in which case <strong>the</strong> list will be added<br />
<strong>to</strong> or deleted accordingly by means of an amending Resolution; and<br />
WHEREAS, this grant will be effective for <strong>the</strong> period of Januar 1,<strong>2010</strong> through December 31,<strong>2010</strong>;<br />
and<br />
WHEREAS, N. J. S. A. 40A: 11-5(2) authorizes grant agreements; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> is acquiring <strong>the</strong>se services directly and openly as a statu<strong>to</strong>rily permitted contract<br />
pursuant <strong>to</strong> <strong>the</strong> provisions ofN.J.S.A. 1 9:44A-20.5 ~ gi. (Pay-To-Play Law); and<br />
WHEREAS, <strong>the</strong> Department Direc<strong>to</strong>r has determined and certified in writing that <strong>the</strong> value of <strong>the</strong> contract<br />
exceeds $17,500.00; and<br />
WHEREAS, <strong>the</strong>se consultants have completed and submitted a Business Entity Disclosure Certification<br />
which certifies that <strong>the</strong>se consultants have not made any reportble contributions <strong>to</strong> a political or candidate<br />
committee listed on <strong>the</strong> Business Entity Disclosure Certification in <strong>the</strong> previous one year; and that <strong>the</strong><br />
contract will prohibit <strong>the</strong>se consultants from making any reportable contributions durng <strong>the</strong> term of <strong>the</strong><br />
contract; and<br />
WHEREAS, <strong>the</strong>se consultants have submitted a Chapter 271 Political Contribution Disclosure<br />
Certification at least 10 days prior <strong>to</strong> <strong>the</strong> award of ths contract; and<br />
WHEREAS, <strong>the</strong> local cash match required for ths grant in <strong>the</strong> amount of $60,435.00 has been<br />
appropriated in <strong>the</strong> FY <strong>2010</strong> Budget in account 02-213-40-060-312: and
Continuation of Resolution<br />
<strong>City</strong> Clerk File No. Res. 10':033<br />
Agenda No. 10.Z.7<br />
TITLE:<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF JERSEY CITY<br />
AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT WITH THE COUNTY<br />
HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE<br />
EXECUTION OF SUB-GRANTEE AGREEMENTS WITH VARIOUS CONSULTANTS TO<br />
PROVIDE ADMINISTRATIVE AND EDUCATIONAL PREVENTIVE SUBSTANCE ABUSE<br />
PROGRAMS<br />
Pg.#<br />
PROGRAM CONTRACT CONTRACT #<br />
AMT<br />
1. Educational Arts Team $42,000.00 P.O. #98834<br />
2. Horizon Health Center $42,000.00 P.O. #98835<br />
3. New <strong>Jersey</strong> <strong>City</strong> University $42,000.00 P.O. #98836<br />
4. N. C. A. A. D. (PIP) Childhood Training $40,000.00 P.O. '98837<br />
5. N. C. A. A. D. (PIP) Professional Training $9,479.00 P.O. #98838<br />
6. Philippine-American Friendship Committee $30,000.00 P.O. #98839<br />
7. PRS Consultants, Inc. $60,000.00<br />
P.O. 198840<br />
TOTAL $265,479.00<br />
2
<strong>City</strong> Clerk File No. Pg.#~<br />
Agenda No.<br />
Approved<br />
TITLE:<br />
Res. 10-033<br />
1O.Z.7<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF JERSEY CITY<br />
AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT WITH THE COUNTY<br />
HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE<br />
EXECUTION OF SUB-GRANTEE AGREEMENTS WITH VARIOUS CONSULTANTS TO<br />
PROVIDE ADMINISTRATIVE AND EDUCATIONAL PREVENTIVE SUBSTANCE ABUSE<br />
PROGRAMS<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that:<br />
i. The Mayor and/or Business Administra<strong>to</strong>r is authorized <strong>to</strong> execute an agreement with<br />
<strong>the</strong> Hudson County Deparment of Human Services for funding and professional<br />
services contracts in connection with <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Alliance <strong>to</strong> Combat Drug &<br />
Alcohol Abuse subject <strong>to</strong> such modification as may be deemed necessar or appropriate<br />
by Corporation counsel.<br />
2. The Mayor/ or Business Administra<strong>to</strong>r is authorized <strong>to</strong> execute agreements with <strong>the</strong><br />
consultants identified below <strong>to</strong> provide services as described in <strong>the</strong> <strong>City</strong>'s grant<br />
application as filed with <strong>the</strong> Hudson County Deparment of Health and Human Services,<br />
in substantially <strong>the</strong> form attached of <strong>the</strong> attached sub-grantee agreement.<br />
3. A copy of this Resolution will be published in a newspaper of general circulation in <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law within ten (10) days of its passage; and<br />
4. This agreement shall be subject <strong>to</strong> <strong>the</strong> condition that <strong>the</strong>se vendors provide satisfac<strong>to</strong>ry<br />
Q. /I. ev~de~ce. of ~ompliance with ~li Affrmat~ve Action Amendments <strong>to</strong> <strong>the</strong> Law Against<br />
(/~\-;\ótiscrimination. N.J.S.A 10.5-31 ~ ~., and<br />
I 'l 5. The Business Entity Disclosure Certification, Chapter 271 Political Contribution<br />
Disclosure Certification, andttle Determination of Value Certification attached here<strong>to</strong><br />
and incorporated herein by reference shall be placed on fie with this resolution.<br />
1, , Donna Mauer, Chief Financial Officer, hereby certify that fuds in <strong>the</strong><br />
amount of$265A79.00 are av ilablein Account No.02-213-40-060-312 for <strong>the</strong> payment of this resolution.<br />
Po~s ; q~~34 TO q~WO<br />
APPROVED:<br />
APPROVED:<br />
Certification Required 0<br />
Corporation Counsel<br />
Not Required o APPROVED 9-0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1/13/10<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOTTOLANO .I GAUGHAN .I BRENNAN /<br />
DONNEllY / FULOP .I FLOOD .I<br />
LOPEZ ,/ . RICHARDSON i/ VEGA, ,/<br />
./<br />
~~~"D~3<br />
Indicates Vote<br />
A~a meeting of <strong>the</strong> ~p.ai Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> Cit, N.J.<br />
Peter M. 8renna~ ,President of Council<br />
N.V.-Not Vo~ng (Abstain)<br />
ÛL.~
Requisition #<br />
0148192 .<br />
Vendor<br />
EDUCATIONAL ARTS TEAM INC.<br />
300 MORRIS PESIN DRIVE<br />
JERSEY CITY NJ 07305<br />
'".. i vr "'l:rt~1: T \".. T<br />
Requisition<br />
Dept. Biii To-<br />
HEALTH & HUMA~SERVICES<br />
201 CPRNELISON AVE<br />
JERSEY CITY NJ 07304<br />
ED173610 Contact Info<br />
HARRY MELENDEZ<br />
2015476800<br />
Quantity UOM Description Account'<br />
1.00 SVC PREVENTIVE PROGRAM 0221340060312<br />
THIS PURCHA$E ORDER IS FOR ENCUMBRANCE PURPOSE<br />
ONLY TO ESTABLISH FUNDING FOR THE OPERATION OF<br />
PREVENTIVE SUBSTANCE ABUSE PROGRAM FOR THE<br />
PERI0D'QF 1/01/<strong>2010</strong> -12/31/10.<br />
AS PER ATTACHED RESOLUTION<br />
PAYMENTS WILL BE MADE FROM TIME TO TIME ON PARTIAL<br />
PAYMENT VOUCHERS<br />
Req. Date: 12/21/2009<br />
Requested By: ROSAJ 6 E ;¿,. ;,;.~.<br />
Buyer Id:<br />
.,~- .<br />
~.. '~",' \:j i,.-~ ..~ Approved By:<br />
CLi-\¡ ~~~J3(j<br />
';-'::'._l<br />
_ '¡tbís,js Not A Purchase Order<br />
Unit Price<br />
42,000.00<br />
.c__,( ~..<br />
Dept. Ship To<br />
Assigned PO #<br />
Total<br />
42,000.00<br />
Requisition Total 42,000.00<br />
J
DETERMNATION OF VALUE CERTIFICATION<br />
Har Melendez, of full age, hereby certifies as follows:<br />
1. I am <strong>the</strong> Direc<strong>to</strong>r of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) Deparment of Health and Human Services<br />
(DHHS) and have knowledge of<strong>the</strong> goods and services provided by <strong>the</strong> DHHS.<br />
2. The Educational Arts Team, Inc. promotes drug-free and non-violent values, attitudes and<br />
interpersonal skills through <strong>the</strong>ir substace abuse prevention and education programs.<br />
3. The <strong>City</strong> informally solicited quotations for services as professional services pursuant <strong>to</strong><br />
N.J.S.A. 40A: 11-5(l)(a)(i).<br />
4. The Educational Ars Team, Inc. submitted a proposal <strong>to</strong> provide a didactic lectue series on<br />
ATOD related <strong>to</strong>pics utilizing interactive activites including but not limited <strong>to</strong> puppetry,<br />
drama, s<strong>to</strong>ryellng, cooperative ars, video makg, group discussion and writing workshops<br />
centered on prevention strategies and inormation desimination (or <strong>the</strong> benefit of 1,300<br />
middle school age children, <strong>the</strong>ir parents and or significant o<strong>the</strong>rs and communty<br />
stakeholders for <strong>the</strong> sum of $42,000.00.<br />
5. The DHHS recommendation is <strong>to</strong> award <strong>the</strong> contract <strong>to</strong> <strong>the</strong> Educational Ars Team, Inc.<br />
6. The term of <strong>the</strong> contract is Januar 1,<strong>2010</strong> through December 31,<strong>2010</strong>.<br />
7. The estimated amount of <strong>the</strong> contract exceeds $17,500.00: '<br />
8. Ths certification is made pursuant <strong>to</strong> N.J.S.A. 19:44A-20.5.<br />
9. I certify that <strong>the</strong> foregoing statements are true. I am aware that if any of <strong>the</strong> foregoing<br />
statements made by me are willfully false, I am subject <strong>to</strong> punshment.<br />
Dare: !1ýt
EEO/ AFFIRMATIVE<br />
ACTION<br />
REQUIREMENTS<br />
Goods, Professional Services and General Service Contract<br />
Questions in reference <strong>to</strong> EEO/ AA Requirements for Goods, Professional Services<br />
and General Service Contracts should be directed <strong>to</strong>:<br />
Jeana F. Abuan<br />
Mfirative Action Offcer, Public Agency Comliance Offcer<br />
Deparment of Administration<br />
Offce of Equal Opportty/Affirmative Action<br />
. 280 Grove Street Room-1 03<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
TeL. #201-547-4533<br />
Fax #201-547-5088<br />
Email Address: abuaJ~jcnj.org
EXHIBIT A<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
N.l.S.A. 10:5-3 i et seq., N.l.A.C.i 7:27<br />
GOODS, PROFHSSIONAL SERVICES AND GENERAL SERVICE CONTRACTS<br />
During <strong>the</strong> pedonnance of this contract, <strong>the</strong> contrac<strong>to</strong>r agrees as follows:<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil not discriminate against any employee or<br />
applicant for employment because of age, race, creed, color , national origin, ancestry, marital status,<br />
affectional or sexual orientation, gender identity or expression, disability~ nationality or sex. Except with<br />
respect <strong>to</strong> affectional or sexual orientation and gender identity or expression, <strong>the</strong> contrac<strong>to</strong>r wil ensure<br />
that equal employment opportnity<br />
is afforded <strong>to</strong> such applicants in recruitment and employment, and<br />
that employees are treated during employment, without regard <strong>to</strong> <strong>the</strong>ir age, race, creed, color, national<br />
()rl.ill,ai,sta,.marjta~::::exuai :orienta,:gem1er iden or-expresion, =disability,<br />
nationality or sex. Such equal employment opportnity shall include, but not limited <strong>to</strong> <strong>the</strong> following:<br />
employment, upgrading, demotion, or transfer; recruitment or recruitment advert~sing; layoff or<br />
tennination; .rtes of pay or o<strong>the</strong>rs fonns of compensation; and selection for training, including<br />
apprenticeship. The contrac<strong>to</strong>r agrees <strong>to</strong> post in conspicuous places, <strong>available</strong> <strong>to</strong> employees and<br />
applicants for employment, notice <strong>to</strong> be provided by <strong>the</strong> Public Agency Compliance Officer setting fort<br />
provisions of this nondiscrimination clause.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable wil, in all solicitations or advertisements for<br />
employees placed by or on behalf of <strong>the</strong> contrac<strong>to</strong>r, state that all qualified applicants wil receive<br />
consideration for employment without regard <strong>to</strong> age, race, creed, color, national<br />
status, affectional or sexual orientation, gender identity or<br />
origin, ancestr, marital<br />
expression, disability, nationality or sex.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil send <strong>to</strong> each labor union or representative or<br />
workers with which it has a collective bargaining agreement or o<strong>the</strong>r contract or understanding, a notice,<br />
<strong>to</strong> be provided by <strong>the</strong> agency contracting offcer advising <strong>the</strong> labor union or workers' representatives of<br />
<strong>the</strong> contrac<strong>to</strong>r's commitments under this act and shall post copies of <strong>the</strong> notice in conspicuous places<br />
<strong>available</strong> <strong>to</strong> employees and applicants for employment.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r where applicable, agrees <strong>to</strong> comply with any regulations promulgated<br />
by <strong>the</strong> Treasurer pursuant <strong>to</strong> N.J.S.A. 10:5-31 et seq. as amended and supplemented from time <strong>to</strong> timtl<br />
and <strong>the</strong> Americans with Disabilties Act.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> <strong>make</strong> good faith effort <strong>to</strong> afford equal employment<br />
opportnities <strong>to</strong> minority and women workers consistent with Goods faith effort<br />
<strong>to</strong> meet targeted county<br />
employment goals established in accordance. with N.J.A.C. 17:27-5.2, or Good faith efforts <strong>to</strong> meet<br />
tageted county employment goals detennined by <strong>the</strong> Division, pursuant <strong>to</strong> N.J.A.C. 17:27-5.2.
EXHIBIT A (Cont.)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> inform in writing its appropriate recruitment agencies including,<br />
but not limited <strong>to</strong>, employment agencies, placement bureaus, colleges, universities, labor unions, that it<br />
does not discriminate on <strong>the</strong> basis of age, creed, color, national origin, ancestry, marital status, affectional<br />
or sexual orientation, gender identity or expressions, disability, nationality or sex, and that it wil<br />
discontinue <strong>the</strong> use of any recruitment agency which engages in direct or indirect discrimina<strong>to</strong>ry<br />
practices.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedures, if necessary, <strong>to</strong> assure that<br />
all personal testing confonns with <strong>the</strong> principles of job-related testing, as established by <strong>the</strong> statutes and<br />
court decisions of <strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal Law and applicable<br />
Federal court decisions.<br />
In conforming with targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> review all<br />
procedures relating <strong>to</strong> transfer, upgrading, downgrading and layoff <strong>to</strong> ensure that all such actions are<br />
taken without regard <strong>to</strong> age, creed, color, national origin, ancestry, marital status, affectional or sexual<br />
orientation, gender identity or expression, disability, .nationality or sex, consistent with statutes and court<br />
decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable Federal court decisions.<br />
H_ T.hi:_ contrac<strong>to</strong>r ,shall,.si.mIHQ4l.,uW'¡c-agency,-cfterllotification -ofawardiJutprior <strong>to</strong> execution of a<br />
goods and services contrct, one of <strong>the</strong> following three documents:<br />
Letter of Federal Affrmative Action Plan Approval<br />
Certificate of Employee information report<br />
Employee information Report Form AA302<br />
The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shall furnish such reports or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of<br />
Public Contracts Equal Employment opportunity Compliance as may be requested by <strong>the</strong> Division from<br />
time <strong>to</strong> time in order <strong>to</strong> cany out <strong>the</strong> purposes of<br />
<strong>the</strong>se regulations, and public agencies shall furnish such<br />
information as may. be requested by <strong>the</strong> Division of Public Contracts Equal Employment Opportnity<br />
Compliance for conducting a compliance investigation pursuant <strong>to</strong> Subchapter 10 of <strong>the</strong> Administrative<br />
Code at N.J.A.C. 17:27<br />
The undersigned vendor certifies on <strong>the</strong>ir company's receipt, knowledge and commitment <strong>to</strong><br />
comply with:<br />
EXHIT A<br />
N.J.S.A. 10:5-31 and N.J.A.C. 17:27<br />
~ATORY EQUAL EMWLOYMNT OPPORTUMY LANGUAGE<br />
Goods, Professional Services and General Service Contracts<br />
(Manda<strong>to</strong>ry Affrmative Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence<br />
and understands that <strong>the</strong>ir contract! company's bid shall be rejected as non-responsive if said<br />
contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements ofN.J.S.A.10:5-31 and N.J.A.C.17:27.<br />
Representative's Namerritle (print):<br />
C,A12MllUE, i-A~oiJE. ~'#EC.OT\VE.b\2.e:c.T1R-<br />
Representative's Signature:<br />
Name of Company: E ~\)C.lI 01vkL Pi T~ ,Eo A M<br />
TeI.No.: Z.ol"'3i. lal2- Date: 10' I ÚC . 0 ci
APPENDIX A<br />
AMERICANS WITH DISABILITIES ACT OF 1990<br />
Equal Opportunity for Individual,s with Disabilty<br />
The contrac<strong>to</strong>r and <strong>the</strong> of , (hereafter "owner") do<br />
hereby agree that <strong>the</strong> provisions of<br />
Title I I of <strong>the</strong> Americans With Disabilities Act<br />
of 1990 (<strong>the</strong> "Act") (42 u.s.c. S121 01 et seq.), which prohibits discrimination on <strong>the</strong> basis of disability<br />
by public entities in all services, programs, and activities provided or made <strong>available</strong> by public entities,<br />
and <strong>the</strong> rules and regulations promulgated pursuant <strong>the</strong>re un<strong>to</strong>, are made<br />
a part of this contract. In<br />
providing any aid, benefit, or service on behalf of <strong>the</strong> owner pursuant <strong>to</strong> this contract, <strong>the</strong> contrac<strong>to</strong>r<br />
agrees that <strong>the</strong> perfonnance shall be in strict compliance with <strong>the</strong> Act. In <strong>the</strong> event that <strong>the</strong> contrac<strong>to</strong>r, its<br />
agents, servants, employees, or subcontrac<strong>to</strong>rs violate or are alleged <strong>to</strong> have violated <strong>the</strong> Act during <strong>the</strong><br />
perfonnance of this contract, <strong>the</strong> contrac<strong>to</strong>r shall defend <strong>the</strong> owner in any action or administrative<br />
proceeding commenced pursuant <strong>to</strong> this Act. The contrac<strong>to</strong>r shall indemnifY, protect, and save harmless<br />
<strong>the</strong> owner, its agents, servants, and employees from and against any and alI suits, claims, losses, demands,<br />
or damages, of whatever kind or nature arising out of or claimed <strong>to</strong> arise out'of<strong>the</strong> alleged violation. The<br />
contrac<strong>to</strong>r shall, at its own expense, appear, defend, and pay any and all charges for legal services and any<br />
and all costs and o<strong>the</strong>r expenses arising from such action or administrative proceeding or incured in<br />
connection <strong>the</strong>rewith. In any and all complaints brought pursuant <strong>to</strong> <strong>the</strong> owner's grievance procedure, <strong>the</strong><br />
. - ,ç()ntrçtQr~o::b:de :b:ay.decsion:of::Jie :owner -which -is ...endeedpursant-<strong>to</strong> -saìd-gievance<br />
procedure. If any action or administrative proceeding results in an award of damages against <strong>the</strong> owner, or<br />
if <strong>the</strong> owner incurs any expense <strong>to</strong> ciie a violation of <strong>the</strong> ADA which has been brought pursuant <strong>to</strong> its<br />
grievance procedure, <strong>the</strong> contrac<strong>to</strong>r shall satisfY and discharge <strong>the</strong> same at its own expense.<br />
The owner shall, as soon as practicable after a claim has been made against it, give written notice<br />
<strong>the</strong>reof <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with fulI and complete particulars of <strong>the</strong> claim, If any action or<br />
administrative proceeding is brought against <strong>the</strong> owner or any of its agents, serVants, and employees, <strong>the</strong><br />
owner shall expeditiously foiward or have foiwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r eveiy demand, complaint, notice,<br />
summons, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly agreed and unders<strong>to</strong>od that any approval by <strong>the</strong> owner of <strong>the</strong> services provided by <strong>the</strong><br />
contrac<strong>to</strong>r pursuant <strong>to</strong> this contract wil not relieve <strong>the</strong> contrac<strong>to</strong>r of <strong>the</strong> obligation <strong>to</strong> comply with <strong>the</strong> Act<br />
and <strong>to</strong> defend, indemnify, protect, and save hannless <strong>the</strong> owner pursuant <strong>to</strong> this paragraph.<br />
It is furter agreed and unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnitY or save hanless<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees ånd subcontrac<strong>to</strong>rs for any claim which may arise out of<br />
<strong>the</strong>ir perfonnance of this Agreement. Fur<strong>the</strong>nnore, <strong>the</strong> contrac<strong>to</strong>r expressly understads and agrees that<br />
<strong>the</strong> provisions of this indemnification clause shall in no way limit <strong>the</strong> contrac<strong>to</strong>r's obligations assumed in<br />
this Agreement, nor shall <strong>the</strong>y be construed <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liabilty, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
o<strong>the</strong>rwise at law.<br />
Representative's Namerr. itle Pri~~H' N~ T ~~D Nt:<br />
Representative's Signature: ~.. I J/<br />
Name of Company: 'G'buc.I~..noivA"" A'RTS \~AN<br />
TeL. No.: 20(' '.B 2..' (912. Date:<br />
~ )( ~ c.u T \ \.~ "b \ RE"c-lb R-<br />
lb' I~. o~
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders,<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awaring 20% of<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this fonn with<br />
your bid proposal.<br />
Business Name: f:"Ouc.y.no,,~\. AR.TS IEAM<br />
Address:<br />
300<br />
Motz(2\s P~SrN DR'\JE:<br />
Telephone No.: 2.0' - L\~2 -tt11 L<br />
Contact Name:<br />
Please check applicable category :<br />
Minority Owned Business (MBE)<br />
tA-(L1' \ N G \AßÓN£<br />
::82S S-l c.i Ti J N::<br />
o-=305<br />
Minority & Woman Qwned<br />
Businesss (MWBE)<br />
Woman Owned Business (WBE) x Nei<strong>the</strong>r OiH-82 SOI(C)5<br />
N0t- î'goF 1 \<br />
Definition of Minority Business Enterprise<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 51% of which is owned andcQntrolled by persons who are African<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of<br />
<strong>the</strong> black racial groups of Afrca<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non,:<br />
European Spansh cultue or origin regardless of race.<br />
Asian: a person having origins in any of <strong>the</strong> original peoples of<strong>the</strong> Far East, South East<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origins in any of<br />
<strong>the</strong> original<br />
peoples of Nort America and who maintains cultural identification through tribal<br />
affliation or community recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 5 i % of which is owned and controlled by a woman or women.<br />
DIVISION OF PURCHASING COpy
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
<strong>Jersey</strong> <strong>City</strong> OrdinanFe C-829 establishes a goal of awarding 20% of<br />
Questionnaire for Bidders<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of<br />
this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this form with<br />
your bid proposal.<br />
Business Name: E. iJ l) c. AI\O IV ?I L-<br />
Address:~O 0 Mo R.i2 \ S --ESIN<br />
Telephone No.: z.û \ '- ~ 2- \ q ( 1-<br />
Contact Name:<br />
Please check applicable category :<br />
C A- ~H i N E. T A- l; 6 N ç:<br />
. Minority Owned Business (MBE)<br />
_ Woman Owned Business (WBE)<br />
Definition of Minority Business Enterprise<br />
A12ì'S T€A H<br />
.J EìSE.-J C1Ti)<br />
bR.'\JE 0l-~o5 NS<br />
Minority & Woman Owned<br />
Businesss (MWBE)<br />
-l Nei<strong>the</strong>r 0 n-t ER 5 () i (c) 3<br />
NON 'PR.oFIT<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least'Sl% of which is owned and controlled by persons who are Afrcan<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defied as follows:<br />
African American: a person havig origins in<br />
any of <strong>the</strong> black racial groups of Afca<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh cultue or origin regardless of race.<br />
Asian: a person having origins in any of<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
American Indian or Alaskan Native: a person having origins in any of<br />
<strong>the</strong> original<br />
peoples of Nort America and who maintains cultual identification though tribal<br />
affliation or community recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 51 % of which is owned and controlled by a woman or women.<br />
OFFICE OF EQUAL OPPORTUNITY COpy
P.L. 2004, c. 57 (N.J.S.A. 52:32-44)<br />
MANDATORY BUSINESS REGISTRATION LANGUAGE<br />
Non Construction Contracts<br />
P.L. 2004, c. 57 (Chapter 57) amends and supplements <strong>the</strong> business registration provisions of<br />
N.l.S.A. 52:32-44 which impose certain requirements upon a business competing for, or<br />
entering in<strong>to</strong> a contract with a local contracting agency whose contracting activities are subject<br />
<strong>to</strong> <strong>the</strong> requirements of <strong>the</strong> Local Public Contracts Law (N.LS.A. 40A:l 1-2).<br />
"New <strong>Jersey</strong> Business Registration Requirements"<br />
The contrac<strong>to</strong>r shall provide wrtten notice <strong>to</strong>'its subcontrac<strong>to</strong>rs of<br />
proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.'<br />
<strong>the</strong> responsibility <strong>to</strong> submit<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration'of each subcontrac<strong>to</strong>r or supplier<br />
used inih~;dlilfllmen.t L.oact,-Occliii.attest.:at-no--brntr-actr-swere-used;-- _________<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affiliates and a subcontrac<strong>to</strong>r<br />
and each ofits affiiates (N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r,<br />
New <strong>Jersey</strong> Division of<br />
Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on<br />
all sales'oftangible personal propert delivered in<strong>to</strong> this State, regardless of<br />
whe<strong>the</strong>r <strong>the</strong><br />
tangible personal property is intended for a contract with a contracting agency.<br />
A business organzation that fails <strong>to</strong> provide a copy of a business registration as required<br />
pursuant <strong>to</strong> section ofP.L.2001, c.134(C.52:32-44 et aL.) or subsection e. or f. of<br />
section 92 of<br />
P.L 1977, c.l 10 (C.5:12-92), or that provides false business registration inormation under <strong>the</strong><br />
requirements of ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25' for each day of<br />
violation, not <strong>to</strong> exceed $50,000 for each business registration copy not properly provided under .<br />
a contract with a contracting agency."
, ,N.J. Ueparent of Treasur - Division of Revenue, On-Line Inquiry Page 1 of 1<br />
I<br />
.<br />
Taxpayer Name:<br />
Trade Name:<br />
STATE OF NEW JERSEY<br />
BUSINESS REGISTRATION CERTIFICATE<br />
EDUCATIONAL ARTS TEAM INC<br />
Address: 201 CORNELISON AVE<br />
Certcate Number:<br />
Effective Date:<br />
Date of Issuance:<br />
For Office Use Only:<br />
20091026170218079<br />
JERSEY CITY, NJ 07304<br />
0464942<br />
March 01, 1982<br />
Oc<strong>to</strong>ber 26, 2009<br />
htts://wwl.state.nj.us/TYT_BRC/servlet/common/RCLogin 10/26/2009
, .'<br />
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Public Agency Instructions<br />
This page provides guidance <strong>to</strong>' public agencies entering in<strong>to</strong> contracts with business entities that<br />
are required <strong>to</strong> file Political Contribution Disclosure forms with <strong>the</strong> agency. It is not intended<br />
<strong>to</strong> be provided <strong>to</strong> contrac<strong>to</strong>rs. What follows are instructions on <strong>the</strong> use of form local unts can<br />
provide <strong>to</strong> contrac<strong>to</strong>rs that are required <strong>to</strong> disclose political contributions pursuat <strong>to</strong> N.l.S.A.<br />
19:44A-20.26 (P.L. 2005, c. 271, s.2). Additional information on <strong>the</strong> process is <strong>available</strong> in<br />
Local Finance Notice 2006-1 (ww.nj.gov/dca/lgs/lfnsllfnenu.shtml).<br />
1. The disclosure is required for all contracts in excess of $17,500 that are not awarded pursuant <strong>to</strong><br />
a "fair and open" process (N.I.S.A. 19:44A-20.7).<br />
2. Due <strong>to</strong> <strong>the</strong> potential length of some contrac<strong>to</strong>r submissions, <strong>the</strong> public agency should consider<br />
allowing data <strong>to</strong> be submitted<br />
in electronic form (i.e., spreadsheet, pdf file, etc.). Submissions<br />
must be kept with <strong>the</strong> contract documents or in an appropriate computer file and be <strong>available</strong> for<br />
public access. The form is worded <strong>to</strong> accept this alternate submission. The text should be<br />
amended if electronic submission wil not be allowed.<br />
3. The submission must be received fromthr contrac<strong>to</strong>r and on fie at least 10 days prior <strong>to</strong>_award<br />
of <strong>the</strong> contract. Resolutions of award should reflect that <strong>the</strong> disclosure has been received and is<br />
on fie.<br />
4. The contrac<strong>to</strong>r must disclose contrbutions made <strong>to</strong> candidate and pàr committees covering a<br />
wide range of public agencies, including all public agencies that have elected offcials in <strong>the</strong><br />
county of <strong>the</strong> public agency, state legislative positions, and various state entities. The Division of<br />
Local Governent Services recommends that contrac<strong>to</strong>rs be provided a list of <strong>the</strong> affected<br />
agencies. This wil assist contrac<strong>to</strong>rs in determining <strong>the</strong> campaign and political committees of <strong>the</strong><br />
offciaJs and candidates affected by <strong>the</strong> disclosure.<br />
a. The Division has prepared model disclosure forms for each county. They can be<br />
downloaded from <strong>the</strong> "County PCD Forms" lin on <strong>the</strong> Pay-<strong>to</strong>-Play web site at<br />
ww.nj.gov/dca/lgs/p2p. They wil be updated from time-<strong>to</strong>-time as necessar.<br />
b. A public agency using <strong>the</strong>se forms should edit <strong>the</strong>m <strong>to</strong> properly reflect <strong>the</strong> correct<br />
from<br />
legislative district(s). As <strong>the</strong> forms are county-based, <strong>the</strong>y list all<br />
legislative districts in<br />
each county. Districts that <strong>the</strong> do not represent lists. <strong>the</strong> public agency should be removed .<br />
c. Some contrac<strong>to</strong>rs may find it easier <strong>to</strong> provide a single list that covers all contributions,<br />
regardless of <strong>the</strong> county. These submissions are appropriate and should be accepted.<br />
d. The form may be used "as-is", subject <strong>to</strong> edits as described herein.<br />
e. The "Contrac<strong>to</strong>r Instrctions" sheet is intended <strong>to</strong> be provided with <strong>the</strong> form. It is<br />
recommended that <strong>the</strong> Instrctions and <strong>the</strong> form be prited on <strong>the</strong> same piece of paper.<br />
The form notes that <strong>the</strong> Instructions are printed on <strong>the</strong> back of<strong>the</strong> form; where that is not<br />
<strong>the</strong> case, <strong>the</strong> text should be edited accordingly. .<br />
f. The form is a Word document and can be edited <strong>to</strong> meet local needs, and posted for<br />
download on web sites, used as an e-mail attchment, or provided as a printed document.<br />
5. It is recommended that <strong>the</strong> contrac<strong>to</strong>r also complete a "S<strong>to</strong>ckholder Disclosure Certification."<br />
This wil assist <strong>the</strong> local unit in its obligation <strong>to</strong> ensure that contrac<strong>to</strong>r did not <strong>make</strong> any<br />
prohibited contrbutions <strong>to</strong> <strong>the</strong> committees listed on <strong>the</strong> Business Entity Disclosure Certification<br />
in <strong>the</strong> 12 months prior <strong>to</strong> <strong>the</strong> contract. (See Local Finance Notice 2006-7 for additional<br />
information on this obligation) A sample Certification form is par of<br />
this package and <strong>the</strong><br />
instrction <strong>to</strong> complete it is included in <strong>the</strong> Contrac<strong>to</strong>r Instructions. NOTE: This section is not<br />
applicable <strong>to</strong> Boards of Education.
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Contrac<strong>to</strong>r Instructions<br />
Business entities (contrac<strong>to</strong>rs) receiving contracts from a public agency that are NOT awarded pursuant <strong>to</strong><br />
a "fair and open" process (defined at N.J.S.A. 19:44A-20.7) are subject <strong>to</strong> <strong>the</strong> provisions ofP.L. 2005, c.<br />
271, s.2 (~l..S.A. 19:44A-20.26). This law provides that 10 days prior <strong>to</strong> <strong>the</strong> award of such a contract, <strong>the</strong><br />
contrac<strong>to</strong>r shall disclose contributions <strong>to</strong>:<br />
· any State, county, or municipal committee of a political part<br />
· any legislative leadership committee'<br />
· any continuing political committee (a.k.a., political action committee)<br />
· any candidate committee of a candidate for, or holder of, an elective office:<br />
o of <strong>the</strong> public entity awarding <strong>the</strong> contract<br />
o of that county in which that public entity is located<br />
o of ano<strong>the</strong>r public entity within that county<br />
o or of a legislative district in which that public entity is located or, when <strong>the</strong><br />
public entity is a county, of any legislative district which includes all or par<br />
of <strong>the</strong> county<br />
The disclosure must list reportble contributions <strong>to</strong> any of<br />
cycle that were made during <strong>the</strong> 12 months prior <strong>to</strong> award of<br />
.19:44A-16 for more details on reportble contributions.<br />
<strong>the</strong> committees that exceed $300 per election<br />
<strong>the</strong> contract. See N.J.S.A. 19:44A-8 and<br />
N.J.S.A. 19:44A-20.26 itemizes <strong>the</strong> parties from whom contributions must be disclosed when a business<br />
entity is not a natural person. This includes <strong>the</strong> followig:<br />
· individuals with an "interest" ownership or control of more than i 0% of <strong>the</strong> profits or assets<br />
of a business entity or 10% of <strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporation<br />
for profit<br />
· all principals, parters, offcers, or direc<strong>to</strong>rs of <strong>the</strong> business entity or <strong>the</strong>ir spouses<br />
· any subsidiaries directly or indirectly controlled by <strong>the</strong> business entity<br />
· IRS Code Section 527 New <strong>Jersey</strong> based organizations, directly or indirectly controlled by<br />
<strong>the</strong> business entity and filing as continuing political committees, (P ACs).<br />
When <strong>the</strong> business entity is a natural person, "a contrbution by that person's spouse or child, residing<br />
<strong>the</strong>rewith, shall be deemed <strong>to</strong> be a contrbution by <strong>the</strong> business entity." (N.J.S.A. 19:44A-20.26(b)) The<br />
contribu<strong>to</strong>r must be listed on <strong>the</strong> disclosure.<br />
Any business entity that fails <strong>to</strong> comply with <strong>the</strong> disclosure provisions shall be subject <strong>to</strong> a fine imposed<br />
by ELEC in an amount <strong>to</strong> be determined by <strong>the</strong> Commission which may be based upon <strong>the</strong> amount that<br />
<strong>the</strong> business entity failed <strong>to</strong> report.<br />
The enclosed list of agencies is provided <strong>to</strong> assist <strong>the</strong> contrc<strong>to</strong>r in identifying those public agencies whose<br />
elected offcial and/or candidate campaign committees are affected by <strong>the</strong> disclosure requirement. It is <strong>the</strong><br />
contrac<strong>to</strong>r's responsibility <strong>to</strong> identify <strong>the</strong> specific committees <strong>to</strong> which contributions may have been made<br />
and need <strong>to</strong> be disclosed. The disclosed information may exceed <strong>the</strong> minimum requirement.<br />
The enclosed form, a content-consistent facsimile, or an electronic data file containing <strong>the</strong> required details<br />
(along with a signed cover sheet) maybe used as <strong>the</strong> contrc<strong>to</strong>r's submission and is disclosable <strong>to</strong> <strong>the</strong><br />
public under <strong>the</strong> Open Public Records Act.<br />
The contrac<strong>to</strong>r must also complete <strong>the</strong> attached S<strong>to</strong>ckholder Disclosure Certification. This wil assist <strong>the</strong><br />
agency in meeting its obligations under <strong>the</strong> law. NOTE: This section does not apply <strong>to</strong> Board of<br />
Education contracts.<br />
. N.J.S.A. 19:44A-3(s): "The term "legislative leadership committee" means a committee established, authorized <strong>to</strong><br />
be established, or designated by <strong>the</strong> President of<br />
General Assembly or <strong>the</strong> Minority Leader of<br />
<strong>the</strong> Senate, <strong>the</strong> Minority Leader of<br />
<strong>the</strong> Senate, <strong>the</strong> Speaker of<br />
<strong>the</strong> General Assembly pursuant <strong>to</strong> section 16 ofP.L.1993, c.65<br />
<strong>the</strong><br />
(C. i 9:44A- 1 O. 1) for <strong>the</strong> purose of receiving contrbutions and making expenditures."
C. 271 POUTICAL CONTRIBUTION DISCLOSURE FORM<br />
Required Pursuant To N.lS.A. 19:44A-20.26<br />
This form or its permitted facsimile must be submitted <strong>to</strong> <strong>the</strong> local unit<br />
no later than 10 days prior <strong>to</strong> <strong>the</strong> award of <strong>the</strong> contract.<br />
o q..3 ()<br />
The undersigned being authorized <strong>to</strong> certify, hereby certifies that <strong>the</strong> submission provided herein represents<br />
compliance with <strong>the</strong> provisions ofN.J.S.A. 19:44A-20.26 and as represented by <strong>the</strong> Instrctions accompanying this<br />
form.<br />
t14idM<br />
Signature<br />
Part II - Contribution Disclosure<br />
CAe.M(N~ (AßöNL<br />
Printed Name<br />
t'6 5Cuì1 \1£ () i R.Eênfì=<br />
Title<br />
Disclosure requirement: Pursuat <strong>to</strong> N.J.S.A. 19:44A-20.26 ths disclosure must include all reportble<br />
political contrbutions (more than $300 per election cycle) over <strong>the</strong> 12 months prior <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
commttees of <strong>the</strong> governent entities listed on <strong>the</strong> form provided by <strong>the</strong> local unt.<br />
o Check here if disclosure is provided in electronic form.<br />
o Check here if<br />
Contribu<strong>to</strong>r Name ReciDient Name Date Dollar Amount<br />
(<br />
r-I/ ;i<br />
,<br />
<strong>the</strong> information is continued on subsequent page(s)<br />
.<br />
$<br />
.
Page_of<br />
Vendor Name:<br />
Continuation Page<br />
C. 271 POUTICAL CONTRIUTION DISCLOSUR FORM<br />
Required Pursuant To N.l.S.A. 19:44A-2Ð.26<br />
Contribu<strong>to</strong>r Name ReciDient Name Date Dollar Amount<br />
- ... ..... ... .. . ,.. .. .. . ..<br />
o Check here if<br />
.<br />
<strong>the</strong> information is continued on subsequent page(s)<br />
.<br />
$
List of Agencies with Elected Officials Required for Political Contribution Disclosure<br />
N.J.S.A. 19:44A-20.26<br />
County Name:<br />
State: Governor, and Legislative Leadership Committees<br />
Legislative District #s:<br />
State Sena<strong>to</strong>r and two memoers of <strong>the</strong> General Assembly per district.<br />
County:<br />
Freeholders<br />
f County Executive)<br />
Muncipalities (Mayor and members of governng body, regardless of<br />
County Clerk<br />
Surogate<br />
Sheriff<br />
title):<br />
USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD<br />
FROM WWW.NJ.GOVIDCAILGSIP2P A COUNTY-BASED,<br />
CUSTOMIZABLE FORM.
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.l.S.A. i 9:44A-20.8<br />
qvAME OF CONTRACTING AGENCY:;<br />
The following is statu<strong>to</strong>ry text related <strong>to</strong> <strong>the</strong> terms and citations used in <strong>the</strong> Business Entity Disclosure<br />
Certification form.<br />
"Local Unit Pay-To-Play Law" (p.L. 2004, c.19, as amended by P.L. 2005, c.St)<br />
19:44A-20.6 Certain contributions deemed as contributions by business entity.<br />
5. When a business entity is a natural person, a contribution by that person's spouse or child, residing <strong>the</strong>rewith,<br />
shall be deemed <strong>to</strong> be a contribution by <strong>the</strong> business entity. When a business entity is o<strong>the</strong>r than a natural person,<br />
a contrbution by any person or o<strong>the</strong>r business entity having an interest <strong>the</strong>rein shall be deemed <strong>to</strong> be a<br />
contribution by <strong>the</strong> business entity.<br />
19:44A-20.7 Definitions relative <strong>to</strong> certain campaign contributions.<br />
6. As used in sections 2 through 12 of<br />
this act:<br />
. "business entity" means any natural or legal person, business corporation, professional services corporation,<br />
limited liability company, partnership, limited parership, business trst, association or any o<strong>the</strong>r legal<br />
commercial entity organized under <strong>the</strong> laws of this State or of any o<strong>the</strong>r state or foreign jurisdiction;<br />
_. _ddrI!t~~~e_niell~tlie_Q.'YersliipQ.rçQntrQL()J more lbM Jo.% of<strong>the</strong>plQfÏISssetsof.a huinessentity or ìO% of<br />
<strong>the</strong> s<strong>to</strong>cKIn <strong>the</strong> case ofa business entity'that is a corporation för profit, as appropriate;<br />
Temporary and Executing<br />
12.' Nothing contaied in this act shal be construed as afecting <strong>the</strong> eligibility of any business entity <strong>to</strong><br />
perform a public contract because that entity made a contribution <strong>to</strong> any committee during <strong>the</strong> one-year<br />
period imediately precedig <strong>the</strong> effective date of this act. .<br />
The New <strong>Jersey</strong> Campaign Contributions and Expenditures Reportg Act (N.J.S.A. 19:44A-1 et seq.)<br />
19:44A-3. Definitions. In pertinent part...<br />
p. The term "political par committee" means <strong>the</strong> State committee of a political par, as<br />
organized pursuant <strong>to</strong><br />
R.S.19:5-4, any county committee ofa political part, as organized pursuant <strong>to</strong> R.S.19:5-3, or any municipal<br />
committee of a political par, as organized pursuant <strong>to</strong> R.S.19:5-2.<br />
q. The term "candidate committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P.L.1973,c.83 (C.19:44A-9) for <strong>the</strong> purpose of receiving contrbutions and making expenditues.<br />
r. <strong>the</strong> term 'Joint candidates committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of'<br />
P.L.1973, c.83 (C.19:44A-9) by at least two candidates for <strong>the</strong> same elective public offces in <strong>the</strong> same election in<br />
a legislative district, county, municipality or school district, but not more candidates than <strong>the</strong> <strong>to</strong>tal number of<br />
<strong>the</strong><br />
same elective public offces <strong>to</strong> be filled in that election, for <strong>the</strong> purpose of receiving contributions and making<br />
expenditures. For<strong>the</strong> purpose of<br />
this subsection: ...; <strong>the</strong> offces ofmeiiber of<br />
<strong>the</strong> board of chosen freeholders<br />
and county executive shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a county; and <strong>the</strong> offces of mayor<br />
and member of <strong>the</strong> municipal governing body shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a<br />
, municipality.<br />
19:44A-8 and 16 Contributions, expenditures, report, requirements.<br />
While <strong>the</strong> provisions of this section are <strong>to</strong>o extensive <strong>to</strong> reprint here,<br />
<strong>the</strong> following is deemed <strong>to</strong> be <strong>the</strong> pertinent<br />
part affecting amounts of contributions:<br />
"The $300 limit established in this subsection shall remain as stated in this subsection without furter adjustment<br />
by <strong>the</strong> commission in <strong>the</strong> manner prescribed by section 22 ofP.L.l993, c.65 (C.l 9:44A-7.2)
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.J.S.A. 19:44A-20.8<br />
CITY OF JERSEY CITY<br />
Part I - Vendor Affrmation<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that <strong>the</strong> -:name<br />
of business entity:: has not made and wil not <strong>make</strong> any reportble contributions pursuant <strong>to</strong> N.l.S.A. 19:44A-l et<br />
seq. that, pursuant <strong>to</strong> P.L. 2004, c. 19 would bar <strong>the</strong> award of<br />
of award scheduledfor approval of<br />
this contract in <strong>the</strong> one year period preceding (date<br />
<strong>the</strong> contract by <strong>the</strong> governing body) <strong>to</strong> any of <strong>the</strong> following named candidate<br />
committee, joint candidates committee; or political part committee representing <strong>the</strong> elected offcials of<br />
of <strong>Jersey</strong> <strong>City</strong> as defined pursuant <strong>to</strong> N.l.S.A. 19:44A-3(p), (0) and (r).<br />
Marano Vei:a, Jr. Election Fund<br />
Gaughan Election Fund 2009<br />
Friends of Peter Brennan Election Fund<br />
Steven Fulop for <strong>Jersey</strong> <strong>City</strong> Inc.<br />
Committee <strong>to</strong> Elect Wilie Flood<br />
Friends of Michael Sot<strong>to</strong>lano<br />
Friends of Viola Richardson for Ward F<br />
Friends of Philip J. Kenny for Council Healy for Mayor 2009<br />
Friends of Nidia Lopez<br />
Part II - Ownership Disclosure Certifcation<br />
<strong>the</strong> <strong>City</strong><br />
ø I certify that <strong>the</strong> list below contains <strong>the</strong> names and home addresses of all owners holding 10% or more of <strong>the</strong><br />
._issued and outstag.sock of<br />
<strong>the</strong> undersig.<br />
Check <strong>the</strong> box that represents <strong>the</strong> type of business entity:<br />
o Partnership o Corporation DSole Proprie<strong>to</strong>rship DSubchapter S Corporation<br />
DLimited Partnership tlLimited Liabilty Corporation DLimited Liabilty Partnership<br />
Name of S<strong>to</strong>ck or Shareholder<br />
f A<br />
f'J Pr<br />
(<br />
Home Address<br />
Part 3 - Signature and Attestation:<br />
The undersigned is fuly aware that if I have misrepresented in whole or par ths affrmation and<br />
certification, I and/or <strong>the</strong> business entity, will be liable for any penalty permitted under law.<br />
~\i~(" fwìS 'ItA M<br />
Name of Businss Entit¡:<br />
Sisnatue of Afant: &:Á1 =~, Title: E: "f.ct-U\i 'Vl: 1) \ Q.tZ:ít:i'R<br />
Pnnted Name of Affant :0 M- \f)e: :rAtbol0'E Date: 'b 0: ó O¡ .<br />
Subscribed and sworn before me ths & day<br />
of OuoßW, ' 2 oeJr<br />
My Commssion expires:<br />
? if Jßl<br />
'gA1 1~L4<br />
(Witnesse _tedy)<br />
(Seal)<br />
tmARPlOFNEJE<br />
~&pSJ3<br />
501 (l) 3<br />
lVO IV p¡ço F I í<br />
.
CERTIFICATION OF COMPLIANCE WITH THE CITY OF JERSEY CITY<br />
CONTRACTOR PAY-TO-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTEMBER 3, 2008<br />
PART I - Vendor Affirmation<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that<br />
fty~\\6\A-L. ÆQ.'TS -rç frl' (name of business entity) has not made any reportble<br />
contrbutions in <strong>the</strong> **one-year period preceding (date <strong>City</strong> Council<br />
awards<br />
contract) that would be deemed <strong>to</strong> be violations of Section One of<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 (attached here<strong>to</strong>) and that would bar <strong>the</strong> award of<br />
ths contract. I<br />
fuher certify that durng <strong>the</strong> term of <strong>the</strong> contract c1)\.(!nQIVA-L. ktt') T~~name of business<br />
entity) will not <strong>make</strong> any reportable contrbutions in violation of Ordinance 08-128.<br />
PART U - Signature and Attestation:<br />
The undersigned is fully aware that if I have misrepresented in whole or par ths afrmation and<br />
_~eit!fiçatio:a t~g¿ortlebl.siness entity, will-.e liable foran-penty .permtted underJaw.<br />
Signed: ~~ Title:<br />
Name of BusIness Entity: tì: ue. A-"T 0 lVAL<br />
Prit Name: ß~M'NÇ; IA6oiV.( Date:<br />
0~4 i (J-<br />
Subscribed and sworn before me<br />
ths day 2 ~ of QGf , 2.!.<br />
Aie"T-S \£A-t'.<br />
~'t.~ euTI \j£ "D i e.£C"T 1'2<br />
i()~~ ~ (0 5<br />
(Afant)<br />
My COmmi¡iOn expires:<br />
1cpl3 (Pnnt name & title of afant) (Corporate Seal)<br />
**Pursuant <strong>to</strong> Section 2 of Ordinance 08-128, no contrbutions or solicitation of<br />
contrbutions made prior <strong>to</strong> <strong>the</strong> effective date Ordinance 08-128 (September 23, 2008)<br />
shall be deemed <strong>to</strong> be a violation of <strong>the</strong> Ordinance<br />
DONNA L. ANTONELLIS<br />
MJARPU8lOFNfW JEREY<br />
Co &iSJ1213
AGREEMENT<br />
THIS AGREEMENT entered in<strong>to</strong> this _ day of , 2009 by and between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, (hereinafter referred <strong>to</strong> as <strong>the</strong> "<strong>City</strong>") and Educational Ars Team, Inc.<br />
(hereinafter referred <strong>to</strong> as <strong>the</strong> "Subgrantee").<br />
WITNESSETH THAT:<br />
WHEREAS, THE Hudson County Deparment of Health and Human Services (hereinafter<br />
referred <strong>to</strong> as <strong>the</strong> "County") awarded <strong>the</strong> <strong>City</strong> a grant in <strong>the</strong> amount of $241,739 <strong>to</strong> provide<br />
educational and preventive substace abuse programs; and<br />
WHREAS, in accordance with <strong>the</strong> grant requirements, <strong>the</strong> <strong>City</strong> solicited competitive proposals<br />
for providing such programs; and<br />
WHEREAS, in accordance with <strong>the</strong> terms and condition of <strong>the</strong> grant, <strong>the</strong> <strong>City</strong> is required <strong>to</strong><br />
utilize <strong>the</strong> services of <strong>the</strong> contrac<strong>to</strong>rs and agencies identified in <strong>the</strong> <strong>City</strong>'s grant application; and<br />
WHREAS, <strong>the</strong> County approved <strong>the</strong> services described in <strong>the</strong> proposal submitted by <strong>the</strong><br />
Sub grantee <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
NOW, THEREFORE, in consideration of <strong>the</strong> mutul promises and o<strong>the</strong>r conditions, covenants,<br />
and obligations made and agreed <strong>to</strong> by and between <strong>the</strong> parties, it is hereby agreed as follows:<br />
1. Term of Agreement<br />
Ths Agreement shall be effective as of <strong>the</strong> first day of Januar 1,<strong>2010</strong> and terminate<br />
on December 31,<strong>2010</strong>.<br />
2. Work <strong>to</strong> be Performed<br />
The Subgrantee shall, in satisfac<strong>to</strong>ry maner as determined by <strong>the</strong> <strong>City</strong> pedorm those<br />
services outlined in <strong>the</strong> attched work plans and <strong>budget</strong>.
3. Compliance with Approved Program<br />
All activities authorized by this Agreement will be performed, as delineated in<br />
Attachment A, in accordance with <strong>the</strong> approved work program, <strong>the</strong> approved <strong>budget</strong>,<br />
<strong>the</strong> grant conditions and special conditions as required by <strong>the</strong> <strong>City</strong>.<br />
4. Communications<br />
The Subgrantee wil direct all communications concerning this Agreement <strong>to</strong>: Har<br />
Melendez, Direc<strong>to</strong>r, Deparment of Health and Human Services, 201 Cornelison<br />
Avenue, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07304. The Subgrantee has designated <strong>the</strong><br />
following as <strong>the</strong> individual <strong>to</strong> whom all communcations concernng this Agreement<br />
will be directed <strong>to</strong>:<br />
Name of Contact Person<br />
Mailng Address<br />
Telephone<br />
5. Report, Records and Evaluations<br />
A) The Subgrantee agrees <strong>to</strong> submit <strong>to</strong> <strong>the</strong> <strong>City</strong>, in a timely maner, such reports<br />
as may be required by <strong>the</strong> <strong>City</strong>, including <strong>the</strong> followig:<br />
I) A quarerly program report shall be submitted <strong>to</strong>. <strong>the</strong> <strong>City</strong> by <strong>the</strong> tenth<br />
workig day afer <strong>the</strong> end of each quarer.<br />
II) A fiscal moni<strong>to</strong>ring report and back up documentation shall be submitted on<br />
a regular basis as required by <strong>the</strong> <strong>City</strong>. The format shall be determed by<br />
<strong>the</strong> <strong>City</strong>.<br />
B) The Sungrantee will <strong>make</strong> ávailable <strong>to</strong> <strong>the</strong> fiscal offcer of <strong>the</strong> <strong>City</strong> all<br />
financial books, records, documents and files including payroll information as<br />
well as any o<strong>the</strong>r material deemed necessar by <strong>the</strong> <strong>City</strong> fiscal offcer <strong>to</strong><br />
satisfy any audit requirements of this program.
6. Purchases<br />
C) The <strong>City</strong> may send a representative <strong>to</strong> evaluate <strong>the</strong> performance of <strong>the</strong><br />
Subgrantee under this contract anytime. TJie Subgrantee agrees <strong>to</strong> cooperate<br />
with any and all evaluations and <strong>to</strong> provide <strong>the</strong> <strong>City</strong> with any inormation,<br />
reports or data required.<br />
A) All purchases and contracts in <strong>the</strong> amount of $500.00 or more must be<br />
evidenced by <strong>the</strong>e quotations which should be maintained on file in <strong>the</strong><br />
Subgrantee's office.<br />
B) All purchases of equipment must receive wrtten approval from <strong>the</strong> <strong>City</strong> prior<br />
<strong>to</strong> makng <strong>the</strong> actual purchase.<br />
C) Contracts for consultants or professional services must be approved by <strong>the</strong><br />
<strong>City</strong> prior <strong>to</strong> obtaning <strong>the</strong> services.<br />
D) Over- expenditues, within any line item (s) in <strong>the</strong> <strong>budget</strong> (s), will be denied.<br />
E) The Subgrantee must have a wrtten letter of approval from <strong>the</strong> <strong>City</strong> prior <strong>to</strong><br />
any modifications.<br />
7. Compliance Regarding audits and Inspections<br />
At anytime during <strong>the</strong> normal business hours, and as often as <strong>the</strong> <strong>City</strong> may deem<br />
necessar, <strong>the</strong>re shall be made <strong>available</strong> <strong>to</strong> <strong>the</strong> <strong>City</strong>, all of <strong>the</strong> Subgrantee's records<br />
with respect <strong>to</strong> all matters covered by ths Agreement. The Subgrantee will permt<br />
<strong>the</strong> <strong>City</strong> <strong>to</strong> audit, exame and <strong>make</strong> excerpts or trancripts.<br />
Effective ths fiscal years beginng on or after July 1, 1996, <strong>the</strong> fóllowingaudit<br />
requirements are applicable:<br />
A) A single audit is required if <strong>the</strong> subgrantee receives at least<br />
$300,000.00 in awards from any grant source through <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> durg <strong>the</strong>ir fiscal year, beginng after June 30, 1996.<br />
This report is <strong>to</strong> be submitted within nine (9) months of <strong>the</strong> end of<br />
<strong>the</strong> period audited.
B) Subgrantees that receive at least $20,000.00 in awards from <strong>the</strong> <strong>City</strong><br />
. from any grant source, CSBG, CDBG, ESG, HOPWA, o<strong>the</strong>r State,<br />
Federal or Local grant, are required <strong>to</strong> provide an audited financial<br />
statement and a management letter concernng internal control and<br />
compliance. This financial information must be submitted <strong>to</strong> <strong>the</strong><br />
<strong>City</strong> within six (6) months of <strong>the</strong> end of<strong>the</strong>Ir fiscal year.<br />
If <strong>the</strong> required report is not submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> within <strong>the</strong> specified time period, <strong>the</strong><br />
<strong>City</strong> will <strong>make</strong> one (1) written request <strong>to</strong> <strong>the</strong> subgrantee. If <strong>the</strong> report is not received<br />
within thirt (30) days of <strong>the</strong> letter, <strong>the</strong> <strong>City</strong> wil not process any fuher requests for<br />
payment until <strong>the</strong> report is received and deemed satisfac<strong>to</strong>ry.<br />
8. Personnel<br />
The Subgrantee shall have <strong>the</strong> right <strong>to</strong> hire its own staff provided it is in conformty<br />
with <strong>the</strong> operation program.<br />
9. Application for O<strong>the</strong>r Grants<br />
The Subgrantee shall have <strong>the</strong> prerogative applying <strong>to</strong> o<strong>the</strong>r fuding sources for<br />
grants and shall submit timely letters of intent <strong>to</strong> do so <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
10. Changes<br />
The Subgrantee may from tine <strong>to</strong> time request changes in <strong>the</strong> scope of services of <strong>the</strong><br />
Subgrantee <strong>to</strong> be performed hereunder. Such changes including any increase or<br />
decrease in <strong>the</strong> amount of fuds <strong>available</strong> <strong>to</strong> <strong>the</strong> Subgrantee from <strong>the</strong> <strong>City</strong> will be,<br />
contained in wrtten amendments <strong>to</strong> this contract.<br />
11. Compliance with Federal and Local Laws<br />
'The Subgrantee shall comply with all applicaple laws, ordinances and codes of <strong>the</strong><br />
state and local governents.
12. Retention of Records<br />
Financial records, supporting documents, statistical records, and all o<strong>the</strong>r records<br />
pertinent <strong>to</strong> this Agreement shall be retaied by <strong>the</strong> Sub grantee for a period of three<br />
years from <strong>the</strong> date of its last anual performance report on <strong>the</strong> project except as<br />
follows:<br />
A) Records that are <strong>the</strong> subject of any finding, concern, or issue raised by any<br />
federal agency or <strong>the</strong> <strong>City</strong> shall be retained for at least three years after final<br />
resolution of such matters with <strong>the</strong> Federal governent and <strong>the</strong> <strong>City</strong>.<br />
B) Records for non-expendable propert which was acquired with Federal Grants<br />
fuds shall be retained for three years after its final disposition.<br />
13. Covenant Against Contingent Fees<br />
The Sub grantee warants that no person or selling agency or o<strong>the</strong>r organzations has<br />
been employed or retained <strong>to</strong> solicit or secure ths Agreement upon a contract or<br />
understanding for a commssion, percentage, brokerage, or contingent fee. For<br />
breech or violation of this warant, <strong>the</strong> <strong>City</strong> shall have <strong>the</strong> right <strong>to</strong> anul this<br />
Agreement without liability, or in its direction <strong>to</strong> deduct from <strong>the</strong> contract or<br />
o<strong>the</strong>rwse recover <strong>the</strong> ful amount of such commission, percentage, brokerage or<br />
contingent fee or <strong>to</strong> seek such o<strong>the</strong>r remedies as legally may be <strong>available</strong>.<br />
14. Termination<br />
A) The <strong>City</strong> may by giving reasonable wrtten notice specifying <strong>the</strong> active date,<br />
terminate this contract in whole or in par for cause, which shall include:<br />
I) Failure, for any reason, of <strong>the</strong> Subgrantee <strong>to</strong> fulfill in a timely and proper<br />
maner its obligations, under this Agreement, including compliance with<br />
<strong>the</strong> approved program, executive orders and <strong>the</strong> <strong>City</strong> directives as may<br />
become generally applicable at anytime;<br />
II) Submission by <strong>the</strong> Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong> of reports that are incorrect or<br />
incomplete in any material respect;<br />
III) Suspension or termation by <strong>the</strong> County of <strong>the</strong> grant <strong>to</strong> <strong>the</strong> <strong>City</strong> under<br />
which ths Agreement is made. If <strong>the</strong> Subgrantee is unable or unwillng <strong>to</strong>
comply with such additional conditions as may lawflly be applied by <strong>the</strong><br />
<strong>City</strong> with regard <strong>to</strong> this grant, <strong>the</strong> Subgrantee shall terminate <strong>the</strong> contract<br />
by giving reasonable written notice <strong>to</strong> <strong>the</strong> <strong>City</strong> signfying <strong>the</strong> effective<br />
date <strong>the</strong>reof. In such an event, <strong>the</strong> <strong>City</strong> may require <strong>the</strong> Subgrantee <strong>to</strong><br />
ensure that adequate arangements have been made for <strong>the</strong> transfer of<br />
granted activities <strong>to</strong> ano<strong>the</strong>r organzation or <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
B) In <strong>the</strong> event of any termination, all property and finished or unnished<br />
documents, data, studies and reports purchased or prepared by <strong>the</strong> Sub grantee<br />
under this Agreement shall be disposed of according <strong>to</strong> <strong>City</strong> directives.<br />
C) Notwthstanding <strong>the</strong> above, <strong>the</strong> Subgrantee shall not be relieved of liability <strong>to</strong><br />
<strong>the</strong> <strong>City</strong> for damages sustained by <strong>the</strong> <strong>City</strong> by virte of any breach of <strong>the</strong><br />
contract by <strong>the</strong> Subgrantee and <strong>the</strong> <strong>City</strong> may withhold any reimbursement <strong>to</strong><br />
<strong>the</strong> Subgrantee for <strong>the</strong> purose of set-off until such time as <strong>the</strong> exact amount<br />
of damages due <strong>the</strong> <strong>City</strong> from <strong>the</strong> Subgrantee is agreed upon or o<strong>the</strong>rwise<br />
determined.<br />
D) This Agreement shall be null and void should categorical fuding from <strong>the</strong><br />
15. Expenditures<br />
County be un<strong>available</strong>.<br />
A) The Subgrantee may incur cost only durg <strong>the</strong> period set forth in paragraph<br />
one of this Agreement. Expenditues made before or after <strong>the</strong>se dates shall be<br />
disallowed. Funds obligated but not disbursed at <strong>the</strong> end of <strong>the</strong> contract<br />
period shall be liquidated within thi days. After <strong>the</strong> close of <strong>the</strong> Agreement<br />
period any unexpended fud balance remaining shall become <strong>the</strong> property of<br />
<strong>the</strong> <strong>City</strong> subject <strong>to</strong> <strong>the</strong> stipulations of any Agreements which <strong>the</strong> <strong>City</strong> has<br />
executed with regard <strong>to</strong> <strong>the</strong> fuds.<br />
, B) No contract fuds shall be expended except as identified in <strong>the</strong> Agreement.<br />
16. Modifcation<br />
Ths Agreement may be modified by mutual consent in wrting. A modification <strong>to</strong><br />
any section of this Agreement will not act as <strong>to</strong> modify <strong>the</strong> <strong>to</strong>tal Agreement.
17. Labor Standards<br />
All laborers and mechancs employed by contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs in <strong>the</strong><br />
constrction, alteration or repair including painting and decorating of projects,<br />
buildings and works which are federally assisted under this Agreement shall be paid<br />
wages at rates not less than those prevailing on similar construction in <strong>the</strong> locality as<br />
determined by <strong>the</strong> Secretar of Labor in accordance with Davis-Bacon Act, as<br />
amended (40 W.S.U. 276A 5).<br />
18. Discrimination in Employment Prohibited<br />
The Subgrantee will not discriminate against any employee employed in <strong>the</strong><br />
performance this Agreement, or against any applicant for employment because of<br />
race, creed, color or national origin. The Subgrantee will take afrmative action <strong>to</strong><br />
ensure that applicants are employed, and that employees are treated equally durng<br />
employment, without regard <strong>to</strong> <strong>the</strong>ir race, creed, color or national origin. This<br />
requirement shall apply <strong>to</strong> but not be limited <strong>to</strong> <strong>the</strong> following: employment<br />
upgrading, demotion or transfers; recruitment advertising; layoff or termination; rates<br />
of payor o<strong>the</strong>r forms of compensation' and selection for training, including<br />
apprenticeship. In <strong>the</strong> event that <strong>the</strong> Subgrantee signs any contract which would be<br />
covered by Executive Order 10925 (March 6, 1961) or Executive Order 11114 (June<br />
22, 1963),. <strong>the</strong> contrac<strong>to</strong>r shall include <strong>the</strong> equal-employment clause specified in<br />
Section 301 of Executive Order 10925, as amended.<br />
19. Discrimination Prohibited<br />
No person in <strong>the</strong> United State shall, on <strong>the</strong> grounds of race, creed, color or national<br />
origin, be excluded from paricipation in, be denied <strong>the</strong> proceeds of or be subject <strong>to</strong><br />
discriination in <strong>the</strong> performance of this contract. The contract will comply with <strong>the</strong><br />
regulations that may be promulgated by NJADOH or pursuant <strong>to</strong> that Civil Rights<br />
Act of 1964 (43 C.F.R. Par 1010).
20. Political Activity Prohibited<br />
None of <strong>the</strong> fuds, materials, property or services contrbuted by <strong>the</strong> <strong>City</strong> <strong>to</strong> <strong>the</strong><br />
Subgrantee under this Agreement shall be used in <strong>the</strong> performance of any parisan<br />
political activity, or <strong>to</strong> furter <strong>the</strong> election or defeat of any candidate for public offce.<br />
21. Compliance with Affirmative Action<br />
The Subgrantee agrees that it shall be committed <strong>to</strong> and car out an affrmative<br />
action program in keeping with <strong>the</strong> priciples as provided in Executive Order 11246,<br />
as amended.<br />
IN WITNESS WHEREOF, <strong>the</strong> paries have caused this agreement <strong>to</strong> be duly singed and sealed<br />
<strong>the</strong> day and year fust above wrtten.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byrne<br />
<strong>City</strong> Clerk<br />
Witness: Subgrantee<br />
Brian 0' Reily<br />
Business Administra<strong>to</strong>r<br />
Name<br />
Title
Requisition #<br />
0148794<br />
Vendor<br />
HORIZON HEALTH CENTER<br />
706-714 BERGEN AVENUE<br />
JERSEY CITY NJ 07306<br />
CITY OF JERSEY CITY<br />
Requisition<br />
Dept. Bil To<br />
HEALTH & HUMAN SERVICES<br />
201 CORNELISON AVE<br />
JERSEY CITY NJ 07304<br />
H0273510 Contact Info<br />
,HARRY MELENDEZ<br />
2015476800<br />
Quantity UOM Description Account<br />
1.00 SVC PREVENTIVE PROGRAM 0221340060312<br />
THIS PURCHASE ORDER IS ISSUED FOR ENCUMBRANCE<br />
PURPOSE ONLY TO ESTABLISH FUNDING FOR OPERATION<br />
OF PREVENTIVE SUBSTANCE ABUSE PROGRAM FOR THE<br />
PERIOD OF1/01f<strong>2010</strong>-12/311201 O.<br />
AS PERATTACHED RESOLUTION<br />
PAYMENTS WILL BE MADE FROM TIME TO TIME ON PARTIAL<br />
PAYMENT VOUCHERS.<br />
Req. Date: 12121/2009<br />
Requested By: ROSAJ<br />
Buyer Id:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
Unit Price<br />
42,000.00<br />
Assigned PO #<br />
¡ J<br />
Dept. Ship To<br />
Requisition Total'<br />
f' .~<br />
:'" ."<br />
t,..:..!<br />
Total<br />
42,000.00<br />
....:..<br />
~.:~ ;(S<br />
'U 'Z<br />
-..~')<br />
~)<br />
42,000.00
DETERMNATION OF VALUE CERTIFICATION<br />
Hary Melendez, of full age, hereby certifies as follows:<br />
1. lam <strong>the</strong> Direc<strong>to</strong>r of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) Deparment of Health and Human Services<br />
(DHHS) and have knowledge of<br />
<strong>the</strong> goods and services provided by <strong>the</strong> DHHS.<br />
2. The Horizon Health Center - Communty.outreach through Peer Education (COPE) Program<br />
promotes. drg-free and non-violent values, attitudes and interpersonal skils through <strong>the</strong>ir<br />
substance abuse prevention and education programs.<br />
3. The <strong>City</strong> inforially solicited quotations for services as professional services pursuant <strong>to</strong><br />
N.J.S.A. 40A:11-5(l)(a)(i).<br />
4. The Horizon Health Center - Communty Outreach though Peer Education (COPE) Program<br />
submitted a proposal <strong>to</strong> provide a minium of (300) adolescents and young adults residing in.<br />
<strong>Jersey</strong> <strong>City</strong> with a vanety of opportties <strong>to</strong> develop coping skills with respect <strong>to</strong> problems<br />
related <strong>to</strong> drug and alcohol abuse, while providing <strong>the</strong> means for <strong>the</strong>m <strong>to</strong> remove <strong>the</strong> barers<br />
that block <strong>the</strong>ir futue achievements in attainig self-suffciency for <strong>the</strong> sum of $42,000.00.<br />
5. The DHHS recommendation is <strong>to</strong> award <strong>the</strong> contract <strong>to</strong> <strong>the</strong> Horizon Health Center-<br />
Community Outreach thróugh Peer Education (COPE) Program.<br />
6. The term of <strong>the</strong> contract is Janua 1,20010 though December 31,<strong>2010</strong>.<br />
7. The estimated amount of <strong>the</strong> contract exceeds $17,500.00.<br />
8. Ths certification is made pursuat <strong>to</strong> N.J.S.A. 19:44A-20.5.<br />
9. I certify that <strong>the</strong> foregoing statements are true. I am aware that if any of <strong>the</strong> foregoing<br />
statements made by me are willfully false, I am subject <strong>to</strong> punshment.<br />
1#<br />
Date:
EEOIAFFIRMATIVE<br />
ACTION<br />
--REQUIREMENTS<br />
-_. -- -._.._--_._._---._-- --~- --<br />
Goods, Professional Services and General Service Contract<br />
Questions in reference <strong>to</strong> EEO/ AA Requirements for Goods, Professional Services<br />
and General Service Contracts should be directed <strong>to</strong>:<br />
J eana F. Abuan<br />
Mfirmative Action Offcer, Public Agency Comliance Offcer<br />
Deparent of Administration<br />
Offce of Equal Opportty/Afrmative Action<br />
280 Grove Street Room- 1 03<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
TeL. #201-547-4533<br />
Fax #201-547-5088<br />
Email Address: abuan~jcnj.org
EXHIBIT A<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
N.J.S.A. i 0:5-3 i et seq., N.J.A.C. i 7:27<br />
GOODS, PROFESSIONAL SERVICES AND GENERAL SERVICE CONTRACTS<br />
During <strong>the</strong> performance of this contract, <strong>the</strong> contrac<strong>to</strong>r agrees as follows:<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil not discriminate against any employee or<br />
applicant for employment because of age, race, creed, color , national origin, ancestry, marital status,<br />
affectional or sexual orientation, gender identity or expression, disability; nationality or sex. Except with<br />
respect <strong>to</strong> affectional or sexual orientation and gender identity or expression, <strong>the</strong> cOntrac<strong>to</strong>r wil ensure<br />
that equal employment opportnity is afforded <strong>to</strong> such<br />
applicants in recruitment and employment, and<br />
that employees are treated during employment, without regard <strong>to</strong> <strong>the</strong>ir age, race, creed, color, national<br />
- . Qr~~~stn.. .marital :stus-.afetional::O=scxtal::I.Ienta,:gender:identity -orexpr-eion,-'disãbility,<br />
nationality or sex.. Such equal employment opportnity shall include, but not limited <strong>to</strong> <strong>the</strong> following:<br />
employment, upgrading, demotion, or transfer; recruitment or recruitment advert~sing; layoff or<br />
teriination; rates of payor o<strong>the</strong>rs forms of compensation; and selection for training, including<br />
apprenticeship. The contrac<strong>to</strong>r agrees <strong>to</strong> post in conspicuous places, <strong>available</strong> <strong>to</strong> employees and<br />
applicants for employment, notice <strong>to</strong> be provided by <strong>the</strong> Public Agency Compliance Officer setting fort<br />
provisions of this nondiscrimination clause.<br />
The contrac<strong>to</strong>r or subcontrc<strong>to</strong>r, where applicable wil, in all solicitations or advertisements for<br />
employees placed by<br />
Or on behalf of <strong>the</strong> contrac<strong>to</strong>r, state that all qualified applicants wil receive<br />
consideration for employment without regard <strong>to</strong> age, race, creed, color, national origin, ancestr, marital<br />
status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil send <strong>to</strong><br />
each labor union or representative or<br />
workers with which it has a collective bargaining agreement or o<strong>the</strong>r contract or understading, a notice,<br />
<strong>to</strong> be provided by <strong>the</strong> agency contrcting offcer advising <strong>the</strong> labor union or workers' representatives of<br />
<strong>the</strong> contrac<strong>to</strong>r's commitments under this act and shall post<br />
<strong>available</strong> <strong>to</strong> employees and applicants for employment.<br />
copies of <strong>the</strong> notice in conspicuous places<br />
The contrc<strong>to</strong>r or subcontrac<strong>to</strong>r where applicable, agrees <strong>to</strong> comply with any regulations promulgated<br />
by <strong>the</strong> Treasurer pursuant <strong>to</strong> N..J.S.A. 10:5-31 et seq. as amended and supplemented from time <strong>to</strong> time<br />
and <strong>the</strong> Americans with Disabilities Act.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> <strong>make</strong> good faith effort <strong>to</strong> afford equal employment<br />
opportunities <strong>to</strong> minority.and women workers consistent with Goods faith effort <strong>to</strong> meet tageted county<br />
employment goals established in accordance, with N..J.A.C. 17:27-5.2, or Good faith efforts <strong>to</strong> meet<br />
tageted county employment goals determined by <strong>the</strong> Division, pursuant <strong>to</strong> N.J.A.C.17:27-5.2.
EXHIBIT A (Cont.)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> inform in writing its appropriate recruitment agencies including,<br />
but not limited <strong>to</strong>, employment agencies, placement bureaus, colleges, universities, labor unions, that it<br />
does not discriminate on <strong>the</strong> basis of age, creed, color, national origin, ancestr, marital status, affectional<br />
or sexual orientation, gender identity or expressions, disability, nationality or sex, and that it wil<br />
discontinue <strong>the</strong> use of any recruitment agency which engages in direct or indirect discrimina<strong>to</strong>ry<br />
practices.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedures, if necessary, <strong>to</strong> assure that<br />
all personal testing conforms with <strong>the</strong> principles of job-related testing, as established by <strong>the</strong> statutes and<br />
court decisions of <strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal Law and applicable<br />
Federal court decisions.<br />
In conforming with targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> review all<br />
procedures relating <strong>to</strong> transfer, upgrading, downgrading and layoff <strong>to</strong> ensure that all such actions are<br />
taken without regard <strong>to</strong> age, creed, color, national origin, ancestry, marital status, affectional or sexual<br />
orientation, gender identity or expression, disability"nationality or sex, consistent with statutes and court<br />
decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable Federal court decisions.<br />
~-':~fl_contr.a<strong>to</strong>r~haU-subit~ee:ublic-agenCYic:fter:noti£1Cation ufawardburprior <strong>to</strong>execiIon of ä<br />
goods and services contract, one of <strong>the</strong> following three documents:<br />
Letter of Federal Affrmative Action Plan Approval<br />
Certificate of Employee information report<br />
Employee information Report Form AA302<br />
The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shall furnish such report or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of<br />
Public Contracts Equal Employment opportunity Compliance as may be requested by <strong>the</strong> Division from<br />
time <strong>to</strong>time in order <strong>to</strong> car out <strong>the</strong> purposes of <strong>the</strong>se regulations, and public agencies shall furnish such<br />
information as may be requested by <strong>the</strong> Division of Public<br />
Compliance for conducting a compliance investigation pursuant <strong>to</strong> Subchapter 10 of<br />
Code at N.J.A.C. 17:27<br />
Contracts Equal Employment Opportnity<br />
<strong>the</strong> Administrative<br />
The undersigned vendor certifes on <strong>the</strong>ir company's receipt, knowledge and commitment <strong>to</strong><br />
comply with:<br />
EXHmITA<br />
N.J.S.A. 10:5-31 and N.J.A.C.17:27<br />
MAATORY EQUAL EMPLOYMNT OPPORTUY LANGUAGE<br />
Goods, Professional Services and General Service Contracts<br />
(Manda<strong>to</strong>ry Affrmative Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence<br />
and understands that <strong>the</strong>ir contract! company's bid shall be rejected as non.,responsive if said<br />
contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements ofN.J.S.A.10:5-31 and N.J.A.C. 17:27.<br />
Ref!e.sentative's Name/Title (print): /Va C/~ '1<br />
Representative's Signatur<br />
Name of e¡~m~any: .. I¿ I. 1- L CJ'. '<br />
Cen~ q<br />
TeL. No.: cJ 1- 2-1- 2.301 Date:
APPENDIX A<br />
AMERICANS WITH DISABILITIES ACT OF 1990<br />
Equal Opportunity for Individual,s with Disabilty<br />
The contrac<strong>to</strong>r and <strong>the</strong> B. . of l/lC/ 70l! ileøl/ C~hereafter "owner") do<br />
hereby agree that <strong>the</strong> provisions of, it e 11 of <strong>the</strong> Americans With Disabilities Act<br />
of 1990 (<strong>the</strong> "Act") (42 US.C. S121 01 et seq.), which prohibits discrimination on <strong>the</strong> basis of disabilty<br />
by public entities in all services, programs, and activities provided or made <strong>available</strong> by public entities,<br />
and <strong>the</strong> rules and regulations promulgated pursuant <strong>the</strong>re un<strong>to</strong>, are made.3. part of this contract. In<br />
providing any aid, benefit, or service on behalf of <strong>the</strong> owner pursuant <strong>to</strong> this contract, <strong>the</strong> contrac<strong>to</strong>r<br />
agrees that <strong>the</strong> performance shall be in strict compliance with <strong>the</strong> Act. In <strong>the</strong> event that <strong>the</strong> contrac<strong>to</strong>r, its<br />
agents, servants, employees, or subcontrac<strong>to</strong>rs violate or are alleged <strong>to</strong> have violated <strong>the</strong> Act during <strong>the</strong><br />
performance of' this contract, <strong>the</strong> contrac<strong>to</strong>r shall defend <strong>the</strong> owner in any action or administrative<br />
proceeding commenced pursuant <strong>to</strong> this Act. The contrac<strong>to</strong>r shall indemnitY, protect, and save harless<br />
<strong>the</strong> owner, its agents, servants, and employees from and against any and all suits, claims, losses, demands,<br />
or damages, of whatever kind or nature arising out of or claimed <strong>to</strong> arise ourof <strong>the</strong> alleged violation. The<br />
contrac<strong>to</strong>r shall, at its own expense, appear, defend, and<br />
pay any and all charges for legal services and any<br />
and all costs and o<strong>the</strong>r expenses arising from such action or administrative proceeding or incurred in<br />
connection <strong>the</strong>rewith. In any and all complaints brought pursuant <strong>to</strong> <strong>the</strong> owner's grievance procedure, <strong>the</strong><br />
.--,.9.ntraçtQr~e:::a_desion .oftlie:owner:which -is -rdered-pursuantio --saìdwievance<br />
procedure. If any action or administrative proceeding results in an award of damages against <strong>the</strong> owner, or<br />
if <strong>the</strong> owner incurs any expense <strong>to</strong> cure a violation of <strong>the</strong> ADA which has been brought pursuant <strong>to</strong> its<br />
grievance procedure, <strong>the</strong> contrac<strong>to</strong>r shall satisfy and discharge <strong>the</strong> same at its own expense.<br />
The owner shall, as soon as practicable after a claim has been made against it, give written notice<br />
<strong>the</strong>reof <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with full and complete particulars of <strong>the</strong> claim, If any action or<br />
administrative proceeding is brought against <strong>the</strong> owner or any of its agents, servants, and employees, <strong>the</strong><br />
owner shall expeditiously forward or have forwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r every demand, complaint, notice,<br />
summons, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly agreed and unders<strong>to</strong>od that any approval by <strong>the</strong>. owner of <strong>the</strong> services provided by <strong>the</strong><br />
contrac<strong>to</strong>r pursuant <strong>to</strong> this contract wil not relieve <strong>the</strong> contrac<strong>to</strong>r of <strong>the</strong> obligation <strong>to</strong> comply with <strong>the</strong> Act<br />
and <strong>to</strong> defend, indemnify, protect, and save harmless <strong>the</strong> owner pursuant <strong>to</strong> this<br />
paragraph.<br />
It is furter agreed and unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnify or save harless<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees and subcontrac<strong>to</strong>rs for any' claim which may arise out of<br />
<strong>the</strong>ir performance of this Agreement. Furtermore, <strong>the</strong> contrac<strong>to</strong>r expressly understands and agrees that<br />
<strong>the</strong> provisions of this indemnification clause shall in no way limit <strong>the</strong> contrac<strong>to</strong>r's obligations assumed in<br />
this Agreement, nor shall <strong>the</strong>y be construed <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liability, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
o<strong>the</strong>rwise at law.<br />
Representative's NameITitle P<br />
Representative's Signatur<br />
Name of Company:<br />
TeL. No.: ;JI- h.Yj--¿30 I
State Treasurer<br />
HORIZON HEALTH CENTER<br />
~~<br />
714 BERGEN AVE.<br />
JERSEY CITY NJ<br />
'.. - ,". " . tt<br />
This is <strong>to</strong> certify that <strong>the</strong> contrac<strong>to</strong>r listed<br />
N.J.A.C. 17:27-1.1 et. seq. and t'ì~<br />
effect for <strong>the</strong> period of<br />
~'2 TPsdipproval wil remain in<br />
yee Information Report pursuant <strong>to</strong><br />
Certification 9649<br />
CERTI~MåkiLOF EMPLOYEE INFORMATION REPORT
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of<br />
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders.<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
awarding 20% of <strong>the</strong> dollar amount of <strong>to</strong>tal .<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and retur this form with<br />
your bid proposal.<br />
Business Name:<br />
J-ö r(wvi flea 1M (JM1&<br />
Î It 6.Hjen Avenfk , k ~ Ci!J<br />
Address: N:5 O?~~<br />
Telephone No.: de 1-- .;9-,22ù I<br />
Contact Name: lAo. 'Ci \\. If C,iY\'-O~<br />
Please c eck applicable category :<br />
\<br />
Minority Owned Business (MBE) Minority & Woman Owned<br />
Businesss (MWBE)<br />
Woman Owned Business (WBE) Nei<strong>the</strong>r<br />
Definition of Minority Business Enterprise<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 51% of which is owned and controlled by persons who are Afrcan<br />
American, Hispanic, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of <strong>the</strong> black racial groups of Afca<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r noo-<br />
European Spansh culture or origin regardless of race.<br />
Asian: a person having origins in any of<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands. .<br />
American Indian or Alaskan Native: a person having origins in any of<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
<strong>the</strong> original<br />
peoples of North America and who maintains cultual identification though trbal<br />
affliation or community recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at .least 51 % of which is owned and controlled by a woman or women.<br />
DIVISION OF PURCHASING COPY
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal ofawarding.20% of<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this form with<br />
your bid proposal.<br />
Business Name: !-ori. ZO f\ i-ea/J-i<br />
Address: '7 Jtj DeCß en ,A-l1eviu f/<br />
Telephone No.: :2 1- 209- 23D I<br />
Contact Name: ~ 0 0' /UUv\ ..' CfY\ ~<br />
Please check applicable category:<br />
. ~Mi~Ority-()wned Business rM;) .<br />
Cenkc<br />
_ Woman Owned Business (WBE) Nei<strong>the</strong>r<br />
Definition of Minority Business Enterprise<br />
,--~ Ch<br />
_ Minority & Woman Owned<br />
Businesss (MWBE)<br />
IV J07306<br />
Minority Business Enterprise mean a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51 % of which is owned and controlled by persons who are African<br />
American, Hispanic, Asian American, American Indian or Alaskan native, defined as follows:<br />
Mrican American: a person having origins in any of <strong>the</strong> black racial groups of Afica<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spanish culture or origin<br />
regardless of race.<br />
Asian: a person having origins in any of<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origins in any of<br />
<strong>the</strong> original<br />
peoples of Nort America and who maintains cultual identification though trbal<br />
afliation or comiùnity recogntion.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 51 % of which is owned and controlled by a woman or women.<br />
OFFICE OF EQUAL OPPORTUNITY COPY
P.L. 2004, c. 57 (N.J.S.A. 52:32-44)<br />
MADATORY BUSINESS REGISTRATION LANGUAGE<br />
Non Construction Contracts<br />
P.L. 2004, c. 57 (Chapter 57) amends and supplements <strong>the</strong> business registration provisions of<br />
N.l.S.A. 52:32-44 which impose certin requirements upon a business competing for, or<br />
entering in<strong>to</strong> a contract with a local contracting agency whose contracting activities are subject<br />
<strong>to</strong> <strong>the</strong> requirements of <strong>the</strong> Local Public Contracts Law (N.L.S.A. 40A:II-2).<br />
"New <strong>Jersey</strong> Business Registration Requirements"<br />
The contrac<strong>to</strong>r shall provide wrtten notice <strong>to</strong> its subcontrac<strong>to</strong>rs of <strong>the</strong> responsibility <strong>to</strong> submit<br />
proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier<br />
used in <strong>the</strong> fulfilment of <strong>the</strong> contract, or shall attest that no subcontrac<strong>to</strong>rs were used.<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affliates and a subcontrac<strong>to</strong>r<br />
and each of its 'affliates (N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r,<br />
New <strong>Jersey</strong> Division of Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on<br />
all sales of tangible personal propert delivered in<strong>to</strong> this State, regardless of whe<strong>the</strong>r <strong>the</strong><br />
tangible personal propert is intended for a contract with a contracting agency.<br />
A business organzation that fails <strong>to</strong> provide a copy of a business registration as required<br />
pursuant <strong>to</strong> section ofP.L.2001, c.134 (C.52:32-44 et al.) or subsection e. or f. of section 92 of<br />
P.L.1977, c.1 10 (C.5:12-92), or that provides false business registration information under <strong>the</strong><br />
requirements of ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25 for each day of<br />
violation, not <strong>to</strong> exceed $50,000 for each business registration copy not properly provided under<br />
a contract with a contracting agency."
l'l.J. LlCIJWLllCHl VI llCè1:Sury - Llivi:sivn UI K.evenue, un-Line inquiry rage i or i<br />
.<br />
Taxpayer Name:<br />
Trade Name:<br />
Address:<br />
Certifcate Number:<br />
Effective Date:<br />
Date of Issuance:<br />
For Office Use Only:<br />
20091026145155264<br />
STATE OF NEW JERSEY<br />
BUSINESS REGISTRATION CERTIFICATE<br />
HORION HEALTH CENTER<br />
AFFAIRS<br />
714 BERGEN AVENUE<br />
JERSEY CITY, NJ 07306-4802<br />
0064047<br />
July 01, 1966<br />
Oc<strong>to</strong>ber 26, 2009<br />
htts://ww1.state.nj.us/TYT_BRC/servlet/common/RCLogin 10/26/2009
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Public Agency Instructions<br />
This page provides guidance <strong>to</strong> public agencies entering in<strong>to</strong> contracts with business entities that<br />
are required <strong>to</strong> fie Political Contribution Disclosure forms with <strong>the</strong> agency. It is not intended<br />
<strong>to</strong> be provided <strong>to</strong> contrac<strong>to</strong>rs. What follows are instructions on <strong>the</strong> use of form local unts can<br />
provide <strong>to</strong> contrac<strong>to</strong>rs that are required <strong>to</strong> disclose political contributions pursuant <strong>to</strong> N.J.S.A.<br />
19:44A-20.26 (P.L. 2005, c. 271, s.2). Additional inormation on <strong>the</strong> process is <strong>available</strong> in<br />
Local Finance Notice 2006-1 (ww.nj.gov/dca/lgs/lfns/lfnmenu.shtml).<br />
1. The disclosure is required for all contracts in excess of$l 7,500 that are not awarded pursuant <strong>to</strong><br />
a "fair and open" process (N.L.S.A. 19:44A-20.7).<br />
2. Due <strong>to</strong> <strong>the</strong> potential lengt of some contrac<strong>to</strong>r submissions, <strong>the</strong> public agency should consider<br />
allowing data <strong>to</strong> be submitted in electronic form (i.e., spreadsheet, pdf fie, etc.). Submissions<br />
must be kept with <strong>the</strong> contrct documents or in an appropriate computer file and be <strong>available</strong> for<br />
public access. The form is worded <strong>to</strong> accept this alternate submission. The text should be<br />
amended if electronic submission will not be allowed.<br />
3. The submission must be received from <strong>the</strong> contrac<strong>to</strong>r and on fie at least 10 days prior <strong>to</strong> award<br />
of <strong>the</strong> contract. Resolutions of award should reflect that <strong>the</strong> disclosure has been received and is<br />
on fie.<br />
4. The contrac<strong>to</strong>r must disclose contrbutions made <strong>to</strong> candidate and part committees covering a<br />
wide range of public agencies, including all public agencies that have elected offcials in <strong>the</strong><br />
county of <strong>the</strong> public agency, state legislative positions, and various state entities. The Division of<br />
Local Governent Services recommends that contrac<strong>to</strong>rs be provided a list of <strong>the</strong> affected<br />
agencies. This wil assist contrc<strong>to</strong>rs in determining <strong>the</strong> campaign and political committees of <strong>the</strong><br />
offcials and candidates affected by <strong>the</strong> disclosure.<br />
a. The Division has prepared model disclosure forms for each county. They can be<br />
downloaded :fom <strong>the</strong> "County PCD Forms" link on <strong>the</strong> Pay-<strong>to</strong>-Play web site at<br />
ww.nj.gov/dca/lgs/p2p. They wil be updated :fom time-<strong>to</strong>-time as necessar.<br />
b. A public agency using <strong>the</strong>se forms should edit <strong>the</strong>m <strong>to</strong> properly reflect <strong>the</strong> correct<br />
legislative district(s). As <strong>the</strong> forms are county-based, <strong>the</strong>y list all legislative districts in<br />
each county. Districts that do not represent <strong>the</strong> public agency should be removed<br />
from <strong>the</strong> lists.<br />
c. Some contrac<strong>to</strong>rs may find it easier <strong>to</strong> provide a single list that covers all contributions,<br />
regardless of <strong>the</strong> county. These submissions are appropriate and should be accepted.<br />
d. The form may be used "as-is", subject <strong>to</strong> edits as described herein.<br />
e. The "Contrac<strong>to</strong>r Instrctions" sheet is intended <strong>to</strong> be provided with <strong>the</strong> form. It is<br />
recommended that <strong>the</strong> Instrctions and <strong>the</strong> form be prited on <strong>the</strong> same piece of paper.<br />
The form notes that <strong>the</strong> Instrctions are printed on <strong>the</strong> back of <strong>the</strong> form; where that is not<br />
<strong>the</strong> case, <strong>the</strong> text should be edited accordingly.<br />
f. The form is a Word document and can be edited <strong>to</strong> meet local needs, and posted for<br />
download on web sites, used as an e-mail attchment, or provided as a printed document.<br />
5. It is recommended that <strong>the</strong> contrac<strong>to</strong>r also complete a "S<strong>to</strong>ckhoIder Disclosure Certification."<br />
This wil assist <strong>the</strong> local unit in its obligation <strong>to</strong> ensure that contrac<strong>to</strong>r did not <strong>make</strong> any<br />
prohibited contributions <strong>to</strong> <strong>the</strong> committees listed on <strong>the</strong> Business Entity Disclosure Certification<br />
in <strong>the</strong> 12 months prior <strong>to</strong> <strong>the</strong> contract. (See Local Finance Notice 2006-7 for additional<br />
information on this obligation) A sample Certification form is par of this package and <strong>the</strong><br />
instrction <strong>to</strong> complete it is included in <strong>the</strong> Contrac<strong>to</strong>r Instrctions. NOTE: This section is not<br />
applicable <strong>to</strong> Boards of Education.
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Contrac<strong>to</strong>r Instructions<br />
Business entities (contrac<strong>to</strong>rs) receiving contracts from a public agency that are NOT awarded pursuant <strong>to</strong><br />
a "fair and open" process (defined at N.J.S.A. 19:44A-20.7) are subject <strong>to</strong> <strong>the</strong> provisions ofP.L. 2005, c.<br />
271, s.2 (N.J.S.A. 19:44A-~0.26). This law provides that 10 days prior <strong>to</strong> <strong>the</strong> award of such a contract, <strong>the</strong><br />
contrac<strong>to</strong>r shall disclose contrbutions <strong>to</strong>:<br />
· any State, county, or municipal committee of a political par<br />
· any legislative leadership committee.<br />
· any continuing political committee (a.k.a., political action committee)<br />
· any candidate committee of a candidate for, or holder of, an elective office:<br />
o of<strong>the</strong> public entity awarding <strong>the</strong> contract<br />
o of that county in which that public entity is located<br />
o of ano<strong>the</strong>r public entity within that county<br />
o or of a legislative distrct in which that public entity is located or, when <strong>the</strong><br />
public entity is a county, of any legislative district which includes all or par<br />
of <strong>the</strong> county<br />
The disclosure must list reportble contributions <strong>to</strong> any of <strong>the</strong> committees that exceed $300 per election<br />
cycle that were made during <strong>the</strong> 12 months prior <strong>to</strong> award of <strong>the</strong> contract. See N.J.S.A. 19:44A-8 and<br />
19:44A-16 for more details on reportble contributions.<br />
N.J.S.A. 19:44A-20.26 itemizes <strong>the</strong> paries from whom contributions must be disclosed when a business<br />
entity is not a natural person. This includes <strong>the</strong> following:<br />
· individuals with an "interest" ownership or control of more than 10% of <strong>the</strong> profits or assets<br />
of a business entity or 10% of <strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporation<br />
for profit<br />
· all principals, parters, offcers, or direc<strong>to</strong>rs of <strong>the</strong> business entity or <strong>the</strong>ir spouses<br />
· any subsidiaries directly or indirectly controlled by <strong>the</strong> business entity<br />
· IRS Code Section 527 New <strong>Jersey</strong> based organizations, directly or indirectly controlled by<br />
<strong>the</strong> business entity and filing as continuing political committees, (PACs).<br />
When <strong>the</strong> business entity is a natural person, "a contrbution by that person's spouse or child, residing<br />
<strong>the</strong>rewith, shall be deemed <strong>to</strong> be a contrbution by <strong>the</strong> business entity." (N.J.S.A. 19:44A-20.26(b)) The<br />
contribu<strong>to</strong>r must be listed on <strong>the</strong> disclosure.<br />
Any business entity that fails <strong>to</strong> comply with <strong>the</strong> disclosure provisions shall be subject <strong>to</strong> a fme imposed<br />
by ELEC in an amount <strong>to</strong> be determined by <strong>the</strong> Commission which may be based upon <strong>the</strong> amount that<br />
<strong>the</strong> business entity failed <strong>to</strong> report.<br />
The enclosed list of agencies is provided <strong>to</strong> assist <strong>the</strong> contrac<strong>to</strong>r in identifing those public agencies whose<br />
elected offcial and/or candidate campaign committees are affected by <strong>the</strong> disclosure requirement. It is <strong>the</strong><br />
contrac<strong>to</strong>r's responsibilty <strong>to</strong> identify <strong>the</strong> specific committees <strong>to</strong> which contributions may have been made<br />
and need <strong>to</strong> be disclosed. The disclosed inormation may exceed <strong>the</strong> minimum requirement.<br />
The enclosed form, a content-consistent facsimile, or an electronic data file containing <strong>the</strong> required details<br />
(along with a signed cover sheet) may be used as <strong>the</strong> contrac<strong>to</strong>r's submission and is disclosable <strong>to</strong> <strong>the</strong><br />
public under <strong>the</strong> Open Public Records Act.<br />
The contrac<strong>to</strong>r must also complete <strong>the</strong> attched S<strong>to</strong>ckholder Disclosure Certification. This wil assist <strong>the</strong><br />
agency in meeting its obligations under <strong>the</strong> law. NOTE: This section does not apply <strong>to</strong> Board of<br />
Education contracts.<br />
· N.J.S.A. 19:44A-3(s): "The term "legislative leadership committee" means a commttee established, authoried <strong>to</strong><br />
be establisht:d, or designated by <strong>the</strong> President of <strong>the</strong> Senate, <strong>the</strong> Minority Leader of <strong>the</strong> Senate, <strong>the</strong> Speaker of <strong>the</strong><br />
General Assembly or <strong>the</strong> Miority Leader of <strong>the</strong> General Assembly pursuant <strong>to</strong> section 16 ofP.L.1993, c.65<br />
(C. 19:44 A -10.1) for <strong>the</strong> purose of receivig contrbutions and making expenditues."
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Required Pursuant To N.J.S.A. 19:44A-20.26<br />
This form or its permitted facsimile must be submitted <strong>to</strong> <strong>the</strong> local unit<br />
no later than 10 days prior <strong>to</strong> <strong>the</strong> award of<strong>the</strong> contract.<br />
The undersigned being authorized <strong>to</strong> certify, hereby certifies that <strong>the</strong> submission provided herein represents<br />
compliance with <strong>the</strong> provisio ofN.J.S.A. 19:44A-20.26 and as represented by <strong>the</strong> Instrctions accompanying this<br />
form.<br />
I!rt lid l\ cl~w..')<br />
Printed Nlme<br />
Coo<br />
Title<br />
Disclosure requirement: Pursuant <strong>to</strong> N.J.S.A. 19:44A-20.26 this disclosure must include all reportable<br />
political contrbutions (more than $300 per election cycle) over <strong>the</strong> 12 months prior <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
committees of <strong>the</strong> governent entities listed on <strong>the</strong> form provided by <strong>the</strong> local unit.<br />
D Check here if disclosure is provided in electronic form.<br />
D Check here if<br />
Contribu<strong>to</strong>r Name Recipient Name Date Dollar Amount<br />
$<br />
<strong>the</strong> information is continued on subsequent page(s)
Page_of<br />
Vendor Name:<br />
Continuation Page<br />
C. 271 POUTICAL CONTRIUTION DISCLOSUR FORM<br />
Required Pursuant To N.J.S.A. 19:44A-20.26<br />
Contribu<strong>to</strong>r Name ReciDient Name Date Dollar Amount<br />
$<br />
o Check here if <strong>the</strong> inormation is continued on subsequent page( s)<br />
.
List of Agencies with Elected Officials Required for Political Contribution Disclosure .<br />
N.J.S.A. 19:44A-20.26<br />
County Name:<br />
State: Governor, and Legislative Leadership Committees<br />
Legislative Distnct #s:<br />
State Sena<strong>to</strong>r and two members of <strong>the</strong> General Assembly per distnct.<br />
County:<br />
Freeholders<br />
(County Executive)<br />
County Clerk<br />
Surogate<br />
Shenff<br />
Muncipalities (Mayor and members of governing body, regardless oftitle):<br />
USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD<br />
FROM WWW.NJ.GOV IDCA/LGS/P2P A COUNTY-BASED,<br />
CUSTOMIZABLE FORM.
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.J.S.A. 19:44A-20.8<br />
.qAME OF CONTRACTING AGENCY-;<br />
The following is statu<strong>to</strong>ry text related <strong>to</strong> <strong>the</strong> terms and citations used in <strong>the</strong> Business Entity Disclosure<br />
Certification form.<br />
"Local Unit Pay-To-Play Law" (p.L. 2004, c.19, as amended by P.L. 2005, c.5t)<br />
19:44A-20.6 Certain contributions deemed as contributions by business entity.<br />
5. When a business entity is a natural person, a contribution by that person's spouse or child, residing <strong>the</strong>rewith,<br />
shall be deemed <strong>to</strong> be a contribution by <strong>the</strong> business entity. When a business entity is o<strong>the</strong>r than a natural person,<br />
a contribution by any person or o<strong>the</strong>r business entity having an interest <strong>the</strong>rein shall be deemed <strong>to</strong> be a<br />
contribution by <strong>the</strong> business entity.<br />
19:44A-20.7 Definitions relative <strong>to</strong> certain campaign contributions.<br />
6. As used in sections 2 through 12 of this act:<br />
"business entity" means any natural or legal person, business corporation, professional services corporation,<br />
limited liability company, parership, limited parership, business trst, ass.ociation or any o<strong>the</strong>r legal<br />
commercial entity organized under <strong>the</strong> laws of this State or of any o<strong>the</strong>r state or foreign jurisdiction;<br />
"interest" means <strong>the</strong> ownership or control of more than 10% of <strong>the</strong> profits or assets of a business entity or 10% of<br />
<strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporation for profit, as appropriate;<br />
Temporary and Executig<br />
12. Nothing contaied in this act shall be construed as afecting <strong>the</strong> eligibility of' any business entity <strong>to</strong><br />
perform a public contract because that entity made a contribution <strong>to</strong> any committee during <strong>the</strong> one-year<br />
period immediately precedig <strong>the</strong> effective date of this act.<br />
The New <strong>Jersey</strong> Campaign Contributions and Expenditures Reportg Act (N.J.S.A.19:44A-1 et seq.)<br />
19:44A-3 Definitions. In pertinent par...<br />
p. The term "political par committee" means <strong>the</strong> State committee of a political par, as organized pursuat <strong>to</strong><br />
R.S.19:5-4, any county committee of a pòlitical par, as organized pursuant <strong>to</strong> R.S.19:5-3, or any municipal<br />
committee of a political part, as organized pursuant <strong>to</strong> R.S.19:5-2.<br />
q. The term "candidate committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P .L.1973, c.83 (C.19:44A-9) for <strong>the</strong> purpose of receiving contributions and making expenditures.<br />
r. <strong>the</strong> term ''joint candidates committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P.L.1973, c.83 (C.19:44A-9) by at least two candidates for <strong>the</strong> same elective public offces in <strong>the</strong> same election in<br />
a legislative district, county, municipality or school distict, but not more candidates than <strong>the</strong> <strong>to</strong>tal number of <strong>the</strong><br />
same elective public offces <strong>to</strong> be filled in that election, for <strong>the</strong> purpose of receiving contributions and makg<br />
expenditures. For <strong>the</strong> purpose of this subsection: ...; <strong>the</strong> offces of member of <strong>the</strong> board of chosen freeholders<br />
and county executive shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a county; and <strong>the</strong> offces of mayor<br />
and member of <strong>the</strong> municipal governing body shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a<br />
municipality.<br />
19:44A-8 and 16 Contributions, expenditures, report, requirements.<br />
While <strong>the</strong> provisions of this section are <strong>to</strong>o extensive <strong>to</strong> reprint here, <strong>the</strong> following is deemed <strong>to</strong> be <strong>the</strong> pertinent<br />
part affecting amounts of contributions:<br />
"The $300 limit established in this subsection shall remain as stated in this subsection without fur<strong>the</strong>r adjustment<br />
by <strong>the</strong> commission in <strong>the</strong> maner prescribed by section 22 ofP .L1993, c.65 (C.19:44A-7.2)
BUSINESS ENTITY DISCLOSUR CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.J.S.A. 19:44A-20.8<br />
CITY OF JERSEY CITY<br />
Part I - Vendor Affrmatioii .<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that <strong>the</strong> -(name<br />
of business entity? has not made and wil not <strong>make</strong> any reportble contributions pursuant <strong>to</strong> N.J.S.A. 19:44A-1 et<br />
seq. that, pursuant <strong>to</strong> P.L. 2004, c. 19 would bar <strong>the</strong> award of this contract in <strong>the</strong> one year period preceding (date<br />
of award scheduledfor approval of <strong>the</strong> contract by <strong>the</strong> governing body) <strong>to</strong> any of <strong>the</strong> following named candidate<br />
committee, joint candidates committee; or political part committee representing <strong>the</strong> elected offcials of <strong>the</strong> <strong>City</strong><br />
of Jersev <strong>City</strong> as defined pursuant <strong>to</strong> N.J.S.A. 19:44A-3( D), (q) and (r).<br />
Mariano Vega, Jr. Election Fund Gaughan Election Fund 2009<br />
Friends of Peter Brennan Election Fund Steven Fulop for <strong>Jersey</strong> <strong>City</strong> Inc.<br />
Committee <strong>to</strong> Elect Wilie Flood Friends of Viola Richardson for Ward F<br />
Friends of Michael Sot<strong>to</strong>lano<br />
Friends of Philip J. Kenny for Council Healy for Mayor 2009<br />
Friends of Nidia Lopez<br />
Pa t II - Ownershi Disclosure Certification<br />
I certify that <strong>the</strong> list below contains <strong>the</strong> names and home addresses of all owners holding 10% or more of <strong>the</strong><br />
issued and outstading s<strong>to</strong>ck of <strong>the</strong> undersigned.<br />
Check <strong>the</strong> box that represents <strong>the</strong> type of business entity:<br />
o Partership o Corporation DSole Proprie<strong>to</strong>rship o Subchapter S Corporation<br />
DLimited Parnership DLimited Liabilty Corporation DLimited Liabilty Partership<br />
Part 3 - Signature and Attestation:<br />
The undersigned is fully aware that if I have misrepresented in whole or par this affrmation and<br />
certification, I and/or <strong>the</strong> business entity, will be liable for any penalty permtted under law.<br />
Name of Business Entit¡:~ ~.l Ct L<br />
Signatue of Afant: ¿~ i . Title: c-<br />
Prite Name of Afant:<br />
ii; ¿¿ Date: 1~7<br />
Subscribed and sworn before me this ~. i day<br />
of 0 (!-b be., 200' . -<br />
- LOIDA COLON<br />
My Commssion expires: ØA~(ftMJE<br />
CøBfes2<br />
'?~~<br />
(Witnessed or attested by)<br />
(Seal)
CERTIFICATION OF COMPLIANCE WITH THE CITY OF JERSEY CITY<br />
CONTRACTOR PAY- TO-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTEMBER 3, 2008<br />
PART I - Vendor Affrmation<br />
The undersigned, eing authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that<br />
(name of business entity) has not made any reportable<br />
contributions in <strong>the</strong> *one-year period preceding (date <strong>City</strong> Council<br />
awards<br />
contract) that would be deemed <strong>to</strong> be violations of Section One of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 (attached here<strong>to</strong>) and that would bar <strong>the</strong> award of ths contract. I<br />
fuher certify that during <strong>the</strong> term of <strong>the</strong> contract Hoy) 7in-1J /k~ame of business<br />
entity) will not <strong>make</strong> any reportble contributions in violation of õldinance 08-128.<br />
PART II - Signature and Attestation:<br />
The undersigned is fully aware that if I have misrepresented in whole or par this affirmation and<br />
certification, I and/or <strong>the</strong> business entity, will be liable for any penalty permitted under law.<br />
t-(J70-i l-lo. /... LVdJ<br />
Signed: Title:<br />
Print Name: ./hL Date:<br />
Subscribed and sworn before me<br />
this day~~ , ofO, 200' .<br />
My Commission expires:<br />
<strong>to</strong>DA reLO lIPtlØøB<br />
Qi&pSl<br />
ell<br />
/Ü/zK!d 'j<br />
(Afant)<br />
(prit name & title of afant) (Corporate Seal)<br />
**Pursuat <strong>to</strong> Section 2 of ordinance 08-128, no contrbutions or solicitation of<br />
contributions made prior <strong>to</strong> <strong>the</strong> effective date Ordinance 08-128 (September 23,2008)<br />
shall be deemed <strong>to</strong> be a violation of<strong>the</strong> Ordinance
AGREEMENT<br />
THIS AGREEMENT entered in<strong>to</strong> this _ day of , 2009 by and between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, (hereinafter referred <strong>to</strong> as <strong>the</strong> "<strong>City</strong>") and Horizon Health Center (hereinafter<br />
referred <strong>to</strong> as <strong>the</strong> "Sub grantee").<br />
WITNESSETH THAT:<br />
WHREAS, THE Hudson County Deparment of Health and Human Services (hereinafter<br />
referred <strong>to</strong> as <strong>the</strong> "County") awarded <strong>the</strong> <strong>City</strong> a grant in <strong>the</strong> amount of $241,739 <strong>to</strong> provide<br />
educational and preventive substace abuse programs; and<br />
WHREAS, in accordance with <strong>the</strong> grant requirements, <strong>the</strong> <strong>City</strong> solicited competitive proposals<br />
for providing such programs; and<br />
'WHREAS, in accordance with <strong>the</strong> terms and condition of <strong>the</strong> grant, <strong>the</strong> <strong>City</strong> is required <strong>to</strong><br />
. utilize <strong>the</strong> services of<strong>the</strong> contrac<strong>to</strong>rs and agencies identified in <strong>the</strong> <strong>City</strong>'s grant application; and<br />
WHREAS, <strong>the</strong> County approved <strong>the</strong> services described in <strong>the</strong> proposal submitted by <strong>the</strong><br />
Sub grantee <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
NOW, THEREFORE, in consideration of <strong>the</strong> mutu promises and o<strong>the</strong>r conditions, covenants,<br />
and obligations made and agreed <strong>to</strong> by and between <strong>the</strong> paries, it is hereby agreed as follows:<br />
1. Term of Agreement<br />
This Agreement shall be effective as of <strong>the</strong> first day of January 1, <strong>2010</strong> and terminate<br />
on December 31, <strong>2010</strong>.<br />
2. Work <strong>to</strong> be Penormed<br />
The Subgrantee shall, in satisfac<strong>to</strong>ry maner as determined by <strong>the</strong> <strong>City</strong> pedorm those<br />
services outlined in <strong>the</strong> attched work plans and <strong>budget</strong>.
3. Compliance with Approved Program<br />
All activities authorized by this Agreement wil be performed, as delineated in<br />
Attchment A, in accordance with <strong>the</strong> approved work program, <strong>the</strong>. approved <strong>budget</strong>,<br />
<strong>the</strong> grant conditions and special conditions as required by <strong>the</strong> <strong>City</strong>.<br />
4. Communications<br />
The Subgrantee wil direct all communications concerning this Agreement <strong>to</strong>: Har<br />
Melendez, Direc<strong>to</strong>r, Deparment of Health and Human Services, 201 Cornelison<br />
Avenue, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07304. The Subgrantee has designated <strong>the</strong><br />
following as <strong>the</strong> individual <strong>to</strong> whom all communications concerning this Agreement<br />
will be directed <strong>to</strong>:<br />
Name of Contact Person<br />
Mailng Address<br />
Telephone<br />
5. Report, Records and Evaluations<br />
A) The Subgrantee agrees <strong>to</strong> submit <strong>to</strong> <strong>the</strong> <strong>City</strong>, in a timely maner, such reports<br />
as may be required by <strong>the</strong> <strong>City</strong>, including <strong>the</strong> followig:<br />
I) A quarerly program report shall be submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> by <strong>the</strong> tenth<br />
workig day after <strong>the</strong> end of each quarer.<br />
II) A fiscal moni<strong>to</strong>rig report and back up documentation shall be submitted on<br />
a regular basis as requied by <strong>the</strong> <strong>City</strong>. The format shall be determined by<br />
<strong>the</strong> <strong>City</strong>.<br />
B) The Subgrantee will <strong>make</strong> <strong>available</strong> <strong>to</strong> <strong>the</strong> fiscal offcer of <strong>the</strong> <strong>City</strong> all<br />
financial books, records, documents and fies including payroll information as<br />
well as any o<strong>the</strong>r material deemed necessar by <strong>the</strong> <strong>City</strong> fiscal offcer <strong>to</strong><br />
satisfy any audit requirements of ths program.
C) The <strong>City</strong> may send a representative <strong>to</strong> evaluate <strong>the</strong> performance of <strong>the</strong><br />
6. Purchases<br />
Subgrantee under this contract anytime. The Subgrantee agrees <strong>to</strong> cooperate<br />
with any and all evaluations and <strong>to</strong> provide <strong>the</strong> <strong>City</strong> with any information,<br />
reports or data required.<br />
A) All purchases and contracts in <strong>the</strong> amount of $500.00 or more must be<br />
evidenced by three quotations which should be maintained on fie in <strong>the</strong><br />
Subgrantee's office.<br />
B) All purchases of equipment must receive wrtten approval from <strong>the</strong> <strong>City</strong> prior<br />
<strong>to</strong> makng <strong>the</strong> actual.purchase.<br />
C) Contracts for consultats or professional services must be approved by <strong>the</strong><br />
<strong>City</strong> prior <strong>to</strong> obtainig <strong>the</strong> services.<br />
D) Over- expenditues, within any line item (s) in <strong>the</strong> <strong>budget</strong> (s), will be denied.<br />
E) The Subgrantee must have a written letter of approval from <strong>the</strong> <strong>City</strong> prior <strong>to</strong><br />
any modifications.<br />
7. Compliance Regarding audits and Inspections<br />
At anytime during <strong>the</strong> normal business hours, and as often as <strong>the</strong> <strong>City</strong> may deem<br />
necessary, <strong>the</strong>re shall be made <strong>available</strong> <strong>to</strong> <strong>the</strong> <strong>City</strong>, all of <strong>the</strong> Subgrantee's records<br />
with respect <strong>to</strong> all matters covered by this Agreement. The Subgrantee will permit<br />
<strong>the</strong> <strong>City</strong> <strong>to</strong> audit, examine and <strong>make</strong> excerpts or transcripts.<br />
Effective ths fiscal years beginning on or after July 1, 1996, <strong>the</strong> followig audit<br />
requirements are applicable:<br />
A) A single audit is required if <strong>the</strong> subgrantee receives at least<br />
$300,000.00 in awards from any 'grant source through <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> durg <strong>the</strong>ir fiscal year, beginnng after June 30, 1996.<br />
Ths report is <strong>to</strong> be submitted within nine (9) months of <strong>the</strong> end of<br />
, . <strong>the</strong> period audited.
B) Subgrantees that receive at least $20,000.00in awards from <strong>the</strong> <strong>City</strong><br />
from any grant source, CSBG, CDBG, ESG, HOPW A, othr State,<br />
Federal or Local grant, are required <strong>to</strong> provide an audited financial<br />
statement and a management letter concerning internal control and<br />
compliance. This financial information must be submitted <strong>to</strong> <strong>the</strong><br />
<strong>City</strong> within six (6) months of<strong>the</strong> end of<strong>the</strong>ii fiscal year.<br />
If <strong>the</strong> required report is not submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> within <strong>the</strong> specified time period, <strong>the</strong><br />
<strong>City</strong> wil <strong>make</strong> one (l) wrtten request <strong>to</strong> <strong>the</strong> subgrantee. If <strong>the</strong> report is not received<br />
within thirt (30) days of <strong>the</strong> letter, <strong>the</strong> <strong>City</strong> wil not process any fur<strong>the</strong>r requests for<br />
payment until <strong>the</strong> report is received and deemed satisfac<strong>to</strong>ry.<br />
8. Personnel<br />
The Sub grantee shall have <strong>the</strong> right <strong>to</strong> hire its own staff provided it is in conformity<br />
with <strong>the</strong> operation program.<br />
9. Application for O<strong>the</strong>r Grants<br />
The Subgrantee shall have <strong>the</strong> prerogative applying <strong>to</strong> o<strong>the</strong>r fuding sources for<br />
grants and shall submit timely letters of intent <strong>to</strong> do so <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
10. Changes<br />
The Subgrantee may from time <strong>to</strong> time request changes in <strong>the</strong> scope of services of <strong>the</strong><br />
Subgrantee <strong>to</strong> be performed hereunder. Such changes including any increase or<br />
decrease in <strong>the</strong> amount of fuds <strong>available</strong> <strong>to</strong> <strong>the</strong> Subgrantee from <strong>the</strong> <strong>City</strong> will be<br />
contained in written amendments <strong>to</strong> ths contract.<br />
11. Compliance with Federal and Local Laws<br />
The Sub grantee shall comply with all applicable laws, ordinances ard codes of <strong>the</strong><br />
state and local governents.
12. Retention of Records<br />
Financial records, supporting documents, statistical records, and all o<strong>the</strong>r records<br />
pertinent <strong>to</strong> this Agreement shall be retained by <strong>the</strong> Subgrantee for a period of three<br />
years from <strong>the</strong> date of its last anual performance report on <strong>the</strong> project except as<br />
follows:<br />
A) Records that are <strong>the</strong> subject of any finding, concern, or issue raised by any<br />
federal agency or <strong>the</strong> <strong>City</strong> shall be retained for at least <strong>the</strong>e years after final<br />
resolution of such matters with <strong>the</strong> Federal governent and <strong>the</strong> <strong>City</strong>.<br />
B) Records for non-expendable propert which was acquired with Federal Grants<br />
fuds shall be retained for three years after its final disposition.<br />
13. Covenant Against Contingent Fees<br />
The Subgrantee warants that no person or sellng agency or o<strong>the</strong>r organzations has<br />
been employed or retained <strong>to</strong> solicit or secure this Agreement upon a contract or<br />
understanding for a commssion, percentage, brokerage, or contingent fee. For<br />
breech or violation of this warant, <strong>the</strong> <strong>City</strong> shall have <strong>the</strong> right <strong>to</strong> anul this<br />
Agreement without liabilty, or in its direction <strong>to</strong> deduct from <strong>the</strong> contract or<br />
o<strong>the</strong>rwise recover <strong>the</strong> full amount of such commssion, percentage, brokerage or<br />
contingent fee or <strong>to</strong> seek such o<strong>the</strong>r remedies as legally may be <strong>available</strong>.<br />
14. Termination<br />
A) The <strong>City</strong> may by giving reasonable wrtten notice specifying <strong>the</strong> active date,<br />
terminate this contract in whole or in par for cause, which shall include:<br />
I) Failure, for any reason, of <strong>the</strong> Subgrantee <strong>to</strong> fulfill in a timely and proper<br />
maner its obligations, under this Agreement, including compliance with<br />
<strong>the</strong> approved program, executive orders and <strong>the</strong> <strong>City</strong> directives as may<br />
become generally applicable at any time;<br />
II) Submission by <strong>the</strong> Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong> of reports that are incorrect or .<br />
incomplete in any material respect;<br />
III) Suspension or termation by <strong>the</strong> County of <strong>the</strong> grant <strong>to</strong> <strong>the</strong> <strong>City</strong> under<br />
which this Agreement is made. If <strong>the</strong> Subgrantee is unable or unwilling <strong>to</strong>
comply with such additional conditions as may lawflly be applied by <strong>the</strong><br />
. <strong>City</strong> with regard <strong>to</strong> this grant, <strong>the</strong> Subgrantee shall terminate <strong>the</strong> contract<br />
by giving reasonable written notice <strong>to</strong> <strong>the</strong> <strong>City</strong> signifying <strong>the</strong> effective<br />
date <strong>the</strong>reof. In such an event, <strong>the</strong> <strong>City</strong> may require <strong>the</strong> Subgrantee <strong>to</strong><br />
ensure that adequate arangements have been made for <strong>the</strong> transfer of<br />
granted activities <strong>to</strong> ano<strong>the</strong>r organzation or <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
B) In <strong>the</strong> event of any termination, all propert and finished or unnished<br />
documents, data, studies and reports purchased or prepared by <strong>the</strong> Sub<br />
grantee<br />
under ths Agreement shall be disposed of according <strong>to</strong> <strong>City</strong> directives.<br />
C) Notwithstanding <strong>the</strong> above, <strong>the</strong> Subgrantee shall not be relieved of liability <strong>to</strong><br />
<strong>the</strong> <strong>City</strong> for damages sustained by <strong>the</strong> <strong>City</strong> by virte of any breach of <strong>the</strong><br />
contract by <strong>the</strong> Subgrartee and <strong>the</strong> <strong>City</strong> may withhold any reimbursement <strong>to</strong><br />
<strong>the</strong> Subgrantee for <strong>the</strong> purose of set-off until such time as <strong>the</strong> exact amount<br />
of damages due <strong>the</strong> <strong>City</strong> from <strong>the</strong> Subgrantee is agreed upon or o<strong>the</strong>rwse<br />
determined.<br />
D) This Agreement shall be null and void should categorical fuding from <strong>the</strong><br />
15. Expenditures<br />
County be Ùl<strong>available</strong>.<br />
A) The Subgrantee may incur cost only durng <strong>the</strong> period set fort in paragraph<br />
one of this Agreement. Expenditues made before or after <strong>the</strong>se dates shall be<br />
disallowed. Funds obligated but not disbursed at <strong>the</strong> end of <strong>the</strong> contract<br />
period shall be liquidated withi th days. After <strong>the</strong> close of <strong>the</strong> Agreement<br />
period any unexpended fud balance remaining shall become <strong>the</strong> propert of<br />
<strong>the</strong> <strong>City</strong> subject <strong>to</strong> <strong>the</strong> stipulations of any Agreements which <strong>the</strong> <strong>City</strong> has<br />
executed with regard <strong>to</strong> <strong>the</strong> fuds.<br />
B) No contract fuds shall be expended except as identified in <strong>the</strong> Agreement.<br />
16. Modifcation<br />
. .<br />
Ths Agreement may be modified by mutu consent in wrting. A modification <strong>to</strong><br />
any section of ths Agreement will not act as <strong>to</strong> modify <strong>the</strong> <strong>to</strong>tal Agreement.
17. Labor Standards<br />
All laborers and mechancs employed by contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs in <strong>the</strong><br />
construction, alteration or repair including painting and decorating of projects,<br />
buildings and works which are federally assisted under this Agreement shall be paid<br />
wages at rates not less than those prevailing on similar constrction in <strong>the</strong> locality as<br />
determined by <strong>the</strong> Secretar of Labor in accordance with Davis-Bacon Act, as<br />
amended (40 W.S.U. 276A 5).<br />
18. Discrimination in Employment Prohibited<br />
The Subgrantee will not discrinate agaist any employee employed in <strong>the</strong><br />
performance this Agreement, or against any applicant for employment because of<br />
race, creed, color or national origin. The Subgrantee will tae affrmative action <strong>to</strong><br />
ensure that applicants are employed, and that employees are treated equally durng<br />
employment, without regard <strong>to</strong> <strong>the</strong>ir race, creed, color or national origin. This<br />
requirement shall apply <strong>to</strong> but not be limited <strong>to</strong> <strong>the</strong> followig: employment<br />
upgrading, demotion or transfers; recruitment advertising; layoff or termination; rates<br />
of payor o<strong>the</strong>r forms of compensation' and selection for traing, including<br />
apprenticeship. In <strong>the</strong> event that <strong>the</strong> Subgrantee signs any contract which would be<br />
covered by Executive Order 10925 (March 6, 1961) or Executive Order 11114 (June<br />
22, 1963), <strong>the</strong> contrac<strong>to</strong>r shall include <strong>the</strong> equal-employment clause specified in<br />
Section 301 of Executive Order 10925, as amended.<br />
19. Discrimination Prohibited<br />
No person in <strong>the</strong> United State shall, on <strong>the</strong> grounds of race, creed, color or national<br />
origin, be excluded from paricipation in, be denied <strong>the</strong> proceeds of or be subject <strong>to</strong><br />
discriination in <strong>the</strong> pedormance of this contract. The contract will comply with <strong>the</strong><br />
reguations that may be promulgated by NJADOH or pursuant <strong>to</strong> that Civil Rights<br />
Act of 1964 (43 C.F.R. Par 1010).
20. Political Activity Prohibited<br />
None of <strong>the</strong> fuds, matenals, property or services contributed by <strong>the</strong> <strong>City</strong> <strong>to</strong> <strong>the</strong><br />
Subgrantee under this Agreement shall be used in <strong>the</strong> performance of any parisan<br />
political activity, or <strong>to</strong> fur<strong>the</strong>r <strong>the</strong> election or defeat of any candidate for public office.<br />
21. Compliance with Affirmative Action<br />
The Sub grantee agrees that it shall be committed <strong>to</strong> and car out an affirative<br />
action program in keeping with <strong>the</strong> pnnciples as provided in Executive Order 11246,<br />
as amended.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties have caused this agreement <strong>to</strong> be duly singed and sealed<br />
<strong>the</strong> day and year first above wrtten.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byrne<br />
<strong>City</strong> Clerk<br />
Witness: Subgrantee<br />
Brian 0' Reily<br />
Business Administra<strong>to</strong>r<br />
Name<br />
Title
..". ,<br />
Requisition #<br />
0148795<br />
Vendor<br />
NEW JERSEY CITY UNIVERSITY<br />
2039 JFK BOULEVARD<br />
JERSEY CITY NJ 07305<br />
L..i<br />
c~~<br />
\".. , vr ,II:.,,~-=, \".. ,<br />
Requisition<br />
Dept. Bil To<br />
HEALTH & HUMAN SERVICES<br />
201 CORNELISON AVE<br />
JERSEY CITY NJ 07304<br />
NE400135 Contact Info<br />
HARRY MELENDEZ<br />
2015476800<br />
Quantity UOM Description Account<br />
1.00 SVC PREVENTIVE PROGRAM 0221340060312<br />
c~ .~ l'<br />
t-:: ~.' ~<br />
~....<br />
C:..<br />
..<br />
""".;..<br />
((-\<br />
r '<br />
1;~ -..<br />
THIS PURCHASE ORDER IS ISSUED FOR ENCUMBRANCES<br />
PURPOSES ONLY TO ESTABLISH FUNDING FOR OPERATION<br />
OF THE PREVENTIVE SUBSTANCE ABUSE PROGRAM FOR THE<br />
.PERIOD'OF '1/01-/<strong>2010</strong>'.1-2/31/201 O.<br />
AS PER ATTACHED RESOLUTION<br />
PAYMENTS WILL BE MADE FROM TIME TO TIME ON PARTIAL<br />
PAYMENTS VOUCHERS<br />
Req. Date: 12121/2009<br />
Requested By: ROSAJ<br />
Buyer Id:<br />
Approved By: .<br />
This Is Not A Purchase Order<br />
Unit Price<br />
42,000.00<br />
Assigned PO #<br />
¡ J<br />
Dept. Ship To<br />
Requisition Total<br />
Total<br />
42,000.00<br />
42,000.00
DETERMNATION OF VALUE CERTIFICATION<br />
Har Melendez, of full age, hereby certifies as follows:<br />
1. I am <strong>the</strong> Direc<strong>to</strong>r of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) Deparment of Health and Human Services<br />
(DHHS) and have knowledge of<br />
<strong>the</strong> goods and services provided by <strong>the</strong> DHHS.<br />
2. The New <strong>Jersey</strong> <strong>City</strong> University - Peers Educating Peers (PEP) Program promotes drug-free<br />
and non-violent values, attitudes and interpersonal skills through <strong>the</strong>ir substace abuse<br />
prevention and education programs.<br />
3. The <strong>City</strong> informally solicited quotations for services as professional services pursuant <strong>to</strong><br />
N.J.S.A. 40A:11-5(l)(a)(i).<br />
4. The New <strong>Jersey</strong> <strong>City</strong> University Peers Educating Peers (PEP) Program submitted a proposal<br />
<strong>to</strong> provide ongoing didactic presentations <strong>to</strong> a wide varety of communty agencies, with an<br />
emphasis on connecting with several high schools, <strong>to</strong> provide men<strong>to</strong>rig and educational<br />
programg that will focus on empowerig teens and helping <strong>the</strong>m <strong>to</strong> develop coping skills<br />
<strong>to</strong> address a varety of social issues for <strong>the</strong> sum of $42,000.00.<br />
5. The DHHS recommendation is <strong>to</strong> award <strong>the</strong> contract <strong>to</strong> <strong>the</strong> New <strong>Jersey</strong> <strong>City</strong> University Peers<br />
Educating Peers (PEP) Program.<br />
6. The term of <strong>the</strong> contract is Januar 1,<strong>2010</strong> though December 31, <strong>2010</strong>.<br />
7. The estimated alount of<strong>the</strong> contract exceeds $17,500.00.<br />
8. This certification is made pursuant <strong>to</strong> N.J.S.A. 19:44A-20.5.<br />
9. I certify that <strong>the</strong> foregoing statements are true. I am aware that if any of <strong>the</strong> foregoing<br />
statements made by me are willfully false, I am subject <strong>to</strong> punshment.<br />
Date: /fJ#9<br />
1 Melendez, Direc<strong>to</strong>r<br />
De arent of Health and Human Services
EEO/ AFFIRMATIVE<br />
ACTION<br />
----_.- --- ------ .- ... _. .._-.---._- -_._-_._-----~-<br />
---REQUIREMENTS<br />
Goods, Professional Services and General Service Contract<br />
Questions in reference <strong>to</strong> EEO/ AA Requirements for Goods, Professional Services<br />
and General Service Contracts should be directed <strong>to</strong>:<br />
Jeana F. Abuan<br />
Affirmative Action Offcer, Public Agency ComIiance Officer<br />
Deparment of Administration<br />
Office of Equal Opportty/Affirmative Action<br />
280 Grove Street Room- 1 03<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
TeL. #201-547-4533<br />
Fax #201 -547-5088<br />
Email Address: abuanJ~jcnj.org
EXHIBIT A<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
N.J.S.A. 10:5-31 et seq., N.J.A.C. 17:27<br />
GOODS, PROFESSIONÀL SERVICES AND GENERAL SERVICE CONTRACTS<br />
During <strong>the</strong> performance of this contract, <strong>the</strong> contrac<strong>to</strong>r agrees as follows:<br />
The contrac<strong>to</strong>r or subcontrc<strong>to</strong>r, where applicable, wil not discriminate against any employee or<br />
applicant for employment because of age, race, creed, color , national origin, ancestry, marital status,<br />
affectional or sexual orientation, gender identity or expression, disability~ nationality or sex. Except with<br />
respect <strong>to</strong> affectional or sexual orientation and gender identity or expression, <strong>the</strong> contrac<strong>to</strong>r wil ensure<br />
that equal employment opportnity is afforded <strong>to</strong> such ,applicants in recruitment and employment, and<br />
that employees are treated during employment, without regard <strong>to</strong> <strong>the</strong>ir age, race, creed, color, national<br />
... -- ..a,ijia,. a~,marit~:O::exaLoiientatiOli;-eridentityrexpresSiõI1,=aisability,<br />
nationality or sex. Such equal employment opportnity shall include, but not limited <strong>to</strong> <strong>the</strong> following:<br />
employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or<br />
termination; rates of payor o<strong>the</strong>rs forms of compensation; and selection for training, inCluding<br />
apprenticeship. The contrac<strong>to</strong>r agrees <strong>to</strong> post in conspicuous places, <strong>available</strong> <strong>to</strong> employees and<br />
applicants for employment, notice <strong>to</strong> be provided by <strong>the</strong> Public Agency Compliance Officer setting forth<br />
provisions of this nondiscrimination clause.<br />
The contrac<strong>to</strong>r' or subcontrc<strong>to</strong>r, where applicable will, in all solicitations or advertisements for<br />
employees placed by or on behalf of <strong>the</strong> contrac<strong>to</strong>r, state that all qualified applicants will receive<br />
consid_eration for employment without regard <strong>to</strong> age, race, creed, color, national origin, ancestry, marital<br />
status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil send <strong>to</strong>. each labor union or<br />
workers with which it has a collective bargaining agreement or o<strong>the</strong>r contract or understading, representative a notice, or<br />
<strong>to</strong> be provided by <strong>the</strong> agency contracting offcer advising <strong>the</strong> labor union or workers' representatives of<br />
<strong>the</strong> contrac<strong>to</strong>r's commitments under this act and shall post copies of <strong>the</strong> notice in conspicuous places<br />
<strong>available</strong> <strong>to</strong> employees and applicants for employment.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r where applicable, agrees <strong>to</strong> comply with any regulations promulgated<br />
by <strong>the</strong> Treasurer pursuant <strong>to</strong> N..1.S.A. 10:5-31 et seq. as amended and supplemented from time <strong>to</strong> time<br />
and <strong>the</strong> Americans with Disabilities Act.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> <strong>make</strong> good faith<br />
opportnities <strong>to</strong> minority and women.<br />
effort <strong>to</strong> afford equal employment<br />
workers consistent with Goods faith effort <strong>to</strong> meet targeted county<br />
employment goals established in accordance. with N..1.A.C. 17:27-5.2, or Good faith efforts <strong>to</strong> meet<br />
targeted county employment goals determined by <strong>the</strong> Division, pursuant <strong>to</strong> N..1.A.C. 17:27-5.2.
EXHBIT A (Cont.)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> inform in writing its appropriate recruitment agencies including,<br />
but not limited <strong>to</strong>, employment agencies, placement bureaus, colleges, universities, labor unions, that it<br />
does not discriminate on <strong>the</strong> basis of age, creed, color, national origin, ancestry, marital status, affectional<br />
or sexual orientation, gender identity or expressions, disability, nationality or sex, and that it wil<br />
discontinue <strong>the</strong> use of any recruitment agency which engages in direct or indirect discrimina<strong>to</strong>ry<br />
practices.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedures, if<br />
all personal testing confonns with <strong>the</strong> principles of job-related testing, as established<br />
necessary,<br />
by <strong>the</strong><br />
<strong>to</strong><br />
statutes<br />
assure that<br />
and<br />
court decisions of <strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal Law and applicable<br />
Federal court decisions.<br />
In confonning with targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> review all<br />
procedures relating <strong>to</strong> transfer, upgrading, downgrading and layoff <strong>to</strong> ensure that all such actions áre<br />
taken without regard <strong>to</strong> age, creed, color, national origin, ancestr, marital status, affectional or sexual<br />
orientation, gender identity or expression, disability, ,nationality or sex, consistent with statutes and court<br />
decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable Federal court decisions.<br />
-,T~~ac<strong>to</strong>r-sJia.l-.ubit-tQ-eilublic-ageney,-jfterllotificationof award<br />
goods and services contract, one of <strong>the</strong> following three documents:<br />
Letter of Federal Affrmative Action Plan Approval<br />
Certificate of Employee information report<br />
Employee information Report Form AA302<br />
but-prior <strong>to</strong> exectiÎöfi of a<br />
The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shall furnish such report or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of<br />
Public Contracts Equal Employment opportunity Compliance as may be requested by <strong>the</strong> Division from<br />
time <strong>to</strong> time in order <strong>to</strong> carr out <strong>the</strong> purposes of<br />
<strong>the</strong>se regulations, and public agencies shall furnish<br />
infonnation as may be requested by <strong>the</strong> Division of Public Contracts Equal Employment Opportnity such<br />
Compliance for conducting a compliance investigation pursuant <strong>to</strong> Subchapter 10 of<br />
Code at N.J.A.C. 17:27<br />
<strong>the</strong> Administrative<br />
The undersigned vendor certifies on <strong>the</strong>ir company's receipt, knowledge and commitment <strong>to</strong><br />
comply with:<br />
EXHmlTA<br />
N.J.S.A. 10:5-31 and N.J.A.C.17:27<br />
MAATORY EQUAL EMPLOYMNT OPPORTUN LANGUAGE<br />
Goods, Professional Services and General Service Contracts<br />
(Manda<strong>to</strong>ry Affrmative Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence<br />
and understands that <strong>the</strong>ir contract! company's<br />
bid shall be rejected as non-responsive if said<br />
contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements ofN.J.S.A. 10:5-31 and N.J.A.C. 17:27.<br />
Tel. No.: Q.\'~óO'3~L, 't Date:
APPENDIX A<br />
AMERICANS WITH DISABILITIES ACT OF 1990<br />
Equal Opportunity for Individual,s with Disabilty<br />
The contrac<strong>to</strong>r and <strong>the</strong> of , (hereafter "owner") do<br />
hereby agree that <strong>the</strong> provisions of Title i i of<strong>the</strong> Americans With Disabilities Act<br />
of 1990 (<strong>the</strong> "Act") (42 u.s.c. S121 01 et seq.), which prohibits discrimination on <strong>the</strong> basis of disability<br />
by public entities in all services, programs, and activities provided or made <strong>available</strong> by public entities,<br />
a part of this contract. In<br />
and <strong>the</strong> rules and regulations promulgated pursuant <strong>the</strong>re un<strong>to</strong>, are made<br />
providing any aid, benefit, or service on behalf of <strong>the</strong> owner pursuant <strong>to</strong> this contract, <strong>the</strong> contrac<strong>to</strong>r<br />
agrees that <strong>the</strong> performance shall be in strict compliance with <strong>the</strong> Act. In <strong>the</strong> event that <strong>the</strong> contrac<strong>to</strong>r, its<br />
agents, servants, employees, or subcontrac<strong>to</strong>rs violate or are alleged <strong>to</strong> have violated <strong>the</strong> Act during <strong>the</strong><br />
performance of this contract, <strong>the</strong> contrac<strong>to</strong>r shall defend <strong>the</strong> owner in any action or administrative<br />
proceeding commenced pursuant <strong>to</strong> this Act. The contrac<strong>to</strong>r shall indemnifY, protect, and save harless<br />
<strong>the</strong> owner, its agents, servants, and employees from and against any and all suits, claims, losses, demands,<br />
or damages, of whatever kind or nature arising out of or claimed <strong>to</strong> arise out'of<strong>the</strong> alleged violation. The<br />
contrac<strong>to</strong>r shall, at its own expense, appear, defend, and pay any and all charges for legal<br />
services and any<br />
and all costs and o<strong>the</strong>r expenses arising from such action or administrative proceeding or incurred in<br />
connection <strong>the</strong>rewith. il any and all complaints brought pursuant <strong>to</strong> <strong>the</strong> owner's grievance procedure, <strong>the</strong><br />
,ço,ntraç<strong>to</strong>r JlgrßS::bide::::. :decsion. of::he:ownerwhich'¡s -renderdl'ursuant.<strong>to</strong>-said . grievance<br />
procedure. If any action or administrative proceeding results in an award of damages against <strong>the</strong> owner, or<br />
if <strong>the</strong> owner incurs any expense <strong>to</strong> cure a violation of <strong>the</strong> ADA which has been brought pursuant <strong>to</strong> its<br />
grievance procedure, <strong>the</strong> contrac<strong>to</strong>r shall satisfY and discharge <strong>the</strong> same at its own expense.<br />
The owner shall, as soon as practicable after a claim has been made against it, give written notice<br />
<strong>the</strong>reof <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with full and complete particulars of <strong>the</strong> claim, If any action or<br />
administrative proceeding is brought against <strong>the</strong> owner or any of its agents, servants, and employees, <strong>the</strong><br />
owner shall expeditiously forward or have forwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r every demand, complaint, notice,<br />
summons, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly agreed and unders<strong>to</strong>od that any approval by <strong>the</strong> owner of <strong>the</strong> services provided by <strong>the</strong><br />
contrac<strong>to</strong>r pursuant <strong>to</strong> this contract wil not relieve <strong>the</strong> contrac<strong>to</strong>r of<br />
<strong>the</strong> obligation <strong>to</strong> comply with <strong>the</strong> Act<br />
and <strong>to</strong> defend, indemnifY, protect, and save harmless <strong>the</strong> owner pursuant <strong>to</strong> this paragraph.<br />
It is furter agreed and unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnifY or save harmless<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees and subcontrac<strong>to</strong>rs for any claim which may arise out of<br />
<strong>the</strong>ir performance of this Agreement. Fur<strong>the</strong>rmore, <strong>the</strong> contrac<strong>to</strong>r expressly understands and agrees that<br />
<strong>the</strong> pròvisions of this indemnification clause shall in no way limit <strong>the</strong> contrac<strong>to</strong>r's obligations assumed in<br />
this Agreement, nor shall <strong>the</strong>y be construed <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liabilty, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
o<strong>the</strong>rwise at law.<br />
o.~At<br />
te: <strong>to</strong> -2lo.
Elizabeth Castilo - FW: New <strong>Jersey</strong> <strong>City</strong> University - Certificate oflnformation Report<br />
"";;,~','C~~:",.,-",:;:'i':'_,..~"",,:',\,-';~:l';-'¡~',.",~~Jì-fI,"¡,,:,.,\,,;,_':.":!',','~~!¡"!ri-.:;;t¿::¡;~~~AR.c,,¡t.,\"¡.:r$'~~~p..:1-:':,::.'~ii:;".~".'l~~',,'-N~;~_~'li?:",~~;'-;¡i:'t-:~~;:,:?r~e,;;''!&l~¡~ff~¡n~:W't¡~~~~ms;~~'!il~;;~~æ..~~.t2\r¿.r~~~;(:i~~htM<br />
From:<br />
To:<br />
Date:<br />
Subject:<br />
"Paul Steffens" 'paulsteffens(fcomcast.net?<br />
"Elizabeth Castillo" ,CastilloECfjcnj.org?, "Joanne Rosa" 'Rosal(fjcnj.org?<br />
11/24/2009 9:22 AM<br />
FW: New <strong>Jersey</strong> <strong>City</strong> University - Certificate ofInformation Report<br />
Good morning Elizabeth and Joanne:<br />
Please see <strong>the</strong> below emaiL.<br />
Page 1 of3<br />
Mr. Duane Floyd, Executive Assistant (Compliance Moni<strong>to</strong>ring) for <strong>the</strong> NJ Department of Treasury,<br />
Division of Public Contracts Equal Employment Opportunity Compliance is indicating that Jeana<br />
Abuan, <strong>the</strong> EEO/AA Public Agency Compliance Offcer<br />
for <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> is well aware that<br />
New <strong>Jersey</strong> <strong>City</strong> University is exempt from filing <strong>the</strong> Affirmative Action Employee Information Report<br />
(AA-302) and <strong>the</strong>refore not issued a certification,<br />
Please check with Jeana (201-547-5093) <strong>to</strong> <strong>make</strong> sure this is true so we can all move on.<br />
I find it interesting that <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Office of Equal Employment Opportunity/Affirmative Action<br />
(EEO/AA) is <strong>the</strong> only public entity in Hudson County which is certified by <strong>the</strong> New <strong>Jersey</strong> Department<br />
of Treasury as a Public Agency Compliance Offce.<br />
Paul<br />
Paul Steffens, MA<br />
PRS Consultants, Inc.<br />
6 Tuscany Circle<br />
Manchester, New <strong>Jersey</strong> 08759<br />
Phone = 732-674-5464<br />
Fax = 732-657-7107<br />
p.~ u Isteffenscgcom cast.net<br />
CONFIDENTIALITY NOTE<br />
This electronic communication,<br />
including any attached fies, may contain information that is confidential,<br />
privileged, proprietary and/or o<strong>the</strong>rwise protected. If <strong>the</strong> reader of this electronic communication is not<br />
<strong>the</strong> intended recipient, you are hereby notified that review, reproduction, dissemination or distribution of<br />
this communication is strictly prohibited. If<br />
you have received this communication in error, please delete<br />
it and contact Paul Steffens at (732) 674-5464.<br />
- --- --,"- ------. .... . -..-._--_.~-"'-_....,.---~---_._--~...,._,----_._._---'-,~_.._._----_..__._...._.__._-~.~._' _._-_..~...~-, .... _..,-. ',-"."---<br />
From: 'Rolando Lavarro' (mail<strong>to</strong>:rlavarro(QNJCU.eduJ<br />
Sent: Monday, November 23, 2009 2:49 PM<br />
To: paulsteffens(êcomcast.net<br />
Cc: 'Ruddys Andrade'; 'KristieAnn Fitzpatrick I; 'Jennifer Mullan i<br />
Subject: RE: New <strong>Jersey</strong> <strong>City</strong> University - Certificate of Information Report<br />
Hi Paul,<br />
Thanks again for <strong>the</strong> information. i spoke with Mr. Floyd from <strong>the</strong> NJ Department of Treasury, Division of<br />
file://C:\Documents and Settings\ECastillo\Local Settings\Temp\XPgrpwise\4BOBA5ECPridomP... 12/4/2009
Page L ot3<br />
Public Contracts Equal Employment Opportunity Compliance, at <strong>the</strong> number you provided. Mr. Floyd informed<br />
me that NJCU as a public entity is exempt from filing <strong>the</strong> Affirmative Action Employee Information Report (AA-<br />
302). Mr. Floyd suggested speaking with Jeana Abuan, <strong>the</strong> EEO/AA Public Agency Compliance Officer for <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, who should be able <strong>to</strong> confirm this for <strong>the</strong> <strong>City</strong> as welL. .<br />
I hope this information addresses your question, Please let me know if you still need additional information<br />
from us.<br />
ROLANDO LAVARRO<br />
Assistant Direc<strong>to</strong>r<br />
Office of Grants & Sponsored Programs<br />
New <strong>Jersey</strong> <strong>City</strong> University<br />
Science Building, Room 332<br />
2039 Kennedy Boulevard<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07305<br />
(201) 200-3364 phone<br />
(201) 200-3312 fax<br />
r'-~DLqrr9iQçu.edy<br />
WW..QÏcu, edy<br />
From: Paul Steffens (mail<strong>to</strong>:paulsteffens(Qcomcast.net)<br />
sent: Friday, November 20,200911:49 AM<br />
To: KristieAnn Fitzpatrick; Jennifer Mullan; Rolando Lavarro<br />
Cc: Elizabeth Castilo; Joanne Rosa; Harry<br />
Melendez<br />
Subject: New <strong>Jersey</strong> <strong>City</strong> University -' Certificate of Information Report<br />
Good morning Jennifer, Kristie Ann and Rolando:<br />
<strong>the</strong> Treasury, Division<br />
Please be advised; I spoke <strong>to</strong> a representative from New <strong>Jersey</strong> Department of<br />
of Public Contracts Equal Employment Opportunity Compliance at 609-984-4829. The Division's<br />
representative indicated that <strong>the</strong> State of New <strong>Jersey</strong> has no record of <strong>the</strong> New <strong>Jersey</strong> <strong>City</strong> University<br />
(Federal ID Number - 22-2830882 or 22-2836882) fiing <strong>the</strong> "Affrmative Action Employee Information<br />
Report in February of 2007 or <strong>the</strong> payment<br />
of <strong>the</strong> applicable filing fee. He also indicated that <strong>the</strong><br />
University is not exempt from following this process.<br />
Please contact <strong>the</strong> University's Human Resource Department and advise <strong>the</strong>m of <strong>the</strong> above listed<br />
information.<br />
The University needs <strong>to</strong> immediately file a new 2009 Affrmative Action Employee Information Report<br />
with <strong>the</strong> State of New <strong>Jersey</strong> and pay <strong>the</strong> $150 filing fee <strong>to</strong> receive <strong>the</strong> Certificate of Information<br />
Report.<br />
Finally, because time is of <strong>the</strong> essence and this action or inaction wil prevent all <strong>the</strong> o<strong>the</strong>r <strong>2010</strong>'<br />
Municipal Allance Grant subcontrac<strong>to</strong>rs from receiving <strong>the</strong>ir executed contracts or be allowed <strong>to</strong><br />
implement <strong>the</strong>ir programs on January 1, <strong>2010</strong>, I would strongly suggest that your HR representative<br />
contact <strong>the</strong> Division by phone at 609-984-4829 and fax <strong>the</strong> 2009 report <strong>to</strong> 609-292-1102. The Division<br />
is usually veyhelpful with respect <strong>to</strong> expediting <strong>the</strong> process.<br />
If i can be of fur<strong>the</strong>r assistance with respect <strong>to</strong> this procèss please feel free <strong>to</strong> contact me.<br />
fie://C:\Documents and Settings\ECastilo\Local Settings\Temp\XPgrpwise\4BOBA5ECPridomP... 12/4/2009
Paul<br />
Paul Steffens, MA<br />
PRS Consultants, Inc.<br />
6 Tuscany Circle<br />
Manchester, New <strong>Jersey</strong> 08759<br />
Phone = 732-674-5464<br />
Fax = 732-657-7107<br />
pa u Isteffens~comcast.net<br />
CONFIDENTIALITY NOTE<br />
rage;:J UL :J<br />
This electronic communication, including any attached fies, may contain information that is confidential,<br />
privileged, proprietary and/or o<strong>the</strong>rwise protected. If <strong>the</strong> reader of this electronic communication is not<br />
<strong>the</strong> intended recipient, you are hereby notified that review, reproduction, dissemination or distribution of<br />
this communication is strictly prohibited. If<br />
you have received this communication in error, please delete<br />
it and contact Paul Steffens at (732) 674-5464.<br />
fie://C:\Documents and Settings\ECastillo\Local Settings\Temp\XPgrpwise\4BOBA5ECPridomP... 12/4/2009
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders,<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awarding 20% of<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
To assist us in moni<strong>to</strong>ring our achievement of<br />
<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and retur this form with<br />
your bid proposal.<br />
Business Name: N 11", "J er: ! C ßt( U. ,,¡ iie'~ '-\T ~<br />
Address: lo~ ~t ,,~~ ßivl, =icse'f C \ :) ~.(¡ - () J ?i6Q<br />
Telephone No.: (O\..:. 33104<br />
Conta Name: V.J.1'1" A"~r",h<br />
Please check applicable category :<br />
Minority Owned Business (MBE) Minority & Woman Owned<br />
Woman Owned Business (WBE)<br />
Definition of Minority Business Enterprise<br />
, . J'inesss (MWBE)<br />
-. Nei<strong>the</strong>r<br />
Miority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 51 % of which is owned and controlled by persons who are Afcan<br />
American, Hispanic, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of <strong>the</strong> black racial groups of Afrca<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh cultue or origin regardless of race. '<br />
Asian: a person having origin in any of<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origins in any of<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
<strong>the</strong> original<br />
peoples of Nort America and who maintains cultual identification though tribal<br />
affliation or community recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51 % of which is owned and controlled by a woman or women.<br />
DIVISION OF PURCHASING COpy
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of<br />
awarding 20% of<br />
<strong>the</strong> dollar amount of<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
<strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of<br />
this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this fonn with<br />
your bid proposal.<br />
Business Name: :;e- w ~Jé IlSÇî C i ïl V ¡V \ V t.S l1i<br />
Address: dM ¡;flM~ ¿GJr) I Jeflt;iJC tty<br />
Telephone No.: dOl - ;;o d - 3 3 b 'f<br />
Contact Name: l( u () () 't s l) <strong>to</strong> () rl 0 P fl<br />
Please check applicable category :<br />
_ Minority Owned Business (MBE)<br />
_Woman Owned Business (WBE)<br />
Definition. of Minority Business Enterprise<br />
_ Minority & Woman Owned<br />
. yusinesss (MWBE)<br />
LNei<strong>the</strong>r<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51 % of which is owned and controlled by persons who are African<br />
American Hispanc, Asian American, American Indian or Alaskan native, defined as follows:<br />
Mrican American: a person having origins in any of<br />
<strong>the</strong> black racial groups of Afca<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r noii-<br />
European Spanish culture or origin regardless of race.<br />
Asian: a person having origins in any of<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origins in any of<br />
<strong>the</strong> original<br />
peoples of Nort America and who maÍntains cultual identification though trbal<br />
affiliation or community recogntion.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 5 i % of which is owned and controlled by a woman or women.<br />
OFFICE OF EQUAL OPPORTUNITY COpy<br />
--<br />
, ,Ai ./
P.L. 2004, c. 57 (N.J.S.A. 52:32~44)<br />
MANDATORY BUSINESS REGISTRATION LANGUAGE<br />
Non Construction Contracts<br />
P.L. 2004, c. 57 (Chapter 57) amends and supplements <strong>the</strong> business registration provisions of<br />
N.l.S.A. 52:32-44 which impose certain requirements upon a business competing for, or<br />
entering in<strong>to</strong> a contract with a local contracting agency whose contracting activities are subject<br />
<strong>to</strong> <strong>the</strong> requirements of <strong>the</strong> Local Public Contracts Law (N.L.S.A. 40A:I 1-2).<br />
"New <strong>Jersey</strong> Business Registration Requirements"<br />
The contrac<strong>to</strong>r shall provide wrtten notice <strong>to</strong> its subcontrac<strong>to</strong>rs of<br />
proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.'<br />
<strong>the</strong> responsibility <strong>to</strong> submit<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier<br />
- used in. <strong>the</strong> Julfilment-O .c.oact,..or-ll..st-that..o-subctfactr-s-weiised;---~--.-_. _ _<br />
.-- -.... -<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affiiates and a subcontrac<strong>to</strong>r<br />
and each ofits affiliates (N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong><br />
Direc<strong>to</strong>r,<br />
New <strong>Jersey</strong> Division of Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on<br />
all sales'oftangible personal property delivered in<strong>to</strong> this State, regardless of<br />
whe<strong>the</strong>r <strong>the</strong><br />
tangible personal property is intended for a contract with a contracting agency.<br />
A business organzation that fails <strong>to</strong> provide a copy of a business registration as required<br />
section 92 of<br />
pursuant <strong>to</strong> section ofP.L.2001, c.134 (C.52:32-44 et aL)or subsection e. or f. of<br />
P.L.1977, c.1 10 (C.5:12-92), or that provides false business registration information under <strong>the</strong><br />
requirements of ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25 for each day of<br />
violation, not <strong>to</strong> exceed $50,000 for each business registration copy not properly provided under '<br />
a contract with a contracting agency."
Joanne ,Rosa - Re: NJCUBusiness Registration Certificate<br />
From:<br />
To:<br />
Subject:<br />
cc:<br />
Joanne Rosa<br />
paulsteffens(9comcast. net<br />
Re: NJCU Business Registration Certificate<br />
Castilo, Èlizabeth<br />
They had one issued on February 8, 2007 and <strong>the</strong> effective date is Jam.iary 19, 1990.<br />
;:;:;: "paul steffens"-epaulsteffens(9comcast.net;: 12/7/200911:10 AM ;:;::;<br />
Hi Joanne:<br />
The university. is a public entity. The state doesn't issue <strong>the</strong>m a business certificate~<br />
Paul'<br />
Sent from my Verizon Wireless BlackBerry<br />
From: "Joanne Rosa" -erosaj(9jcnj.org;:<br />
Date: Mon, 07 Dec 200911:00:55 -0500<br />
To: -epaulste'ffens(9comcast.net;:<br />
Cç: Elizabeth Castilo-eCastiloE(9jcnj .org;: .<br />
Subject:. NJCU Business Registration Certificate<br />
Good morning Paul,<br />
We do not have on file <strong>the</strong> BRC for New Jersy <strong>City</strong> University. I tried <strong>to</strong> print it online but it could not be<br />
located.<br />
Please contact NJCU <strong>to</strong> see if <strong>the</strong>y had change or update any information With. <strong>the</strong> state.<br />
Thank you,<br />
Joanne<br />
Page 1 of 1.<br />
about: blank 12/7/2009
N.J. uepartent of Treasury - Uivision or Keveiiut:, VII-LillO II .yuiii<br />
---- '.------BUSIN~SS;~~~~~:~~:~~~rI~fCATE<br />
Taxpayer Name:<br />
Trade Name:<br />
Address:<br />
C~rtificate Number:<br />
Effective Date:<br />
Date of Issuance:<br />
Fpr Offce Use Only:<br />
20070208154059732<br />
NEW JERSEY CITY UNIVERSITY<br />
2039 KENNEDY BLVD<br />
JERSEY CITY. NJ 07305-1597<br />
0526557<br />
January 19, 1990<br />
February 08, 2007<br />
. -t;- - -.<br />
--
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Public Agency Instructions<br />
This page provides guidance tO'public agencies entering in<strong>to</strong> contracts with business entities that<br />
are required <strong>to</strong> file Political Contribution Disclosure forms with <strong>the</strong> agency. It is not intended<br />
<strong>to</strong> be provided <strong>to</strong> contrac<strong>to</strong>rs. What follows are instructions on <strong>the</strong> use of form local unts can<br />
provide <strong>to</strong> contrac<strong>to</strong>rs that are required <strong>to</strong> disclose political contributions pursuant <strong>to</strong> N.l.S.A.<br />
19:44A-20.26 (P.L. 2005, c. 271, s.2). Additional information on <strong>the</strong> process is <strong>available</strong> in<br />
Local Finance Notice 2006-1 (ww.nj.gov/dca/lgs/lfns/lfnenu.shtml).<br />
I. The disclosure is required for all contracts in excess of $17,500 that are not awarded pursuant <strong>to</strong><br />
a "fair and open" process (N.J.S.A. 19:44A-20.7).<br />
2. Due <strong>to</strong> <strong>the</strong> potential length of some contrac<strong>to</strong>r submissions, <strong>the</strong> public agency should consider<br />
allowing data <strong>to</strong> be submitted in electronic form (i.e., spreadsheet, pdf<br />
file, etc.). Submissions<br />
must be kept with <strong>the</strong> contract documents or in an appropriate computer file and be <strong>available</strong> for<br />
public access. The form is worded <strong>to</strong> accept this alternate submission. The text should be<br />
amended if electronic submission wil not be allowed.<br />
3. The submission must be received from <strong>the</strong> contrac<strong>to</strong>r and on fie at least 10 days<br />
of <strong>the</strong> contract. Resolutions of award should reflect that <strong>the</strong> disclosure has been received and is<br />
on fie.<br />
prior <strong>to</strong> award<br />
4. . The contrac<strong>to</strong>r must disclose contrbutions made <strong>to</strong> cadidate and par committees covering a<br />
wide range of public agencies, including all public agencies that have elected offcials in <strong>the</strong><br />
county of<strong>the</strong> public agency, state'legislative positions, and various state entities. The Division of<br />
Local Governent Services recommends that contrac<strong>to</strong>rs be provided a list of<strong>the</strong> affected<br />
agencies. This wil assist contrac<strong>to</strong>rs in determining <strong>the</strong> campaign and political committees of<br />
officials and candidates affected by <strong>the</strong> disclosure.<br />
a. The Division has prepared model disclosure forms for each county. They can be<br />
downloaded from <strong>the</strong> "County pcn Forms" link on <strong>the</strong> Pay-<strong>to</strong>-Play web site at<br />
ww.nj.gov/dca/lgs/p2p. They wil be updated from tIme-<strong>to</strong>-time as necessar.<br />
b. A public agency using <strong>the</strong>se forms should edit <strong>the</strong>m <strong>to</strong> properly reflect <strong>the</strong> correct<br />
legislative district(s). As <strong>the</strong> forms are county-based, <strong>the</strong>y list all<br />
<strong>the</strong><br />
legislative districts in<br />
each county. Districts that do not represent <strong>the</strong> public agency should be removed<br />
from <strong>the</strong> lists.<br />
c. Some ~ontrac<strong>to</strong>rs may find it easier <strong>to</strong> provide a single list that covers all contributions,<br />
regardless of <strong>the</strong> county. These submissions are appropriate and should be accepted.<br />
d. The form may be used "as-is", subject <strong>to</strong> edits as described herein.<br />
e. The "Contrac<strong>to</strong>r Instrctions" sheet is intended <strong>to</strong> be provided with <strong>the</strong> form. It is<br />
recommended that <strong>the</strong> Instrctions and <strong>the</strong> form be prited on <strong>the</strong> same piece of paper.<br />
The form notes that <strong>the</strong> Instructions are printed on <strong>the</strong> back of <strong>the</strong> form; where that is not<br />
<strong>the</strong> case, <strong>the</strong> text should be edited accordingly.<br />
f. The form is a Word document and can be edited <strong>to</strong> meet local needs, and posted for<br />
download on web sites, used as an e-mail attchment, or provided as a printed document.<br />
5. It is recommended that <strong>the</strong> contrac<strong>to</strong>r also complet'ea "S<strong>to</strong>ckholder Disclosure Certification."<br />
This wil assist <strong>the</strong> local unit in its obligation <strong>to</strong> ensure that contrc<strong>to</strong>r did not <strong>make</strong> any<br />
prohibited contributions <strong>to</strong> <strong>the</strong> committees listed on <strong>the</strong> Business Entity Disclosure Certification<br />
in <strong>the</strong> 12 months prior <strong>to</strong> <strong>the</strong> contract. (See Local Finance Notice 2006-7 for additional<br />
this package and <strong>the</strong><br />
information on this obligation) A sample Certification form is par of<br />
instrction <strong>to</strong> complete it is included in <strong>the</strong> Contrac<strong>to</strong>r Instructions. NOTE: This section is not<br />
applicable <strong>to</strong> Boards of Education.
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Contrac<strong>to</strong>r Instructions<br />
Business entities (contrac<strong>to</strong>rs) receiving contracts from a public agency that are NOT awarded pursuant <strong>to</strong><br />
a "fair and open" process (defined at N.J.S.A. 19:44A-20.7) are subject <strong>to</strong> <strong>the</strong> provisions ofP.L. 2005, c.<br />
271, s.2 (N.J.S.A. 19:44A-20.26). This law provides that 10 days prior <strong>to</strong> <strong>the</strong> award of<br />
such a contract, <strong>the</strong><br />
contrac<strong>to</strong>r shall disclose contributions <strong>to</strong>:<br />
· any State, county, or municipal committee of a political par<br />
· any legislative leadership committee.<br />
· any continuing political committee (a.k.a., political action committee)<br />
· any candidate committee of a candidate for, or holder of, an elective offce:<br />
o . of <strong>the</strong> public entity awarding <strong>the</strong> contract<br />
o of that county in which that public entity is located<br />
o of ano<strong>the</strong>r public entity within that county<br />
o or of a legislative distrct in which that public entity is located or, when <strong>the</strong><br />
public entity is a county, of any legislative district which includes all or par<br />
of<strong>the</strong> county<br />
The disclosure must list reportable contrbutions <strong>to</strong> any of <strong>the</strong> committees that exceed $300 per election<br />
contributions. --<br />
cycle that were made during <strong>the</strong> 12 months prior <strong>to</strong> award of <strong>the</strong> contract. See N.J.S.A. 19:44A-8 and<br />
19:44A-16 for more details on reportble<br />
N.J.S.A. i 9:44A-20.26 itemizes <strong>the</strong> paries from whom contributions must be disclosed when a business<br />
entity is not a natal person. This includes <strong>the</strong> following:<br />
· individuals with an "interest" ownership or control of more than 10% of <strong>the</strong> profits or assets<br />
of a business entity or 10% of <strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporation<br />
for profit<br />
· all principals, parers, offcers, or direc<strong>to</strong>rs of <strong>the</strong> busmess entity or <strong>the</strong>ir spouses<br />
· any subsidiaries directly or indirectly controlled by <strong>the</strong> business entity<br />
· IRS Code Section 527 New <strong>Jersey</strong> based organizations, directly or indirectly controlled by<br />
<strong>the</strong> business entity and filing as continuing political committees, (PACs).<br />
When <strong>the</strong> business entity is a natural person, "a contrbution by that person's spouse or child, residing<br />
<strong>the</strong>rewith, shall be deemed <strong>to</strong> be a contrbution by <strong>the</strong> business entity." (N.J.S.A. 19:44A-20.26(b)) The<br />
contribu<strong>to</strong>r must be listed on <strong>the</strong> disclosure.<br />
Any business entity that fails <strong>to</strong> comply with <strong>the</strong> disclosure provisions shall be subject <strong>to</strong> a fine imposed<br />
by ELEC in an amount <strong>to</strong> be determined by <strong>the</strong> Commission which may be based<br />
<strong>the</strong> business entity failed <strong>to</strong> report.<br />
upon <strong>the</strong> amount that<br />
The enclosed list of agencies is provided <strong>to</strong> assist <strong>the</strong> contrc<strong>to</strong>r in identifying those public agencies whose<br />
elected offcial and/or candidate campaign committees are affected by <strong>the</strong> disclosure requirement. It is <strong>the</strong><br />
contrac<strong>to</strong>r's responsibilty <strong>to</strong> identify <strong>the</strong> specific committees <strong>to</strong> which contributions may have been made<br />
and need <strong>to</strong> be disclosed. The disclosed information may exceed <strong>the</strong> minimum requirement.<br />
The enclosed form, a content-consistent facsimile, or an<br />
electronic data fie containing <strong>the</strong> required details<br />
(along with a signed cover sheet) may be used as <strong>the</strong> contrac<strong>to</strong>r's submission and is disclosable <strong>to</strong> <strong>the</strong><br />
. public under <strong>the</strong> Open Public Records Act.<br />
The contrac<strong>to</strong>r must also complete <strong>the</strong> attched S<strong>to</strong>ckholder Disclosure Certification. This wil assist <strong>the</strong><br />
agency in meeting its obligations under <strong>the</strong> law. NOTE: This section does not apply <strong>to</strong> Board of<br />
Education contracts.<br />
· N.l.S.A. 19:44A-3(s): "The tenn "legislative leadership committee" means<br />
be established, or designated by <strong>the</strong> President of<br />
a committee established, authoried <strong>to</strong><br />
<strong>the</strong> Senate, <strong>the</strong> Minority Leader of <strong>the</strong> Senate, <strong>the</strong> Speaker of <strong>the</strong><br />
General Assembly or <strong>the</strong> Minority Leader of <strong>the</strong> General Assembly pursuant <strong>to</strong> section 16 ofP.L.1993, c.65<br />
(C. 1 9:44A- 10.1) for <strong>the</strong> purose of receiving contrbutions and making expenditures."
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Required Pursuant ToN.J.S.A. 19:44A-20.26<br />
This form or its permitted facsimile must be submitted <strong>to</strong> <strong>the</strong> local unit<br />
no later than 10 days prior <strong>to</strong> <strong>the</strong> award of <strong>the</strong> contract.<br />
The undersigned being authorized <strong>to</strong> certify, hereby certifies that <strong>the</strong> submission provided herein represents<br />
compliance with <strong>the</strong> provisions ofN.J.S.A. 19:44A-20.26 and as represented by <strong>the</strong> Instrctions accompanying this<br />
fo .<br />
Part II - Contribution Disclosure<br />
R.cllùt !:(scl t<br />
Printed Na e<br />
~os<br />
Groot eçç((,t?\<br />
Title<br />
Disclosure requirement: Pursuant <strong>to</strong> N.J.S.A. 19:44A-20.26 this disclosure must include all reportable<br />
political contrbutions (more than $300 per election cycle) over <strong>the</strong> 12 months pnor <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
commttees of <strong>the</strong> governent entities listed on <strong>the</strong> form provided by <strong>the</strong> local unt.<br />
o Check here if disclosure is provided in electronic form.<br />
Contribu<strong>to</strong>r Name Recipient Name Date Dollar Amount<br />
" /<br />
. ¡ - /<br />
f\J J1 /<br />
'\J ii \ /<br />
,<br />
/<br />
/<br />
/<br />
/<br />
/<br />
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/<br />
/<br />
, J A<br />
f\/ I lt<br />
t '.<br />
o Check here if <strong>the</strong> information is continued on subsequent page(s)<br />
.<br />
NIl+<br />
I<br />
$<br />
r<br />
I II<br />
WIll<br />
(f ,
Page_of<br />
Vendor Name:<br />
o Check here if<br />
.'<br />
Continuation Page<br />
C. 271 POUTICAL CONTRIBUTION DISCLOSUR FORM<br />
Required Pursuat To N.J.S.A. 19:44A-20.26<br />
Contribu<strong>to</strong>r Name ReciDient Name Date Dollar Amount<br />
.. _. ... .... . . .. .... ..<br />
\ i ./\<br />
\ \ ~ 1\ f\<br />
\ ~ <strong>to</strong> \ \ .J \ -+ ~l r'-<br />
... \ \ IL. ~' \ \v \ TV<br />
~\i \<br />
..<br />
\ "'<br />
, .<br />
<strong>the</strong> information is continued on subsequent page(s)<br />
\<br />
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\
List of Agencies with Elected Officials Required for Political Contribution Disclosure<br />
N.J.S.A. 19:44A-20.26<br />
County Name:<br />
State: Governor, and Legislative Leadership Committees<br />
Legislative District #s:<br />
State Sena<strong>to</strong>r and two members of <strong>the</strong> General Assembly per district.<br />
County:<br />
Freeholders<br />
tCounty ExecutiveJ<br />
Municipalities (Mayor and members of governng body, regardless of<br />
County Clerk<br />
Surogate<br />
Sheriff<br />
title):<br />
USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD<br />
FROM WWW.NJ.GOVIDCAILGSIP2P A COUNTY-BASED,<br />
CUSTOMIZABLE FORM.
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.lS.A. 19:44A-20.8<br />
~AME OF CONTRACTING AGENCY~<br />
The following is statu<strong>to</strong>ry text related <strong>to</strong> <strong>the</strong> terms and citations used in <strong>the</strong> Business Entity Disclosure<br />
Certification form.<br />
"Local Unit Pay-To-Play Law" (p.L. 2004, c.19, as amended by P.L. 2005, c.St)<br />
19:44A-20.6 Certin contributions deemed as contributions by business entity.<br />
5. When a business entity is a natural person, a contribution by that person's spouse or child, residing <strong>the</strong>rewith,<br />
shall be deemed <strong>to</strong> be a contribution by <strong>the</strong> business entity. When a business entity is<br />
o<strong>the</strong>r than a natural person,<br />
a contribution by any person or o<strong>the</strong>r business entity having an interest <strong>the</strong>rein shall be deemed <strong>to</strong> be a<br />
contribution by <strong>the</strong> business entity.<br />
19:44A-20.7 Definitions relative <strong>to</strong> certain campaign contributions.<br />
6. As used in sections 2 through 12 of<br />
this act:<br />
"business entity" means any natural or legal person, business corporation, professional services corporation,<br />
limited liability company, partnership, limited parership, business trst, association or any o<strong>the</strong>r legal<br />
commercial entity organized under <strong>the</strong> laws of this State or of any o<strong>the</strong>r state or foreign jurisdiction;<br />
. ~di_nt~_r~~('nie1!n~ <strong>the</strong>g~er!ihip Qr.coIltr9L()fmor~.than JO_~uif<strong>the</strong>prQfits-..r.assetsof.a hus.e.ss entity or-lO% of<br />
<strong>the</strong> s<strong>to</strong>cK in <strong>the</strong> case of a business entity that is a corporation for profit, às appropnate;<br />
Temporar and Executing<br />
12. Nothing contaied in this act shall be construed as affecting <strong>the</strong> eligibility of any business entity <strong>to</strong><br />
perform a public contract because that entity made a contribution <strong>to</strong> any committee during <strong>the</strong> one-year<br />
penod immediately precedig <strong>the</strong> effective date of this act.<br />
The New <strong>Jersey</strong> Campaign Contributions and Expenditures Reportng Act (N.J.S.A. 19:44A-l et seq.)<br />
19:44A-3 Definitions. In pertinent part.. .<br />
p. The term "political par committee" means <strong>the</strong> State committee of a political par, as organized pursuant <strong>to</strong><br />
R.S.19:5-4, any county committee of a political par, as organizd pursuant <strong>to</strong> R.S.19:5-3, or any municipal<br />
committee of a political par, as organized pursuant <strong>to</strong> R.S.19:5-2.<br />
q. The term "candidate committee" means a committee established pursuant <strong>to</strong> subsection a. of<br />
P.L. 1 973, c.83 (C. 19:44A-9) for <strong>the</strong> purpose of receiving contrbutions and making expenditures.<br />
section 9 of<br />
r. <strong>the</strong> term 'Joint candidates committee" means<br />
a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P.L.1973, c.83 (C. 19:44A-9) by at least two candidates for <strong>the</strong> same elective public offices in <strong>the</strong> same election in<br />
a legislative district, county, municipality or school distrct, but not more candidates than <strong>the</strong> <strong>to</strong>tal number of<strong>the</strong><br />
same elective public offces <strong>to</strong> be filled in that election, for <strong>the</strong> purpose of receiving contributions and making<br />
expenditures. For <strong>the</strong> purpose of<br />
this subsection: ...; <strong>the</strong> offces of<br />
member of <strong>the</strong> board of chosen freeholders<br />
and county executive shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a county; and <strong>the</strong> offces of mayor<br />
and member of <strong>the</strong> municipal governing body shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a<br />
municipality.<br />
19:44A-8 and 16 Contributions, expenditures, report, requirements.<br />
While <strong>the</strong> provisions of this section are <strong>to</strong>o extensive <strong>to</strong> reprint here, <strong>the</strong> following is deemed <strong>to</strong> be <strong>the</strong> pertinent<br />
part affcting amounts of contributions:<br />
"The $300 limit established in this subsection shall remain as stated in this subsection without fur<strong>the</strong>r adjustment<br />
by <strong>the</strong> commission in <strong>the</strong> manner<br />
prescribed by section 22 ofP.L.l993, c.65 (C. 19:44A-7.2)
~.¡. li",:<br />
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.J.S.A. 19:44A-20.8<br />
CITY OF JERSEY CITY<br />
Part I - Vendor Affrmation<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that <strong>the</strong> ':name<br />
of business entity;; has not made and wil not <strong>make</strong> any reportble contributions pursuant <strong>to</strong> N.J.S.A. 19:44A-1 et<br />
seq. that, pursuant <strong>to</strong> P.L. 2004, c. 19 would bar <strong>the</strong> award of<br />
of award scheduledfor approval of<br />
this contract in <strong>the</strong> one year period preceding (date<br />
<strong>the</strong> contract by <strong>the</strong> governing body) <strong>to</strong> any of <strong>the</strong> following named candidate<br />
committee, joint candidates committee; or political part committee representing <strong>the</strong> elected offcials of <strong>the</strong> <strong>City</strong><br />
of <strong>Jersey</strong> <strong>City</strong> as defined pursuant <strong>to</strong> N.J.S.A. 19:44A-3(p), (Q) and (r).<br />
Mariano Vega, Jr. Election Fund<br />
Gaughan Election Fund 2009<br />
Friends of Peter Brennan Election Fund<br />
Steven Fulop for <strong>Jersey</strong> <strong>City</strong> Inc.<br />
Committee <strong>to</strong> Elect Wille Flood Friends of Viola Richardson for Ward F<br />
Friends of Michael Sot<strong>to</strong>lano<br />
Friends of Philip J. Kenny for Council Healy for Mayor 2009<br />
Friends of Nidia Lopez<br />
Part II - Ownership Disclosure Certification<br />
o I certify that <strong>the</strong> list below contains <strong>the</strong> names and home addresses of all owners holding 10% or more of <strong>the</strong><br />
iss_ued and ..utstading..<strong>to</strong>ckof<strong>the</strong> undersig.-<br />
Check <strong>the</strong> box that repr~sents <strong>the</strong> type of business entity:<br />
o Partnership o Corporation DSoie Proprie<strong>to</strong>rship . DSubchapte~ S Corporation<br />
DLimited Parnership DLimited Liabilty Corporation DLimited Liabilty Partnership<br />
Name of S<strong>to</strong>ck or Shareholder<br />
Part 3 - Signature and Attestation:<br />
.<br />
Home Address<br />
The undersigned is fully aware that if I have misrepresented in whole or par this afrmation and<br />
certification, I and/or t e business entity, will be liable for any penalty permitted under law.<br />
Name of Business En': e"" ~ rs~ C U", eN'l .<br />
Signatue of Mfiant: Title: roO. t ß \'Coe r .<br />
Printed Name of Affant: '" Date: 10 .ø1(, .CO<br />
Subscribed å.d sworn before me this day<br />
of lJ ~70 ~ , 2~. ",~"<br />
My Commission expires: R0 IAOS LAVARO<br />
_fD' 23771l'<br />
..~'3<br />
(2~ RAOS t.Rb<br />
. (Witnessed or attested by)<br />
(Seal)
CERTIFICATION OF COMPLIANCE WITH THE CITY OF JERSEY CITY<br />
CONTRACTOR PAY-TO-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTEMBER 3, 2008<br />
PART I - Vendor Affirmation<br />
J)e undersigned, beill authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that<br />
J\t: "" ~er CA u ìV~r8¡.L (name of business entity) has not made any reportble<br />
contrbutions in t e **one-ye period preceding (date <strong>City</strong> Council<br />
awards<br />
contract) that would be deemed <strong>to</strong> be violations of Section One of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 (attached<br />
fuher certify that durng <strong>the</strong> term of <strong>the</strong> contract. e "' erse C, "r .l~name of business<br />
entity) will not <strong>make</strong> any reportable contrbutions in violation of 0 dinan 08-128. J<br />
PART 11- Signature and Attestation:<br />
here<strong>to</strong>) and that would bar <strong>the</strong> award of ths contract. I<br />
The undersigned is fully aware that if I have misrepresented in whole or par ths affination and<br />
.~er1ili~atioIl~ laigLo-.Jhe business entity, .willlJe liable forany.penatypermttedunder law.<br />
Name of<br />
Signed:<br />
Priiit Name: Date: --ö .~b -0 ~<br />
Subscribed and sworn before me<br />
ths day2,h' ofoc, 200'/ .<br />
My Commssion expires:<br />
ROl RAOS LAVARO<br />
'D'2377189<br />
N0IU(Il8.I<br />
C0IlI1I!.&p&l3<br />
(Afant)<br />
'fi.A-~.J~b fleK C/l<br />
(Prit name & title of afant) (Corporate Seal)<br />
**Pursuant <strong>to</strong> Section 2 of Ordinance 08-128, no contrbutions or solicitation of<br />
contributions made prior <strong>to</strong> <strong>the</strong> effeCtive date Ordinance 08-128 (September 23~ 2008)<br />
shall be deemed <strong>to</strong> be a violation of <strong>the</strong> Ordinance
AGREEMENT<br />
.<br />
THIS AGREEMENT entered in<strong>to</strong> ths _ day of , 2009 by and between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, (hereinafer referred <strong>to</strong> as <strong>the</strong> "<strong>City</strong>") and New <strong>Jersey</strong> <strong>City</strong> University<br />
(hereinafter referred <strong>to</strong> as <strong>the</strong> "Subgrantee").<br />
WITNESSETH THAT:<br />
WHREAS, THE Hudson County Deparment of Health and Human Services (hereinafter<br />
referred <strong>to</strong> as <strong>the</strong> "County") awarded <strong>the</strong> <strong>City</strong> a grant in <strong>the</strong> amount of $241,739 <strong>to</strong> provide<br />
educational and preventive substance abuse programs; and<br />
WHREAS, in accordance with <strong>the</strong> grant requirements, <strong>the</strong> <strong>City</strong> solicited competitive proposals<br />
for providing such programs; and<br />
WHREAS, in accordance with <strong>the</strong> terms and condition of <strong>the</strong> grant, <strong>the</strong> <strong>City</strong> is required <strong>to</strong><br />
utilize <strong>the</strong> services of <strong>the</strong> contrac<strong>to</strong>rs and agencies identified in <strong>the</strong> <strong>City</strong>'s grant application; and<br />
WHREAS, <strong>the</strong> County approved <strong>the</strong> services described in <strong>the</strong> proposal submitted by <strong>the</strong><br />
Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
NOW, THEREFORE, in consideration of <strong>the</strong> mutual promises and o<strong>the</strong>r conditions, covenants,<br />
and- obligations made and agreed <strong>to</strong> by and between <strong>the</strong> paries, it is hereby agreed as follows:<br />
1. Term of Agreement<br />
This Agreement shall be effective as of <strong>the</strong> first day of Januar 1,<strong>2010</strong> and terminate<br />
on December 31, <strong>2010</strong>.<br />
2. Work <strong>to</strong> be Penormed .<br />
The Subgrantee shall, in satisfac<strong>to</strong>ry maner as determined by <strong>the</strong> <strong>City</strong> pedorm those<br />
services outlined in <strong>the</strong> attched work plans and <strong>budget</strong>.
3. Compliance with Approved Program<br />
All activities authorized by this Agreement wil be performed, as delineated in<br />
Attachment A, in accordance with <strong>the</strong> approved work program, <strong>the</strong> approved <strong>budget</strong>,<br />
<strong>the</strong> grant conditions and special conditions as required by <strong>the</strong> <strong>City</strong>.<br />
4. Communications<br />
The Subgrantee wil direct all communcations concernng this Agreement <strong>to</strong>: Har<br />
Melendez, Direc<strong>to</strong>r, Deparment of Health and Human Services, 201 Cornelison<br />
Avenue, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07304. The Subgrantee has designated <strong>the</strong><br />
followig as <strong>the</strong> individual <strong>to</strong> whom all communcations concernng this Agreement<br />
will be directed <strong>to</strong>:<br />
Name of Contact Person<br />
Mailng Address<br />
Telephone<br />
5. Report, Records and Evaluations<br />
A) The Subgrantee agrees <strong>to</strong> submit <strong>to</strong> <strong>the</strong> <strong>City</strong>, in a timely maner, such reports<br />
as may be required by <strong>the</strong> <strong>City</strong>, including <strong>the</strong> followig:<br />
I) A quaerly program report shall be submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> by <strong>the</strong> tenth<br />
working day after <strong>the</strong> end of each quarer.<br />
II) A fiscal moni<strong>to</strong>rig report and back up documentation shall be submitted on<br />
a regular basis as required by <strong>the</strong> <strong>City</strong>. The format shall be determned by<br />
<strong>the</strong> <strong>City</strong>.<br />
B) The Subgrantee will <strong>make</strong> <strong>available</strong> <strong>to</strong> <strong>the</strong> fiscal offcer of <strong>the</strong> <strong>City</strong> all<br />
financial books, records, documents and fies including payroll inormation as<br />
well as any o<strong>the</strong>r material deemed necessar by <strong>the</strong> <strong>City</strong> fiscal offcer C<strong>to</strong><br />
satisfy any audit requirements of ths program.
6. Purchases<br />
C) The <strong>City</strong> may send a representative <strong>to</strong> evaluate <strong>the</strong> performance of <strong>the</strong><br />
Subgrantee under this contract anytime. The Subgrantee agrees <strong>to</strong> cooperate<br />
with any and all evaluations and <strong>to</strong> provide <strong>the</strong> <strong>City</strong> with any inormation,<br />
reports or data required.<br />
A) All purchases and contracts in <strong>the</strong> amount of $500.00 or more must be<br />
evidenced by three quotations which should be maintained on fie in <strong>the</strong><br />
Subgrantee's office.<br />
B) All purchases of equipment must receive wrtten approval from <strong>the</strong> <strong>City</strong> prior<br />
<strong>to</strong> makng <strong>the</strong> actual purchase.<br />
C) Contracts for consultants or professional services must be approved by <strong>the</strong><br />
<strong>City</strong> prior <strong>to</strong> obtainig <strong>the</strong> services.<br />
D) Over- expenditues, with any line item (s) in <strong>the</strong> <strong>budget</strong> (s), will be denied.<br />
E) The Subgrantee must have a wrtten letter of approval from <strong>the</strong> <strong>City</strong> prior <strong>to</strong><br />
any modifications.<br />
7. Compliance Regarding audits and Inspections<br />
At anytime durg <strong>the</strong> normal business hours, and as often as <strong>the</strong> <strong>City</strong> may deem<br />
necessar, <strong>the</strong>re shall be made <strong>available</strong> <strong>to</strong> <strong>the</strong> <strong>City</strong>, all of <strong>the</strong> Subgrantee's records<br />
with respect <strong>to</strong> all matters covered by this Agreement The Subgrantee will permt<br />
<strong>the</strong> <strong>City</strong> <strong>to</strong> audit, examine and <strong>make</strong> excerpts or transcripts.<br />
Effective ths fiscal years beginng on or after July 1, 1996, <strong>the</strong> following audit<br />
requirements are applicable:<br />
A) A single audit is required if <strong>the</strong> sub grantee receives at least<br />
$300,000.00 in awards from any grant source though. <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> durg <strong>the</strong>ir fiscal year, beging after June 30, 1996.<br />
This report is <strong>to</strong> be submitted withi nie (9) months of <strong>the</strong> end of<br />
<strong>the</strong> period audited.
B) Subgrantees that receive at least $20,000.00 in awards from <strong>the</strong> <strong>City</strong><br />
from any grant source, CSBG, CDBG, ESG, HOPW A, o<strong>the</strong>r State,<br />
Federal or Local grant, are required <strong>to</strong> provide an audited financial<br />
statement and a management letter concerning internal control and<br />
compliance. This financial information must be submitted <strong>to</strong> <strong>the</strong><br />
<strong>City</strong> within six (6) months of <strong>the</strong> end of <strong>the</strong>ir fiscal year.<br />
If <strong>the</strong> required report is not submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> within <strong>the</strong> specified time period, <strong>the</strong><br />
<strong>City</strong> will mae one (1) wrtten request <strong>to</strong> <strong>the</strong> subgrantee. If <strong>the</strong> report is not received<br />
within thi (30) days of <strong>the</strong> letter, <strong>the</strong> <strong>City</strong> wil not process any fuher requests for<br />
payment until <strong>the</strong> report is received and deemed satisfac<strong>to</strong>ry.<br />
8. Personnel<br />
The Subgrantee shall have <strong>the</strong> right <strong>to</strong> hire its own staff provided it is in conformity<br />
with <strong>the</strong> operation program.<br />
9. Application for O<strong>the</strong>r Grants<br />
The Subgrantee shall have <strong>the</strong> prerogative applying <strong>to</strong> o<strong>the</strong>r fuding sources for<br />
grants and shall submit timely letters of intent <strong>to</strong> do so <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
10. Changes<br />
The Subgrantee may from time <strong>to</strong> time request changes in <strong>the</strong> scope of services of <strong>the</strong><br />
Subgrantee <strong>to</strong> be pèrformed hereunder. Such changes including any increase or<br />
decrease in. <strong>the</strong> amount of fuds <strong>available</strong> <strong>to</strong> <strong>the</strong> Subgrantee from <strong>the</strong> <strong>City</strong> will be<br />
contaied in wrtten amendments <strong>to</strong> this contract.<br />
11. Compliance with Federal and Local Laws<br />
The Subgrantee shall comply with all applicable laws, ordinances and codes of <strong>the</strong><br />
state and local governents.
12. Retention of Records<br />
Financial records, supporting documents, statistical records, and all o<strong>the</strong>r records<br />
pertinent <strong>to</strong> this Agreement shall be retained by <strong>the</strong> Subgrantee for a period of three<br />
years from <strong>the</strong> date of its last anual performance report on <strong>the</strong> project except as<br />
follows:<br />
A) Records that are <strong>the</strong> subject of any finding, concern, or issue raised by any<br />
federal agency or <strong>the</strong> <strong>City</strong> shall be retained for at least three years after final<br />
resolution of such matters with <strong>the</strong> Federal governent and <strong>the</strong> <strong>City</strong>.<br />
B) Records for non-expendable propert which was acquired with Federal Grants<br />
fuds shall be retained for three years after its final disposition.<br />
13. Covenant Against Contingent Fees<br />
The Sub grantee warants that no person or sellng agency or o<strong>the</strong>r organzations has<br />
been employed or retained <strong>to</strong> solicit or secure this Agreement upon a contract or<br />
understading for a commission, percentage, brokerage, or contingent fee. For<br />
breech or violation of this warant, <strong>the</strong> <strong>City</strong> shall have <strong>the</strong> right <strong>to</strong> anul ths<br />
Agreement without liability, or in its direction <strong>to</strong> deduct from <strong>the</strong> contract or<br />
o<strong>the</strong>rwse recover <strong>the</strong> full amount of such commission, percentage, brokerage' or<br />
contingent fee or <strong>to</strong> seek such o<strong>the</strong>r remedies as legally may be <strong>available</strong>.<br />
14. Termination<br />
A) The <strong>City</strong> may by giving reasonable wrtten notice specifying <strong>the</strong> ~.cive date,<br />
terminate this contract in whole or in par for cause, which shall include:<br />
I) Failure, for any reason, of <strong>the</strong> Subgrantee <strong>to</strong> fulfill in a timely and proper<br />
maner its obligations, under this Agreement, including compliance with<br />
<strong>the</strong> approved program, executive orders and <strong>the</strong> <strong>City</strong> directives as may<br />
become generally applicable at any time;<br />
II) Submission by <strong>the</strong> Sub grantee <strong>to</strong> <strong>the</strong> <strong>City</strong> of reports that are incorrect or<br />
incomplete in any material respect;<br />
III) Suspension or termination by <strong>the</strong> County of <strong>the</strong> grant <strong>to</strong> <strong>the</strong> <strong>City</strong> under<br />
which this Agreement is made. If <strong>the</strong> Subgrantee is unable or unwilling <strong>to</strong>
comply with such additional conditions as may lawflly be applied by <strong>the</strong><br />
<strong>City</strong> with regard <strong>to</strong> this grant, <strong>the</strong> Subgrantee shall terminate <strong>the</strong> contract<br />
by giving reasonable written notice <strong>to</strong> <strong>the</strong> <strong>City</strong> signifying <strong>the</strong> effective<br />
date <strong>the</strong>reof. In such an event, <strong>the</strong> <strong>City</strong> may require <strong>the</strong> Subgrantee <strong>to</strong><br />
ensure that adequate arangements have been made for <strong>the</strong> transfer of<br />
granted activities <strong>to</strong> 'ano<strong>the</strong>r organization or <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
B) In <strong>the</strong> event of any termination, all propert and finished or unfinished<br />
documents, data, studies and reports purchased or prepared by <strong>the</strong> Subgrantee<br />
under this Agreement shall be disposed of according <strong>to</strong> <strong>City</strong> directives.<br />
C) Notwthstanding <strong>the</strong> above, <strong>the</strong> Subgrantee shall not be relieved of liability <strong>to</strong><br />
<strong>the</strong> <strong>City</strong> for damages sustained by <strong>the</strong> <strong>City</strong> by virte of any breach of <strong>the</strong><br />
contract by <strong>the</strong> Subgrantee and <strong>the</strong> <strong>City</strong> may withhold any reimbursement <strong>to</strong><br />
<strong>the</strong> Subgrantee for <strong>the</strong> purose of set-off until such time as <strong>the</strong> exact amount<br />
of damages due <strong>the</strong> <strong>City</strong> from <strong>the</strong> Sub grantee is agreed upon or o<strong>the</strong>rwse<br />
determined.<br />
D) This Agreement shall be null and void should categorical fuding from <strong>the</strong><br />
15. Expenditures<br />
County be un<strong>available</strong>.<br />
A) The Subgrantee may incur cost only durg <strong>the</strong> period set fort in paragraph<br />
one of ths Agreement. Expenditues made before or after <strong>the</strong>se dates shall be'<br />
disallowed. Funds obligated but not disbursed at <strong>the</strong> end of <strong>the</strong> contract<br />
period shall be liquidated withi th days. Afer <strong>the</strong> close of <strong>the</strong> Agreement<br />
period any unexpended fud balance remaining shall become <strong>the</strong> propert of<br />
<strong>the</strong> <strong>City</strong> subject <strong>to</strong> <strong>the</strong> stipulations of any Agreements which <strong>the</strong>. <strong>City</strong> has<br />
executed with regard <strong>to</strong> <strong>the</strong> fuds.<br />
B) No contract fuds shall be expended except as identified in <strong>the</strong> Agreement.<br />
16. Modifcation<br />
Ths Agreement may be modified by mutual consent in wrting. A modification <strong>to</strong><br />
any section of this Agreement will not act as <strong>to</strong> modify <strong>the</strong> <strong>to</strong>tal Agreement.
17. Labor Standards<br />
All laborers and mechancs employed by contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs in <strong>the</strong><br />
constrction, alteration or repair including painting and decorating of projects,<br />
buildings and works which are federally assisted under this Agreement shall be paid<br />
wages at rates not less than those prevailng on similar construction in <strong>the</strong> locality as<br />
determined by <strong>the</strong> Secreta of Labor in accordance with Davis-Bacon Act, as<br />
amended (40 W.S.U. 276A 5).<br />
18. Discrimination in Employment Prohibited<br />
The Subgrantee will not discriminate against any employee employed in <strong>the</strong><br />
pedormance this Agreement, or against any applicant for employment because of<br />
race, creed, color or national origin. The Subgrantee will tae affirmative action <strong>to</strong><br />
_ensure that applicants are employed, and that employees are treated equally durng<br />
employment, without regard <strong>to</strong> <strong>the</strong>ir race, creed, color or national origin. This<br />
requirement shall apply <strong>to</strong> but not be limited <strong>to</strong> <strong>the</strong> following: employment<br />
upgrading, demotion or transfers; recruitment advertising; layoff or termnation; rates<br />
of payor o<strong>the</strong>r forms of compensation' and selection for traing, including<br />
apprenticeship. In <strong>the</strong> event that <strong>the</strong> Subgrantee signs any contract which would be<br />
covered by Executive Order 10925 (March 6, 1961) or Executive Order 11114 (June<br />
22, 1963), <strong>the</strong> contrac<strong>to</strong>r shall include <strong>the</strong> equal-employment clause specified in<br />
Section 301 of Executive Order 10925, as amended;<br />
19. Discrimination Prohibited<br />
No person in <strong>the</strong> United State shall, on <strong>the</strong> grounds of race, creed, color or national<br />
origin, be excluded from paricipation in, be denied <strong>the</strong> proceeds of or be subject <strong>to</strong><br />
discrination in <strong>the</strong> pedormance of this contract. The contract will comply with <strong>the</strong><br />
regulations that may be promulgated by NJADOH or pursuant <strong>to</strong> that Civil Rights<br />
Act of 1964 (43 C.F.R. Par 1010).
20. Political Activity Prohibited<br />
None of <strong>the</strong> fuds, materials, property or services contributed by <strong>the</strong> <strong>City</strong> <strong>to</strong> <strong>the</strong><br />
Subgrantee under this Agreement shall be used in <strong>the</strong> performance of any parisan<br />
political activity, or <strong>to</strong> fuer <strong>the</strong> election or defeat of any candidate for public offce.<br />
21. Compliance with Affirmative Action<br />
The Subgrantee agrees that it shall be committed <strong>to</strong> and car out an affrmative<br />
action program in keeping with <strong>the</strong> principles as provided in Executive Order 11246,<br />
as amended.<br />
IN WITNESS WHEREOF, <strong>the</strong> paries have caused this agreement <strong>to</strong> be duly singed and sealed<br />
<strong>the</strong> day and year first above wrtten.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byrne<br />
<strong>City</strong> Clerk<br />
Witness: Subgrantee<br />
Brian 0' Reily<br />
Business Administra<strong>to</strong>r<br />
Name<br />
Title
Requisition #<br />
0148797<br />
Vendor<br />
NATIONAL COUNCIL ON ALCOHOLISM<br />
& DRUG DEPENDENCY OF HUDSON<br />
309-311 NEWARK AVENUE<br />
JERSEY CITY NJ 07302<br />
'".. , vr ,.n=n.~t:' '".. ,<br />
Requisition<br />
Dept. Bil To<br />
HEALTH & HUMAN SERVICES<br />
201 CORNELISON AVE<br />
JERSEY CITY NJ 07304<br />
NA389685 Contact Info<br />
HARRY MELENDEZ<br />
2015476800<br />
Quantity UOM Description Account<br />
1.00 SVC CHILDHOOD TRAINING 0221340060312<br />
...<br />
.:-~...<br />
l';:;-:.<br />
~:-: ¿j'-,,:~:,:::.:.<br />
;~~.<br />
.0""<br />
(".'"¡<br />
t-,~)<br />
~.;:-, ,:::-'" r-"('1<br />
...... -'"<br />
L1..i ..~~ ;'<br />
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j~)' 'c ,.<br />
. ~.....<br />
G<br />
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L<br />
( j<br />
THIS PURCHASE ORDER IS ISSUED FOR ENCUMBRANCE<br />
PURPOSE ONLY TO ESTABLISH FUNDING FOR OPERATION OF<br />
PREVENTIVE SUBSTANCE ABUSE PRÒGRAM FOR THE<br />
.PERIOD OF 1/01/<strong>2010</strong> - 12131/<strong>2010</strong>.<br />
AS PER ATTACHED RESOLUTION<br />
PAYMENTS WILL BE MADE FROM TIME TO TIME ON<br />
PARTIAL PAYMENT VOUCHERS.<br />
Req. Date: 12/21/2009<br />
Requested By: ROSAJ<br />
Buyer Id:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
Unit Price<br />
40,000.00<br />
. Assigned PO #<br />
l J<br />
Dept. Ship To<br />
Requisition Total<br />
Total<br />
40,000.00<br />
40;000.00
DETERMINATION OF V ALUECERTIFICATION<br />
Har Melendez, of full age, hereby certifies as follows:<br />
1. I am <strong>the</strong> Direc<strong>to</strong>r of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) Deparment of Health and Human Services<br />
(DHHS) and have knowledge of<br />
<strong>the</strong> goods and services provided by <strong>the</strong> DHHS.<br />
2. The National Council on Alcoholism and Drug Dependency of Hudson County - Parners in<br />
Prevention Program (PIP), promotes drg-free and non-violent values, attitudes and<br />
interpersonal skills through <strong>the</strong>ir substance abuse prevention and education programs.<br />
3. The <strong>City</strong> informally solicited quotations for services as professional services pursuant <strong>to</strong><br />
N.J.S.A. 40A:II-5(l)(a)(i).<br />
4. The National Council on Alcoholism and Drug Dependency of Hudson County - Parners in<br />
Prevention Program (PIP) submitted a proposal <strong>to</strong> present (3) scientific-based substance<br />
abuse prevention and education curcula <strong>to</strong> a minium of (900) children ages 6-9 at selected<br />
private and public school located in <strong>Jersey</strong> <strong>City</strong> for <strong>the</strong> sum of $40,000.00.<br />
5. The DHHS recommendation is <strong>to</strong> award <strong>the</strong> contract <strong>to</strong> <strong>the</strong> National Council on Alcoholism<br />
and Drug Dependency of Hudson County - Parners in Prevention Program (PIP).<br />
6. The term of<strong>the</strong> contract is Janua 1,<strong>2010</strong> through December 31,<strong>2010</strong>.<br />
7. The estimated amount of<strong>the</strong> contract exceeds $17,500.00.<br />
8. Ths certification is made pursuat <strong>to</strong> N.J.S.A. 19:44A-20.5.<br />
9. I certify that <strong>the</strong> foregoing statements are true. I am aware that if any of <strong>the</strong> foregoing<br />
statements made by me are wilfully false, I am subject <strong>to</strong> punshment.<br />
Dare: ~~e<br />
Melendez~ Direc<strong>to</strong>r<br />
D parent of Health and Human Services
, .,<br />
EEO/ AFFIRMATIVE<br />
ACTION<br />
REQUIREMENTS<br />
Goods, Professional Services and General Service Contract<br />
Questions in reference <strong>to</strong> EEO/ AA Requirements for Goods, Professional Services<br />
and General Service Contracts should be directed <strong>to</strong>:<br />
J eana F. Abuan<br />
Affative Action Officer, Public Agency Comliance Offcer<br />
Deparment of Administration<br />
Office of Equal Opportty/ Affinative Action<br />
280 Grove Street Room-1 03<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
TeL. #201-547-4533<br />
Fax #201-547-5088<br />
Email Address: abuan~jcnj.org
EXHIBIT A<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
N.lS.A. 10:5-31 et seq., N.lA.C. 17:27<br />
GOODS, PROFESSIONAL SERVICES AND GENERAL SERVICE CONTRACTS<br />
During <strong>the</strong> pedormance of this contract, <strong>the</strong> contrac<strong>to</strong>r agrees as follows:<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil not discriminate against any employee or<br />
applicant for employment because of age, race, creed, color, national origin, ancestr, marital status,<br />
affectional or sexual orientation, gender identity or expression, disability~ nationality or sex. Except with<br />
respect <strong>to</strong> affectional or sexual orientation and gender identity or expression, <strong>the</strong> contrac<strong>to</strong>r wil ensure<br />
that equal employment opportnity is afforded <strong>to</strong> such .applicants in recruitment and employment, and<br />
that employees are treated during employment, without regard <strong>to</strong> <strong>the</strong>ir age, race, creed, color, national<br />
aTjgi!l,~lincest;~ .lmlÚtah.ttus. -affeetiooaLor::cxual:01Íentatio,g.ender:jdentity-er --xpression; -diSaity ,<br />
nationality or sex. Such equal employment opportnity shall include, but not limited <strong>to</strong> <strong>the</strong> following:<br />
employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or<br />
termination; .rates of payor o<strong>the</strong>rs forms of compensation; and selection for training, including<br />
apprenticeship. The contrac<strong>to</strong>r agrees <strong>to</strong> post in conspicuous places, <strong>available</strong> <strong>to</strong> employees and<br />
applicants for employment, notice <strong>to</strong> be provided by <strong>the</strong> Public Agency Compliance Officer setting fort<br />
provisions of this nondiscrimination clause.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable wil, in all solicitations or advertisements for<br />
employees placed by or on behalf of <strong>the</strong> contrac<strong>to</strong>r, state that all qualified applicants wil receive<br />
consideration for employment without regard <strong>to</strong> age, race,<br />
creed, color, national origin, ancestr, marital<br />
status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil send <strong>to</strong> each labor union or representative or<br />
workers with which it has a collective. bargaining agreement or o<strong>the</strong>r contract or understanding, a notice,<br />
<strong>to</strong> be provided by <strong>the</strong> agency contracting offcer advising <strong>the</strong> labor union or workers' representatives of<br />
<strong>the</strong> contrac<strong>to</strong>r's commitments under this act and shall post copies of <strong>the</strong> notice in conspicuous places<br />
avaìlable <strong>to</strong> employees and applicants for employment.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r where applicable, agrees <strong>to</strong> comply with any regulations promulgated<br />
by <strong>the</strong> Treasurer pursuant <strong>to</strong> N.J.S.A. 10:5-31 et seq. as amended and supplemented from time <strong>to</strong> time<br />
and <strong>the</strong> Americans with Disabilties Act.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> <strong>make</strong> good faith efforts <strong>to</strong> afford equal employment<br />
opportnities <strong>to</strong> minority and women workers consistent with Goods faith effort <strong>to</strong> meet targeted county<br />
employment goals established in accordance, with N.J.A.C. 17:27-5.2, or Good faith efforts <strong>to</strong> meet<br />
tageted county employment goals determined by <strong>the</strong> Division, pursuant <strong>to</strong> N.J.A.C. 17:27-5.2.
EXHIBIT A (Cont.)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> inform in writing its appropriate recruitment agencies including,<br />
but not limited <strong>to</strong>, employment agencies, placement bureaus, colleges, universities, labor unions, that it<br />
does not discriminate on <strong>the</strong> basis of age, creed, color, national origin, ancestry, marital status, affectional<br />
or sexual orientation, gender identity or expressions, disability, nationality or sex, and that it wil<br />
discontinue <strong>the</strong> use of any recruitment agency which engages in direct or indirect discrimina<strong>to</strong>ry<br />
practices.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedures, if necessary, <strong>to</strong> assure that<br />
all personal testing conforms with <strong>the</strong> principles of job-related testing, as established by <strong>the</strong> statutes and<br />
court decisions of <strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal Law and applicable<br />
Federal court decisions.<br />
In conforming with targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> review all<br />
procedures relating <strong>to</strong> transfer, upgrading, downgrading and layoff <strong>to</strong> ensure that all such actions are<br />
taken without regard <strong>to</strong> age, creed, color, national origin, ancestry, marital status, affectional or sexual<br />
orientation, gender identity or expression, disability, ,nationality or sex, consistent with statutes and court<br />
decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable Federal court decisions.<br />
T~-~i:i:J.lJrac<strong>to</strong>r~lilL~ubr~::ublicagene,-fter:notificatioii ufawardbut'prior<strong>to</strong>execütion' of a<br />
goods and services contract, one of<strong>the</strong> following three documents:<br />
Letter of Federal Affrmative Action Plan Approval<br />
Certificate of Employee information report<br />
Employee information Report Form AA302<br />
. The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shall furnish such reports or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of<br />
Public Contracts Equal Employment opportnity Compliance as may be requested by <strong>the</strong> Division from<br />
time <strong>to</strong> time in order <strong>to</strong><br />
carr out <strong>the</strong> purposes of <strong>the</strong>se regulations, and public agencies shall furnish such<br />
information as may be requested by <strong>the</strong> Division of Public Contracts Equal Employment Opportnity<br />
Compliance for conducting a compliance investigation pursuant <strong>to</strong> Subchapter 10 of<br />
Code at N.J.A.C. 17:27<br />
<strong>the</strong> Administrative<br />
The undersigned vendor certifies on <strong>the</strong>ir company's receipt, knowledge and commitment <strong>to</strong><br />
comply with:<br />
EXHffITA<br />
N.J.S.A. 10:5-31 and N.J.A.C.17:27<br />
~ATORY EQUAL EMæLOYMNT OPPORTUM LANGUAGE<br />
Goods, Professional Services and General Service Contracts<br />
(Manda<strong>to</strong>ry Affrmative Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence<br />
and understands that <strong>the</strong>ir contract! company's bid shall be rejected as non-responsive if said<br />
contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements of N.J.S.A. 10:5-31 and N.J.A.C. 17:27.<br />
Representative's Namerritie~(pri t)..<br />
SaQ'1l I/ rees__ ~ ~r<br />
Representative's Signature: ~ . ~l)<br />
Name of Company: UCW Ucki6ciù ·<br />
TeL. No.:Qk' J hS3fo7U . Date: IO/z.lA )0'<br />
y . ¡
APPENDIX A<br />
AMERICANS WITH DISABILITIES ACT OF 1990<br />
Equal Opportunity for Individual,s with Disabilty<br />
The contrac<strong>to</strong>r and <strong>the</strong> of , (hereafter "owner") do<br />
hereby agree that <strong>the</strong> provisions of<br />
Title 11 of <strong>the</strong> Americans With Disabilities Act<br />
of 1990 (<strong>the</strong> "Act") (42 u.s.c. S121 01 et seq.), which prohibits discrimination on <strong>the</strong> basis of disability<br />
by public entities in all services, programs, and activities provided or made <strong>available</strong> by public entities,<br />
and <strong>the</strong> rules and regulations promulgated pursuant <strong>the</strong>re un<strong>to</strong>, are made ,8. part of this contract. In<br />
providing any aid, benefit, or service on behalf of <strong>the</strong> owner pursuant <strong>to</strong> this contract, <strong>the</strong> contrac<strong>to</strong>r<br />
agrees that <strong>the</strong> pedormance shall be in strict compliance with <strong>the</strong> Act. In <strong>the</strong> event that <strong>the</strong> contrac<strong>to</strong>r, its<br />
agents, servants, employees, or subcontrac<strong>to</strong>rs violate or are alleged <strong>to</strong> have violáted <strong>the</strong> Act during <strong>the</strong><br />
performance of this contract, <strong>the</strong> contrac<strong>to</strong>r shall defend <strong>the</strong> owner in any action or administrative<br />
proceeding commenced pursuant <strong>to</strong> this Act. The contrac<strong>to</strong>r shall indemnifY, protect, and save harless<br />
<strong>the</strong> owner, its agents, servants, and employees from and against any and all suits, claims, losses, demands,<br />
or damages, of whatever kind or nature arising out of or claimed <strong>to</strong> arise out 'of <strong>the</strong> alleged violation. The<br />
contrac<strong>to</strong>r shall, at its own expense, appear, defend, and pay any and all charges for legal services and any<br />
and all cpsts and o<strong>the</strong>r expenses arising from such action or administrative proceeding or incurred in<br />
connection <strong>the</strong>rewith. In any and all complaints brought pursuant <strong>to</strong> <strong>the</strong> owner's grievance procedure, <strong>the</strong><br />
-.çQi:traçtQr~.es<strong>to</strong>:aidc::y:dsionuf:he =owiær whkhis.rendeed-pursuant-<strong>to</strong>SRidgr¡:aree<br />
procedure. If any action or administrative proceeding results in an award of damages against <strong>the</strong> owner, or<br />
if <strong>the</strong> owner incurs any expense <strong>to</strong> cure a violation of <strong>the</strong> ADA which has bee.n brought pursuant <strong>to</strong> its<br />
grievance procedure, <strong>the</strong> contrac<strong>to</strong>r shall satisfY and discharge <strong>the</strong> same at its own expense.<br />
The owner shall, as soon as practicable after a claim has been made against it, give written notice<br />
<strong>the</strong>reof <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with full and complete particulars of <strong>the</strong> claim, If any action or<br />
administrative proceeding is brought against <strong>the</strong> owner or any of its agents, servants, and employees, <strong>the</strong><br />
owner shall expeditiously forward or have forwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r every demand, complaint, notice,<br />
summons, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly agreed and unders<strong>to</strong>od that any approval by <strong>the</strong> owner' of <strong>the</strong> services provided by <strong>the</strong><br />
contrac<strong>to</strong>r pursuant <strong>to</strong> this contract wil not relieve <strong>the</strong> contrac<strong>to</strong>r of <strong>the</strong> obligation <strong>to</strong> comply with <strong>the</strong> Act<br />
and <strong>to</strong> defend, indemnifY, protect, and save harmless <strong>the</strong> owner pursuant <strong>to</strong> this paragraph.<br />
It is furter agreed and unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnifY or save harless<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees and subcontrac<strong>to</strong>rs for any claim which may arise out of<br />
<strong>the</strong>ir performance of this Agreement. Fur<strong>the</strong>rmore, <strong>the</strong> contrac<strong>to</strong>r expressly understands and agrees that<br />
<strong>the</strong> provisions of this indemnification clause shall in no way limit <strong>the</strong> contrac<strong>to</strong>r's obligations assumed in<br />
this Agreement, nor shall <strong>the</strong>y be construed <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liability, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
o<strong>the</strong>rwise at law.<br />
:::;::::~;::: ~::'-;::~~1i~~t6"C J)¡riodo("<br />
Name ofCompany:JJbt) _ __ '<br />
TeL. No.: &i, &53 "7" .' Date:~
~C; . .Certification 207<br />
CERml:FtCA"fE. .OFEMPIÚÔ'lÊts,iNFOR,I\ATIONREPORT<br />
....... .... .:t,NITIAI...' .... J '.' ..... ..... .... ....... .. ,. , .,.. ,....... ..<br />
. lyee.JtiförinatiönHeport pursuant <strong>to</strong><br />
qi1.Thisapproval will remain in<br />
~..~2015<br />
~~,~. -<br />
State TreaSurer
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders,<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awarding 20% of<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this form with<br />
your bid proposal.<br />
Business Name: lJt.vd..oo - Ile.-s ",4\) Q-eiìöO<br />
Addrss: 30" 3/1 A.i'rrL ~ Jé~ c"'!: lJ:( Q13~<br />
Telephone No.: ~O I (053 " 771.<br />
Contact Name: SiroO~ l-rrìe~<br />
Please check applicable category :<br />
Minority Owned Business (MBE) , Minority & Woman Owned<br />
Businesss (MWBE)<br />
Woman Owned Business (WE)<br />
Definition of Minority Business Enterprise<br />
X Nei<strong>the</strong>r<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parne:rship or<br />
corporation at least 51 % of which is owned and controlled by persons who are African<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of <strong>the</strong> black racial groups of Afca<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh cultue or origin regardless of race.<br />
Asian: a person having origins in any of<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, SouthEast<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origin in any of<br />
<strong>the</strong> original<br />
peoples of Nort America and who maintans cultural identification though trbal<br />
affliation or community recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least'5 i % of which is owned and controlled by a woman or women.<br />
DIVISION OF PURCHASING COpy
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of<br />
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
awarding 20% of <strong>the</strong> dollar amount of <strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this form with<br />
your bid proposal.<br />
Business Name: ~OOD b LUd"soO - ~f<strong>to</strong>ef.s jlJ ÇfWtiloO<br />
Addss: 3oa-311 Ntuf"k. Nc ~er.5j~ NJ' Q73<br />
Telephone No.: :;0' Gø53 'Î 1 Cø<br />
Contact Name: '5N"Olti l.o. rr;e.~<br />
Please check applicable category :<br />
_ Minority Owned Business (MBE)<br />
Woman Owned Business (WBE)<br />
Definition of Minority Business Enterprise<br />
-X Nei<strong>the</strong>r<br />
_ Minority & W9man Owned<br />
Businesss (MWBE)<br />
Minority Business Enterprise mean a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51% of which. is owned and controlled by persons who are Afrcan<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defined as<br />
follows:<br />
African American:' a person having origins in any of <strong>the</strong> black racial groups of Afca<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh cultue or origin regardless of race.<br />
Asian: a person having origins in any of<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origin in any of<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
<strong>the</strong> original<br />
peoples of Nort America and who maintains cultual identification though trbal<br />
affliation or community recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 5 i % of which is owned and controlled .by a woman or women.<br />
OFFICE OF EQUAL OPPORTUNITY COPY
P.L. 2004, c. 57 (N.J.S.A. 52:32-44)<br />
MANDATORY BUSINESS REGISTRATION LANGUAGE<br />
Non Construction Contracts<br />
P.L. 2004, c. 57 (Chapter 57) amends and supplements <strong>the</strong> business registration provisions of<br />
N.J.S.A. 52:32-44 which impose certain requirements upon a business competing for, or<br />
entering in<strong>to</strong> a contract with a local contracting agency whose contracting activities are subject<br />
<strong>to</strong> <strong>the</strong> requirements of <strong>the</strong> Local Public Contracts Law (N.lS.A. 40A:l 1-2).<br />
"New <strong>Jersey</strong> Business Registration Requirements"<br />
The contrac<strong>to</strong>r shall provide wrtten notice <strong>to</strong> its subcontrac<strong>to</strong>rs of<br />
proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.'<br />
<strong>the</strong> responsibility <strong>to</strong> submit<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier<br />
.~~ed inJhefulfillrncoac,or s.h::ll~st .tat-n,subCntraG<strong>to</strong>r-s-we-ued.---------- _..<br />
For <strong>the</strong> term of <strong>the</strong>. contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affiiates and a subcontrac<strong>to</strong>r<br />
and each of its affiliates (N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r,<br />
New <strong>Jersey</strong> Division of Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on<br />
all sales' of tangible personal propert delivered in<strong>to</strong> this State, regardless of whe<strong>the</strong>r <strong>the</strong><br />
tangible personal property is intended for a contract with a contracting agency.<br />
A business organation that fails <strong>to</strong> provide a copy of a business registration as required<br />
pursuant <strong>to</strong> section ofP.L.200l, c.134 (C.52:32-44 et al.) or<br />
subsection e. or f. of section 92 of<br />
P .L.1977 ,c.ll 0 (C.5: 12-92), or that provides false business registration information under <strong>the</strong><br />
requirements of ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25 for each day of<br />
violation, not <strong>to</strong> exceed $50,000 for each business registration copy not properly provided under .<br />
a contract with a contracting agency."
..1\.J. Deparment of Treasur - Division of Revenue, On-Line Inquiry Page 1 of 1<br />
.<br />
Taxpayer Name:<br />
Trade Name:<br />
STATE OF NEW JERSEY<br />
BUSINESS REGISTRATION CERTIFICATE<br />
NATIONAL COUNCIL ON ALCOHOLISM AND DRUG<br />
DEPENDENCE OF HUDSON COUNTY<br />
Address: 309-311 NEWAR AVENUE<br />
JERSEY CITY, NJ 07302<br />
Certifcate Number:<br />
Effective Date:<br />
Date of Issuance:<br />
For Office Use Only:<br />
20091027165523016<br />
0075337<br />
Februar 07, 1989<br />
Oc<strong>to</strong>ber 27,2009<br />
htts://wwl.state.nj.us/TYTR_BRC/servlet/common/RCLogin 10/27/2009
C.271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Public Agency Instructions.<br />
This page provides guidance <strong>to</strong>.public agencies entering in<strong>to</strong> contracts with business entities that<br />
are required <strong>to</strong> fie Political Contribution Disclosure forms with <strong>the</strong> agency. It is not intended<br />
<strong>to</strong> be provided <strong>to</strong> contrac<strong>to</strong>rs. What follows are instructions on <strong>the</strong> use of form local unts can<br />
provide <strong>to</strong> contrac<strong>to</strong>rs that are required <strong>to</strong> disclose political contributions pursuant <strong>to</strong> N.J.S.A.<br />
19:44A-20.26 (P.L. 2005, c. 271, s.2). Additional information on <strong>the</strong> process is <strong>available</strong> in<br />
Local Finance Notice 2006-1 (ww.nj.gov/dca/lgs/lfns/lfnenu.shtml).<br />
1. The disclosure is required for all contracts in excess of $17,500 that are not awarded pursuant <strong>to</strong><br />
a "fair and open" process (N.J.S.A. 19:44A-20.7).<br />
2. Due <strong>to</strong> <strong>the</strong> potential length of some contrac<strong>to</strong>r submissions, <strong>the</strong> public agency should consider<br />
allowing data <strong>to</strong> be submitted in electronic form (i.e., spreadsheet, pdf file, etc.). Submissions<br />
must be kept with <strong>the</strong> contract documents or in an appropriate computer file and be <strong>available</strong> for<br />
public access. The form is worded <strong>to</strong> accept this alternate submission. The text should be<br />
amended if electronic submission wil not be allowed.<br />
prior <strong>to</strong> award<br />
of <strong>the</strong> contract. Resolutions of award should reflect that <strong>the</strong> disclosure has been received and is<br />
on fie.<br />
3. The submission must ~e received from <strong>the</strong> contrac<strong>to</strong>r and on fie at least 10 days<br />
4. The contrac<strong>to</strong>r must disclose contrbutions made <strong>to</strong> candidate and par committees coveriíg a<br />
wide range of public agencies, including all public agencies that have elected offcials in <strong>the</strong><br />
county of <strong>the</strong> public agency, state legislative positions, and various state entities. The Division of<br />
Local Governent Services recommends that contrac<strong>to</strong>rs be provided a list of <strong>the</strong> afected<br />
agencies. This wil assist contrac<strong>to</strong>rs in determining <strong>the</strong> campaign and political committees of <strong>the</strong><br />
offcials and candidates affected by <strong>the</strong> disclosure.<br />
a. The Division has prepared model disclosure forms for each county. They can be<br />
downloaded from <strong>the</strong> "CountyPCD Forms" link on <strong>the</strong> Pay-<strong>to</strong>-Play web site at<br />
ww.nj.gov/dcallgs/p2p. They wil be updated from time-<strong>to</strong>-time as necessar.<br />
b. A public agency using <strong>the</strong>se forms should edit <strong>the</strong>m <strong>to</strong> properly reflect <strong>the</strong> correct<br />
legislative district(s). As <strong>the</strong> forms<br />
are county-based, <strong>the</strong>y list all legislative districts in<br />
each county. Districts that do not represent <strong>the</strong> public agency should.be removed<br />
from <strong>the</strong> lists.<br />
c. Some contrac<strong>to</strong>rs may find it easier <strong>to</strong> provide a single list that covers all contributions,<br />
regardless of <strong>the</strong> county. These submissions are appropriate and should be accepted.<br />
d. The form may be used "as-is", subject <strong>to</strong> edits as described herein.<br />
e. The "Contrac<strong>to</strong>r Instrctions" sheet is intended <strong>to</strong> be provided with <strong>the</strong> form. It is<br />
recommended that <strong>the</strong> Instrctions and <strong>the</strong> form be prited on <strong>the</strong> same piece of paper.<br />
The form notes that <strong>the</strong> Instrctions are printed on <strong>the</strong> back of <strong>the</strong> form; where that is not<br />
<strong>the</strong> case, <strong>the</strong> text should be edited accordingly.<br />
f. The form is a Word document and can be edited <strong>to</strong> meet local needs, and posted for<br />
download on web sites, used as an e-mail attchment, or provided as a printed document.<br />
5. It is recommended that <strong>the</strong> contrac<strong>to</strong>r also complete a "S<strong>to</strong>ckholder Disclosure Certification."<br />
This wil assist <strong>the</strong> local unit inits obligation <strong>to</strong> ensure that contrac<strong>to</strong>r did not <strong>make</strong> any<br />
prohibited contributions <strong>to</strong> <strong>the</strong> committees listed on <strong>the</strong> Business Entity Disclosure Certification.<br />
in <strong>the</strong> 12 months prior <strong>to</strong> <strong>the</strong> contract. (See Local Finance Notice 2006-7 for additional<br />
information on this obligation) A sample Certification form is par of this package and <strong>the</strong><br />
instruction <strong>to</strong> complete it is included in <strong>the</strong> Contrac<strong>to</strong>r Instructions. NOTE: This section is not<br />
applicable <strong>to</strong> Boards of Education.
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Contrac<strong>to</strong>r Instructions<br />
Business entities (contrac<strong>to</strong>rs) receiving contracts from a public agency that are NOT awarded pursuant <strong>to</strong><br />
a "fair and open" process (defined at N.J.S.A. 1 9:44A-20. 7) are subject<strong>to</strong> <strong>the</strong> provisions of P.L. 2005, c.<br />
271, s.2 (N.J.S.A. 19:44A-20.26). This law provides that 10 days prior<br />
<strong>to</strong> <strong>the</strong> award of such a contract, <strong>the</strong><br />
contrac<strong>to</strong>r shall disclose contributions <strong>to</strong>:<br />
· any State, county, or municipal committee of a political par<br />
· any legislative leadership committee.<br />
· any continuing political committee (a.k.a., political action committee)<br />
· any candidate committee of a candidate for, or holder of, an elective office:<br />
o of <strong>the</strong> public entity awarding <strong>the</strong> contract<br />
o of that county in which that public entity is located<br />
o of ano<strong>the</strong>r public entity within that county<br />
o or of a legislative distrct in which that public entity is located or, when <strong>the</strong><br />
public entity is a county, of any legislative distrct which includes all or part<br />
of <strong>the</strong> county<br />
The disclosure must list reportble contributions <strong>to</strong> any of<br />
<strong>the</strong> committees that exceed $300 per election<br />
cycle that were made during <strong>the</strong> 12 months prior <strong>to</strong> award of<br />
<strong>the</strong> contract. See N.J.S.A. 19:44A-8 and<br />
19:44A-16 for more-detailsonreportble contributions. .<br />
N.J.S.A. 19:44A-20.26 itemizes <strong>the</strong> parties from whom contributions must be disclosed when a business<br />
entity is not a natural person. This includes <strong>the</strong> following:<br />
· individuals with an "interest" ownership or control of<br />
more than 10% of <strong>the</strong> profits or assets<br />
of a business entity or 10% of <strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporation<br />
for profit<br />
· all principals, parners, offcers, or direc<strong>to</strong>rs of <strong>the</strong> business entity or <strong>the</strong>ir spouses<br />
· any subsidiares directly or indirectly controlled by <strong>the</strong> business entity<br />
· IRS Code Section 527 New <strong>Jersey</strong> based organizations, directly or indirectly controlled by<br />
<strong>the</strong> business entity and fiing as continuing political committees, (P ACs).<br />
When <strong>the</strong> business entity is a natural. person, "a contrbution by that person's spouse or child, residing<br />
<strong>the</strong>rewith, shall be deemed <strong>to</strong> be a contrbution by <strong>the</strong> business entity." (N.J.S.A. 19:44A-20.26(b)) The<br />
contribu<strong>to</strong>r must be listed on <strong>the</strong> disclosure.<br />
Any business entity that fails<strong>to</strong> comply with <strong>the</strong> disclosure provisions shall be subject <strong>to</strong> a fine imposed<br />
by ELEC in an amount <strong>to</strong> be determined by <strong>the</strong> Commission which may be based upon <strong>the</strong> amount that<br />
<strong>the</strong> business entity failed <strong>to</strong> report.<br />
The enclosed list of agencies is provided <strong>to</strong> assist <strong>the</strong> contrac<strong>to</strong>r in identifying those public agencies whose<br />
elected offcial and/or candidate campaign committees are affected by <strong>the</strong> disclosure requirement. It is <strong>the</strong><br />
contrac<strong>to</strong>r's responsibilty <strong>to</strong> identify <strong>the</strong> specific committees <strong>to</strong>which contributions may have been made<br />
and need <strong>to</strong> be disclosed. The disclosed information may exceed <strong>the</strong> minimum requirement.<br />
The enclosed form, a content-consistent facsimile, or an electronic data file containing <strong>the</strong> required details<br />
(along with a signed cover sheet) may be used as <strong>the</strong> contrac<strong>to</strong>r's submission and is disclosable <strong>to</strong> <strong>the</strong><br />
public under <strong>the</strong> Open Public Records Act.<br />
The contrc<strong>to</strong>r must also complete <strong>the</strong> attched S<strong>to</strong>ckholder Disclosure Certification. This wil assist <strong>the</strong><br />
agency in meeting its obligations under <strong>the</strong> law. NOTE: This section does not apply <strong>to</strong> Board of<br />
Education contracts.<br />
. N.J.S.A. 19:44A-3(s):"The tenn ¡'legislative leadership committee" means a committee established, authoried <strong>to</strong><br />
be established, or designated by <strong>the</strong> President of<br />
General Assembly or <strong>the</strong> Minority Leader of<br />
<strong>the</strong> Senate, <strong>the</strong> Minority Leader of <strong>the</strong> Senate, <strong>the</strong> Speaker of<br />
<strong>the</strong> General Assembly puruant <strong>to</strong> section 16 ofP.L.1993, c.65<br />
<strong>the</strong><br />
(C. 1 9:44A- i 0.1) for <strong>the</strong> purose of receiving contrbutions and making expenditues."
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Required Pursuant To N.J.S.A. 19:44A-20.26<br />
This form or its permitted facsimile must be submitted <strong>to</strong> <strong>the</strong> local unit<br />
no later than 10 days prior <strong>to</strong> <strong>the</strong> award of <strong>the</strong> contract.<br />
The undersigned being authorized <strong>to</strong> certify, hereby certifies that <strong>the</strong> submission provided herein represents<br />
compliance with <strong>the</strong> provisions ofN.J.S.A. 19:44A-20.26 and as represented by <strong>the</strong> Instructions accompanying this<br />
form.<br />
~~<br />
ignature<br />
Part II - Contribution Disclosure<br />
Soa. #a.rrìeS<br />
Printed Name<br />
e.tJ<br />
G'ec i l'l \Ie br'd2<br />
Title<br />
Disclosure requirement: Pursuant <strong>to</strong> N.J.S.A. 19:44A-20.26 ths disclosure must include all reportble<br />
political contributions (more than $300 per election cycle) over <strong>the</strong> 12 months prior <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
committees of <strong>the</strong> governent entities listed on <strong>the</strong> form provided by <strong>the</strong> local unt.<br />
D Check here if disclosure is provided in electronic form.<br />
.<br />
o Check here if<br />
Contribu<strong>to</strong>r Name Recipient Name Date Dollar Amount<br />
.<br />
$<br />
, ,I'<br />
kJ 1-'-\ .<br />
<strong>the</strong> information is continued on subsequent page(s)<br />
.<br />
.
Page of<br />
Vendor Name:<br />
o Check here if<br />
Continuation Page<br />
C. 271 POLIICAL CONTRIUTION DISCLOSUR FORM<br />
Required Pursuant To N.l.S.A. 19:44A-20.26<br />
Contribu<strong>to</strong>r Name Recipient Name Date Dollar Amount<br />
$<br />
.<br />
..... ... .. .. -. ... ........-... ..... ..... - -<br />
. .<br />
<strong>the</strong> information is continued on subsequent page(s)<br />
.<br />
.<br />
.<br />
.
List of Agencies with Elected Officials Required for Politicai Contribution Disclosure<br />
N.J.S.A.19:44A-20.26<br />
County Name:<br />
State: Governor, and Legislative Leadership Committees<br />
Legislative District #s:<br />
State Sena<strong>to</strong>r and two members of <strong>the</strong> General Assembly per district.<br />
County:<br />
Freeholders<br />
f County Executive J<br />
Muncipalities (Mayor and members of governng body, regardless of<br />
County Clerk<br />
Surogate<br />
Sheriff<br />
title):<br />
USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD<br />
FROM WWW.NJ.GOV/DCA/LGS/P2P A COUNTY-BASED,<br />
CUSTOMIZABLE FORM.
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.J.S.A. i 9:44A-20.8<br />
-:AME OF CONTRACTING AGENCY~<br />
The following is statu<strong>to</strong>ry text related <strong>to</strong> <strong>the</strong> terms and citations used in <strong>the</strong> Business Entity Disclosure<br />
Certification form.<br />
"Local Unit Pay-To-Play Law" (p.L. 2004, c.19, as amended by P.L. 2005, c.St)<br />
19:44A-20.6 Certin contributions deemed as contributions by business entity.<br />
5. When a business entity is a natural person, a contrbution by that person's spouse or child, residing <strong>the</strong>rewith,<br />
shall be deemed <strong>to</strong> be a contribution by <strong>the</strong> business entity. When a business entity is o<strong>the</strong>r than a natural person,<br />
a contribution by any person or o<strong>the</strong>r business entity having an interest <strong>the</strong>rein shall be deemed <strong>to</strong> be a<br />
contribution by <strong>the</strong> business entity.<br />
19:44A-20.7 Definitions relative <strong>to</strong> certain campaign contributions.<br />
6. As used in sections 2 through 12 of<br />
this act:<br />
"business entity" means any natural or legal person, business corporation, professional services corporation,<br />
limited liability company, parership, limited partnership, business trst, association or any o<strong>the</strong>r legal<br />
commercial entity organized under <strong>the</strong> laws of this State or of any o<strong>the</strong>r state or foreign jurisdiction;<br />
- _~diI1t~~~t"iile?,!s <strong>the</strong>Q~ership.QLC9lltrQtQfmorethRI Jl)%~f.<strong>the</strong> profits.Ji_assetsof.a b.is.essentty or ìO% of<br />
<strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporaiÎon for profit, as appropriate;<br />
Temporary aqd Executing<br />
12. Nothing contaied in this act shal be construed as afecting <strong>the</strong> eligibility of any business entity <strong>to</strong><br />
perform a public contract because that entity made a contribution <strong>to</strong> any committee during <strong>the</strong> one-year<br />
period immediately precedig <strong>the</strong> effective date of this act. .<br />
The New <strong>Jersey</strong> Campaign Contributions and Expenditures Reportng Act (N.J.S.A. 19:44A-l et seq.)<br />
19:44A-3 Definitions. In pertinent par...<br />
p. The term "political par committee" means <strong>the</strong> State committee of a political par, as organized pursuant <strong>to</strong><br />
R.S.19:5-4, any county committee of a political par, as organized pursuant <strong>to</strong> R.S.19:5-3, or any municipal<br />
committee of a political par, as organized pursuant <strong>to</strong> R.S.19:5-2.<br />
q. The term "candidate committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P.L.1973, c.83 (C.19:44A-9) for<br />
<strong>the</strong> purose of receiving contributions and making expenditues.<br />
r. <strong>the</strong> term 'Joint candidates committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P.L.l973, c.83 (C. 19:44A-9) by at least two candidates for <strong>the</strong> same elective public offices in <strong>the</strong> same election in<br />
a legislative district, county, municipality or school distrct, but not more candidates than <strong>the</strong> <strong>to</strong>tal number of<br />
same elective public offces <strong>to</strong> befilled in that election, for <strong>the</strong> purpose of receiving contributions and making<strong>the</strong><br />
expenditures. For <strong>the</strong> purpose of this subsection: ...; <strong>the</strong> offces of member of <strong>the</strong> board of chosen freeholders<br />
and county executive shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a county; and <strong>the</strong> offces of mayor<br />
and member of <strong>the</strong> municipal governing body shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a<br />
municipality.<br />
19:44A-8 and 16 Contributions, expenditures, reports, requirements.<br />
While <strong>the</strong> provisions of this section are <strong>to</strong>o extensive <strong>to</strong> reprint here, <strong>the</strong> following is deemed <strong>to</strong> be <strong>the</strong> pertinent<br />
part affcting amounts of contributions:<br />
"The $300 limit established in this subsection shall remain as stated in this subsection without fur<strong>the</strong>r adjustment<br />
by <strong>the</strong> commission in <strong>the</strong> manner prescribed by section 22 of P.L.l 993, c.65 (C.l 9:44A-7.2)
. ~ ,<br />
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.J.S.A. 19:44A-20.8<br />
CITY OF JERSEY CITY<br />
Part I - Vendor Affrmatiori<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that <strong>the</strong> -:name<br />
of business entity)- has not made and wil not <strong>make</strong> any reportble contributions pursuant <strong>to</strong> N.J.S.A. 19:44A-l et<br />
seq. that, pursuant <strong>to</strong> P.L. 2004, c. 19 would bar <strong>the</strong> award of<br />
this contract in <strong>the</strong> one year period preceding (date<br />
of award scheduled/or approval o/<strong>the</strong> contract by <strong>the</strong> governing body) <strong>to</strong> any of<br />
<strong>the</strong> following named candidate<br />
committee, joint candidates committee; or political part committee representing <strong>the</strong> elected offcials of<br />
of Jersev <strong>City</strong> as defined pursuant <strong>to</strong>N.I.S.A. 19:44A-3(<br />
p), (q) and (r).<br />
Marano Vega, Jr. Election Fund<br />
Gaughan Election Fund 2009<br />
Friends of Peter Brennan Election Fund<br />
Steven Fulop for <strong>Jersey</strong> <strong>City</strong> Inc.<br />
Committee <strong>to</strong> Elect Wilie Flood<br />
Friends of Viola Richardson for Ward F<br />
Friends of Michael Sot<strong>to</strong>lano<br />
<strong>the</strong> <strong>City</strong><br />
Friends of Philip J. Kenny for Council<br />
Healy for Mayor 2009<br />
Friends of Nidia Lopez<br />
Part II - Ownership Disclosure Certification<br />
o lcertify that <strong>the</strong> list below contains <strong>the</strong> names and home addresses of all owners holding 10% or more of<br />
jssiiedand _outstadin s<strong>to</strong>ck of-<strong>the</strong>.undersign.<br />
Check <strong>the</strong> box that represents <strong>the</strong> type of business entity:<br />
o Partnership ~Corporation DSole Proprie<strong>to</strong>rship DSubchapterS Corporation<br />
DLimited Partnership DLimited Liabilty Corporation DLimited Liabilty Partnership<br />
Name of S<strong>to</strong>ck or Shareholder<br />
i f'<br />
l\ \ I;.Ur"t<br />
r-<br />
.<br />
Home Address<br />
Part 3 - Signature and Attestation:<br />
The undersigned is fully aware that if I have misrepresented in whole or par this affirmation and<br />
certification. ' land/or <strong>the</strong> usiness entity, wil be liagle for any penalty ermitted under law.<br />
Name of Business Enti : ~ f6 .s 1 W '0<br />
Signatue of Afant: Title: &tWl¡''e. ì re.c.:fiC<br />
Prited Name of A ant :<br />
51ma-l4<br />
Hø.rdfU<br />
Date: IOJu" i~ , .<br />
day<br />
(Witnessed or attested by)<br />
(Seal)<br />
<strong>the</strong>
CERTIFICATION OF COMPLIANCE WITH THE CITY OF JERSEY CITY<br />
CONTRACTOR PA Y- TO-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTEMBER 3, 2008<br />
PART I - Vendor Affrmation<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that<br />
UCA~.sOO · Pì P (name of business entity) has not made any reportable<br />
contributions in <strong>the</strong> **one-year period preceding (date <strong>City</strong> COWlcil<br />
awards<br />
contract) that would be deemed <strong>to</strong> be violations of Section One of<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 (attached here<strong>to</strong>) and that would bar <strong>the</strong> award of<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
fuer certify that during <strong>the</strong> term of <strong>the</strong> contract NOAhL: flc:oO (name of business<br />
entity) will not <strong>make</strong> any reportable contributions in violation of Ordinance 08-128.<br />
PART II - Signature and Attestation:<br />
ths contract. I<br />
The undersigned is fully aware that if I have misrepresented in whole or par ths affirmation and<br />
cei1ifiçati()11~ I a.ng/grtl:e busintss entity,<br />
will be liable for ans-penatypermttediiderJaw.<br />
~ame OfBi¡ess Entity: l)~~d So ~<br />
Signed:~d/4 ~ Title:'&r(tl\le DirechiC<br />
Print Name:Simo4l Utbrr ìe ~ Date:<br />
ubscribêd'aiid sworn be:f re me (Afant)<br />
this dn~.ttáIØ=.<br />
M~~4<br />
NOARPUOFNE<br />
y ""1l~au'lJiJ<br />
(print name & ,title of affant) (Corporate Seal)<br />
**Pursuant <strong>to</strong> Section 2 of Ordinance 08-128, no contrbutions or solicitation of<br />
contrbutions made prior <strong>to</strong> <strong>the</strong> effective date Ordinance 08-128 (September 23, 2008)<br />
shall be deemed <strong>to</strong> be a violation of <strong>the</strong> Ordinance
AGREEMENT<br />
TIDS AGREEMENT entered in<strong>to</strong> this _ day of , 2009 by and between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, (hereinafter referred <strong>to</strong> as <strong>the</strong> "<strong>City</strong>") and National Council of Alcoholism<br />
and Drug Dependency of Hudson County (hereinafter referred <strong>to</strong> as <strong>the</strong> "Subgrantee").<br />
WITNESSETH THAT:<br />
WHEREAS, THE Hudson County Deparment of Health and Human Services (hereinafter<br />
referred <strong>to</strong> as <strong>the</strong> "County") awarded <strong>the</strong> <strong>City</strong> a grant in <strong>the</strong> amount of $247,284.00 <strong>to</strong> provide<br />
educational and preventive substance abuse programs; and<br />
WHEREAS, in accordance with <strong>the</strong> grant requirements, <strong>the</strong> <strong>City</strong> solicited competitive proposals<br />
for providing such programs; and<br />
WHREAS, in accordance with <strong>the</strong> terms and condition of <strong>the</strong> grant, <strong>the</strong> <strong>City</strong> is required <strong>to</strong><br />
utilze <strong>the</strong> services of <strong>the</strong> contrac<strong>to</strong>rs and agencies identified in <strong>the</strong> <strong>City</strong>'s grant application; and<br />
WHREAS, <strong>the</strong> County approved <strong>the</strong> services described in <strong>the</strong> proposal submitted by <strong>the</strong><br />
Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
. NOW, THEREFORE, in consideration of <strong>the</strong> mutul promises and o<strong>the</strong>r conditions, covenants,<br />
and obligations made and agreed <strong>to</strong> by and between <strong>the</strong> paries, it is hereby agreed as follows:<br />
1. Term of Agreement.<br />
This Agreement shall be effective as of <strong>the</strong> first day of Januar 1,<strong>2010</strong> and termnate<br />
on December 31, <strong>2010</strong>.<br />
2. Work <strong>to</strong> be Penormed<br />
The Subgrantee shall, in satisfac<strong>to</strong>ry maner as determned by <strong>the</strong> <strong>City</strong> perform those<br />
services outlined in <strong>the</strong> attched work plans and <strong>budget</strong>.
3. Compliance with Approved Program<br />
All activities authorized by this Agreement will be performed, as delineated II<br />
Attachment A, in accordance with <strong>the</strong> approved work program, <strong>the</strong> approved <strong>budget</strong>,<br />
<strong>the</strong> grant conditions and special conditions as required by <strong>the</strong> <strong>City</strong>.<br />
4. Communications<br />
The Subgrantee wil direct all communications concernng ths Agreement <strong>to</strong>: Har<br />
Melendez, Direc<strong>to</strong>r, Deparment of Health and Human Services, 201 Cornelison<br />
Avenue, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07304. The Subgrantee has designated <strong>the</strong><br />
followig as <strong>the</strong> individual <strong>to</strong> whom all communcations concernng this Agreement<br />
will be directed <strong>to</strong>:<br />
Name of Contact Person<br />
Mailing Address<br />
Telephone<br />
5. Report, Records and Evaluations<br />
A) The Subgrantee agrees <strong>to</strong> submit <strong>to</strong> <strong>the</strong> <strong>City</strong>, in a timely maner, such reports<br />
as may be required by <strong>the</strong> <strong>City</strong>, including <strong>the</strong> followig:<br />
I) A quarerly program report shall be submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> by <strong>the</strong> tenth<br />
workig day after <strong>the</strong> end of each quarer.<br />
II) A fiscal moni<strong>to</strong>nng report and back up documentation shall be submitted on<br />
a regular basis as required by <strong>the</strong> <strong>City</strong>. The format shall be determed by<br />
<strong>the</strong> <strong>City</strong>.<br />
B) The Subgrantee will <strong>make</strong> <strong>available</strong> <strong>to</strong> <strong>the</strong> fiscal offcer of <strong>the</strong> <strong>City</strong> all<br />
financial books, records, documents and files including payroll information as<br />
well as any o<strong>the</strong>r material deemed necessar by <strong>the</strong> <strong>City</strong> fiscal offcer <strong>to</strong><br />
satisfy any audit requirements of ths program.
6. Purchses<br />
C) The <strong>City</strong> may send a representative <strong>to</strong> evaluate <strong>the</strong> performance of <strong>the</strong><br />
Subgrantee under this contract anytime. The Sub grantee agrees <strong>to</strong>ccooperate<br />
with any and all evaluations and <strong>to</strong> provide <strong>the</strong> <strong>City</strong> with any information,<br />
reports or data required.<br />
A) All purchases and contracts in <strong>the</strong> amount of $500.00 or more must be<br />
evidenced by three quotations which should be maintained on fie in <strong>the</strong><br />
Subgrantee's office.<br />
B) All purchases of equipment must receive written approval from <strong>the</strong> <strong>City</strong> prior<br />
<strong>to</strong> makng <strong>the</strong> actual purchase.<br />
C) Contracts for consultants or professional services must be approved by <strong>the</strong><br />
<strong>City</strong> prior <strong>to</strong> obtaining <strong>the</strong> services.<br />
D) Over- expenditues, withi any line item (s) in <strong>the</strong> <strong>budget</strong> (s), wil be denied.<br />
E) The Subgrantee must have a wrtten letter of approval from <strong>the</strong> <strong>City</strong> prior <strong>to</strong><br />
any modifications.<br />
7. Compliance Regarding audits and Inspections<br />
At anytime durg <strong>the</strong> normal business hours, and as often as <strong>the</strong> <strong>City</strong> may deem<br />
necessar, <strong>the</strong>re shall be made <strong>available</strong> <strong>to</strong> <strong>the</strong> <strong>City</strong>, all of <strong>the</strong> Subgrantee's records<br />
with respect <strong>to</strong> all matters covered by this Agreement. The Subgrantee wil permt<br />
<strong>the</strong> <strong>City</strong> <strong>to</strong> audit, examne and <strong>make</strong> excerpts or transcripts.<br />
Effective ths fiscal years beging on orafter July 1, 1996, <strong>the</strong> following audit<br />
requirements are applicable:<br />
A) A single audit is required if <strong>the</strong> subgrantee receives at least<br />
$300,000.00 in awards from any grant source though <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> durng <strong>the</strong>ir fiscal year, begig after June 30, 1996.<br />
This report is <strong>to</strong> be submitted within nine (9) months of <strong>the</strong> end of<br />
<strong>the</strong> period audited.
B) Subgrantees that receive at least $20,000.00 in awards from <strong>the</strong> <strong>City</strong><br />
from any grant source, CSBG, CDBG, ESG, HOPW A, o<strong>the</strong>r State,<br />
Federal or Local grant, are required <strong>to</strong> provide an audited financial<br />
statement and a management letter concernng internal control and<br />
compliance. This financial inormation must be submitted <strong>to</strong> <strong>the</strong><br />
<strong>City</strong> within six (6) months of<strong>the</strong> end of <strong>the</strong>ir fiscal year.<br />
If <strong>the</strong> required report is not submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> within <strong>the</strong> specified time period, <strong>the</strong><br />
<strong>City</strong> will <strong>make</strong> one (1) wrtten request <strong>to</strong> <strong>the</strong> subgrantee. If <strong>the</strong> report is not received<br />
withn thirt (30) days of <strong>the</strong> letter, <strong>the</strong> <strong>City</strong> wil not process any fuher requests for<br />
payment until <strong>the</strong> report is received and deemed satisfac<strong>to</strong>ry.<br />
8. Personnel<br />
The Subgrantee shall have <strong>the</strong> right <strong>to</strong> hie its own staff provided it is in comformity<br />
with <strong>the</strong> operation program.<br />
9. Application for O<strong>the</strong>r Grants<br />
The Subgrantee shall have <strong>the</strong> prerogative applying <strong>to</strong> o<strong>the</strong>r fuding sources for<br />
grants and shall submit timely letters of intent <strong>to</strong> do so <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
iO. Changes<br />
The Subgrantee may from time <strong>to</strong> time request changes in <strong>the</strong> scope of services of <strong>the</strong><br />
Subgrantee <strong>to</strong> be pedormed hereunder. Such changes including any increase or<br />
decrease in <strong>the</strong> amount of fuds <strong>available</strong> <strong>to</strong> <strong>the</strong> Subgrantee from <strong>the</strong> <strong>City</strong> will be<br />
contaned in.wrtten amendments <strong>to</strong> this contract.<br />
11. Compliance with Federal and Local Laws<br />
The Subgrantee shall comply with all applicable laws, ordinances and codes of <strong>the</strong><br />
state and local governents.
12. Retention of Records<br />
Financial records, supporting documents, statistical records, and all o<strong>the</strong>r records<br />
pertinent <strong>to</strong> this Agreement shall be retained by <strong>the</strong> Subgrantee for a period öf three<br />
years from <strong>the</strong> date of its last anual performance report on <strong>the</strong> project except as<br />
follows:<br />
A) Records that are <strong>the</strong> subject of any finding, concern, or issue raised by any<br />
federal agency or <strong>the</strong> <strong>City</strong> shall be retained for at least three years after final<br />
resolution of such matters with <strong>the</strong> Federal governent and <strong>the</strong> <strong>City</strong>.<br />
B) Records for non-expendable property which was acquired with Federal Grants<br />
fids shall be retained for three years after its final disposition.<br />
13. Covenant Against Contingent Fees<br />
The Subgrantee warants that no person or sellng agency or o<strong>the</strong>r organzations has<br />
been employed or retained <strong>to</strong> solicit or secure this Agreement upon. a contract or<br />
understading for a commission, percentage, brokerage, or contingent fee. For<br />
breech or violation of this . warant, <strong>the</strong> <strong>City</strong> shall have <strong>the</strong> right <strong>to</strong> anul this<br />
\<br />
Agreement without liabilty, or in its direction <strong>to</strong> deduct from <strong>the</strong> contract or<br />
o<strong>the</strong>rwse recover recover <strong>the</strong> full amount of such commission, percentage, brokerage<br />
or contingent fee or <strong>to</strong> seek such o<strong>the</strong>r remedies as legally may be <strong>available</strong>. .<br />
14. Termination<br />
A) The <strong>City</strong> may by giving reasonable wrtten notice specifying <strong>the</strong> actiye date,<br />
termate ths contract in whole or in par for cause, which shall include:<br />
I) Failure, for any reason, of <strong>the</strong> Subgrantee <strong>to</strong> fulfill in a timely and proper<br />
maner its obligations, under ths Agreement, including compliance with<br />
<strong>the</strong> approved program, executive orders and <strong>the</strong> <strong>City</strong> directives as may<br />
become generally applicable at any time;<br />
II) Submission by <strong>the</strong> Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong> of reports that are incorrect or<br />
incomplete in any material respect;<br />
III) Suspension or termation by <strong>the</strong> County of <strong>the</strong> grant <strong>to</strong> <strong>the</strong> <strong>City</strong> under<br />
which this Agreement is made. If <strong>the</strong> Sub grantee is unable or unwillng <strong>to</strong>
comply with such additional conditions as may lawflly be applied by <strong>the</strong><br />
<strong>City</strong> with regard <strong>to</strong> this grant, <strong>the</strong> Subgrantee shall terminate <strong>the</strong> contract<br />
by giving reasonable written notice <strong>to</strong> <strong>the</strong> <strong>City</strong> signfying <strong>the</strong> effective<br />
date <strong>the</strong>reof. In such an event, <strong>the</strong> <strong>City</strong> may require <strong>the</strong> Subgrantee <strong>to</strong><br />
ensure that adequate arangements have been made for <strong>the</strong> transfer of<br />
granted activities <strong>to</strong> ano<strong>the</strong>r organization or <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
B) In <strong>the</strong> event of any termination, all propert and finished or unnished<br />
documents, data, studies and reports purchased or prepared by <strong>the</strong> Sub grantee<br />
under this Agreement shall be disposed of according <strong>to</strong> <strong>City</strong> directives.<br />
C) Notwthstading <strong>the</strong> above, <strong>the</strong> Subgrantee shall not be relieved of liability <strong>to</strong><br />
<strong>the</strong> <strong>City</strong> for damages sustained by <strong>the</strong> <strong>City</strong> by virte of any breach of <strong>the</strong><br />
contract by <strong>the</strong> Subgrantee and <strong>the</strong> <strong>City</strong> may withhold any reimbursement <strong>to</strong><br />
<strong>the</strong> Subgrantee for <strong>the</strong> purose of set-off until such time as <strong>the</strong> exact amount<br />
of damages due <strong>the</strong> <strong>City</strong> from <strong>the</strong> Sub grantee is agreed upon or o<strong>the</strong>rwse<br />
determned.<br />
D) 1bs Agreement shall be null and void should categorical fuding from <strong>the</strong><br />
15. Expenditures<br />
County be un<strong>available</strong>.<br />
A) The Subgrantee may incur cost only durng <strong>the</strong> period set forth in paragraph<br />
one of this Agreement. Expenditues made before or after <strong>the</strong>se dates shall be<br />
disallowed. Funds obligated but not disbursed at <strong>the</strong> end of <strong>the</strong> contract<br />
period shall be liquidated within thi days. Afer <strong>the</strong> close of <strong>the</strong> Agreement<br />
period any unexpended fud balance remainig shall become <strong>the</strong> property of<br />
<strong>the</strong> <strong>City</strong> subject <strong>to</strong>' <strong>the</strong> stipulations of any Agreements which <strong>the</strong> <strong>City</strong> has<br />
executed with regard <strong>to</strong> <strong>the</strong> fuds.<br />
B) No contract fuds shall be expended except as identified in <strong>the</strong> Agreement.<br />
16. Modifcation<br />
1bs Agreement may be modified by mutul consent in wrting. A modification <strong>to</strong><br />
any section of this Agreement will not act as <strong>to</strong> modify <strong>the</strong> <strong>to</strong>tal Agreement.
17. Labor Standards<br />
All laborers and mechancs employed by contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs in <strong>the</strong><br />
constrction, alteration or repair including painting and decorating of projects,<br />
buildings and works which are federally assisted under this Agreement shall be paid<br />
wages at rates not less than those prevailing on similar constrction in <strong>the</strong> locality as<br />
determined by <strong>the</strong> Secretar of Labor in accordance with Davis-Bacon Act, as<br />
amended (40 W.S.U. 276A 5).<br />
18. Discrimination in Employment Prohibited<br />
The Subgrantee will not discriminate against any employee employed in <strong>the</strong><br />
performance this Agreement, or against any applicant for employment because of<br />
race, creed, color or national origin. The Subgrantee wil take affrmative action <strong>to</strong><br />
ensure that applicants are employed, and that employees are treated equally during<br />
employment, without regard <strong>to</strong> <strong>the</strong>ir race, creed, color or national origin. This<br />
requirement shall apply <strong>to</strong> but not be limited <strong>to</strong> <strong>the</strong> followig: employment<br />
upgradmg, demotion or transfers; recruitment advertising; layoff or termation; rates<br />
of payor o<strong>the</strong>r forms of compensation' and selection for training, including<br />
apprenticeship. In <strong>the</strong> event that <strong>the</strong> Subgrantee signs any contract which would be<br />
covered by Executive Order l0925 (March 6, 1961) or Executive Order 11114 (June<br />
22, 1963), <strong>the</strong> contrac<strong>to</strong>r shall include <strong>the</strong> equal-employment clause specified in<br />
Section 301 of Executive Order 10925, as amended.<br />
19. Discrimination Prohibited<br />
No person in <strong>the</strong> United State shall, on <strong>the</strong> grounds of race, creed, color or national<br />
origin, be excluded from paricipation in, be denied <strong>the</strong> proceeds of or be subject <strong>to</strong><br />
discrimnation in <strong>the</strong> performance of this contract. The contract wil comply with <strong>the</strong><br />
regulations that may be promulgated by NJADOH or pursuant <strong>to</strong> tha Civil Rights Act<br />
of 1964 (43 C.F.R. Par 1010).
20. Political Activity Prohibited<br />
None of <strong>the</strong> fuds, materials, property or services contributed by.<strong>the</strong> <strong>City</strong> <strong>to</strong> <strong>the</strong><br />
Subgrantee under this Agreement shall be used in <strong>the</strong> performance of any parisan<br />
political activity, or <strong>to</strong> fur<strong>the</strong>r <strong>the</strong> election or defeat of any candidate for public office.<br />
21. Compliance with Affirmative Action<br />
The Subgrantee agrees that it shall be committed <strong>to</strong> and car out an afirative'<br />
action program in keeping with <strong>the</strong> principles as provided in Executive Order 11246,<br />
as amended.<br />
IN WITNESS WHEREOF, <strong>the</strong> paries have caused this agreement <strong>to</strong> be duly singed and sealed<br />
<strong>the</strong> day and year first above written.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byrne<br />
<strong>City</strong> Clerk<br />
Witness: Subgrantee<br />
Brian 0' Reily<br />
Business Administra<strong>to</strong>r<br />
Name<br />
Title
ATTACHEMENT A<br />
PROGRAM DESCRIPTION:<br />
PROJECT BUDGET:<br />
Categories<br />
Personnel<br />
Consultant<br />
Space Costs<br />
Consumables<br />
Travel<br />
Equipment Rent!<br />
Lease<br />
O<strong>the</strong>rs (Specify)<br />
Totals<br />
Initial Allocation * Second Allocation Total
Requisition #<br />
0148800<br />
Vendor<br />
NATIONAL COUNCIL ON ALCOHOLISM<br />
& DRUG DEPENDENCY OF HUDSON<br />
309-311 NEWARK AVENUE<br />
JERSEY CITY NJ 07302<br />
_I I I _I "'''I,"''L. I _II I<br />
Requisition<br />
Dept. Bil To<br />
HEALTH & HUMAN SERVICES<br />
201 CORNELISON AVE<br />
JE~SEY CITY NJ 07304<br />
NA389685 Contact Info<br />
HARRY MELENDEZ<br />
2015476800<br />
Quantity UOM Description Account<br />
1.00 SVC PROFESSIONAL TRAININ 02-213-40-060-312<br />
'- C) ..~i.. _.,<br />
.l~ -.ë:::;<br />
f:~~<br />
r-("~<br />
C"":<br />
,- :<br />
THIS PURCHASE ORDER IS ISSUED FOR ENCUMBRANCE<br />
PURPOSE ONLY TO ESTABLISH FUNDING FOR THE<br />
OPERATION OF PREVENTIVE SUBSTANCE ABUSE PROGRAM<br />
FOR THE PERIOD OF 1/01/<strong>2010</strong> - 12131/<strong>2010</strong><br />
AS PER ATTACHED RESOLUTION<br />
PAYMENTS WILL BE MADE FROM TIME TO TIME ON<br />
PARTIAL PAYMENT VOUCHERS<br />
Req. Date: 12121/2009<br />
Requested By: ROSAJ'<br />
Buyer Id:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
Assigned PO #<br />
¡ J<br />
Dept. Ship To<br />
201 CORNELISON AVE<br />
JERSEY CITY NJ 07304<br />
Unit Price<br />
9,479.00<br />
Requisition Total<br />
Total<br />
9,479.00<br />
9,479.00
AGREEMENT<br />
.<br />
THIS AGREEMENT entered in<strong>to</strong> this _ day of , 2009 by and between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, (hereinafter referred <strong>to</strong> as <strong>the</strong> "<strong>City</strong>") and National Council of Alcoholism<br />
and Drug Dependency of Hudson County (hereinafter referred <strong>to</strong> as <strong>the</strong> "Subgrantee").<br />
WITNESSETH THAT:<br />
WHEREAS, THE Hudson County Deparment of Health and Human Services (hereinafter<br />
referred <strong>to</strong> as <strong>the</strong> "County") awarded <strong>the</strong> <strong>City</strong> a grant in <strong>the</strong> amount of $247,284.00 <strong>to</strong> provide<br />
educational and preventive substance abuse programs; and<br />
WHREAS, in accordance with <strong>the</strong> grant requirements, <strong>the</strong> <strong>City</strong> solicited competitive proposals<br />
for providing such programs; and<br />
, WHEREAS, in accordance with <strong>the</strong> terms and condition of <strong>the</strong> grant, <strong>the</strong> <strong>City</strong> is required <strong>to</strong><br />
utilze <strong>the</strong> services of<strong>the</strong> contrac<strong>to</strong>rs and agencies identified in <strong>the</strong> <strong>City</strong>'s grant application; and<br />
. WHEREAS, <strong>the</strong> County approved <strong>the</strong> services described in <strong>the</strong> proposal submitted by <strong>the</strong><br />
Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
NOW, THEREFORE, in consideration of <strong>the</strong> mutu promises and o<strong>the</strong>r conditions, covenants,<br />
. and obligations made and agreed <strong>to</strong> by and between <strong>the</strong> paries, it is hereby agreed as follows:<br />
1. Term of Agreement<br />
This Agreement shall be effective as of <strong>the</strong> fust day of Januar 1,<strong>2010</strong> and terminate<br />
on December 31, <strong>2010</strong>.<br />
2. Work <strong>to</strong> be Penormed<br />
The Subgrantee shall, in satisfac<strong>to</strong>ry maner as determed by <strong>the</strong> <strong>City</strong> perform those<br />
services outlined in <strong>the</strong> attached work plans and <strong>budget</strong>.
3. Compliance with Approved Program<br />
All activities authorized by this Agreement will be performed, as delineated in<br />
Attachment A, in accordance with <strong>the</strong> approved work program, <strong>the</strong> approved <strong>budget</strong>,<br />
<strong>the</strong> grant conditions and special conditions as required by <strong>the</strong> <strong>City</strong>.<br />
4. Communications<br />
The Subgrantee wil direct all communications concerning this Agreement <strong>to</strong>: Har<br />
Melendez, Direc<strong>to</strong>r, Deparment of Health and Human Services, 201 Cornelison<br />
Avenue, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07304. The Subgrantee has designated <strong>the</strong><br />
following as <strong>the</strong> individual <strong>to</strong> whom all communcations concerng this Agreement<br />
will be directed <strong>to</strong>:<br />
Name of Contact Person<br />
Mailng Address<br />
Telephone<br />
5. Report, Records and Evaluations<br />
A) The Subgrantee agrees <strong>to</strong> submit <strong>to</strong> <strong>the</strong> <strong>City</strong>, in a timely maner, such reports<br />
as may be required by <strong>the</strong> <strong>City</strong>, including <strong>the</strong> followig:<br />
I) A quarerly program report shall be submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> by <strong>the</strong> tenth<br />
working day afer <strong>the</strong> end of each quarer.<br />
II) A fiscal moni<strong>to</strong>ring report and back up documentation shall be submitted on<br />
a regular basis as required by <strong>the</strong> <strong>City</strong>. The format shall be determned by<br />
<strong>the</strong> <strong>City</strong>.<br />
B) The Subgrantee will <strong>make</strong> <strong>available</strong> <strong>to</strong> <strong>the</strong> fiscal officer of <strong>the</strong> <strong>City</strong> all<br />
financial books, records, documents and fies including payroll information as<br />
well as any o<strong>the</strong>r material deemed necessar by' <strong>the</strong> <strong>City</strong> fiscal officer <strong>to</strong><br />
satisfy any audit requirements of ths program.<br />
/
6. Purchses<br />
C) The <strong>City</strong> may send a representative <strong>to</strong> evaluate <strong>the</strong> performance of <strong>the</strong><br />
Subgrantee under this contract anytime. The Subgrantee agrees <strong>to</strong>ccooperate<br />
with any and all evaluations and <strong>to</strong> provide <strong>the</strong> <strong>City</strong> with any information,<br />
reports or data required.<br />
A) All purchases and contracts in <strong>the</strong> amount of $500.00 or more must be<br />
evidenced by <strong>the</strong>e quotations which should be maintaied on file in <strong>the</strong><br />
Subgrantee's office.<br />
B) , All purchases of equipment must receive wrtten approval from <strong>the</strong> <strong>City</strong> prior<br />
<strong>to</strong> making <strong>the</strong> actu purchase.<br />
C) Contracts for consultants or professional services must be approved by <strong>the</strong><br />
<strong>City</strong> prior <strong>to</strong> obtainig <strong>the</strong> services.<br />
D) Over- expenditues, within any line item (s) in <strong>the</strong> <strong>budget</strong> (s), wil be denied.<br />
E) The Subgrantee must have a wrtten letter of approval from <strong>the</strong> <strong>City</strong> prior <strong>to</strong><br />
any modifications.<br />
7. Compliance Regarding audits and Inspections<br />
At anytime durg <strong>the</strong> normal business hours, and ,as often as <strong>the</strong> <strong>City</strong> may deem<br />
necessar, <strong>the</strong>re shall be made <strong>available</strong> <strong>to</strong> <strong>the</strong> <strong>City</strong>, all of <strong>the</strong> Subgrantee's records<br />
with respect <strong>to</strong> all matters covered by this Agreement. The Subgrantee will permit<br />
<strong>the</strong> <strong>City</strong> <strong>to</strong> audit, examine and <strong>make</strong> excerpts or transcripts.<br />
Effective this fiscal years beginng on or after July 1, 1996, <strong>the</strong> followig audit<br />
requirements are applicable:<br />
A) A single audit is required if <strong>the</strong> subgrantee receives at least<br />
$300,000.00 in awards from any grant source through <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> durg <strong>the</strong>ir fiscal year, beginng afer June 30, 1996.<br />
Ths report is <strong>to</strong> be submitted withn nie (9) months of <strong>the</strong> end of<br />
<strong>the</strong> period audited.
B) Subgrantees that receive at least $20,000.00 in awards from <strong>the</strong> <strong>City</strong><br />
from any grant source, CSBG, CDBG, ESG, HOPW A, o<strong>the</strong>r State,<br />
Federal or Local grant, are required <strong>to</strong> provide an audited financial<br />
statement and a management letter concerning internal control and<br />
compliance. This financial information must be submitted <strong>to</strong> <strong>the</strong><br />
<strong>City</strong> within six (6) months of<strong>the</strong> end of <strong>the</strong>ir fiscal year.<br />
If <strong>the</strong> required report is not submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> within <strong>the</strong> specified time period, <strong>the</strong><br />
<strong>City</strong> will <strong>make</strong> one (1) written request <strong>to</strong> <strong>the</strong> subgrantee. If <strong>the</strong> report is not received<br />
within thirty (30) days of <strong>the</strong> letter, <strong>the</strong> <strong>City</strong> wil not process any fuher requests for<br />
payment until <strong>the</strong> report is received and deemed satisfac<strong>to</strong>ry.<br />
8. Personnel<br />
The Subgrantee shall have <strong>the</strong> right <strong>to</strong> hire its own staff provided it is in comformity<br />
with <strong>the</strong> operation program.<br />
9. Application for O<strong>the</strong>r Grants<br />
The Subgrantee shall have <strong>the</strong> prerogative applying <strong>to</strong> o<strong>the</strong>r fuding sources for<br />
grants and shall submit timely letters of intent <strong>to</strong> do so <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
10. Changes<br />
The Sub grantee may from time <strong>to</strong> time request changes in <strong>the</strong> scope of services of <strong>the</strong><br />
. Subgrantee <strong>to</strong> be performed hereunder. Such changes including any increase or<br />
decrease in <strong>the</strong> amount of fuds <strong>available</strong> <strong>to</strong> <strong>the</strong> Subgrantee from <strong>the</strong> <strong>City</strong> wil be<br />
contained in wrtten amendments <strong>to</strong> this contract.<br />
11. Compliance with Federal and Local Laws<br />
The Subgrantee shall comply with all applicable laws, ordinances and codes of <strong>the</strong><br />
state and local governents.
12. Retention of Records<br />
Financial records, supporting documents, statistical reGOrds, and all o<strong>the</strong>r records<br />
pertinent <strong>to</strong> this Agreement shall be retained by <strong>the</strong> Sub grantee for a period of three<br />
years from <strong>the</strong> date of its last anual performance report on <strong>the</strong> project except as<br />
follows:<br />
A) Records that are <strong>the</strong> subject of any fmding, concern, or issue raised by any<br />
federal agency or <strong>the</strong> <strong>City</strong> shall be retained for at least three years after final<br />
resolution of such matters with <strong>the</strong> Federal governent and <strong>the</strong> <strong>City</strong>.<br />
B) Records for non-expendable property which was acquired with Federal Grants<br />
fuds shall be retained for three years after its final disposition.<br />
13. CovenaDt Against Contingent Fees<br />
The Subgrantee warants that no person or sellng agency or o<strong>the</strong>r organzations has<br />
been employed or retaned <strong>to</strong> solicit or secure this Agreement upon a contract or<br />
understanding for a commission, percentage, brokerage, or contingent fee. For<br />
breech or violation of ths warant, <strong>the</strong> <strong>City</strong> shall have <strong>the</strong> right <strong>to</strong> anul ths<br />
Agreement without liabilty, or in its direction <strong>to</strong> deduct from <strong>the</strong> contract or<br />
o<strong>the</strong>rwse recover recover <strong>the</strong> full amount of such commssion, percentage, brokerage<br />
or contingent fee or <strong>to</strong> seek such o<strong>the</strong>r remedies as legally may be <strong>available</strong>.<br />
14. Termination<br />
A) The <strong>City</strong> may by giving reasonable wrtten notice specifying <strong>the</strong> active date,<br />
termate this contract in whole or in par for cause, which shall include:<br />
I) Failure, for any reason, of <strong>the</strong> Subgrantee <strong>to</strong> fulfill in a timely and proper<br />
maner its obligations, under ths Agreement, including compliance with<br />
<strong>the</strong> approved program, executive orders and <strong>the</strong> <strong>City</strong> directives as may<br />
become generally applicable at any time;<br />
II) Submission by <strong>the</strong> Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong> of reports that are incorrect or<br />
incomplete in any material respect;<br />
III) Suspension or termation by <strong>the</strong> County. of <strong>the</strong> grant <strong>to</strong> <strong>the</strong> <strong>City</strong> under<br />
which this Agreement is made. If <strong>the</strong> Subgrantee is unable or unwilling <strong>to</strong>
comply with such additional conditions as may lawflly be applied by <strong>the</strong><br />
<strong>City</strong> with r~gard <strong>to</strong> this grant, <strong>the</strong> Subgrantee shall terminate <strong>the</strong> contract<br />
by giving reasonable written notice <strong>to</strong> <strong>the</strong> <strong>City</strong> signifying <strong>the</strong> effective<br />
date <strong>the</strong>reof. In such an event, <strong>the</strong> <strong>City</strong> may require <strong>the</strong> Subgrantee <strong>to</strong><br />
ensure that adequate arangements have been made for <strong>the</strong> transfer of<br />
granted activities <strong>to</strong> ano<strong>the</strong>r organzation or <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
B) In <strong>the</strong> event of any termination, all propert and finished or unnished<br />
documents, data, studies and reports purchased or prepared by <strong>the</strong> Subgrantee<br />
under this Agreement shall be disposed of according <strong>to</strong> <strong>City</strong> directives.<br />
C) Notwithstading <strong>the</strong> above, <strong>the</strong> Subgrantee shall not be relieved of liability <strong>to</strong><br />
<strong>the</strong> <strong>City</strong> for damages sustained by <strong>the</strong> <strong>City</strong> by virte of any breach of <strong>the</strong><br />
contract by <strong>the</strong> Subgrantee and <strong>the</strong> <strong>City</strong> may withhold any reimbursement <strong>to</strong><br />
<strong>the</strong> Subgrantee for <strong>the</strong> purose of set-off until such time as <strong>the</strong> exact amount<br />
of damages due <strong>the</strong> <strong>City</strong> from <strong>the</strong> Subgrantee is agreed upon or o<strong>the</strong>rwise<br />
determed.<br />
D) Ths Agreement shall be null and void should categorical fuding from <strong>the</strong><br />
15. Expenditures<br />
County be un<strong>available</strong>.<br />
A) The Subgrantee may incur cost only durng <strong>the</strong> period set forth in paragraph<br />
one of ths Agreement. Expenditues made before or afer <strong>the</strong>se dates shall be<br />
disallowed. Funds obligated but not disbursed at <strong>the</strong> end of <strong>the</strong> contract<br />
period shall be liquidated with thrt days. Afer <strong>the</strong> close of <strong>the</strong> Agreement<br />
period any unexpended fud balance remaining shall become <strong>the</strong> propert of<br />
<strong>the</strong> <strong>City</strong> subject <strong>to</strong> <strong>the</strong> stipulations of any Agreements which <strong>the</strong> <strong>City</strong>, has<br />
executed with regard <strong>to</strong> <strong>the</strong> fuds.<br />
B) No contract fuds shall be expended except as identified in <strong>the</strong> Agreement.<br />
16. Modification<br />
Ths Agreement may be modified by mutul consent in wrting. A modification <strong>to</strong><br />
any section of ths Agreement will not act as <strong>to</strong> modify <strong>the</strong> <strong>to</strong>tal Agreement.
17. Labor Standards<br />
All laborers and mechancs employed by contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs in <strong>the</strong><br />
construction, alteration or repair including painting and decorating of projects,<br />
buildings and works which are federally assisted under ths Agreement shall be paid<br />
wages at rates not less than those prevailing on similar construction in <strong>the</strong> locality as<br />
determined by <strong>the</strong> Secretar of Labor in accordance with Davis-Bacon Act, as<br />
amended (40 W.S.u. 276A 5).<br />
18. Discrimination in Employment Prohibited<br />
The Subgrantee will not discriminate against any employee employed in <strong>the</strong><br />
performance this Agreement, or against any applicant for employment because of<br />
race, creed, color or national origin. The Subgrantee will take affrmative action <strong>to</strong><br />
ensure that applicants are employed, and that employees are treated equally durg<br />
employment, without regard <strong>to</strong> <strong>the</strong>ir race, creed, color or national origin. This<br />
requirement shall apply <strong>to</strong> but not be limited <strong>to</strong> <strong>the</strong> following: employment<br />
upgrading, demotion or transfers; recruitment advertising; layoff or termination; rates<br />
of payor o<strong>the</strong>r forms of compensation' and selection for trainng, including<br />
apprenticeship. In <strong>the</strong> event that <strong>the</strong> Subgrantee signs any contract which would be<br />
covered by Executive Order 10925 (March 6, 1961) or Executive Order 11114 (june<br />
22, 1963), <strong>the</strong> contrac<strong>to</strong>r shall include <strong>the</strong> equal-employment clause specified in<br />
Section 301 of Executive Order 10925, as amended.<br />
19 . Discrimination Prohibited<br />
No person in <strong>the</strong> United State shall, on <strong>the</strong> grounds of race, creed, color or national<br />
origin, be excluded from paricipation in, be denied <strong>the</strong> proceeds of or be subject <strong>to</strong><br />
discrination in <strong>the</strong> performance of this contract. The contract wil comply with <strong>the</strong><br />
reguations that may be promulgated by NJADOH or pursuat <strong>to</strong> tha Civil Rights Act<br />
of 1964 (43 C.F.R. Par 1010).
20. Political Activity Prohibited<br />
None of <strong>the</strong> fuds, materials, property or services contrbuted by <strong>the</strong> <strong>City</strong> <strong>to</strong>" <strong>the</strong><br />
Subgrantee under this Agreement shall be used in <strong>the</strong> performance of any partisan<br />
political activity, or <strong>to</strong> furter <strong>the</strong> election or defeat of any candidate for public office.<br />
21. Compliance with Affrmative Action<br />
The Subgrantee agrees that it shall be commtted <strong>to</strong> and car out an affirmative<br />
action program in keeping with <strong>the</strong> principles as provided in Executive Order 11246,<br />
as amended.<br />
IN WITNESS WHEREOF, <strong>the</strong> paries have caused this agreement <strong>to</strong> be duly singed and sealed<br />
<strong>the</strong> day and year first above wrtten.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byrne<br />
<strong>City</strong> Clerk<br />
Witness: Subgrantee<br />
Brian 0' Reily<br />
Business Administra<strong>to</strong>r<br />
Name<br />
Title
ATTACHEMENT A<br />
PROGRAM DESCRIPTION:<br />
PROJECT BUDGET:<br />
Categories<br />
Personnel<br />
Consultant<br />
Space Costs<br />
Consumables<br />
Travel<br />
Equipment Rent!<br />
Lease<br />
O<strong>the</strong>rs (Specify)<br />
Totals<br />
Initial Allocation * Second Allocation Total
F<br />
f 1<br />
i l'<br />
I 1<br />
./ !<br />
i ,--r:<br />
':1,'!.<br />
ft¡KflilYOf'Idö/ii/tCdllonH 222.813.616/000<br />
O..t' IUillnÖllll Røpresentative:<br />
~":'.;~~~.(<br />
l:nOl'lulation.! You are now regisfered wifh fhe New <strong>Jersey</strong> Division of Revenue.<br />
U.. fha T..payer Identifcation Number fisted above on all COrrespondence wifh fhe Divisions<br />
COf'/vonue and Ta""fion, as Well as wifh <strong>the</strong> Department of labor (if<br />
09/23/04<br />
fl tinOmploymenl Withhofdings). Your tax refurns and payments wil pe filed under this number,<br />
and l'u wil be able <strong>to</strong> access informafion abouf YOUr aCCount by referencing <strong>the</strong> business it. i. subjec<br />
Addltloneiiy, Please nofe thaf Sfate faw requires all COfrac<strong>to</strong>rs and subcotrac<strong>to</strong>rs with Public<br />
.gonola. fa pravide proof of <strong>the</strong>ir registration with <strong>the</strong> DiviSion of Revenue. The law also amended<br />
Soctlon 92 of fhe Casino Canlral Act Which deals with fhe casino service industry.<br />
W. have attached a PrOOf of Registration Certifcafe IorYour Use. To COmply with <strong>the</strong> faw, if<br />
CUrrenlly under confract or enteting in<strong>to</strong> a cotract wifh a Stafe agency, You must provide a copy<br />
of <strong>the</strong> certificate <strong>to</strong> <strong>the</strong> contracting agency.<br />
You are<br />
~. ¡. iNAne). . ,.,CO:UNCili ON. AliCPHÖUiSM:ANO! tf<br />
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~. Requisition #<br />
0148802<br />
Vendor<br />
PHILIPPINE-AMERICAN FRIENDSHIP<br />
COMMITIEE INC.<br />
685 MONTGOMERY STREET<br />
JERSEY CITY NJ 07306<br />
vii' vr "'I:I"~I:, vii'<br />
Requisition<br />
Dept. Bil To<br />
HEALTH & HUMAN SERVICES<br />
201 CORNELISON AVE<br />
JERSEY CITY NJ 07304<br />
PH170905 Contact Info<br />
HARRY MELENDEZ<br />
2015476800<br />
Quantity UOM Description Account<br />
1.00 SVC PREVENTIVE PROGRAM 02-213-40-060-312<br />
C".")<br />
~:<br />
r' ..~ ¡ ,<br />
c ,<br />
THIS PURCHASE ORDER IS ISSUED FOR ENCUMBRANCE<br />
PURPOSE ONLY TO ESTABLISH FUNDING FOR OPERATION<br />
OF PREVENTIVE SUBSTANCE ABUSE PROGRAM FOR THE<br />
PERIODDF 1/01/<strong>2010</strong>'-'12131/<strong>2010</strong><br />
AS PER ATTACHED RESOLUTION<br />
PAYMENTS WILL BE MEDE FROM TIME TO TIME ON<br />
PARTIAL PAYMENT VOUCHERS<br />
Req. Date: 12/21/2009<br />
Requested By: ROSAJ<br />
Buyer Id:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
Assigned PO #<br />
¡ J<br />
Dept. Ship To<br />
201 CORNELISON AVE<br />
JERSEY CITY NJ 07304<br />
Unit Price<br />
30,000.00<br />
Requisition Total<br />
Total<br />
30,000.00<br />
30,000.00
DETERMNATION OF VALUE CERTIFICATION<br />
Hary Melendez, of full age, hereby certifies as follows:<br />
1. I am <strong>the</strong> Direc<strong>to</strong>r of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) Deparment of Health and Human Services<br />
(DHHS) and have knowledge of<br />
<strong>the</strong> goods and services provided by <strong>the</strong> DHHS.<br />
2. The Philippine- American Friendship Commttee, Inc. promotes drug-free and non-violent<br />
values, attitudes and interpersonal skils through <strong>the</strong>ir substance abuse prevention and<br />
education programs.<br />
3. The <strong>City</strong> inormally solicited quotations for services as professional services pursuant <strong>to</strong><br />
N.J.S.A. 40A:11-5(l)(a)(i).<br />
4. The Philippine- American Friendship Committee, Inc. submitted a proposal <strong>to</strong> provide a<br />
didactic lectue series for <strong>the</strong> benefit of (200) paricipants that provides a "blueprit" for how<br />
<strong>to</strong> initiate, develop and sustain a communty coalition who will combat <strong>the</strong> use and abuse of<br />
drugs including alcohol for <strong>the</strong> sum of $30,000.00.<br />
5. The DHHS recommendation is <strong>to</strong> award <strong>the</strong> contract <strong>to</strong> <strong>the</strong> Philippine- American Friendship<br />
Commttee, Inc.<br />
6. The term of <strong>the</strong> contract is Janua 1,<strong>2010</strong> through December 31,<strong>2010</strong>.<br />
7. The estimated amount of <strong>the</strong> contract exceeds $17,500.00.<br />
8. Ths certification is made pursuat <strong>to</strong> N.J.S.A. 19:44A-20.5.<br />
9. I certify that <strong>the</strong> foregoing statements are true. I am aware that if any of <strong>the</strong> foregoing<br />
statements made by me are willfuly false, I am subject <strong>to</strong> punshment.<br />
Date: §?P3/~ i j endez,<br />
Direc<strong>to</strong>r<br />
ent of Health and Human Services
EEO/ AFFIRMATIVE<br />
_.._----_._."---.<br />
ACTION<br />
_.,._- --- ---_. ..__.. --~---. .----_..<br />
--..REQUIREMENTS<br />
c:ltU /D /7 f<br />
Goods, Professional Services and General Service Contract<br />
Questions in reference <strong>to</strong> EEO/ AA Requirements for Goods, Professional Services<br />
and General Service Contracts should be directed <strong>to</strong>:<br />
J eana F. Abuan<br />
Affrmative Action Offcer, Public Agency Comliance Offcer<br />
Deparent of Administration<br />
Offce of Equal OPPortty/Affirmative Action<br />
280 Grove Street Room-l 03<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
TeL. #201-547-4533<br />
Fax #201-547-5088<br />
Email Address: abuanJ~jcnj.org
EXHIBIT A<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
N.l.S.A. 10:5-31 et seq., N.lA.C. 17:27<br />
GOODS, PROFESSIONAL SERVICES AND GENERAL SERVICE CONTRACTS<br />
During <strong>the</strong> performance of this contract, <strong>the</strong> contrac<strong>to</strong>r agrees as follows:<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, will not discriminate against any employee or<br />
applicant for employment because of age, race, creed, color , national origin, ancestry, marital status,<br />
affectional or sexual orientation,gender identity or expression, disabilty; nationality or sex. Except with<br />
respect <strong>to</strong> affectional or sexual orientation and gender identity or' expression, <strong>the</strong> contrac<strong>to</strong>r wil ensure<br />
that equal employment opportnity is afforded <strong>to</strong> such applicants in recruitment and employment, and<br />
. that employees are treated during employment, without regard <strong>to</strong> <strong>the</strong>ir age, race, creed, color, national<br />
. grigii: _anct:~tÐ':" . i:arital statu.s~_afeecí::extl :oiIentatiOli,gender=identit-or -expresSîon, =disability ,nationality<br />
or sex. Such equal employment opportity shall include, but not limited <strong>to</strong> <strong>the</strong> following:<br />
employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; . layoff or<br />
termination; rates of payor o<strong>the</strong>rs forms of compensation; and selection for training, including<br />
apprenticeship. The contrac<strong>to</strong>r agrees <strong>to</strong> post in conspicuous<br />
places, <strong>available</strong> <strong>to</strong> employees and<br />
applicants for employment, notice <strong>to</strong> be provided by <strong>the</strong> Public Agency Compliance Officer setting fort<br />
provisions of this nondiscrimination clause.<br />
The contrac<strong>to</strong>r or subcontrc<strong>to</strong>r, where applicable wil, in all solicitations or advertisements for<br />
employees placed by or on behalf of <strong>the</strong> contrac<strong>to</strong>r, state that all qualified applicants will receive<br />
consideration for employment without regard <strong>to</strong> age, race, creed, color, national origin, ancestr, marital<br />
status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil send <strong>to</strong> each<br />
labor union or representative or<br />
workers with which it has a collective bargaining agreement or o<strong>the</strong>r contract or understanding, a notice,<br />
<strong>to</strong> be provided by <strong>the</strong> agency contracting offcer advising <strong>the</strong> labor union or workers' representatives of<br />
<strong>the</strong> contrc<strong>to</strong>r's commitments under this act and shall post copies of <strong>the</strong> notice in conspicuous places<br />
<strong>available</strong> <strong>to</strong> employees and applicants for employment. .<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r where applicable, agrees <strong>to</strong> comply with any regulations promulgated<br />
by <strong>the</strong> Treasurer pursuant <strong>to</strong> N.J.S.A. 10:5-31 et seg. as amended and supplemented from time <strong>to</strong> time<br />
and <strong>the</strong> Americans with Disabilities Act.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> <strong>make</strong> good faith efforts <strong>to</strong> afford equal employment<br />
opportnities <strong>to</strong> minority and women workers consistent with Goods faith effort <strong>to</strong> meet targeted county<br />
employment goals established in accordance, with N.J.A.C. 17:27-5.2, or Good faith effort <strong>to</strong> meet<br />
tageted county employment goals detennined by <strong>the</strong> Division, pursuant <strong>to</strong> N.J.A.C. 17:27-5.2.
EXHIBIT A (Cont.)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> inform in writing its appropriate recruitment agencies including,<br />
but not limited <strong>to</strong>, employment agencies, placement bureaus, colleges, universities, labor unions, that it<br />
does not discriminate on <strong>the</strong> basis of age, creed, color, national origin, ancestry, marital status, affectional<br />
or sexual orientation, gender identity or expressions, disability, nationality or sex, and that it wil<br />
discontinue <strong>the</strong> use of any recruitment agency which engages in direct or indirect discrimina<strong>to</strong>ry<br />
practices.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedures, if necessary, <strong>to</strong> assure that<br />
all personal testing conforms with <strong>the</strong> principles of job-related testing, as established by <strong>the</strong> statutes and<br />
court decisions of <strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal Law and applicable<br />
Federal court decisions.<br />
In conforming with targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> review all<br />
procedures relating <strong>to</strong> transfer, upgrading, downgrading and layoff <strong>to</strong> ensure that all such actions are<br />
taken without regard <strong>to</strong> age, creed, color, national origin, ancestry, marital status, affectional or sexual<br />
orientation, gender identity or expression, disability, .nationality or sex, consistent with statutes and court<br />
decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable Federal court.decisions.<br />
Thecontrac<strong>to</strong>r..hal-subt~lie ePublicageneyi-:fternotification ofawardbutcprior <strong>to</strong> execiiõIÏ' Of a<br />
goods and services contract, one of<strong>the</strong> following three documents:<br />
Letter of Federal Affrmative Action Plan Approval<br />
Certificate of Employee information report<br />
Employee information Report Form AA302<br />
The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shall furnish such report or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of<br />
Public Contracts Equal Employment opportunity Compliance as may be requested by <strong>the</strong> Division from<br />
time <strong>to</strong> time in order <strong>to</strong> carr out <strong>the</strong> purposes of <strong>the</strong>se regulations, and public agencies shall furnish such<br />
information as may be requested by <strong>the</strong> Division of Public Contracts Equal Employment Opportunity<br />
Compliance for conducting a compliance investigation pursuant <strong>to</strong> Subchapter 10 of<br />
Code at N.J.A.C. 17:27<br />
<strong>the</strong> Administrative<br />
The undersigned vendor certfies on <strong>the</strong>ir company's receipt, knowledge and commitment <strong>to</strong><br />
comply with:<br />
EXHffITA<br />
N.J.S.A. 10:5-31 and N.J.A.C. 17:27<br />
~ATORY EQUAL EMWLOYMNT OPPORT~Y LANGUAGE<br />
Goods, Professional Services and General Service Contracts<br />
(Manda<strong>to</strong>ry Affrmative Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence<br />
and understands that <strong>the</strong>ir contract! company's bid shall be rejected as non-responsive if said<br />
contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements ofN.J.S.A.10:5-31 and N.J.A.C. 17:27.<br />
Representative's Namellitle (pnnt): 1/ G - cA I /¿L Õ
APPENDIX A<br />
AMERICANS WITH DISABILITIES ACT OF 1990<br />
Equal Opportunity for Individual,s with Disabilty<br />
The contrac<strong>to</strong>r and <strong>the</strong> of , (hereafter "owner") do<br />
hereby agree that <strong>the</strong> provisions ofTitJe 11 of <strong>the</strong> Americans With Disabilities Act<br />
of 1990 (<strong>the</strong> "Act") (42 u.s.c. S12l 01 et seq.), which prohibits discrimination on <strong>the</strong> basis of disability<br />
by public entities in all services, programs, and activities provided or made <strong>available</strong> by public entities,<br />
and <strong>the</strong> rules and regulations promulgated pursuant <strong>the</strong>re un<strong>to</strong>, are made<br />
a part of this contract. In<br />
providing any aid, benefit, or service on behalf of <strong>the</strong> owner pursuant <strong>to</strong> this contract, <strong>the</strong> contrac<strong>to</strong>r<br />
agrees that <strong>the</strong> pedormance shall be in strict compliance with <strong>the</strong> Act. In <strong>the</strong> event that <strong>the</strong> contrac<strong>to</strong>r, its<br />
agents, servants, employees, or subcontrac<strong>to</strong>rs violate or are alleged <strong>to</strong> have violated <strong>the</strong> Act during <strong>the</strong><br />
performance of this contract, <strong>the</strong> contrac<strong>to</strong>r shall defend <strong>the</strong> owner in any action or administrative<br />
proceeding commenced pursuant <strong>to</strong> this Act. The contrac<strong>to</strong>r shall indemnifY, protect, and save harmless<br />
<strong>the</strong> owner, its agents, servants, and employees from and against any and all suits, claims, losses, demands,<br />
or damages, of whatever kind or nature arising out of or claimed <strong>to</strong> arise out'of <strong>the</strong> alleged violation. The<br />
contrac<strong>to</strong>r shall, at its own expense, appear, defend, and pay any and all charges for legal services and any<br />
and all costs and o<strong>the</strong>r expenses arising from such action or administrative proceeding or incured in<br />
connection <strong>the</strong>rewith. In any and all complaints brought pursuant <strong>to</strong> <strong>the</strong> owner's grievance procedure, <strong>the</strong><br />
<strong>the</strong> owner which is l"endered pursant 10-said gnevance<br />
procedure. If any action or administrative proceeding results in an award of damages against <strong>the</strong> owner, or<br />
if <strong>the</strong> owner incurs any expense <strong>to</strong> cure a violation of <strong>the</strong> ADA which has been brought pursuant <strong>to</strong> its<br />
grievance procedure, <strong>the</strong> contrac<strong>to</strong>r shall satisfY and discharge <strong>the</strong> same at its own expense.<br />
---Qlitra~tQf a..ßes<strong>to</strong> :ade by:::dcision of<br />
The owner shall, as soon as practicable after a claim has been made against it, give written notice<br />
<strong>the</strong>reof <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with full and complete particulars of <strong>the</strong> claim, If any action or<br />
administrative proceeding is brought against <strong>the</strong> owner or any of its agents; servants, and employees, <strong>the</strong><br />
owner shall expeditiously forward or have forwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r every demand, complaint, notice,<br />
summons, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly agreed and unders<strong>to</strong>od that any approval by <strong>the</strong> owner of <strong>the</strong> services provided by <strong>the</strong><br />
contrac<strong>to</strong>r pursuant <strong>to</strong> this contract wil not relieve <strong>the</strong> contrac<strong>to</strong>r of <strong>the</strong> obligation <strong>to</strong> comply with <strong>the</strong> Act<br />
and <strong>to</strong> defend, indemnify, protect, and save harless <strong>the</strong> owner pursuant <strong>to</strong> this paragraph.<br />
It is fuer agreed and unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnifY or save harless<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees and subcontrac<strong>to</strong>rs for any claim which may arise out of<br />
<strong>the</strong>ir pedormance of this Agreement. Fur<strong>the</strong>rmore, <strong>the</strong> contrac<strong>to</strong>r expressly understands and agrees that<br />
<strong>the</strong> provisions of this indemnification clause shall in no way limit <strong>the</strong> contrac<strong>to</strong>r's obligatinns 'assumed in<br />
this Agreement, nor shall <strong>the</strong>y be construed <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liability, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
o<strong>the</strong>rwise at law.<br />
Representative's Name/Title Print): ~/e./efJ (3'¡ /¡f IE;(~ve- tJ/a~<br />
Representative's Signature: "-~<br />
N.ameOfCompany: ¿h,ff'l:;. 6h'+~ &~/h/~<br />
TeL. No.: ../~ 020' ~dl Date: .10;; ~
Certification 778<br />
CERTIFICATE OF EMPLOYEE INFORMATION REPORT<br />
INITIAL<br />
,d/ , . .. .',' ',"":<br />
/.:~:;:;:~;~::'-=:.~::::'.::-.-:':<br />
i tliS IS <strong>to</strong> certfy ttiat <strong>the</strong> contrac<strong>to</strong>r Iistea~qeOY(has su6initted àn È~yee Information Report pursuant <strong>to</strong><br />
f\,J,A.C. 17:27-1, 1 et. seq. and <strong>the</strong> S~i:aSUref.has approveçl's~'~ort. This approval wil remain in<br />
t:íect for <strong>the</strong> period of 15,~Ja.;3-00,8,._,~ <strong>to</strong>; '_" i5'~J~ -2015<br />
.." .... ..~ ..~.. ~. ~.- .<br />
~.' .... -". .<br />
.- ...__. _.-:....<br />
. "----<br />
PHILIPPINE AMRICAN F~'~SHiI?~;æTn, ..~:inè<br />
685 MONTGOMERY STREET \::~::-- ,'d. ,~.:~~~~._/' . ,'_~_'"<br />
JERSEY CITY NJ 07~'Q&-~.-:._~... ._: ":_._,' .'<br />
'~~~~~:~~,~~;:.~~;:;~~;./ ~~<br />
i~~~~<br />
i'r%1'~'<br />
~~<br />
State Treasure!<br />
-=
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes.<br />
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders.<br />
a goal of awarding 20% of<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of<br />
this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this form with<br />
your bid proposaL.<br />
Business Name: .¡h)~a~ /!rnbOeal7 rf/bJ~1i t!/TJ~.k.<br />
Address: ~,t øU/l(jorn~~ úY Vt'crey eitý i NV 0-73¿)(;<br />
Telephone No.: oG/ --add'" '7--//<br />
Contact Name: /k/~~ (;sh //ò<br />
Please check applicable category :<br />
..... -_..._- '--"-'-.<br />
7-Mi~~rity Owned Business (MBE)<br />
Woman Owned Business (WBE)<br />
Definition of Minority Business Enterprise<br />
Minority & Woman Owned<br />
Businesss (MWBE)<br />
Nei<strong>the</strong>r<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51 % of which is owned and controlled by persons who are African<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of<br />
<strong>the</strong> black racial groups of Africa<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spanish cultue or origin regardless of race.<br />
Asian: a person having origins in any of<br />
<strong>the</strong> original peoples of<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origins in any of<br />
<strong>the</strong> Far East, South East<br />
<strong>the</strong> original<br />
peoples of Nort America and who maintains cultural identification though trbal<br />
affliation or communty recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 5 i % of which is owned and controlled bya woman or women.<br />
DIVISION OF PURCHASING COpy
MINORITYIWOMAN.BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awarding 20% of<br />
<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
To assist us' in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and retur this form with<br />
your bid proposal.<br />
Business Name: IÚU;"ì fPNE A ri91 c. rf2'¡'El)51t1f' C.OM /I i1~,Ç /'2nJC.<br />
Address: Co ff5 ftO"AG-UEfY S/ ~~'/ c.1 r'l i ~ì:: 07 3o(ó<br />
Telephone No.: ;; I - S 3 2.'- 11 II<br />
Contact Name: HEZ¡;,J ~,' LL.O<br />
Please check applicable category :<br />
. Y'ivÙno;ity ()~~d Bu~iness (MBE) _ Minority & Woman Owned<br />
Businesss (MWBE)<br />
Woman Owned Business (WBE)<br />
Definition of Minority Business Enterprise<br />
Nei<strong>the</strong>r<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51 % of which is owned and controlÍed by persons who<br />
are Afrcan<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defmed as follows:<br />
Mrican American: a person having origins in any of<br />
<strong>the</strong> black racial groups of Afica<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh culture or origin regardless of race.<br />
Asian: a person having origins in any of<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian orAlaskan Native: a person having origins in any of<br />
<strong>the</strong> original<br />
peoples of Nort America and who maintans cultual identification though trbal<br />
affiliation or community recogntion.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which is a sole proprie<strong>to</strong>rship,<br />
corporation at least 51 % of which is owned and controlled by<br />
OFFICE OF EQUAL OPPORTUNITY COpy<br />
parnership or<br />
a woman or women.
P.L. 2004, c. 57 (N.J.S.A. 52:32-44)<br />
MANDATORY BUSINESS REGISTRATION LANGUAGE<br />
Non Construction Contracts<br />
P.L. 2004, c. 57 (Chapter 57) amends and supplements <strong>the</strong> business registration provisions of<br />
N.I.S.A. 52:32-44 which impose certain requirements upon a business competing for, or<br />
entering in<strong>to</strong> a contract with a local contracting agency whose contracting activities are subject<br />
<strong>to</strong> <strong>the</strong> requirements of <strong>the</strong> Local Public Contracts Law (N.I.S.A. 40A:l 1-2).<br />
"New <strong>Jersey</strong> Business Registration Requirements"<br />
The contrac<strong>to</strong>r shall provide wrtten notice <strong>to</strong> its subcontrac<strong>to</strong>rs of<br />
proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.'<br />
<strong>the</strong> responsibility <strong>to</strong> submit<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier<br />
.... . -- m¡ed inJhe JlilfillmetaCth -e.ontac,-Dhall.attest .that-nosubcntacerswere-ued;..---.<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affiiates and a subcontrac<strong>to</strong>r<br />
and each of its affiiates (N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r,<br />
New <strong>Jersey</strong> Division of Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on<br />
all sales'oftangible personal property delivered in<strong>to</strong> this State, regardless of<br />
whe<strong>the</strong>r <strong>the</strong><br />
tangible personal property is intended for a contract with a contracting agency.<br />
A business organization that fails <strong>to</strong> provide a copy of a business registration as required<br />
pursuant <strong>to</strong> section ofP.L.2001, c.134 (C.52:32-44 et al.) or subsection e. or f. of<br />
section 92 of<br />
P.L. 1977, c.l 10 (C.5:L2-92), or that provides false business registration information under <strong>the</strong><br />
requirements of ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25 for each day of<br />
violation, not <strong>to</strong> exceed $50,000 for each business registration copy not properly provided under '<br />
a contract with a contracting agency."
l'l.J. UCPi:UIlCUl UL HCa:sury - Uivisiun or K.evenue, Un-LIne inquiry .page 1 ot 1<br />
.<br />
Taxpayer Name:<br />
Trade Name:<br />
Address:<br />
Certifcate Number:<br />
Effective Date:<br />
Date of Issuance:<br />
For Office Use Only:<br />
20091026165515341<br />
STATE OF NEW JERSEY<br />
BUSINESS REGISTRATION CERTIFICATE<br />
PHILIPPINE AMERICAN FRIENDSHIP COMMTTEE INC<br />
176 MALLORY AVENUE<br />
ÆRSEY CITY, NJ 07304<br />
0580771<br />
April 19, 1995<br />
Oc<strong>to</strong>ber 26, 2009<br />
htts:llww1.state.nj.us/TYTR_BRClservleticommonIRCLogin 10126/2009
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Contrac<strong>to</strong>r Instructions<br />
Business entities (contrac<strong>to</strong>rs) receiving contracts from a public agency that are NOT awarded pursuant <strong>to</strong><br />
a "fair and open" process (defined at N.J.S.A. 19:44A-20.7) are subject <strong>to</strong><strong>the</strong> provisions of P.L. 2005, c.<br />
271, s.2 æ.J.S.A. 19:44A-20.26). This law provides that 10 days prior <strong>to</strong> <strong>the</strong> award of such a contract, <strong>the</strong><br />
contrac<strong>to</strong>r shall disclose contributions <strong>to</strong>:<br />
· any State, county, or municipal committee of a political par<br />
· any legislative leadership committee.<br />
· any continuing political committee (a.k.a., political action committee)<br />
· any candidate committee ofa candidate for, or holder of, an elective office:<br />
o . of <strong>the</strong> public entity awarding <strong>the</strong> contract<br />
o of that county in which that public entity is located<br />
o of ano<strong>the</strong>r public entity within that county<br />
o or of a legislative district in which that public entity is located or, when <strong>the</strong><br />
public entity is a county, of any legislative district which includes all or par<br />
of <strong>the</strong> county<br />
The disclosure must list reportble contributions <strong>to</strong> any of <strong>the</strong> committees that exceed $300 per election<br />
cycle that were made during <strong>the</strong> 12 months prior <strong>to</strong> award of <strong>the</strong> contract. See N.J.S.A. 19:44A-8 and<br />
l9:44A~ 16 for rnoredetailson reportblecontributions.--<br />
N.J.S.A. 19:44A-20.26 itemÍzes <strong>the</strong> paries from whom contributions must be disclosed when a business<br />
entity is not a'natural person. This includes <strong>the</strong> following:<br />
· individuals with an "interest" ownership or control of<br />
more than 10% of <strong>the</strong> profits or assets<br />
of a business entity or 10% of <strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporation<br />
for profit<br />
· all principals, parners, offcers, or direc<strong>to</strong>rs of <strong>the</strong> business entity or <strong>the</strong>ir spouses<br />
· any subsidiaries directly or indirectly controlled by <strong>the</strong> business entity<br />
· IRS Code Section 527 New <strong>Jersey</strong> based organiztions, directly or indirectly controlled by<br />
<strong>the</strong> business entity and filing as continuing political committees, (PACs).<br />
When <strong>the</strong> business entity is a natural person, "a contribution by that person's spouse or child, residing<br />
<strong>the</strong>rewith, shall be deemed <strong>to</strong> be a contrbution by <strong>the</strong> business entity." (N.J.S.A. 19:44A-20.26(b)) The<br />
contribu<strong>to</strong>r must be listed on <strong>the</strong> disclosure.<br />
Any business entity that fails <strong>to</strong> comply with <strong>the</strong> disclosure provisions shall be subject <strong>to</strong> a fine imposed<br />
by ELEC in an amount <strong>to</strong> be determined by <strong>the</strong> Commission which may be based upon <strong>the</strong> amount<br />
<strong>the</strong> business entity failed <strong>to</strong> report.<br />
The enclosed list of agencies is provided <strong>to</strong> assist <strong>the</strong> contrc<strong>to</strong>r in identifying those public agencies whose<br />
elected offcial and/or candidate campaign committees are affected by <strong>the</strong> disclosure requirment. It is <strong>the</strong><br />
contrac<strong>to</strong>r's responsibilty <strong>to</strong> identify <strong>the</strong> specific committees <strong>to</strong> which contributions may have been made<br />
and need <strong>to</strong> be disclosed. The disclosed information may exceed <strong>the</strong> minimum requirement.<br />
The enclosed form, a content-consistent facsimile, or an electronic data fie containing <strong>the</strong> required details<br />
(along with a signed cover sheet) may be used as <strong>the</strong> contrac<strong>to</strong>r's submission and is disclosable <strong>to</strong> <strong>the</strong><br />
public under <strong>the</strong> Open Public Records Act.<br />
The contrac<strong>to</strong>r must also complete <strong>the</strong> attched S<strong>to</strong>ckholder Disclosure Certification. This wil assist <strong>the</strong><br />
agency in meeting its obligations under <strong>the</strong> law. NOTE: This section does not apply <strong>to</strong> Board of<br />
Education contracts.<br />
. N.J.S.A. i 9:44A-3(s): "The term "legislative leadership committee" means a committee established, authorized <strong>to</strong><br />
be established, or designated by <strong>the</strong> President of<br />
<strong>the</strong> Senate, <strong>the</strong> Minority Leader of <strong>the</strong> Senate, <strong>the</strong> Speaker of <strong>the</strong><br />
General Assembly or <strong>the</strong> Minority Leader of <strong>the</strong> General Assembly pursuant <strong>to</strong> section 16 ofP.L. 1993, c.65<br />
(C. 1 9:44A- 1 O. 1) for <strong>the</strong> purose of receiving contrbutions and makipg expenditures."<br />
that
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Required Pursuant To N.J.S.A. 19:44A-20.26<br />
This form or its permitted facsimile must be submitted <strong>to</strong> <strong>the</strong> local unit<br />
no later than 10 days prior <strong>to</strong> <strong>the</strong> award of<strong>the</strong> contract.<br />
The undersigned being authorized <strong>to</strong> certify, hereby certifies that <strong>the</strong> submission provided herein represents<br />
compliance with <strong>the</strong> provisions ofN.J.S.A. 19:44A-20.26 and as represented by <strong>the</strong> Instrctions accompanying this<br />
form.<br />
Si~ //de-/J (!s /z ltd<br />
Printed Name<br />
Part II - Contribution Disclosure<br />
EKec. ,( /reH-<br />
Title<br />
Disclosure requirement: Pursuant <strong>to</strong> N.lS.A. 19:44A-20.26 ths disclosure must include all reportble<br />
political contnbutions (more than $300 per election cycle) over <strong>the</strong> 12 months prior <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
commttees of <strong>the</strong> governent entities listed on <strong>the</strong> form provided by <strong>the</strong> -local unt.<br />
D Check here ifdisclosure is provided in electronic form.<br />
o Check here if<br />
Contribu<strong>to</strong>r Name ReciDient Name Date Dollar Amount<br />
AJ/A AJ/A A/-ß $ .A/A<br />
<strong>the</strong> information is continued on subsequent pagè(s)<br />
.
Page_of<br />
Vendor Name:<br />
.<br />
Continuation Page<br />
C. 271 POUTICAL CONTRIBUTION DISCLOSUR FORM<br />
Required Pursuant To N.l.S.A. 19:44A-20.26<br />
Contribu<strong>to</strong>r Name Recipient Name ' Date Dollar Amount<br />
.<br />
- . ..... .... .. . ... .. .. . ... ..... .....,.<br />
D Check here if<strong>the</strong>infonnation is continued on subsequent page(s)<br />
$
List of Agencies with Elected Officials Required for Political Contribution Disclosure<br />
N.J.S.A. 19:44A-20.26<br />
County Name:<br />
State: Governor, and Legislative Leadership Committees<br />
Legislative District #s:<br />
State Sena<strong>to</strong>r and two members of <strong>the</strong> General Assembly per district.<br />
County:<br />
Freeholders<br />
i County Executive J<br />
Municipalities (Mayor and members of governing body, regardless of<br />
County Clerk<br />
Surogate<br />
Sheriff<br />
title):<br />
USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD<br />
FROM WWW.NJ.GOV/DCA/LGS/P2P A COUNTY-BASED,<br />
CUSTOMIZABLE FORM.
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.lS.A. 19:44A-20.8<br />
-:AME OF CONTRACTING AGENCY~<br />
The following is statu<strong>to</strong>ry text related <strong>to</strong> <strong>the</strong> terms and citations used in <strong>the</strong> Business Entity Disclosure<br />
Certification form.<br />
"Local Unit Pay-To-Play Law" (p.L. 2004, c.19, as amended by P.L. 2005, c.St)<br />
19:44A-20.6 Certain contributions deemed as contributions by business entity.<br />
5. When a business entity is a natural person, a contribution by that person's spouse or child, residing <strong>the</strong>rewith,<br />
shall be deemed <strong>to</strong> be a contribution by <strong>the</strong> business entity. When a business entity is o<strong>the</strong>r than a natural person,<br />
a contribution by any person or o<strong>the</strong>r business entity having an interest <strong>the</strong>rein shall be deemed <strong>to</strong> be a<br />
contribution by <strong>the</strong> business entity.<br />
19:44A-20.7 Definitions relative <strong>to</strong> certain campaign contributions.<br />
6. As used in sections 2 through 12 of<br />
this act:<br />
"business entity" means any natural or legal person, business corporation, professional services corporation,<br />
limited liability company, parership, limited parership, business trst, association or any o<strong>the</strong>r legal<br />
commercial entity organized under <strong>the</strong> laws of this State or of any o<strong>the</strong>r state or foreign jurisdiction;<br />
. _"il!t~r~~t'~ine~I!s <strong>the</strong>g~ership orc()ntlQLQflior~than 10% .Qftbeprofits-Ossets of II busiess<br />
<strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporation for profit, as appropriate;<br />
entity -.r.io% of<br />
Temporary and Executing<br />
12. Nothing contaied in this act shall be construed as affecting <strong>the</strong> eligibility of any business entity <strong>to</strong><br />
penorm a public contract because that entity made a contribution <strong>to</strong> any committee during <strong>the</strong> one-year<br />
period immediately precedig <strong>the</strong> effective date of this act. .<br />
The New <strong>Jersey</strong> Campaign Contributions and Expenditures Reportng Act (N.J.S.A. 19:44A-l et seq.)<br />
19:44A-3 Definitions. hi pertinent part...<br />
p. The term "political par committee" means <strong>the</strong> State committee of a political par, as organized pursuant <strong>to</strong><br />
RS. 19:5-4, any county committee of a political par, as organized puruant <strong>to</strong> RS. 19:5-3, or any municipal<br />
committee of a political par, as organized pursuant <strong>to</strong> R.S. 1 9:5-2.<br />
q. The term "candidate committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P.L.1973, c.83 (C.19:44A-9) for <strong>the</strong> purpose of receiving contributions and making expenditures.<br />
r. <strong>the</strong> tenn 'Joint candidates committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P.L.I973, c.83 (C.19:44A-9) by at least two candidates for <strong>the</strong> same elective public offices in <strong>the</strong> same<br />
a legislative district, county, municipality or school district, but not more candidates than <strong>the</strong> <strong>to</strong>tal number of<br />
,election in<br />
<strong>the</strong><br />
receiving contributions and making<br />
same elective public offces <strong>to</strong>be filled in that election, for <strong>the</strong> purpose of<br />
expenditures. For <strong>the</strong> purpose of this subsection: ...; <strong>the</strong> offces of member of <strong>the</strong> board of chosen freeholders<br />
and county executive shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a county; and <strong>the</strong> offces of mayor<br />
and member of <strong>the</strong> municipal governing body shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a<br />
municipality.<br />
19:44A-8 and 16 Contributions, expenditures, reports, requirements.<br />
While <strong>the</strong> provisions of this section are <strong>to</strong>o extensive <strong>to</strong> reprint here, <strong>the</strong> following is deemed <strong>to</strong> be <strong>the</strong> pertinent<br />
part afcting amounts of contributions:<br />
"The $300 limit established in this subsection shall remain as stated in this subsection without fur<strong>the</strong>r adjustment<br />
by <strong>the</strong> commission in <strong>the</strong> manner prescribed by section 22 ofP.L.1993, c.65 (C.19:44A-7.2)
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACTS<br />
Required Pursuant To N.J.S.A. 19:44A-20.8<br />
CITY OF JERSEY CITY<br />
Part I - Vendor Affrmation<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that <strong>the</strong> -(name<br />
of business entity;: has not made and wil not <strong>make</strong> any reportble contributions pursuant <strong>to</strong> N.J.S.A. 1 9:44A- i et<br />
seq. that, pursuant <strong>to</strong> P.L. 2004, c. 19 would bar <strong>the</strong> award of this contract in <strong>the</strong> one year period preceding (date<br />
of award scheduled for approval of <strong>the</strong> contract by <strong>the</strong> governing body) <strong>to</strong> any of <strong>the</strong> following named candidate<br />
committee, joint candidates committee; or political par committee representing <strong>the</strong> elected officials of <strong>the</strong> <strong>City</strong><br />
of Jersev Citv as defined Dursuant <strong>to</strong> N.l.S.A. 19:44A-3( p), (Q) and (rt<br />
Mariano Vega, Jr. Election Fund Gaughan Election Fund 2009<br />
Friends of Peter Brennan Election Fund Steven Fulop for<strong>Jersey</strong> <strong>City</strong> Inc.<br />
Committee <strong>to</strong> Elect Wilie Flood Friends of Viola Richardson for Ward F<br />
Friends of Michael Sot<strong>to</strong>lano<br />
Friends of Philip J. Kennv for Council Healy for Mayor 2009<br />
Friends of Nidia Lopez<br />
Part II - Ownership Disclosure Certfication<br />
o I certify that <strong>the</strong> list below contains <strong>the</strong> names and home addresses of all owners holding 10% or more of <strong>the</strong><br />
is.sued and .outstadis.<strong>to</strong>ck-Of.teundersign.<br />
Check <strong>the</strong> box that represents <strong>the</strong> !rRe of business entity:<br />
. AJl),- J"/'/I'-f '<br />
o Partnership ~Corporation DSole Proprie<strong>to</strong>rship o<br />
Subchapter S Corporation<br />
DLimited Partnership DLimited Liabilty Corporation DLimited Liabilty Partership<br />
Name of S<strong>to</strong>ck or Shareholder<br />
,¡/A<br />
Part 3 - Signature and Attestation:<br />
ß/rf<br />
Home Address<br />
The undersigned is fully aware that if! have misrepresented in whole or par ths afirationand<br />
certification, I and/or <strong>the</strong>busine~s entity, wiltbe liable f?r any penal~y permitted :uder law. ../~.<br />
Name of Business Entity: 'lhi . ~ ~/eø 6?~1. ,CD.~ ~/... ~ r I ~<br />
Signatue of Afant: Title: éx~ ",U ro<br />
Printed Name of Affant: "/L- Date: /ö/o. Ce /nlO,9<br />
; 7 .<br />
Subscribed and sworn before me ths day<br />
of 6ar1)et , 2~. - RoLADD(2AMo~LAvA.f4 .<br />
My Commssion expires:<br />
ROlDO RAOS LAVARRO<br />
. ID'23n189<br />
CoB;ll<br />
¡'.:,-.,';~...<br />
(Witnessed or attested by)<br />
(Seal)
CERTIFICATION OF COMPLIANCE WITH THE CITY OF JERSEY CITY<br />
CONTRACTOR PAY- TO-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTEMBER 3, 2008<br />
PART I - Vendor Affrmation<br />
The und~rsigned, betng authorized and knowledgeable of <strong>the</strong> circumstances, does hereby certify that<br />
lJhi/'i/lt. ,4(/ 't£ 7kØW~e of business entity) has not made any reportable<br />
contributions in. t4e **one-year perld preceding (date <strong>City</strong> Council<br />
awards t//ltfee. r ß~<br />
contract) that would be deemed <strong>to</strong> be violations of Section One of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
ths contract. I<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 (attached here<strong>to</strong>) and that would bar <strong>the</strong> award of<br />
fuher certify that durng <strong>the</strong> term of <strong>the</strong> contract (name of business<br />
entity) will not <strong>make</strong> any reportble contributions in violation of Ordinance 08-128.<br />
PART II - Signature and Attestation:<br />
The undersigned is fully aware that if I have misrepresented in whole or par ths affirmation and<br />
çerti:t~i:tiol1~JangL01" tlebusiuess entity, wilLbe liable forary-penaty penntted.under law.<br />
::/n./(t7Jt /J~/~ ¡ti.Clõn; t!~d;/" Id..<br />
Name of Business Entity:<br />
Signed: ~ Title: . êX'~æ ¿;//-~'<br />
, i<br />
Print Name: He- t£ 6HT/Lt Date: /() #tP / .z¿:t<br />
Subscribed and sworn before me<br />
ths day:u7H ofeer, 2~.<br />
My Commission expires:<br />
(Afant)<br />
ROLDO RAMOS LAVARRO<br />
ID'2377189 NOARPUOFNEJE .<br />
Cø!illyrit name & title of afant) (Corporate Seal)<br />
* "'Pursuant <strong>to</strong> Section 2 of Ordinance 08-128, no contrbutions or solicitation of<br />
contrbutions made prior <strong>to</strong> <strong>the</strong> effective date Ordinance 08-128 (September 23, 2008)<br />
shall be deemed <strong>to</strong> be a violation of <strong>the</strong> Ordinance
AGREEMENT<br />
THIS AGREEMENT entered in<strong>to</strong> ths _ day of , 2009 by and between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, (hereinafter referred <strong>to</strong> as <strong>the</strong> "<strong>City</strong>") and Philippine-American Friendship<br />
Committee, Inc. (hereinafter referred <strong>to</strong> as <strong>the</strong> "Subgrantee").<br />
WITNESSETH THAT:<br />
WHEREAS, THE Hudson County Deparment of Health and Human Services (hereinafter<br />
referred <strong>to</strong> as <strong>the</strong> "County") awarded <strong>the</strong> <strong>City</strong> a grant in <strong>the</strong> amount of $241,739 <strong>to</strong> provide<br />
educational and preventive substance abuse programs; and<br />
WHEREAS, in accordance with <strong>the</strong> grant requirements, <strong>the</strong> <strong>City</strong> solicited competitive proposals<br />
for providing such programs; and<br />
WHEREAS, in accordance with <strong>the</strong> terms and condition of <strong>the</strong> grant, <strong>the</strong> <strong>City</strong> is required <strong>to</strong><br />
utilze <strong>the</strong> services of <strong>the</strong> contrac<strong>to</strong>rs and agencies identified in <strong>the</strong> <strong>City</strong>'s grant application; and<br />
WHEREAS, <strong>the</strong> County approved <strong>the</strong> services described in . <strong>the</strong> proposal submitted by <strong>the</strong><br />
Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
NOW, THEREFORE, in consideration of <strong>the</strong> mutual promises and o<strong>the</strong>r conditions, covenants,<br />
and obligations made and agreed <strong>to</strong> by and between <strong>the</strong> paries, it is hereby agreed as follows:<br />
1. Term of Agreement<br />
This Agreement shall be effective as of <strong>the</strong> first day of Janua 1,<strong>2010</strong> and termnate<br />
on December 31,<strong>2010</strong>.<br />
2. Work <strong>to</strong> be Penormed<br />
The Subgrantee shall, in satisfac<strong>to</strong>ry maner as determed by <strong>the</strong> <strong>City</strong> pedorm those<br />
, services outlined in <strong>the</strong> attached work plans and <strong>budget</strong>.
3. Compliance with Approved Program<br />
All activities authorized by this Agreement will be performed, as delineated in<br />
Attachment A, in accordance with <strong>the</strong> approved work program, <strong>the</strong> approved <strong>budget</strong>,<br />
<strong>the</strong> grant conditions and special conditions as required by <strong>the</strong> <strong>City</strong>.<br />
4. Communications<br />
The Subgrantee will direct all communcations concernng this Agreement <strong>to</strong>: Har<br />
Melendez, Direc<strong>to</strong>r, Deparment of Health and Human Services, 201 Cornelison<br />
Avenue, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07304. The Subgrantee has designated <strong>the</strong><br />
following as <strong>the</strong> individual <strong>to</strong> whom all communcations concerning this Agreement<br />
will be directed <strong>to</strong>:<br />
Name of Contact Person<br />
Mailng Address<br />
Telephone<br />
5. Report, Records and Evaluations<br />
A) The Subgrantee agrees <strong>to</strong> submit <strong>to</strong> <strong>the</strong> <strong>City</strong>, in a timely maner, such reports<br />
as may be required by <strong>the</strong> <strong>City</strong>, including <strong>the</strong> following:<br />
I) A quarerly program report shall be submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> by' <strong>the</strong> tenth<br />
working day after <strong>the</strong> end of each quarer.<br />
II) A fiscal moni<strong>to</strong>ring report and back up documentation shall be submitted on<br />
a regular basis as requied by <strong>the</strong> <strong>City</strong>. The format shall be determed by<br />
<strong>the</strong> <strong>City</strong>.<br />
B) The Subgrantee will <strong>make</strong> <strong>available</strong> <strong>to</strong> <strong>the</strong> fiscal officer of <strong>the</strong> <strong>City</strong> all<br />
financial books, records, documents and files including payroll inormation as<br />
well as any o<strong>the</strong>r material deemed necessar by <strong>the</strong> <strong>City</strong> fiscal officer <strong>to</strong><br />
satisfy any audit requirements of this program.
C) The <strong>City</strong> may send a representative <strong>to</strong> evaluate <strong>the</strong> performance of <strong>the</strong><br />
6. Purchases<br />
Subgrantee under this contract anytime. The Sub grantee agrees <strong>to</strong> cooperate<br />
with any and all evaluations and <strong>to</strong> provide <strong>the</strong> <strong>City</strong> with any information,<br />
reports or data required.<br />
A) All purchases and contracts in <strong>the</strong> amount of $500.00 or more must be<br />
evidenced by three quotations which should be maintained on file in <strong>the</strong><br />
Subgrantee's office.<br />
B) All purchases of equipment must receive written approval from <strong>the</strong> <strong>City</strong> prior<br />
<strong>to</strong> makng <strong>the</strong> actual purchase.<br />
C) Contracts for consultants or professional services must be approved by <strong>the</strong><br />
<strong>City</strong> prior <strong>to</strong> obtaining <strong>the</strong> serVices'.<br />
D) Over- expenditues, within any line item (s) in <strong>the</strong> <strong>budget</strong> (s)~ wil be denied.<br />
E) The Subgrantee must have a wrtten letter of approval from <strong>the</strong> <strong>City</strong> prior <strong>to</strong><br />
any modifications.<br />
7. Compliance Regarding audits and Inspections<br />
At anytime durig <strong>the</strong> normal business hours, and as often as <strong>the</strong> <strong>City</strong> may deem<br />
necessar, <strong>the</strong>re shall be made <strong>available</strong> <strong>to</strong> <strong>the</strong> <strong>City</strong>, all of <strong>the</strong> Subgrantee's records<br />
with respect <strong>to</strong> all matters covered by this Agreement. The Subgrantee will permit<br />
<strong>the</strong> <strong>City</strong> <strong>to</strong> audit, exame and <strong>make</strong> excerpts or transcripts.<br />
Effective this fiscal years beginng on or afer July 1, 1996, <strong>the</strong> following audit<br />
requirements are applicable:<br />
A) A single audit is required if <strong>the</strong> subgrantee receives at least<br />
$300,000.00 in awards from any grant source. through <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> durg <strong>the</strong>ir fiscal year, beginng afer June 30, 1996.<br />
This report is <strong>to</strong> be submitted within nine (9) months of <strong>the</strong> end of<br />
<strong>the</strong> period audited.<br />
~
B) Subgrantees that receive at least $20,000.00 in awards from <strong>the</strong> <strong>City</strong><br />
from any grant source, CSBG, CDBG, ESG, HOPW A, o<strong>the</strong>r State,<br />
Federal or Local grant, are required <strong>to</strong> provide an audited financial<br />
. statement and a management letter concernng internal control and<br />
compliance. This financial inforration must be submitted <strong>to</strong> <strong>the</strong><br />
<strong>City</strong> withn six (6) month of<strong>the</strong> end oftlieir fiscal year.<br />
If <strong>the</strong> required report is not submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> within <strong>the</strong> specified time period, <strong>the</strong><br />
<strong>City</strong> will <strong>make</strong> one (1) wrtten request <strong>to</strong> <strong>the</strong> sub grantee. If <strong>the</strong> report is not received<br />
withn thirt (30) days of <strong>the</strong> letter, <strong>the</strong> <strong>City</strong> wil not process any fuher requests for<br />
payment until <strong>the</strong> report is received and deemed satisfac<strong>to</strong>ry.<br />
8. Personnel<br />
The Subgrantee shall have <strong>the</strong> right <strong>to</strong> hire its own staff provided it is in conformity<br />
with <strong>the</strong> operation program.<br />
9. Application for O<strong>the</strong>r Grants<br />
The Subgrantee shall have <strong>the</strong> prerogative applying <strong>to</strong> o<strong>the</strong>r fuding sources for<br />
grants and shall submit timely letters of intent <strong>to</strong> do so <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
10. Changes<br />
The Subgrantee may from time <strong>to</strong> time request changes in <strong>the</strong> scope of services of <strong>the</strong><br />
Subgrantee <strong>to</strong> be performed hereunder. Such changes including any increase or<br />
decrease in <strong>the</strong> amount of fuds <strong>available</strong> <strong>to</strong>' <strong>the</strong> Subgrantee from <strong>the</strong> <strong>City</strong> will be<br />
contained in wrtten amendments <strong>to</strong> this contract.<br />
11. Compliance with Federal and Local Laws<br />
The Sub grantee shall comply with all applicable laws, ordinances and codes of <strong>the</strong><br />
state and local governents.
12. Retention of Records<br />
Financial records, supporting documents, statistical records, and all o<strong>the</strong>r records<br />
pertinent <strong>to</strong> this Agreement shall be retained by <strong>the</strong> Subgrantee for a period of three<br />
years from <strong>the</strong> date of its last anual performance report on <strong>the</strong> project except as<br />
follows:<br />
A) Records that are <strong>the</strong> subject of any finding, concern, or issue raised by any<br />
federal agency or <strong>the</strong> <strong>City</strong> shall be retained for at least three years after final<br />
resolution of such matters with <strong>the</strong> Federal governent and <strong>the</strong> <strong>City</strong>.<br />
B) Records for non-expendable propert which was acquired with Federal Grants<br />
fuds shall be retained for three years after its final disposition.<br />
13. Covenant Against Contingent Fees<br />
The Subgrantee warants that no person or sellng agency or o<strong>the</strong>r organzations has<br />
been employed or retained <strong>to</strong> solicit or secure this Agreement upon a contract or<br />
understanding for a commission, percentage, brokerage, or contingent fee. For<br />
breech or violation of this warant, <strong>the</strong> <strong>City</strong> shall have <strong>the</strong> right <strong>to</strong> anul this<br />
Agreement without liabilty, or in its direction <strong>to</strong> de~uct from <strong>the</strong> contract or<br />
o<strong>the</strong>rwse recover <strong>the</strong> full amount of such commission, percentage, brokerage or<br />
contingent fee or <strong>to</strong> seek such o<strong>the</strong>r remedies as legally may be <strong>available</strong>.<br />
14. Termination<br />
A) The <strong>City</strong> may by giving reasonable Wrtten notice specifying <strong>the</strong> active date,<br />
termnate this contract in whole or in par for cause, which shal include:<br />
I) Failure, for any reason, of <strong>the</strong> Subgrantee <strong>to</strong> fulfill in a timely and proper<br />
maner its obligations, under this Agreement, including compliance with<br />
<strong>the</strong> approved program, executive orders and <strong>the</strong> <strong>City</strong> directives as may<br />
become generally applicable at any time;<br />
II) Submission by <strong>the</strong> Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong> of reports that are incorrect or<br />
incomplete in any material respect;<br />
III) Suspension or termination by <strong>the</strong> County of <strong>the</strong> grant <strong>to</strong> <strong>the</strong> <strong>City</strong> under<br />
which this Agreement is made. If <strong>the</strong> Subgrantee is unable or unwillig <strong>to</strong>
comply with such additional conditions as may lawflly be applied by <strong>the</strong><br />
<strong>City</strong> with regard <strong>to</strong> this grant, <strong>the</strong> Subgrantee .shall terminate <strong>the</strong> contract<br />
by giving reasonable wrtten notice <strong>to</strong> <strong>the</strong> <strong>City</strong> signfying <strong>the</strong> effective<br />
date <strong>the</strong>reof. In such an event, <strong>the</strong> <strong>City</strong> may require <strong>the</strong> Subgrantee <strong>to</strong><br />
ensure that adequate arangements have been made for <strong>the</strong> transfer of<br />
granted activities <strong>to</strong> ano<strong>the</strong>r organzation or <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
B) In <strong>the</strong> event of any termination, all property and finished or unfinished<br />
documents, data, studies and reports purchased or prepared by <strong>the</strong> Subgrantee<br />
under this Agreement shall be disposed of according <strong>to</strong> <strong>City</strong> directives.<br />
C) Notwthstanding <strong>the</strong> above, <strong>the</strong> Subgrantee shall not be relieved of liabilty <strong>to</strong><br />
<strong>the</strong> <strong>City</strong> for damages sustained by <strong>the</strong> <strong>City</strong> by virte of any breach of <strong>the</strong><br />
contract by <strong>the</strong> Sub grantee and <strong>the</strong> <strong>City</strong> may withhold any reimbursement <strong>to</strong><br />
<strong>the</strong> Subgrantee for <strong>the</strong> purose of set-off until such time as <strong>the</strong> exact amount<br />
of damages due <strong>the</strong> <strong>City</strong> from <strong>the</strong> Subgrantee is agreed upon or o<strong>the</strong>rwise<br />
detemued.<br />
D) This Agreement shall be null and void should categorical fuding from <strong>the</strong><br />
15. Expenditures<br />
County be un<strong>available</strong>.<br />
A) The Subgrantee may incur cost only durg <strong>the</strong> period set fort in paragraph<br />
one of this Agreement. Expenditues made before or afer <strong>the</strong>se dates shall be<br />
disallowed. Funds obligated but not disbursed at <strong>the</strong> end of <strong>the</strong> contract<br />
period shall be liquidated within thi days. After <strong>the</strong> close of <strong>the</strong> Agreement<br />
period any unexpended fud balance remaining shall become <strong>the</strong> property of<br />
<strong>the</strong> <strong>City</strong> subject <strong>to</strong> <strong>the</strong> stipulations of any Agreements which <strong>the</strong> <strong>City</strong> has<br />
executed with regard <strong>to</strong> <strong>the</strong> fuds.<br />
B) No contract fuds shall be expended except as identified in <strong>the</strong> Agreement.<br />
16. Modifcation<br />
This Agreement may be modified by mutu consent in wrting. A modification <strong>to</strong><br />
any section of ths Agreement will not act as <strong>to</strong> modify <strong>the</strong> <strong>to</strong>ta Agreement.
17. Labor Standards<br />
All laborers and mechancs employed by contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs in <strong>the</strong><br />
construction, alteration or repair including painting and decorating of projects,<br />
buildings and works which are federally assisted under this Agreement shall be paid<br />
wages at rates not less than those prevailing on similar constrction in <strong>the</strong> locality as<br />
determined by <strong>the</strong> Secreta of Labor in accordance with Davis-Bacon Act, as<br />
amended (40 W.S.U. 276A 5).<br />
18. Discrimination in Employment Prohibited<br />
The Subgrantee wil not discriminate against any employee employed in <strong>the</strong><br />
performance this Agreement, or against any applicant for employment because of<br />
race, creed, color or national origin. The Subgrantee will take affrmative action <strong>to</strong><br />
ensure that applicants are employed, and that employees are treated' equally durig<br />
employment, without regard <strong>to</strong> <strong>the</strong>ir race, creed, color or national origin. This<br />
requirement shall apply <strong>to</strong> but not be limited <strong>to</strong> <strong>the</strong> followig: employment<br />
upgrading; demotion or transfers; recruitment advertising; layoff or termnation; rates<br />
of payor o<strong>the</strong>r forms of compensation' and selection for training, including<br />
apprenticeship. In <strong>the</strong> event that <strong>the</strong> Subgrantee signs any contract which would be<br />
covered by Executive Order 10925 (March 6, 1961) or Executive Order 1 1 114 (June<br />
22, 1963), <strong>the</strong> contrac<strong>to</strong>r shall include <strong>the</strong> equal-employment clause specified in<br />
Section 301 of Executive Order 10925, as amended.<br />
19. Discrimination Prohibited<br />
No person in <strong>the</strong> United State shall, on <strong>the</strong> grounds of race, creed, color or national<br />
origin, be excluded from paricipation in, be denied <strong>the</strong> proceeds of or be subject <strong>to</strong><br />
discrimiation in <strong>the</strong> pedorrance of ths contract. The contract will comply with <strong>the</strong><br />
reguations that may be promulgated by NJADOH or pursuant <strong>to</strong> that Civil Rights<br />
Act of 1964 (43 C.F.R. Par 1010).
20. Political Activity Prohibited<br />
None of <strong>the</strong> fuds, materials, property or services contributed by <strong>the</strong> <strong>City</strong> <strong>to</strong> <strong>the</strong><br />
Subgrantee under this Agreement shall be used in <strong>the</strong> performance of any parisan<br />
political activity, or <strong>to</strong> fuher <strong>the</strong> election or defeat of any candidate for public office.<br />
21. Compliance with Affirmative Action<br />
The Subgrantee agrees that it shall be committed <strong>to</strong> and car out an affrmative<br />
action program in keeping with <strong>the</strong> principles as provided in Executive Order 11246,<br />
as amended.<br />
IN WITNESS WHREOF, <strong>the</strong> paries have caused this agreement <strong>to</strong> be duly singed and sealed<br />
<strong>the</strong> day and year first above wrtten.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Robert Byrne<br />
<strong>City</strong> Clerk<br />
Witness: Subgrantee<br />
Brian 0' Reily<br />
Business Administra<strong>to</strong>r<br />
Name<br />
Title
Requisition #<br />
0148804<br />
Vendor<br />
. . PRS CONSULTANTS, INC.<br />
6 TUSCANY CIRCLE<br />
MANCHESTER NJ 08759<br />
PR441202<br />
Quantity<br />
1.00<br />
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.1f'~<br />
ç~..:;"~<br />
,....;~. ~._,)<br />
C: C)',,:<br />
L..,.~ .:: '".<br />
.~ .....<br />
r~_..<br />
, .<br />
r --',<br />
,~_.,<br />
,,'.<br />
CITY OF JERSEY CITY<br />
Requisition<br />
Dept. Bil To<br />
HEALTH & HUMAN SERVICES<br />
201 CORNELISON AVE<br />
JERSEY CITY NJ 07304<br />
Contact Info<br />
HARRY. MELENDEZ<br />
2015476800<br />
UOM Description Account<br />
SVC ADMINISTRATION SVCES 0221340060312<br />
c:i<br />
ç:.~,:~<br />
r""l<br />
(. 1<br />
THIS PURCHASE ORDER IS ISSUED FOR ENCUMBRANCE<br />
PURPOSE ONLY TO ESTABLISH FUNDING TO PROVIDE<br />
ADMiNISTRATIVE SERVICES FOR MUNICIPAL ALLIANCE TO<br />
COMBATDRUGAND,ALGOHOL-ABUSE.FOR THE PERIOD OF<br />
1/01/<strong>2010</strong> -12131/<strong>2010</strong><br />
AS PER ATTACHED RESOLUTION<br />
PAYMETNS WILL BE MADE FROM TIME TO TIME ON PARTIAL<br />
PAYMENT VOUCHERS<br />
Req. Date: 12121/2009<br />
Requested By: ROSAJ<br />
Buyerld:<br />
Approved By:<br />
This Is Not A Purchase Order<br />
Unit Price<br />
6Ò,000.00<br />
Assigned PO #<br />
¡ J<br />
Dept. Ship To<br />
.... . Reqùisition Total<br />
Total<br />
60,000.00<br />
60,000.00
DETERMINATION OF VALUE CERTIFICATION<br />
Hary Melendez, offul age, hereby certifies as follows:<br />
1. I am <strong>the</strong> Direc<strong>to</strong>r of<br />
<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>) Deparent of Health and Human Services<br />
(DHHS) and have knowledge of <strong>the</strong> goods and services provided by <strong>the</strong> DHHS.<br />
2. PRS Consultats, Inc promotes drg-free and non-violent values, attitudes and interpersonal<br />
skills though <strong>the</strong>ir substance abuse prevention and education programs.<br />
3. The <strong>City</strong> informally solicited quotations for services as professional services pursuant <strong>to</strong><br />
N.J.S.A.40A:11-5(l)(a)(i).<br />
4. PRS Consultants, Inc submitted a proposal <strong>to</strong> provide a masters-level clinician with (10)<br />
years of experience in <strong>the</strong> field of substance abuse prevention and education <strong>to</strong> assume <strong>the</strong><br />
role of Muncipal Alliance Coordina<strong>to</strong>r for <strong>the</strong> sum of $60,000.00.<br />
5. The DHHS recommendation is <strong>to</strong> aWard <strong>the</strong> contract <strong>to</strong> PRS Consultats, Inc.<br />
6. The term of <strong>the</strong> contract is Januar 1, <strong>2010</strong> through December 31,<strong>2010</strong>.<br />
7. The estimated amount of <strong>the</strong> contract e?,ceeds $17,500.00.<br />
8. Ths certification is made pursuat <strong>to</strong> N.lS.A. 19:44A-20.5.<br />
<strong>the</strong> foregoing<br />
statements made by me are willfully false, I am subject <strong>to</strong> punshment. '<br />
9. I certify that <strong>the</strong> foregoing statements are tre. I am aware that if any of<br />
Date:<br />
;p~p<br />
-~<br />
~irec<strong>to</strong>r<br />
Deparent of Health and Human Services
EEO/ AFFIRMATIVE<br />
- --- - ----~- ---<br />
ACTION<br />
~-REQUIREMENTS<br />
.. ----- -- -_._-,-- ~-_.__.._- ---...<br />
Goods, Professional Services and General Service Contract<br />
Questions'<br />
in reference <strong>to</strong> EEO/AA Requirements for Goods, Professional Services<br />
and General Service Contracts should be directed <strong>to</strong>:<br />
J eana F. Abuan<br />
Affrmative Action Officer, Public Agency Comliance Officer<br />
Deparent of Administration<br />
Office of Equal Opportity/Affrmative Action<br />
280 Grove Street Room-l 03<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
TeL. #201-547-4533<br />
Fax #201-547-5088<br />
Email Address: abuan(Ðjcnj.org
EXHIBIT A<br />
MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE<br />
N.l.S.A. 10:5-3 I et seq., N.l.A.C. 17:27<br />
GOODS, PROFESSIONAL SERVICES AND GENERAL SERVICE CONTRACTS<br />
During <strong>the</strong> perfonnance of this contract, <strong>the</strong> contrac<strong>to</strong>r agrees as follows:<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable, wil not discriminate against any employee or<br />
applicant for employment because of age, race, creed, color , national origin, ancestry, marital status,<br />
affectional or sexual orientation, gender identity or expression, disability~ nationality or sex. Except with<br />
respect <strong>to</strong> affectional or sexual orientation and gender identity or expression, <strong>the</strong> contrac<strong>to</strong>r wil ensure<br />
that equal employment opportnity is afforded <strong>to</strong> such<br />
applicants in recruitment and employment, and<br />
that employees are treated during employment, without regard <strong>to</strong> <strong>the</strong>ir age, race, creed, color, national<br />
gi:iii~~~aLstatus, :ioo:auexul:oi ientation,:geider=identity-er-expresSion;=isability,<br />
nationality or sex. Such equal employment opportnity shall include, but not limited <strong>to</strong> <strong>the</strong> following:<br />
employment, upgrading, demotion, or transfer; recruitment or recruitment adverttsin'g; layoff or<br />
tennination;rates of. payor o<strong>the</strong>rs fonns of compensation; and selection for training, including<br />
apprenticeship. The contrac<strong>to</strong>r agrees <strong>to</strong> post in conspicuous places, <strong>available</strong> <strong>to</strong> employees and<br />
applicants for employment, notice <strong>to</strong> be provided by <strong>the</strong> Public Agency Compliance Offcer setting fort<br />
provisions of this nondiscrimination clause.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r, where applicable wil, in all solicitations or advertisements for<br />
employees placed by or on behalf of <strong>the</strong> contrac<strong>to</strong>r, state that all qualified applicants wil receive<br />
consideration for employment without regard <strong>to</strong> age, race, creed, color, national origin, ancestr, marital<br />
status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex.<br />
The contrac<strong>to</strong>r pr subcontrac<strong>to</strong>r, where applicable, wil send <strong>to</strong> each labor union or representative or<br />
workers with which it has a collective bargaining agreement ,or o<strong>the</strong>r contract or understading,<br />
<strong>to</strong> be provided by <strong>the</strong> agency contracting offcer advising <strong>the</strong> labor union or workers' representatives a notice, of<br />
<strong>the</strong> contrac<strong>to</strong>r's commitments under this act and shall post copies of <strong>the</strong> notice in conspicuous places<br />
<strong>available</strong> <strong>to</strong> employees and applicants for employment.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r where applicable, agrees <strong>to</strong> comply with any regulations promulgated<br />
by <strong>the</strong> Treasurer pursuant <strong>to</strong> N..1.S.A. 10:5-31 et seg. as amended and supplemented from time <strong>to</strong> time<br />
and <strong>the</strong> Americans with Disabilities Act.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> <strong>make</strong> good faith efforts <strong>to</strong> afford equal employment<br />
opportnities <strong>to</strong> minority and women workers consistent with Goods faith effort <strong>to</strong> meet tageted county<br />
employment goals established in accordance. with N..1.A.C. 17:27-5.2, or Good faith efforts <strong>to</strong> meet<br />
tageted county employment goals detennined by <strong>the</strong> Division, pursuant <strong>to</strong> N.J.A.C. 17:27-5.2.
EXHIBIT A (Cont.)<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> inform in writing its appropriate recruitment agencies including,<br />
but not limited <strong>to</strong>, employment agencies, placement bureaus, colleges, utiiversities, labor unions, that it<br />
does not discriminate on <strong>the</strong> basis of age, creed, color, national origin, ancestry, marital status, affectional<br />
or sexual orientation, gender identity or expressions, disability, nationality or sex, and that it wil<br />
discontinue <strong>the</strong> use of any recruitment agency which engages in direct or indirect discrimina<strong>to</strong>ry<br />
practices.<br />
The contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> revise any of its testing procedures, if necessary, <strong>to</strong> assure that<br />
all personal testing conforms with <strong>the</strong> principles of job-related testing, as established by <strong>the</strong> statutes and<br />
court decisions of <strong>the</strong> State of New <strong>Jersey</strong> and as established by applicable Federal Law and applicable<br />
Federal court decisions.<br />
In conforming with targeted employment goals, <strong>the</strong> contrac<strong>to</strong>r or subcontrac<strong>to</strong>r agrees <strong>to</strong> review all<br />
procedures relating <strong>to</strong> transfer, upgrading, downgrading and layoff <strong>to</strong> ensure that all such actions are<br />
taken without regard <strong>to</strong> age, creed, color, national origin, ancestry, marital status, affectional or sexual<br />
orientation, gender identity or expression, disabilty,<br />
decisions of <strong>the</strong> State of New <strong>Jersey</strong>, and applicable Federal court<br />
.. - The ¡:olitrac<strong>to</strong>f-Sha1-subit4øhe-public--ageney-:fterllotifiation of<br />
goods and services contract, one of <strong>the</strong> following three documents:<br />
Letter of FederaI.Affrmative Action Plan Approval<br />
Certificate of Employee information report<br />
Employee information Report Form AA302<br />
,nationality or sex, consistent with statutes and court<br />
decisions.<br />
award iJutprior <strong>to</strong> execution Of a<br />
The contrac<strong>to</strong>r and its subcontrac<strong>to</strong>r shall furnish such reports or o<strong>the</strong>r documents <strong>to</strong> <strong>the</strong> Division of<br />
Public Contracts Equal Employment opportnity Compliance as may be requested by <strong>the</strong> Division from<br />
time <strong>to</strong> time in order <strong>to</strong> carr out <strong>the</strong> purposes of <strong>the</strong>se regulations, and public agencies shall furnish such<br />
information as may be requested by <strong>the</strong> Division of Public Contracts Equal Employment Opportnity<br />
Compliance for conducting a compliance investigation pursuant <strong>to</strong> Subchapter 10 of<br />
Code at N.J.A.C.17:27<br />
<strong>the</strong> Administrative<br />
The undersigned vendor certifies on <strong>the</strong>ir company's receipt, knowledge and commitment <strong>to</strong><br />
comply with:<br />
EXHmlTA<br />
N..1.S.A. 10:5-31 and N..1.A.C. 17:27<br />
MAATORY EQUAL EMPLOYMNT OPPORTU LANGUAGE<br />
Goods, Professional Services and General Service Contracts<br />
(Manda<strong>to</strong>ry Affrmative Action Language)<br />
The undersigned vendor fur<strong>the</strong>r agrees <strong>to</strong> furnish agrees <strong>to</strong> furnish <strong>the</strong> required forms of evidence<br />
and understands that <strong>the</strong>ir contract! company's bid shall be rejected as non-responsive if said<br />
contrac<strong>to</strong>r fails <strong>to</strong> comply with <strong>the</strong> requirements ofN..1.S.A. 10:5-31 and N..1.A.C. 17:27.<br />
"7vL7e¡: s- -<br />
Representative's Signature:<br />
Re resentative's NamelIitle (print):<br />
N~e of Company: . .<br />
I/S CC7/lSVLlA.S ! (Æ.C, .<br />
Tel. No.: 73.; Ib74-rYt,tl Date: LV/db-70S<br />
;; ¡ .
APPENDIX A<br />
AMERICANS WITH DISABILITIES ACT OF 1990<br />
Equal Opportunity for Individual,s with Disabilty<br />
The contrac<strong>to</strong>r and <strong>the</strong> C I ~ of ' e f2 Sec i I , (hereafter "owner") do<br />
hereby agree that <strong>the</strong> provisions 0 Title 11 of <strong>the</strong> Amencans h Disabi es Act<br />
of 1990 (<strong>the</strong> "Act") (42 U.S.c. S121 01 et seq.), which prohibits discrimination on <strong>the</strong> basis of disability<br />
by public entities in all services, programs, and activities provided or made <strong>available</strong> by public entities,<br />
and <strong>the</strong> rules and regulations promulgated pursuant <strong>the</strong>re un<strong>to</strong>, are made.a part of this contract. In<br />
providing any aid, benefit, or service on behalf of <strong>the</strong> owner pursuant <strong>to</strong> this contract, <strong>the</strong> contrac<strong>to</strong>r<br />
agrees that <strong>the</strong> performance shall be in strict compliance with <strong>the</strong> Act. In <strong>the</strong> event that <strong>the</strong> contrac<strong>to</strong>r, its<br />
agents, servants, employees, or subcontrac<strong>to</strong>rs violate or are alleged <strong>to</strong> have violated <strong>the</strong> Act during <strong>the</strong><br />
performance of this contract, <strong>the</strong> contrac<strong>to</strong>r shall defend <strong>the</strong> owner in any action or administrative<br />
proceeding commenced pursuant <strong>to</strong> this Act. The contrac<strong>to</strong>r shall indemnifY, protect, and save harmless<br />
<strong>the</strong> owner, its agents, servants, and employees from and against any and all suits, claims, losses, demands,<br />
or damages, of whatever kind or nature arising out of or claimed <strong>to</strong> arise out"of<strong>the</strong> alleged violation. The<br />
contrac<strong>to</strong>r shall, at its own expense, appear, defend, and pay any and all charges for legal services and any<br />
and all costs and o<strong>the</strong>r expenses arising from such action or administrative proceeding or incurred in<br />
connection <strong>the</strong>rewith. In any and all complaints brought pursuant <strong>to</strong> <strong>the</strong>. owner's grievance procedure, <strong>the</strong><br />
. - -CJ)l1tic<strong>to</strong>r. a.ees::o ::b:e_:::1)'-::ciioliof :<strong>the</strong>:uwner::kh ..js-r-edered.. pursuant. <strong>to</strong>-said . grIeance<br />
procedure. If any action or administrative proceeding results in an award of damages against <strong>the</strong> owner, or<br />
if <strong>the</strong> owner incurs any expense <strong>to</strong> cure a violation of <strong>the</strong> ADA which has been brought pursuant <strong>to</strong> its<br />
grevance procedure, <strong>the</strong> contrac<strong>to</strong>r shall satisfY and discharge <strong>the</strong> same at its own expense.<br />
The owner shall, as soon as practicable after a claim has been made against it, give written notice<br />
<strong>the</strong>reof <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r along with full and complete particulars of <strong>the</strong> claim, If any action or<br />
administrative proceeding is brought against <strong>the</strong> owner or any of its agents, servants, and employees, <strong>the</strong><br />
owner shall expeditiously forward or have forwarded <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r every demand, complaint, notice,<br />
summons, pleading, or o<strong>the</strong>r process received by <strong>the</strong> owner or its representatives.<br />
It is expressly agreed and unders<strong>to</strong>od that any approval by <strong>the</strong> owner of <strong>the</strong> services provided by <strong>the</strong><br />
contrac<strong>to</strong>r pursuant <strong>to</strong> this contract wil not relieve <strong>the</strong> contrac<strong>to</strong>r of <strong>the</strong> obligation <strong>to</strong> comply with <strong>the</strong><br />
and <strong>to</strong> defend, indemnifY, protect, and save harmless <strong>the</strong> owner pursuant <strong>to</strong> this paragraph.<br />
It is furter agreed and unders<strong>to</strong>od that <strong>the</strong> owner assumes no obligation <strong>to</strong> indemnifY or save hanless<br />
<strong>the</strong> contrac<strong>to</strong>r, its agents, servants, employees and subcontrac<strong>to</strong>rs for any claim which may arise out of<br />
<strong>the</strong>ir performance of this Agreement. Fur<strong>the</strong>rmore, <strong>the</strong> contrac<strong>to</strong>r expressly understands and agrees that<br />
<strong>the</strong> provisions of this indemnification clause shall in no way limit <strong>the</strong> contrac<strong>to</strong>r's obligations assumed in<br />
this Agreement, nor shall <strong>the</strong>y be construed <strong>to</strong> relieve <strong>the</strong> contrac<strong>to</strong>r from any liability, nor preclude <strong>the</strong><br />
owner from taking any o<strong>the</strong>r actions <strong>available</strong> <strong>to</strong> it under any o<strong>the</strong>r provisions of <strong>the</strong> Agreement or<br />
o<strong>the</strong>rwise at law.<br />
Representat~ve's~am. elttepritl:gL sr~e-s- &es-ioe-v¡<br />
~ . ; (<br />
Representative's Slgnat'9e: ~ ¿~== _<br />
Name of Company: r"/1.. <strong>to</strong> iuS U L-í lt:s, (N C , .<br />
TeL. No.: "7 3?-/ ~ 7 Y- - r' l, e¡ Date: (~I d- r7 0 S<br />
Act
- --"- - - - -- - ----- - - - - - - - - - - - - _.:~"-,_.._------ - - --- - - ------- -~- -"-"--- ----<br />
Certifcation 1.7475<br />
CERTIFICATE OF EMPLOYEE INFORMATION REPORT<br />
. RB. /;?':~7:'~~~:~~~~ .. . ~ .:.<br />
This is <strong>to</strong> ce tht th contacor listed ;~'... beY(hàs . .l ~~itt~~ ~?i_ -Ðìl'pee ,., Infora<strong>to</strong>n Rep pursnt <strong>to</strong><br />
N.JAC. 17:27-1..1 et. se. and th ~"~~;rèá~reh:is'apprve(ft~;~ Ths appoval will remain in<br />
effec for <strong>the</strong> peod of 15"":A~2008::-:"~ ,,;t~:',..i5-AÐ2015<br />
"~-.<br />
..,:.', \~;~~:è:t,.<br />
~- MA<br />
PBS COSU'l.AS, nr<br />
6 "lSC Cmc.'<br />
--<br />
ii 08759~. \'---0,. :,' ,,.<br />
~__;;;;,~;;;~:~:;~7<br />
State Treasurer
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of<br />
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
Questionnaire for Bidders.<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
Address:<br />
awarding 20% of <strong>the</strong> dollar amount of <strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and retumthis form with<br />
your bid proposaL.<br />
Businss Name:-r s: G IV S £. LT ~ l / /V C ,<br />
i<br />
Telephone No.:<br />
Contact Name:<br />
G 7V SCA NY C lrl cLe. ..,/VAJC ('it? Síjl7 NT OJ-S-7<br />
Please check applicable category :<br />
?.3 :;/0 ? e¡ ~s er G y~<br />
~L Sjerz/VJ<br />
Minority Owned Business (MBE) Minority & Woman Owned<br />
Businesss (MWBE) .<br />
Woman Owned Business (WBE)<br />
Definition of Minority Business Enterprise<br />
-1 Nei<strong>the</strong>r<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parership or<br />
corporation at least 51 % of<br />
which is owned and controlled by persons who are African<br />
American, Hispanic, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of <strong>the</strong> black racial groups of Africa<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh cultue or origin regardless of race.<br />
Asian: a person having origins in any of <strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origins in any of<br />
<strong>the</strong> original<br />
peoples of North America and who maintains cultual identification through trbal<br />
affliation or communty recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise mean a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 51 % of which is owned and controlled by a woman or women.<br />
DIVISION OF PURCHASING COPY
MINORITYIWOMAN BUSINESS ENTERPRISE (MWBE)<br />
<strong>Jersey</strong> <strong>City</strong> Ordinance C-829 establishes a goal of awarding 20% of<br />
. Questionnaire for Bidders<br />
city procurement <strong>to</strong> minority and woman owned business enterprises.<br />
<strong>the</strong> dollar amount of <strong>to</strong>tal<br />
To assist us in moni<strong>to</strong>ring our achievement of this goal, please indicate below whe<strong>the</strong>r your<br />
company is or is not a minority owned and/or woman owned business, and return this form with<br />
your bid proposal.<br />
BUSineSSNare:ftS C;J,s i/LT¡iNJs , I AJ ( ,<br />
,<br />
Addess: C, /1/.$ C,q IL tJ Ci" c L e" /lcl (I co ~ s 7€ 0.,<br />
Telephone No.: -- -3<br />
p~(<br />
d- /c: '7 C(<br />
S7~ç<br />
- -3--(/6 7?<br />
Contact Name:<br />
Please check applicable category:<br />
_ Minority Owned Business (MBE)<br />
_ Woman Owned Business (WBE)<br />
Definition of Minority Business Enterprise<br />
_ Minority & Woman Owned<br />
Businesss (MWBE)<br />
L/ei<strong>the</strong>r<br />
Minority Business Enterprise means a business which is a sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 5 i % of which is owned and controlled by persons who are Afrcan<br />
American, Hispanc, Asian American, American Indian or Alaskan native, defined as follows:<br />
African American: a person having origins in any of<br />
<strong>the</strong> black racial groups of Afica<br />
Hispanic: a person of Mexican, Puer<strong>to</strong> Rican, Central or South American or o<strong>the</strong>r non-<br />
European Spansh cultue or origin regardless of race.<br />
Asian: aperson having origins in any of<br />
<strong>the</strong> original peoples of <strong>the</strong> Far East, South East<br />
Asia, Indian subcontinent, Hawaii or <strong>the</strong> Pacific Islands.<br />
American Indian or Alaskan Native: a person having origins in any of <strong>the</strong> original<br />
peoples of Nort America and who maintains cultual identification though tribal<br />
afliation or community recognition.<br />
Woman Business Enterprise<br />
Woman Business Enterprise means a business which Isa sole proprie<strong>to</strong>rship, parnership or<br />
corporation at least 5 i % of which is owned and controlled by<br />
OFFICE OF EQUAL OPPORTUNITY COpy<br />
a woman or women.<br />
/VI Of/j-9
P.L. 2004, c. 57 (N.J.S.A. 52:32-44)<br />
MANDATORY BUSINESS REGISTRATION LANGUAGE<br />
Non Construction Contracts<br />
p.L 2004, c. 57 (Chapter 57) amends and supplements <strong>the</strong> business registration provisions of<br />
N.I.S.A. 52:32-44 which impose certain requirements upon a business competing for, or<br />
entering in<strong>to</strong> a contract with a local contracting agency whose contracting activities are subject<br />
<strong>to</strong> <strong>the</strong> requirements of <strong>the</strong> Local Public Contracts Law (N.I.S.A. 40A:I 1-2).<br />
"New <strong>Jersey</strong> Business Registration Requirements"<br />
The contrac<strong>to</strong>r shall provide wrtten notice <strong>to</strong> its subcontrac<strong>to</strong>rs of <strong>the</strong> responsibility <strong>to</strong> submit<br />
proof of business registration <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r.'<br />
Before final payment on <strong>the</strong> contract is made by <strong>the</strong> contracting agency, <strong>the</strong> contrac<strong>to</strong>r shall<br />
submit an accurate list and <strong>the</strong> proof of business registration of each subcontrac<strong>to</strong>r or supplier<br />
us~~ inJhet'lfillment-ofJhecmiact,-Dr-shaILattest -that-no.sbcntraG<strong>to</strong>r-s were-ued;------.<br />
For <strong>the</strong> term of <strong>the</strong> contract, <strong>the</strong> contrac<strong>to</strong>r and each of its affiiates and a subcontrac<strong>to</strong>r<br />
and each of its affiliates (N.J.S.A. 52:32-44(g)(3)) shall collect and remit <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r, .<br />
New <strong>Jersey</strong> Division of Taxation, <strong>the</strong> use tax due pursuant <strong>to</strong> <strong>the</strong> Sales and Use Tax Act on<br />
all sales of tangible personal propert delivered in<strong>to</strong> this State, regardless of<br />
whe<strong>the</strong>r <strong>the</strong><br />
tangible personal property is intended for a contract with a contracting agency.<br />
A business organization that fails <strong>to</strong> provide a copy of a business registration as required<br />
pursuant <strong>to</strong> section ofP.L.2001, c.134 (C.52:32-44 et al.) or subsection e. or f. of<br />
section 92 of<br />
P.L.1977, c.IiO (C.5: 12-92), or that provides false business registration information under <strong>the</strong><br />
requirements of ei<strong>the</strong>r of those sections, shall be liable for a penalty of $25 for each day of<br />
violation, not <strong>to</strong> exceed $50,000 for each business registration copy not properly provided under '<br />
a contract with a contracting agency."
n.J. Ui;paiulll;llt vi ill;~UlY - ulyl::lvll vi .lt:yt:llut:, Vll-Llllt: lllllwry rage 1 or 1<br />
.<br />
-~<br />
STATE OF NEW JERSEY<br />
BUSINESS REGISTRATION CERTIFICATE<br />
Taxpayer Name: P .R.S. CONSULTANTS, INC.<br />
Trade Name:<br />
Address: 6 TUSCANY CIRCLE<br />
MACHESTER, NJ 08759<br />
Certifcate Number: 0576703<br />
Effective Date: May 20,1991<br />
Date of Issuance: Oc<strong>to</strong>ber 26, 2009<br />
. For Office Use Only:<br />
20091026144454720<br />
htts:llwwl.state.nj.us/TYTR_BRC/servlet!commonlRCLogin 10126/2009
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Public Agency Instructions<br />
This page provides guidance tO'public agencies entering in<strong>to</strong> contracts with business entities that<br />
are required <strong>to</strong> fie Political Contribution Disclosure forms with <strong>the</strong> agency. It is not intended<br />
<strong>to</strong> be provided <strong>to</strong> contrac<strong>to</strong>rs. What follows are instructions on <strong>the</strong> use of form local unts can<br />
provide <strong>to</strong> contrac<strong>to</strong>rs that are required <strong>to</strong> disclose political contributions pursuant <strong>to</strong> N.l.S.A.<br />
19:44A-20.26 (P.L. 2005, c. 271, s.2). Additional information on <strong>the</strong> process is <strong>available</strong> in<br />
Local Finance Notice 2006-1 (ww.nj.gov/dca/lgs/lfns/lfnenu.shtml).<br />
1. The disclosure is required for all contracts in excess of$17,500 that are not awarded pursuant <strong>to</strong><br />
a "fair and open" process (N.J.S.A. 19:44A-20.7).<br />
2. Due <strong>to</strong> <strong>the</strong> potential length of some contrac<strong>to</strong>r submissions, <strong>the</strong> public agency should consider<br />
allowing data <strong>to</strong> be submitted in electronic form (i.e., spreadsheet, pdf fie, etc.). Submissions<br />
must be kept with <strong>the</strong> contract documents or in an appropriate computer file and be <strong>available</strong> for<br />
public access. The form is worded <strong>to</strong> accept this alternate submission. The text should be<br />
amended if electronic submission wil not be allowed.<br />
3. The submission must be received from <strong>the</strong> contrac<strong>to</strong>r<br />
and on fie at least 10 days prior <strong>to</strong> award<br />
of <strong>the</strong> contract. Resolutions of award should reflect that <strong>the</strong> disclosure has been received and is<br />
on file.<br />
4. The contrac<strong>to</strong>r must disclose contrbutions made <strong>to</strong> candidate and par committees covering a<br />
wide range of public agencies, including all public agencies that have elected offcials in <strong>the</strong><br />
county of <strong>the</strong> public agency, state legislative positions, and various state entities. The Division of<br />
Local Government Services recommends that contrac<strong>to</strong>rs be provided a list of <strong>the</strong> affected<br />
agencies. This will assist contrac<strong>to</strong>rs in determining <strong>the</strong> campaign and political committees of<br />
officials and candidates affected by <strong>the</strong> disclosure.<br />
a. The Division has prepared model disclosure forms for each county. They can be<br />
downloaded from <strong>the</strong> "County PCD Forms" lin on <strong>the</strong> Pay-<strong>to</strong>-Play web site at<br />
ww.nj.gov/dca/lgs/p2p. They wil be updated from time-<strong>to</strong>-time as necessar.<br />
b. A public agency using <strong>the</strong>se fonns should edit <strong>the</strong>m <strong>to</strong> properly reflect <strong>the</strong> correct<br />
legislative district(s). As <strong>the</strong> fonns are county-based, <strong>the</strong>y list alliegislaiive districts in<br />
each county. Districts that do not represent <strong>the</strong> public agency should be removed<br />
from <strong>the</strong> lists.<br />
c. Some contrac<strong>to</strong>rs may find it easier <strong>to</strong> provide a single list that covers all contributions,<br />
regardless of <strong>the</strong> county. These submissions are appropriate and should be accepted.<br />
d. The form may be used "as-is", subject <strong>to</strong> edits as described herein.<br />
e. The "Contrac<strong>to</strong>r Instrctions" sheet is intended <strong>to</strong> be provided with <strong>the</strong> form. It is<br />
recommended that <strong>the</strong> Instrctions and <strong>the</strong> form be prited on <strong>the</strong> same piece of paper.<br />
The form notes that <strong>the</strong> Instructions are printed on <strong>the</strong> back of <strong>the</strong> form; where that is not<br />
<strong>the</strong> case, <strong>the</strong> textshould be edited accordingly.<br />
f. The form is a Word document and can be edited <strong>to</strong> meet local needs, and posted for<br />
download on web sites, used as an e-mail attchment, or provided as a printed document.<br />
5. It is recommended that <strong>the</strong> contrac<strong>to</strong>r also complete a "S<strong>to</strong>ckholder Disclosure Certification."<br />
This wil assist <strong>the</strong> local unit in its obligation <strong>to</strong> ensure that contrac<strong>to</strong>r did not <strong>make</strong> any<br />
prohibited contributions <strong>to</strong> <strong>the</strong> committees listed on <strong>the</strong> Business Entity Disclosure Certification<br />
. in <strong>the</strong> 12 months prior <strong>to</strong> <strong>the</strong> contract. (See Local Finance Notice 2006-7 for additional<br />
information on this obligation) A sample Certification form is par of this package and <strong>the</strong><br />
instruction <strong>to</strong> complete it is included in <strong>the</strong> Contrac<strong>to</strong>r Instructions. NOTE: This section is not<br />
applicable <strong>to</strong> Boards of Education.<br />
<strong>the</strong>
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Contrac<strong>to</strong>r Instructions<br />
Business entities (contrac<strong>to</strong>rs) receiving contracts from a public agency that are NOT awarded pursuant <strong>to</strong><br />
a "fair and open" process (defined at N.J.S.A. 19:44A-20.7) are subject <strong>to</strong> <strong>the</strong> provisions of P.L. 2005, c.<br />
271, s.2 QU.S.A. 19:44A-20.26). This law provides that 10 days prior <strong>to</strong> <strong>the</strong> award of<br />
such a contract, <strong>the</strong><br />
contrac<strong>to</strong>r shall disclose contributions <strong>to</strong>:<br />
· any State, county, or municipal committee of a political par<br />
· any legislative leadership committee.<br />
· any continuing political committee (a.k.a., political action committee)<br />
· any candidate committee of a candidate for, or holder of, an elective offce:<br />
o of <strong>the</strong> public entity awarding <strong>the</strong> contract<br />
o of that county in which that public entity is located<br />
o of ano<strong>the</strong>r public entity within that county<br />
o or of a legislative district in which that public entity is located or, when <strong>the</strong><br />
public entity is a county, of any legislative district which includes all or par<br />
of <strong>the</strong> county<br />
The disclosure must list reportable contributions <strong>to</strong> any of <strong>the</strong> committees that exceed $300 per election<br />
cycle that were made during <strong>the</strong> 12 months prior <strong>to</strong> award of<strong>the</strong> contract. See N.J.S.A. 19:44A-8and<br />
19:44A~ 16 for more details on reportble contributions.<br />
N.J.S.A. 19:44A-20.26 itemizes <strong>the</strong> parties from whom contributions must be disclosed when a business<br />
entity is not a natural person. This includes <strong>the</strong> following:<br />
<strong>the</strong> profits or assets<br />
of a business entity or 10% of <strong>the</strong> s<strong>to</strong>ck in <strong>the</strong> case of a business entity that is a corporation<br />
for profit<br />
~ individuals with an "interest" ownership or control.ofmore than 10% of<br />
· all principals, parers, officers, or direc<strong>to</strong>rs of <strong>the</strong> business entity or <strong>the</strong>ir spouses<br />
· any subsidiaries directly or indirectly controlled by <strong>the</strong> business entity<br />
· IRS Code Section 527 New <strong>Jersey</strong> based organiztions, directly or indirectly controlled by<br />
<strong>the</strong> business entity and filing as continuing political committees, (PACs).<br />
When <strong>the</strong> business entity is a natural person, "a contribution by that person's spouse or child, residing<br />
<strong>the</strong>rewith, shall be deemed <strong>to</strong> be a contribution by <strong>the</strong> business entity." (N.J.S.A. 19:44A-20.26(b)J The<br />
contribu<strong>to</strong>r must be listed on <strong>the</strong> disclosure.<br />
Any business entity that fails <strong>to</strong> comply with <strong>the</strong> disclosure provisions shall be subject <strong>to</strong> a fine imposed<br />
by ELEC in an amount <strong>to</strong> be determined by <strong>the</strong> Commission which may be based upon <strong>the</strong> amount that<br />
<strong>the</strong> business entity failed <strong>to</strong> report.<br />
The enclosed list of agencies is provided <strong>to</strong> assist <strong>the</strong> contrac<strong>to</strong>r in identifying those public agencies whose<br />
elected offcial and/or candidate campaign committees are affected by <strong>the</strong> disclosure requirement. It is <strong>the</strong><br />
contrac<strong>to</strong>r's responsibility <strong>to</strong> identify <strong>the</strong> specific committees <strong>to</strong> which contrbutions may have been made<br />
and need <strong>to</strong> be disclosed. The disclosed information may exceed <strong>the</strong> minimum requirement.<br />
The enclosed form, a content-consistent facsimile, or an electronic data fie containing <strong>the</strong> required details<br />
(along with a signed cover sheet) may be used as <strong>the</strong> contrac<strong>to</strong>r's submission and is disclosable <strong>to</strong> <strong>the</strong><br />
public under <strong>the</strong> Open Public Records Act.<br />
The contrc<strong>to</strong>r must also complete <strong>the</strong> attched S<strong>to</strong>ckholder Disclosure Certification. This wil assist <strong>the</strong><br />
agency in meeting its obligations under <strong>the</strong> law. NOTE: This section does not apply <strong>to</strong> Board of<br />
Education contracts.<br />
. N.J.S.A. 19:44A-3(s): "The term "legislative leadership committee" means a commitee established, authorized <strong>to</strong><br />
be established, or designated by <strong>the</strong> President of<br />
General Assembly or <strong>the</strong> Minority Leader of<br />
<strong>the</strong> Senate, <strong>the</strong> Minority Leader of <strong>the</strong> Senate, <strong>the</strong> Speaker of<br />
<strong>the</strong> General Assembly pursuant <strong>to</strong> section 16 ofP.L.1993,c.65<br />
<strong>the</strong><br />
. (C.19:44A-l 0.1) for <strong>the</strong> purose of receiving contributions and making expenditures."
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM<br />
Required Pursuant To N.J.S.A. 19:44A-20.26<br />
This form or its permitted facsimile must be submitted <strong>to</strong> <strong>the</strong> local unit<br />
no later than 10 days prior <strong>to</strong> <strong>the</strong> award of <strong>the</strong> contract.<br />
L'/ .r.S I tV L<br />
C (-- c.'Le.<br />
State: ./1 7- Zi: 0 (f<br />
The undersigned being authorized <strong>to</strong> certify, hereby certifies that <strong>the</strong> submissiorrrovided herein represents<br />
compliance with <strong>the</strong> provisions ofN.J.S.A. 19:44A-20.26 and as represented by <strong>the</strong> Instructions accompanying this<br />
form.<br />
ii 7~, ~LS7~-<br />
Printed Name<br />
Part II - Contribution Disclosure<br />
&S(~¿~<br />
Title<br />
Disclosure requirement: Pursuant <strong>to</strong> N.l.S.A. 19:44A-20.26 ths disclosure must include all reportble<br />
pqlitical contrbutions (more than $300 per election cycle) over <strong>the</strong> 12 months prior <strong>to</strong> submission <strong>to</strong> <strong>the</strong><br />
commttees of <strong>the</strong> governent entities listed on <strong>the</strong> form provided by <strong>the</strong> local unt.<br />
o Check here if disclosure is provided in electronic form.<br />
Contribu<strong>to</strong>r Name Recipient Name Date Dollar Amount<br />
I/V 01/) PPL (C9-ß Le<br />
$<br />
o Check here if<br />
<strong>the</strong> information is continued on subsequent page(s)<br />
.
Page ::of 2-<br />
Vendor Name:<br />
Continuation Page<br />
C. 271 POLIICAL CONTRIBUTION DISCLOSUR FORM<br />
Required Pursuant To N.l.S.A. 19:44A-20.26<br />
Contribu<strong>to</strong>r Name ReciDient Name Date Dollar Amount<br />
,/c// ß-PPLt: c-frt6 Le. $<br />
o Check here if<br />
.<br />
- . . .. . - .. .. .-<br />
<strong>the</strong> inonnation is continued on subsequent page(s)
List of Agencies with Elected Officials Required for Poliical Contribution Disclosure<br />
N.J.S.A. 19:44A-20.26<br />
County Name:<br />
State: Governor, and Legislative Leadership Committees<br />
Legislative Distrct #s:<br />
State Sena<strong>to</strong>r and two members of <strong>the</strong> General Assembly per district.<br />
County:<br />
Freeholders<br />
t County Executive)<br />
County Clerk<br />
Surrogate<br />
Sheriff<br />
Muncipalities (Mayor and members of governng body, regardless of title):<br />
USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD<br />
FROM WWW.NJ.GOVIDCAILGSIP2P A COUNTY-BASED,<br />
CUSTOMIZABLE FORM.
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AN OPEN CONTRACTS<br />
Required Pursuant To N.lS.A. 19:44A-20.8<br />
a¡AME OF CONTRACTING AGENCY~<br />
The following is statu<strong>to</strong>ry text related <strong>to</strong> <strong>the</strong> terms and citations used in <strong>the</strong> Business Entity Disclosure<br />
Certification form.<br />
"Local Unit Pay-To-Play Law" (p.L. 2004, c.19, as amended by P.L. 2005, c.St)<br />
19:44A-20.6 Certain contributions deemed as contributions by business entity.<br />
5. When a business entity is a natural person, a contribution by that person's spouse or child, residing <strong>the</strong>rewith,<br />
shall be deemed <strong>to</strong> be a contribution by <strong>the</strong> business entity. When a business entity is o<strong>the</strong>r than a natural person,<br />
a contribution by any person or o<strong>the</strong>r business entity having an interest <strong>the</strong>rein shall be deemed <strong>to</strong> be a<br />
contribution by <strong>the</strong> business entity.<br />
19:44A-20.7 Definitions relative <strong>to</strong> certain campaign contributions.<br />
6. As used in sections 2 though 12 of this act:<br />
"business entity" means any natural or legal person, business corporation, professional services corporation,<br />
limited liability company, parership, limited parership, business trst, association or any o<strong>the</strong>r legal<br />
commercial entity organized under <strong>the</strong> laws of<br />
this State or of any o<strong>the</strong>r state or foreign jurisdiction;<br />
_"int~I~~t"iie!lIls<strong>the</strong>()~ersliipo.rçoIlt.QLQfmoreJhanJ O~1LQf<strong>the</strong>profit.s_QLsets _of a biis.iessentity or iO% of<br />
<strong>the</strong> s<strong>to</strong>cK in <strong>the</strong> case of a business entity that is a corporation for profit, as appropriate;<br />
Temporary and Executing .<br />
12. Nothing contaied in this act shal be construed as afecting <strong>the</strong> eligibility of any business entity <strong>to</strong><br />
penorm a public contract because that entity made a contribution <strong>to</strong> any committee durig <strong>the</strong> one-year.<br />
period imediately precedig <strong>the</strong> effective date of this act. .<br />
The New <strong>Jersey</strong> Campaign Contributions and Expenditures Reportng Act (N.J.S.A. 19:44A-1 et seq.)<br />
19:44A-3 Definitions. In pertinent par...<br />
p. The term "political par committee"means <strong>the</strong> State committee of a political par, as organized pursuant <strong>to</strong><br />
R.S. i 9:5-4, any county committee of a political part, as organized pursuant <strong>to</strong> R.S.19:5-3, or any municipal<br />
committee of a political par, as organized pursuant <strong>to</strong> R.S.19:5-2.<br />
q. The term "candidate committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P .L.1973, c.83 (C. 19:44A-9) for <strong>the</strong> purose of receiving contrbutions and making expenditures.<br />
r. <strong>the</strong> term 'Joint candidates committee" means a committee established pursuant <strong>to</strong> subsection a. of section 9 of<br />
P.L.1973, c.83 (C.19:44A-9) by<br />
at least two candidates for <strong>the</strong> same elective public offces in <strong>the</strong> same election in<br />
a legislative district, county, municipality or school distrct, but not more candidates than <strong>the</strong> <strong>to</strong>tal number of<br />
<strong>the</strong><br />
same elective public offces <strong>to</strong> be filled in that election, for <strong>the</strong> purpose of receiving contributions and making<br />
expenditures. For <strong>the</strong> purpose of<br />
this subsection: ...; <strong>the</strong> offces of member of <strong>the</strong> board of chosen freeholders<br />
and county executive shall be deemed <strong>to</strong> be <strong>the</strong> sae elective public offces in a county; and <strong>the</strong> offces of mayor<br />
and member of <strong>the</strong> municipal governing body shall be deemed <strong>to</strong> be <strong>the</strong> same elective public offces in a<br />
municipality.<br />
19:44A-8 and 16 Contributions, expenditures, report, requirements.<br />
While <strong>the</strong> provisions of this section are <strong>to</strong>o extensive <strong>to</strong> reprint here, <strong>the</strong> following is deemed <strong>to</strong> be <strong>the</strong> pertinent<br />
part affecting amounts of contributions:<br />
"The $300 limit established in this subsection shall remain as stated in this subsection without fur<strong>the</strong>r adjustment<br />
by <strong>the</strong> commission in <strong>the</strong> manner prescribed by section 22 ofP.L.1993, c.65 (C.l9:44A-7.2)
BUSINESS ENTITY DISCLOSURE CERTIFICATION<br />
FOR NON-FAIR AND OPEN CONTRACf<br />
Requied Pursuant To N.l.S.A. 19:44A-20.8<br />
CITY OF JERSEY CITY<br />
Part I - Vendor Afrmation<br />
The undersigned, being authoried and knowledgeable of <strong>the</strong> circumstances, does hereby certify that <strong>the</strong><br />
has not made and wi not <strong>make</strong> any reportable contrbutions pursuant <strong>to</strong> N.JS.A. 19:44A-1 et seq. that, pursuant <strong>to</strong><br />
P.L. 2004, c. 19 would bar <strong>the</strong> award of tls contract in <strong>the</strong> one yea period precedig <strong>to</strong> any of<br />
<strong>the</strong> followig named candidate cornttee, joint candidates cornttee; or political party comnttee representig <strong>the</strong><br />
elected officials of <strong>the</strong> <strong>City</strong> ofJersev <strong>City</strong> as defined puruant <strong>to</strong> N.JS.A. 19:44A-3(p), (q) and (r).<br />
Marano Ve2"a, Jr. Election Fund Gaughan Election Fund 2005<br />
Friends of Peter Brennan Election Fund Steven Fulop for <strong>Jersey</strong> <strong>City</strong> Inc.<br />
Committee <strong>to</strong> Elect Wille Flood Friends of Viola Richardson for Ward F<br />
Friends of Michael Sot<strong>to</strong>lano<br />
Friends of Mary Spinello for Council Heal for Mayor 209<br />
Friends of Steve Lipski<br />
Par II - Owership Disclosure Certfication<br />
ii I certfy that <strong>the</strong> list below contas <strong>the</strong> names and home addresses of al owner holdig 10% or more of <strong>the</strong><br />
issued and outstandig s<strong>to</strong>ck of <strong>the</strong> undersiged.<br />
Check <strong>the</strong> box that represents <strong>the</strong> tye of business entity:<br />
DPartnerslup o Corporation DSoie Proprie<strong>to</strong>rship DiSubchapter S Corporation<br />
DLited Parerslup DLited Libilty Corporation DLited Libilty Partnerslup<br />
Name of S<strong>to</strong>ck or Shareholder Home Address<br />
-<br />
M-./L S7ê 1~ (2 Tus Cfl A-LI C I j/ CL~<br />
/Y/c c ¡.- S'/7 /L Æ/"J- OJ-rl<br />
,<br />
R~.r"/IA. tL'S7/t" ~V:r &; 7l~CA.1L C( aCe<br />
/J"f cßr¿ .5 '/ c? /l /V-: (/ d- oS<br />
Part 3 - Sigtue and Attestation:<br />
The undersigned is fuy aware that if I have ßUsrepresented in whole or part tls affiation and certification, I and/or<br />
<strong>the</strong> business entity, wi be lirenalty pentted under law.<br />
LI"'i! I IN c: , .<br />
NamO(B~ærity rc&,¿sV<br />
Signed: r- ~ Title: n ¿,Ç" t2~-Z<br />
~ j<br />
Prit Name: . ø-L S7e~ . Date: /,/:: ý/05<br />
Subscrbed.and sworn before me th.; day of<br />
()i:""¡g-u , 2Q9 "7<br />
My Comnsion e.-qires: /~/3' ~a a¿f¿)'<br />
(Affit)<br />
/&S~MM Io SRr~ -,Sec Ae.~<br />
(prit name & title of affit) (C~rporate Sea
CERTIFICATION OF COMPLIANCE WITH THE CITY OF JERSEY CITY<br />
CONTRACTOR PAY- TO-PLAY REFORM ORDINANCE 08-128 ADOPTED<br />
ON SEPTEMBER 3, 2008<br />
PART I - Vendor Affirmation<br />
The undersigned, being authorized and knowledgeable of <strong>the</strong> circumstaces, does hereby certify that<br />
/?.s' (ótV..(.L/rJ J ltV c . (name of bdsiness entity) has not made any reportble<br />
contributions in <strong>the</strong> **ofie-year period preceding (date <strong>City</strong> Council<br />
awards<br />
contract) that would be deemed <strong>to</strong> be violations of Section One of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>'s Contrac<strong>to</strong>r<br />
Pay-<strong>to</strong>-Play Reform Ordinance 08-128 (attached here<strong>to</strong>) and that would bar <strong>the</strong> award of<br />
ths contract. I<br />
fuer certify that durng <strong>the</strong> term of <strong>the</strong> contract ~S Cd lJ5 (¡ Ci ~ I IV L. (name of business<br />
entity) will not <strong>make</strong> any reportable contributions in violation of Ordinance 0S:128.<br />
PART II - Signature and Attestation:<br />
The undersigned is fully aware that if I have misrepresented in whole or par ths affirmation and<br />
. cei1ifiçation~ Ian4lpr <strong>the</strong>businessentity,wilLbe liable for any_penalty peIDttedundedaw.<br />
Name<br />
S"<br />
OfB&.SS<br />
d<br />
. d :<br />
~<br />
igne: ( 9<br />
Æ$' C'YJ C/,-rff~S , IIl C.<br />
¡<br />
Prit Name: ~L. 5J t:J Date:<br />
Subscribed ~d sworn before me<br />
this day,;~ ofe-er;.!.<br />
My Commission expires:<br />
/;-/3//.: 01 &'<br />
~ J<br />
Title: Mes//:-e<br />
/~hæ;7<br />
* *Pursuant <strong>to</strong> Section 2 of Ordinance 08-128, no contrbutions or solicitation of<br />
contributions made prior <strong>to</strong> <strong>the</strong> effective date Ordinance 08-128 (September 23, 2008)<br />
shall be deemed <strong>to</strong> be a violation of <strong>the</strong> Ordinance<br />
7t~~<br />
!20St1' è Sí e'Fr.. S t' C I'm- V; _<br />
(Print name & title of afant) (Corporate Seal) r
AGREEMENT<br />
TIDS AGREEMENT entered in<strong>to</strong> this _ day of , 2009 by and between <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, (hereinafter referred <strong>to</strong> as <strong>the</strong> "<strong>City</strong>") and PRS Consultants, Inc. (hereinafter<br />
referred <strong>to</strong> as <strong>the</strong> "Subgrantee").<br />
WITNESSETH THAT:<br />
WHREAS, THE Hudson County Deparment of Health and Human Services (hereinafer<br />
referred <strong>to</strong> as <strong>the</strong> "County") awarded <strong>the</strong> <strong>City</strong> a grant in <strong>the</strong> amount of $241,739 <strong>to</strong> provide<br />
educational and preventive substance abuse prowams; and<br />
WHEREAS, in accordance with <strong>the</strong> grant requirements, <strong>the</strong> <strong>City</strong> solicited competitive proposals<br />
for providing such programs; and<br />
WHEREAS, in accordance with <strong>the</strong> terms and condition of <strong>the</strong> grant, <strong>the</strong> <strong>City</strong> is required <strong>to</strong><br />
utilize <strong>the</strong> servces of <strong>the</strong> contrac<strong>to</strong>rs and agencies identified in <strong>the</strong> <strong>City</strong>'s grant application; and<br />
WHREAS, <strong>the</strong> County approved <strong>the</strong> services described in <strong>the</strong> proposal submitted by <strong>the</strong><br />
Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong>;<br />
NOW, THEREFORE, in consideration of <strong>the</strong> mutul promises and o<strong>the</strong>r conditions, covenants,<br />
and obligations made and agreed <strong>to</strong> by and between <strong>the</strong> paries, it is hereby agreed as follows:<br />
1. Term of Agreement<br />
Ths Agreement shall be effective as of <strong>the</strong> first day of Janua 1,<strong>2010</strong> and terminate<br />
on December 31,<strong>2010</strong>.<br />
2. Work <strong>to</strong> be Penormed<br />
The Subgrantee shall, in satisfac<strong>to</strong>ry maner as determed by <strong>the</strong> <strong>City</strong> perform those<br />
services outlined in <strong>the</strong> attched work plans and <strong>budget</strong>.
3. Compliance with Approved Program<br />
All activities authorized by ths Agreement will be performed, as delineated in<br />
Attachment A, in accordance with <strong>the</strong> approved work program, <strong>the</strong> approved <strong>budget</strong>,<br />
<strong>the</strong> grant conditions and special conditions as required by <strong>the</strong> <strong>City</strong>.<br />
4. Communications<br />
The Subgrantee will direct all communcations concerng this Agreement <strong>to</strong>: Har<br />
Melendez, Direc<strong>to</strong>r, Deparment of Health and Human Services, 201 Cornelison<br />
A venue, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07304. The Subgrantee has designated <strong>the</strong><br />
following as <strong>the</strong> individual <strong>to</strong> whom all communcations concernng this Agreement<br />
will be directed <strong>to</strong>:<br />
Name of Contact Person<br />
Mailng Address<br />
Telephone<br />
5. Report, Records and Evaluations<br />
A) The Subgrantee agrees <strong>to</strong> submit <strong>to</strong> <strong>the</strong> <strong>City</strong>, in a timely maner, such reports<br />
as may be required by <strong>the</strong> <strong>City</strong>, including <strong>the</strong> followig:<br />
I) A quarterly program report shall be submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> by <strong>the</strong> tenth<br />
working day afer <strong>the</strong> end of each quarer.<br />
II) A fiscal moni<strong>to</strong>nng report and back up documentation shall be submitted on<br />
a regular basis as required by <strong>the</strong> <strong>City</strong>. The format shall be determed by<br />
<strong>the</strong> <strong>City</strong>.<br />
B) The Subgrantee wil <strong>make</strong> <strong>available</strong> <strong>to</strong> <strong>the</strong> fiscal officer of <strong>the</strong> <strong>City</strong> all<br />
financial books, records, documents and files including payroll information as<br />
well as any o<strong>the</strong>r material deemed necessar by <strong>the</strong> . <strong>City</strong> fiscal offcer <strong>to</strong><br />
satisfy any audit requirements of ths program.
6. Purchases<br />
C) The <strong>City</strong> may send a representative <strong>to</strong> evaluate <strong>the</strong> performance of <strong>the</strong><br />
Subgrantee under this contract anytime. The Sub<br />
grantee agrees <strong>to</strong> cooperate<br />
with any and all evaluations. and <strong>to</strong> provide <strong>the</strong> <strong>City</strong> with any inormation,<br />
reports or data required.<br />
A) All purchases and contracts in <strong>the</strong> amount of $500.00 or more must be<br />
evidenced by three quotations which should be maintained on file in <strong>the</strong><br />
Subgrantee's office.<br />
B) All purchases of equipment must receive wrtten approval from <strong>the</strong> <strong>City</strong> prior<br />
<strong>to</strong> makng <strong>the</strong> actual. purchase.<br />
C) Contracts for consultants or professional services must be approved by <strong>the</strong><br />
<strong>City</strong> prior <strong>to</strong> obtaining <strong>the</strong> services.<br />
D) Over- expenditues, within any line item (s) in <strong>the</strong> <strong>budget</strong> (s), will be denied.<br />
E) The Subgrantee must have a written letter of approval from <strong>the</strong> <strong>City</strong> prior <strong>to</strong><br />
any modifications.<br />
7. Compliance Regarding audits and Inspections '<br />
At anytime during <strong>the</strong> normal business hours, and as often as <strong>the</strong> <strong>City</strong> may deem<br />
necessary, <strong>the</strong>re shall be made <strong>available</strong> <strong>to</strong> <strong>the</strong> <strong>City</strong>, all of <strong>the</strong> Subgrantee's records<br />
with respect <strong>to</strong> all matters covered by ths Agreement. The Subgrantee will permit<br />
<strong>the</strong> <strong>City</strong> <strong>to</strong> audit, examne and <strong>make</strong> excerpts or transcripts.<br />
Effective ths fiscal years beginng on or afer July 1, 1996, <strong>the</strong> following audit<br />
requirements are applicable:<br />
A) A single audit is required if <strong>the</strong> subgrantee receives at least<br />
$300,000.00 in awards from any grant source through <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> durng <strong>the</strong>ir fiscal year, beginng after June 30, 1996.<br />
Ths report is <strong>to</strong> be submitted with nine (9) months of <strong>the</strong> end of<br />
<strong>the</strong> period audited.
B) Subgrantees that receive at least $20,000.00 in awards from <strong>the</strong> <strong>City</strong><br />
from any grant source, CSBG, CDBG, ESG, HOPW A, o<strong>the</strong>r State,<br />
Federal or Local grant, are required <strong>to</strong> provide an audited financial<br />
statement and a management letter concerning internal control and<br />
compliance. This financial information must be submitted <strong>to</strong> <strong>the</strong><br />
<strong>City</strong> within six (6) months of <strong>the</strong> end of <strong>the</strong>ir fiscal year.<br />
If <strong>the</strong> required report is not submitted <strong>to</strong> <strong>the</strong> <strong>City</strong> within <strong>the</strong> specified time period, <strong>the</strong><br />
<strong>City</strong> will <strong>make</strong> one (1) wrtten request <strong>to</strong> <strong>the</strong> subgrantee. If <strong>the</strong> report is not received<br />
,<br />
within thrt (30) days of <strong>the</strong> letter, <strong>the</strong> <strong>City</strong> wil not process any fuher requests for<br />
payment until <strong>the</strong> report is received and deemed satisfac<strong>to</strong>ry.<br />
8. Personnel<br />
The Subgrantee shall have <strong>the</strong> right <strong>to</strong> hire its own staf provided it is in conformty<br />
with <strong>the</strong> operation program.<br />
9. Application for O<strong>the</strong>r Grants<br />
The Subgrantee shall have <strong>the</strong> prerogative applying <strong>to</strong> o<strong>the</strong>r fuding sources for<br />
grants and shall submit timely letters of intent <strong>to</strong> do so <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
10. Changes<br />
The. Subgrantee may from time <strong>to</strong> time request changes in <strong>the</strong> scope of services of <strong>the</strong><br />
Subgrantee <strong>to</strong> be performed hereunder. Such changes including any increase or<br />
decrease in <strong>the</strong> amount of fuds <strong>available</strong> <strong>to</strong> <strong>the</strong> Sub grantee from <strong>the</strong> <strong>City</strong> will be<br />
contained in wrtten amendments <strong>to</strong> this contract.<br />
11. Compliance with Federal and Local Laws<br />
The Subgrantee shall comply with all applicable laws, ordinances and codes of <strong>the</strong><br />
state and local governents.
12. Retention of Records<br />
Financial records, supporting documents, statistical records, and all o<strong>the</strong>r records<br />
pertinent <strong>to</strong> this Agreement shall be retained by <strong>the</strong> Subgrantee for a penod of three<br />
years from <strong>the</strong> date of its last anual performance report on <strong>the</strong> project except as<br />
follows:<br />
A) Records that are <strong>the</strong> subject of any finding, concern, or issue raised by any<br />
federal agency or <strong>the</strong> <strong>City</strong> shall be retained for at least three years after final<br />
resolution of such matters with <strong>the</strong> Federal governent and <strong>the</strong> <strong>City</strong>.<br />
B) Records for non-expendable property which was acquired with Federal Grants<br />
fuds shall be retained for three years afer its final disposition.<br />
13. Covenant Against Contingent Fees<br />
The Subgrantee warants that no person or selling agency or o<strong>the</strong>r organzations has<br />
been employed or retained <strong>to</strong> solici<strong>to</strong>r secure this Agreement upon a contract or<br />
understanding for a commission, percentage, brokerage, or contingent fee. For<br />
breech or violation of this warant, <strong>the</strong> <strong>City</strong> shall have <strong>the</strong> nght <strong>to</strong> anul this<br />
Agreement without liability, or in its direction <strong>to</strong> deduct from <strong>the</strong> contract or<br />
o<strong>the</strong>rwise recover <strong>the</strong> full amount of such commission, percentage, brokerage or<br />
contingent fee or <strong>to</strong> seek such o<strong>the</strong>r remedies as legally may be <strong>available</strong>.<br />
14. Termination<br />
A) The <strong>City</strong> may by giving reasonable wntten notice specifying <strong>the</strong> active date,<br />
terminate this contract in whole or in par for cause, which shall include:<br />
I) Failure, for any reason, of <strong>the</strong> Subgrantee <strong>to</strong> fulfill in a timely-and proper<br />
maner its obligations, under this Agreement, including compliance with<br />
<strong>the</strong> approved program, executive orders and <strong>the</strong> <strong>City</strong> directives as may<br />
become generally applicable at any time;<br />
II) Submission by <strong>the</strong> Subgrantee <strong>to</strong> <strong>the</strong> <strong>City</strong> of reports that are incorrect or<br />
incomplete in any m:atenal respect;<br />
III) Suspension or termination by <strong>the</strong> County of <strong>the</strong> grant <strong>to</strong> <strong>the</strong> <strong>City</strong> under<br />
which ths Agreement is made. If <strong>the</strong> Subgrantee is unable or uiwillng <strong>to</strong>
comply with such additional conditions as may lawflly be applied by <strong>the</strong><br />
<strong>City</strong> with regard <strong>to</strong> this grant, <strong>the</strong> Subgrantee shall terminate <strong>the</strong> contract<br />
by giving reasonable written notice <strong>to</strong> <strong>the</strong> <strong>City</strong> signifying <strong>the</strong> effective<br />
date <strong>the</strong>reof. In such an event, <strong>the</strong> <strong>City</strong> may require <strong>the</strong> Sub grantee <strong>to</strong><br />
ensure that adequate arangements have been made for <strong>the</strong> transfer of<br />
granted activities <strong>to</strong> ano<strong>the</strong>r organzation or <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
B) In <strong>the</strong> event of any termination, all property and finished or unfinshed<br />
documents, data, studies and reports purchased or prepared by <strong>the</strong> Sub grantee<br />
under this Agreement shall be disposed of according <strong>to</strong> <strong>City</strong> directives.<br />
C) Notwithstading <strong>the</strong> above, <strong>the</strong> Subgrantee shall not be relieved of liability <strong>to</strong><br />
<strong>the</strong> <strong>City</strong> for damages sustained by <strong>the</strong> <strong>City</strong> by vire of any breach of <strong>the</strong><br />
contract by <strong>the</strong> Subgrantee and <strong>the</strong> <strong>City</strong> may withhold any reimbursement <strong>to</strong><br />
<strong>the</strong> Subgrantee for <strong>the</strong> purose of set-off until such time as <strong>the</strong> exact amount<br />
of damages due <strong>the</strong> <strong>City</strong> from <strong>the</strong> Subgrantee is agreed upon or o<strong>the</strong>rwse<br />
determined.<br />
D) This Agreement shall be null and void should categorical funding from <strong>the</strong><br />
15. Expenditures<br />
County be un<strong>available</strong>.<br />
A) The Subgrantee may incur cost only durg <strong>the</strong> period set forth in paragraph<br />
one of this Agreement. Expenditues made before or after <strong>the</strong>se dates shall be<br />
disallowed. Funds obligated but not disbursed at <strong>the</strong> end of <strong>the</strong> contract<br />
period shall be liquidated within thirt days.. Afer <strong>the</strong> close of <strong>the</strong> Agreement<br />
period any unexpended fud balance remaining shall become <strong>the</strong> propert of<br />
<strong>the</strong> <strong>City</strong> subject <strong>to</strong> <strong>the</strong> stipulations of any Agreements which <strong>the</strong> <strong>City</strong> has<br />
executed with regard <strong>to</strong> <strong>the</strong> fuds.<br />
B) No contract fuds shall be expended except as identified in <strong>the</strong> Agreement.<br />
16. Modification<br />
This Agreement may be modified. by mutul consent in writing. A modification <strong>to</strong><br />
any section of this Agreement will not act as <strong>to</strong> modify <strong>the</strong> <strong>to</strong>ta Agreement.
17. Labor Standards<br />
All laborers and mechanics employed by contrac<strong>to</strong>rs and subcontrac<strong>to</strong>rs in <strong>the</strong><br />
construction, alteration or repair including painting and decorating of projects,<br />
buildings and works which are federally assisted under this Agreement shall be paid<br />
wages at rates not less than those prevailing on similar construction in <strong>the</strong> locality as<br />
determined by <strong>the</strong> Secreta of Labor in accordance with Davis-Bacon Act, as<br />
amended (40 W.S.u. 276A 5).<br />
18. Discrimination in Employment Prohibited<br />
The Subgrantee will not discriminate against any employee employed in <strong>the</strong><br />
performance this Agreement, or against any applicant for employment because of<br />
race, creed, color or national origin. The Subgrantee will take affrmative action <strong>to</strong><br />
ensure that applicants are employed, and that employees are treated equally durng<br />
employment, without regard <strong>to</strong> <strong>the</strong>ir race, creed, color or national origin. Ths<br />
requirement shall apply <strong>to</strong> but not be limited' <strong>to</strong> <strong>the</strong> following: employment<br />
upgrading, demotion or tranfers; recrutment advertising; layoff or termination; rates<br />
of payor o<strong>the</strong>r forms of compensation' and selection for trainig, including<br />
apprenticeship. In <strong>the</strong> event that <strong>the</strong> Subgiantee signs any contract which would be<br />
covered by Executive Order 10925 (March 6, 1961) or Executive Order 11114 (June<br />
22, 1963), <strong>the</strong> contrac<strong>to</strong>r shall include <strong>the</strong> equal-employment clause specified in<br />
Section 301 of Executive Order 10925, as amended.<br />
19. Discrimination Prohibited<br />
No person in <strong>the</strong> United State shall, on <strong>the</strong> grounds of race, creed, color or national<br />
origin, be excluded from paricipation in, be denied <strong>the</strong> proceeds of or be subject <strong>to</strong><br />
discrimination in <strong>the</strong> performance of this contract. The contract will comply with <strong>the</strong><br />
regulations that may be promulgated by NJADOH or pursuat <strong>to</strong> that Civil Rights<br />
Act of 1964 (43 C.F.R. Par 1010).
20. Political Activity Prohibited<br />
None of <strong>the</strong> fuds, materials, propert or services contributed by <strong>the</strong> <strong>City</strong> <strong>to</strong> <strong>the</strong><br />
Subgrantee under this Agreement shall be used in <strong>the</strong> performance of any partisan<br />
political activity, or <strong>to</strong> fur<strong>the</strong>r <strong>the</strong> election or defeat of any candidate for public offce.<br />
21. Compliance with Affirmative Action<br />
The Sub grantee agrees that it shall be committed <strong>to</strong> and car out an affirmative<br />
action program in keeping with <strong>the</strong> principles as provided in Executive Order 11246,<br />
as amended.<br />
IN WITNESS WHEREOF, <strong>the</strong> paries have caused this agreement <strong>to</strong> be duly singed and sealed<br />
<strong>the</strong> day and year first above wrtten.<br />
Attest: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
'Robert Byrne<br />
<strong>City</strong> Clerk<br />
Witness: Subgrantee<br />
Brian 0' Reily<br />
Business Administra<strong>to</strong>r<br />
Name<br />
Title
Continuation of Resolution<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
TITLE:<br />
Res. 10':033<br />
10.Z.7<br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF JERSEY CITY<br />
AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT WITH THE COUNTY<br />
HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE<br />
EXECUTION OF SUB-GRANTEE AGREEMENTS WITH VARIOUS CONSULTANTS TO<br />
PROVIDE ADMINISTRATIVE AND EDUCATIONAL PREVENTIVE SUBSTANCE ABUSE<br />
PROGRAMS<br />
Pg.#<br />
PROGRAM CONTRACT CONTRACT #<br />
AMT<br />
1. Educational Arts Team $42,000.00 P.O. #98834<br />
2. Horizon Health Center $42,000.00 P.O. #98835<br />
3. New <strong>Jersey</strong> <strong>City</strong> University $42,000.00 P.O. /198836<br />
4. N. C. A. A. D. (PIP) Childhood Training $40,000.00 P.O. #98837<br />
5. N. C. A. A. D. (PIP) Professional Training $9,479.00 P.O. #98838<br />
6. Philippine-American Friendship Committee $30,000.00 P.O. 898839<br />
7. PRS Consultants, Inc. $60,000.00<br />
P.O. #98840<br />
TOTAL $265,479.00<br />
2 .
<strong>City</strong> Clerk File No. Pg.#~<br />
Agenda No.<br />
Approved<br />
TITLE:<br />
Res. 10-033<br />
lO.Z.7<br />
RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF JERSEY CITY<br />
AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT WITH THE COUNTY<br />
HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE<br />
EXECUTION OF SUB-GRANTEE AGREEMENTS WITH VARIOUS CONSULTANTS TO<br />
PROVIDE ADMINISTRATIVE AND EDUCATIONAL PREVENTIVE SUBSTANCE ABUSE<br />
PROGRAMS<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that:<br />
i. The Mayor and/or Business Administra<strong>to</strong>r is authorized <strong>to</strong> execute an agreement with<br />
<strong>the</strong> Hudson County Departent of Human Services for funding and professional<br />
services contracts in connection with <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Allance <strong>to</strong> Combat Drug &<br />
Alcohol Abuse subject <strong>to</strong> such modification as may be deemed necessar or appropriate<br />
by Corporation counseL.<br />
2. The Mayor/ or Business Administra<strong>to</strong>r is authorized <strong>to</strong> execute agreements with <strong>the</strong><br />
consultants identified below <strong>to</strong> provide services as described in <strong>the</strong> <strong>City</strong>'s grant<br />
application as fied with <strong>the</strong> Hudson County Deparment of Health and Human Services,<br />
in substantially <strong>the</strong> form attached of <strong>the</strong> attached sub-grantee agreement.<br />
3. A copy of this Resolution will be published in a newspaper of general circulation in <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> as required by law within ten (10) days of its passage; and<br />
4. This agreement shall be subject <strong>to</strong> <strong>the</strong> condition that <strong>the</strong>se vendors provide satisfac<strong>to</strong>ry<br />
Q.I/. ev~de~ce. of ~ompliance with ~Ii Affrmat~ve Action Amendments <strong>to</strong> <strong>the</strong> Law Against<br />
(/~\';\cfiscrimination, N.J.S.A 10.5-31 el gm., and<br />
I'd 5. The Business Entity Disclosure Certification, Chapter 271 Political Contribution<br />
Disclosure Certification, and <strong>the</strong> Determination of Value Certification attached here<strong>to</strong><br />
and incorporated herein by reference shall be placed on fie with this resolution.<br />
I, , Donna Mauer, Chief Financial Officer, hereby certify that funds in <strong>the</strong><br />
amount of$265,479.00 are <strong>available</strong> in Account NO.02-213-40-060-3 12 for <strong>the</strong> payment of this resolution.<br />
APPROVE -f~<br />
APPROVED:<br />
Business Administra<strong>to</strong>r<br />
AP~D AS:cGAL FORM<br />
Certification Required 0<br />
Corporation Counsel<br />
Not Required o APPROVED<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113/10<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOTTOLANO GAUGHAN BRENNAN<br />
DONNELLY FULOP FLOOD<br />
LOPEZ RICHARDSON VEGA,<br />
,/ Indicates Vote<br />
Adopted at a meeting of <strong>the</strong> Municipal Council of <strong>the</strong> Cit of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
Peter M. Brennan. , President of Council Robert Byme, Cit Clerk<br />
N.V.-Not Voting (Abstain)
<strong>City</strong> Clerk File No. .<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-034<br />
<strong>to</strong>.l.8<br />
IAN 1 3 <strong>2010</strong><br />
,~<br />
RESOLUTION ACCEPTING A GRAT AWAR FROM THE OFFICE OF THE ATTORNEY<br />
GENERAL, DEPARTMENT OF LAW AND PUBLIC SAFETY, DIVISION OF STATE POLICE FOR<br />
FEDERA EMERGENCY MAAGEMENT ASSISTANCE UNDER THE EMERGENCY<br />
MANAGEMENT FY 2009 PERFORMCE GRAT PROGRAM FOR PROGRA YEAR<br />
OCTOBER 1,2008 TO SEPTEMBER 30, 2009.<br />
Council offered and moved adoption of <strong>the</strong> following resolution:<br />
WHEREAS, <strong>the</strong> need for continued improvement in Emèrgency Management is important <strong>to</strong> all residents of<br />
and visi<strong>to</strong>rs <strong>to</strong> <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>; anô<br />
WHREAS, <strong>the</strong> Offce of <strong>the</strong> At<strong>to</strong>meyGeneral has recognized ths need and has awarded <strong>the</strong> <strong>Jersey</strong> <strong>City</strong><br />
Offce of Emergency Management a grant in <strong>the</strong> amount of$20,000.ÒO as a stipulation<br />
pertinng <strong>to</strong> <strong>the</strong> completion of <strong>the</strong> Emergency Management Performance Grant requirements;<br />
and<br />
WHREAS, <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Offce of Emergency Management is desirous of accepting <strong>the</strong> grant; and<br />
WHEREAS, ths grant will be effective for <strong>the</strong> period of Oc<strong>to</strong>ber 1,2008 <strong>to</strong> September 30, 2009.<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Muncipal council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, that <strong>the</strong><br />
Offce of Emergency Management is hereby authoried <strong>to</strong>. accept a grant award from <strong>the</strong> Offce of <strong>the</strong> At<strong>to</strong>rney<br />
General il <strong>the</strong> amount of $20,000.00. .<br />
APPROVED:<br />
APPROVED:<br />
Certfication Required D<br />
Not Required ti<br />
. . APPROVED 9-0<br />
COUNCILPERSON<br />
SOTTOLANO<br />
DONNELLY<br />
LOPEZ<br />
AYE<br />
./<br />
I<br />
,/<br />
NAY<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE' .~. ' ~u<br />
N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE<br />
/<br />
GAUGHAN / FLOOD<br />
FULOP 'VEGA ./<br />
RICHARDSON iI BRENNAN, PRES v".<br />
NAY N.V.<br />
,l Indicates Vote N.V.-Not Voting' (Abstain~<br />
j<br />
v~ee;jf" Oldpalcouoc;iOf<strong>the</strong>C;tyOf<strong>Jersey</strong>C;tyN.J.~ ~<br />
Peter M. Brennan, President of Council Robert yme, Cit C
Date Submitted<br />
ORDINANCEIRSOLUTION FACT SHEET<br />
Full Title of Resolution: RESOLUTION ACCEPTING A GRANT AWARD FROM THE OFFICE OF<br />
THE ATTORNEY GENERAL DEPARTMENT OF LAW AND PUBLIC SAFETY DIVISION OF STATE<br />
POLICE FOR FEDERAL EMERGENCY MANAGEMENT ASSISTANCE UNDER THE EMERGENCY<br />
MANAGEMENT FY 2009 PERFORMANCE GRANT PROGRAM FOR PROGRAM YEAR<br />
OCTOBER 1, 2008 TO SEPTEMBER 30, 2009.<br />
1. Name and Title of Person Initiating <strong>the</strong> Resolution: Samuel Jefferson, Police Direc<strong>to</strong>r,<br />
2. Concise Description of <strong>the</strong> Proposed Program, Project or Plan: These fuds are a stipend received and<br />
due <strong>to</strong> be paid <strong>to</strong> <strong>the</strong> Office of Emergency Management as a result of <strong>the</strong> completion of <strong>the</strong> Emergency<br />
Management Performance Grant requirements.<br />
3. Reasons (Need) for <strong>the</strong> proposed program, Project etc: To continually improve Emergency<br />
Management in <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>.<br />
4. Anticipated Community Benefis or Assessment of Departmental Need: Safer Communties and<br />
effective emergency preparedness and response.<br />
5. Cost of Proposed Program or Project: Awarded amount is $20,000.00<br />
6. Date Proposed Program or Project wil commence: Oc<strong>to</strong>ber 1, 2008<br />
7. Anticipated Completion Date: September 30, 2009<br />
8. Person Responsible for Coordinating Proposed ProgramlProject:<br />
Samuel Jefferson, Direc<strong>to</strong>r of Police<br />
I Certify that all <strong>the</strong> Facts Presented Herein are Accurate.<br />
Division Direc<strong>to</strong>r Signature Date<br />
Department Direc<strong>to</strong>r Signature Date
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-035<br />
10.Z.9<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION FOR APPROVAL TO SUBMIT A GRANT APPLICATION AND<br />
EXECUTE A GRANT AGREEMENT IDENTIFIED AS MA-ATP-<strong>2010</strong>-JERSEY CITY-<br />
00004 TO THE NEW JERSEY DEPARTMENT OF TRANSPORTATION FOR THE<br />
DEPARTMENT OF ADMINISTRATION, DIVISION OF ENGINEERING, TRAFFIC<br />
AND TRANSPORTATION<br />
COUNCIL AS A WHOLE<br />
FOLLOWING RESOLUTION:<br />
OFFERED AND MOVED ADOPTION THE<br />
WHEREAS, <strong>the</strong> State of New <strong>Jersey</strong> Department of Transportation (NJDOT)<br />
announced that <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> will receive a state funding allotment of One<br />
Millon and Twenty Thousand Dollars ($1,020,000) for Fiscal <strong>Year</strong> <strong>2010</strong> under <strong>the</strong><br />
Annual Transportation Program (ATP); and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, Department of Administration, Division of<br />
Engineering, Traffc and Transportation wil be submitting an application for <strong>the</strong><br />
Newark Avenue Streetscape (Phase 3) Side Streets Project; and<br />
WHEREAS, <strong>the</strong> application seeks financial assistance <strong>to</strong> continue <strong>the</strong> multi-millon<br />
dollar streetscape improvements along Newark Avenue from Grove Street <strong>to</strong> Summit<br />
Avenue; and<br />
WHEREAS, this project, <strong>the</strong> Newark Avenue Streetscape Improvements (Phase 3)<br />
wil meet <strong>the</strong> state's criteria on planning and design guidelines for maintaining and<br />
enhancing <strong>the</strong> local transportation system; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> agrees <strong>to</strong> assume a commitment for maintenance of <strong>the</strong> project<br />
after construction is completed; and<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of<br />
<strong>Jersey</strong> <strong>City</strong> formally approves <strong>the</strong> grant application for <strong>the</strong> above stated project; and<br />
BE IT FURTHER RESOLVED, that <strong>the</strong> Mayor and/or Business Administra<strong>to</strong>r, and<br />
Clerk of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, County of Hudson, State of New <strong>Jersey</strong> are hereby<br />
authorized <strong>to</strong> submit an electronic grant application identified as MA-ATP-<strong>2010</strong>-<br />
<strong>Jersey</strong> <strong>City</strong>-00004 <strong>to</strong> <strong>the</strong> New <strong>Jersey</strong> Department of Transportation on behalf of <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>.
Continuation of Resolution<br />
<strong>City</strong> Clerk FileNo. Res. 10-035<br />
Agenda No. 10.Z.9<br />
TITLE:<br />
APPROVED:<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION FOR APPROVAL TO SUBMIT A GRANT APPLICATION AND<br />
EXECUTE A GRANT AGREEMENT IDENTIFIED AS MA-ATP-<strong>2010</strong>-JERSEY CITY-<br />
00004 TO THE NEW JERSEY DEPARTMENT OF TRANSPORTATION FOR THE<br />
DEPARTMENT OF ADMINISTRATION, DIVISION OF ENGINEERING, TRAFFIC<br />
AND TRANSPORTATION<br />
BE IT FURTHER RESOLVED, that <strong>the</strong> Mayor and/or Business Administra<strong>to</strong>r, and<br />
Clerk of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, County of Hudson, State of New <strong>Jersey</strong> are hereby<br />
authorized <strong>to</strong> sign <strong>the</strong> grant agreement on behalf of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> and that<br />
<strong>the</strong>ir signature constitutes acceptance of <strong>the</strong> terms and conditions of <strong>the</strong> grant<br />
agreement and approves <strong>the</strong> execution of <strong>the</strong> grant agreement and establish an<br />
account for <strong>the</strong> grant.<br />
Certified as a true copy of <strong>the</strong> Resolution adopted by Council,<br />
On this day of , 2009<br />
<strong>City</strong> Clerk<br />
My signature and <strong>the</strong> Clerk's seal serve <strong>to</strong> acknowledge <strong>the</strong> above resolution and<br />
constitute acceptance of <strong>the</strong> terms and' conditions of <strong>the</strong> grant agreement and<br />
approve <strong>the</strong> execution of <strong>the</strong> grant agreement as authorized by <strong>the</strong> resolution above.<br />
ATTEST and AFFIX SEAL<br />
<strong>City</strong> Clerk<br />
Robert Byrne<br />
Business Administra<strong>to</strong><br />
Pg.#<br />
Presiding Ofcer<br />
Jerramiah T. Healy, Mayor of <strong>Jersey</strong> <strong>City</strong><br />
~~---<br />
I.~../O<br />
~4t<br />
APPROVED AS TO LEGAL FORM<br />
Certificati~d D' . .<br />
Not Required D<br />
COUNCILPERSON<br />
sonOLAO<br />
DONNELLY<br />
LOPEZ<br />
APPROVED tl.O<br />
'. RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1713710<br />
AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
7 GAUGHAN / FLOOD<br />
/ /<br />
FULOP. / VEGA<br />
/ I<br />
RICHARDSON / BRENNAN, PRES ,/<br />
./ Indicates Vote<br />
QAdopted at a meeting of th<br />
N.Y..Not Voting (Abstain)<br />
Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> N.J.~ l.<br />
y- '. __ t2<br />
Peter M, Brennan, President of Council Robert yme, Cit ~<br />
2
RESOLUTION FACT SHEET<br />
This summary sheet is tó be attached <strong>to</strong> <strong>the</strong> front of any resolution, cooperation agreement or<br />
contract that is submitted for Council consideration. Incomplete or sketchy summary sheets wil be<br />
returned with <strong>the</strong> resolution. The department, division or agency responsible for <strong>the</strong> overall<br />
implementation of <strong>the</strong> proposed project or program should provide a concise and accurate<br />
statement of facts.<br />
1. Full Title of Resolution Agreement:<br />
RESOLUTION FOR APPROVAL TO SUBMIT A GRANT APPLICATION AND EXECUTE A GRANT AGREEMENT<br />
IDENTIFIED AS MA.ATP.<strong>2010</strong>.JERSEY CITY.00004 TO THE NEW JERSEY DEPARTMENT OF TRASPORTATION FOR<br />
THE DEPARTMENT OF ADMINISTRATION, DIVISION OF ENGINEERING, TRAFFIC AND TRANSPORTATION<br />
2. Name and Title of Person Initiating <strong>the</strong> Resolution:<br />
Willam R. Goble, <strong>City</strong> Engineer<br />
3. Concise Description of <strong>the</strong> Program, Project or Plan Proposed in <strong>the</strong> Resolution:<br />
Authorization <strong>to</strong> accept a grant and execute a grant agreement with NJDOT State Aid Allotment for<br />
FY<strong>2010</strong> from <strong>the</strong> New <strong>Jersey</strong> Transporttion Trust Fund. The trust fund is an essential <strong>to</strong>ol in<br />
maintaining and enhancing local transporttion systems. The <strong>City</strong> will use <strong>the</strong>se funds <strong>to</strong> continue with<br />
<strong>the</strong> Newark Avenue Improvements (Phase 3) Side Streets and Improvements <strong>to</strong> <strong>the</strong> Newark Avenue<br />
Firehouse driveway and parking area,<br />
4. Reasons (Need) for <strong>the</strong> Proposed Program, project, etc:<br />
Whereas <strong>the</strong> <strong>City</strong> has received state aid for <strong>the</strong> Newark Avenue Streetscape Project Phases 1 and 2,<br />
and whereas <strong>the</strong> Side Streets and Firehouse improvements (Phase 3) needed <strong>to</strong> be included in <strong>the</strong><br />
overall improvements <strong>to</strong> Newark Avenue and whereas financial assistance is critical <strong>to</strong> <strong>the</strong><br />
implementation of Phase 3, <strong>the</strong> <strong>City</strong> has proposed utilizing <strong>the</strong> ATP funds <strong>to</strong> pay for <strong>the</strong> additional<br />
construction of 20 intersecting and adjacent streets in order <strong>to</strong> <strong>make</strong> a smooth transition <strong>to</strong> <strong>the</strong> project<br />
scope funded by <strong>the</strong> stimulus grant.<br />
5. Anticipated Benefits <strong>to</strong> <strong>the</strong> Community:<br />
The implementation of this program wil incorpórate many benefis <strong>to</strong> <strong>the</strong> local community by using<br />
Annual Transportation Funding <strong>to</strong> maintain and enhance <strong>the</strong> local transportation system. The primary<br />
purpose of <strong>the</strong> FY201 0 ATP funding is for <strong>the</strong> beautification and pedestrian improvements along Newark<br />
Avenue including new curbs and sidewalks with detectable warning surfces, new ornamental<br />
streetlights, new traffc markings, res<strong>to</strong>ration of <strong>the</strong> Firehouse driveway and parking area are some of <strong>the</strong><br />
improvements planned. The project scope and additional work wil transition and support <strong>the</strong> ARRA<br />
project and objectives of job creation, infrastructure investments and economic recovery. The long<br />
overdue and critical improvement of Newark Avenue from Grove Street through Summit Avenue wil<br />
succeed in <strong>the</strong> stabilzation and economic growth of <strong>the</strong> area.<br />
6. Cost of Proposed Program, etc. (Indicate <strong>the</strong> dollar amount of <strong>City</strong>, State and Federal Funds <strong>to</strong> be<br />
used, as well as match and in-kind contributions):<br />
$1,568,256 - Estimate Cost for Side Streets and Firehouse Driveway and Parking Area<br />
$1,020,000 - The State Aid Allotment<br />
$ 568,256 - Estimate Capital Funds (SNP Design, Police Salary Hours, and Inspection)<br />
7. Date Proposed Program or Project wil Commence:<br />
Plans, Specs and Documents must be ready for bid in February <strong>2010</strong> and begin in Spring <strong>2010</strong><br />
8. Anticipated Completion Date:<br />
18 Months from start date<br />
9. Person Responsible for Coordinating Proposed Program, Project, etc.:<br />
Willam R. Goble<br />
NAME<br />
10. Additional Comments:<br />
201-547-413<br />
TELEPHONE EVENING<br />
Based on <strong>the</strong> information provided <strong>to</strong> me, I certify that all <strong>the</strong> Facts Presented Herein are Accurate <strong>to</strong> <strong>the</strong><br />
best of my knowledge.<br />
áJ p ~<br />
Signature of õf c<strong>to</strong>r<br />
!-(,'/ó<br />
Date<br />
Signature of Departent l?irec<strong>to</strong>r Date
'~""-<br />
"<br />
JON S. CORZINE<br />
Governor<br />
December 15,2009<br />
TJie Honorable Jerramiah Healy<br />
Mayor, <strong>Jersey</strong> <strong>City</strong><br />
<strong>City</strong> Hall<br />
280 Grove Street<br />
<strong>Jersey</strong> <strong>City</strong>, NJ .07302<br />
Dear Mayor Healy:<br />
'. F~~ f~ C E l \/ ~:~. ~r:i<br />
'. - 09 DEC 22 PM I: 1 3 .<br />
§tatr of Nr1U Ã1rt'l1ry . __.,<br />
. 'CITY OF JERSEY C¡ 1'(<br />
DEPARTMENT OF TRANSPORTATIONENGINEERING .<br />
P.O. Box 600<br />
Tren<strong>to</strong>n, New <strong>Jersey</strong> 08625-0600<br />
STEPHEN DILTS<br />
Commissioner<br />
. On behalf o.f<br />
Governor Jon K Cor.ine, I am pleased <strong>to</strong> inform you that <strong>Jersey</strong> <strong>City</strong>.wil receive a<br />
New<strong>Jersey</strong> Departmt of Transporttion (NIDOT) State Aid allotment of $ i ,020,000 for Fiscal<br />
<strong>Year</strong>lOlO from <strong>the</strong> New <strong>Jersey</strong> Transporttion Trust Fund. The Transportation Trust Fund is an<br />
.essentiài <strong>to</strong>ol in maintaining and enhancing <strong>the</strong> local transporttioii system.<br />
These state fuds are <strong>available</strong> for projects <strong>to</strong> be identified iii<strong>the</strong> Annual TransporttionPro~am .<br />
(ATP) for <strong>Jersey</strong> <strong>City</strong>. Projects may be improvements <strong>to</strong>pùblic röads and bridges under city<br />
jurisdiction, or o<strong>the</strong>r tianspolttioii related work. .<br />
Jers~y <strong>City</strong> wil be required <strong>to</strong> submit its application oi:line using <strong>the</strong> NIDal's SAGE, System<br />
for Admiriistering Grants ElectroniCally. Agreements wil be fórwarded <strong>to</strong> tlie <strong>City</strong> after review<br />
.." ".. ." ","" ,"..."".<br />
signed and sealed originals of <strong>the</strong> agreements and <strong>the</strong><br />
Anual Trasporttion Program approved<br />
by <strong>the</strong> appropriate governing body. Funds wil be distributed on a reirrbursement basis.<br />
If you have any questions regarding your <strong>City</strong>'s FY ioi 0 allotment, please contact Rich Loveless,<br />
and approval of Ì:e appIication by <strong>the</strong> Depareiit. The <strong>City</strong> wil <strong>the</strong>n be required <strong>to</strong> provide'<br />
Supervising Engineer of <strong>the</strong> Local Aid District Office iri Newark at(973) 877-1550.<br />
system.' '. '. .<br />
since~<br />
.' My staffåid I look forward <strong>to</strong> wo.rking with you' <strong>to</strong>e6iitinue: liproving <strong>the</strong> l()cal transporttion<br />
.~.<br />
l\1~ael Rus~ò<br />
. Drrec<strong>to</strong>l.': .<br />
. .Diyision ofLo~al Aid and Economic Development<br />
.. . ,<br />
'. c Municipal Engineer<br />
, '. "IMROVIG LIVS BY IMPROVING TRNSPORTATIOlè<br />
. New <strong>Jersey</strong> Is An EqualOpportitY r;iiployer -Prited on R,ecycledand Recyclable Paper
JON S. CORZ<br />
Goveror<br />
Dember 15, 2009<br />
The Honorale Jerriah Healy<br />
Mayor, Jersy <strong>City</strong><br />
<strong>City</strong> Hall<br />
280 Grove Strt<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302<br />
Dea Mayor Healy:<br />
R F (: E ! \l ~~ ~<br />
~tatr nfN.eUJ i1.ef!i.e 09 OEC 22 PH I: 13 .<br />
. .. ~ï'fY OJ:- !FRsi:-velïY<br />
DEPARTMNT OF TRSPORT~~I~NEJiG il~EER ì NG<br />
P.O. Box 600<br />
Tren<strong>to</strong>n, New <strong>Jersey</strong> 08625-0600<br />
STEPHEN DILTS<br />
Commissioner<br />
On behalf of Govemor Jon S. Cor:e, i am pleaed <strong>to</strong> inform you that JerseY <strong>City</strong>,wi receive a<br />
. New Jersy Deparent of Trasporttion (NJDT) Stte Aid allotment of<br />
$1,020,000 for Fisca<br />
<strong>Year</strong> <strong>2010</strong> frm <strong>the</strong> New <strong>Jersey</strong> Traspor<strong>to</strong>n Trust Fund. The Trasporttion Trut Fund is an<br />
eSsentiàI <strong>to</strong>ol in maintaing and enhancing <strong>the</strong> loc trspor<strong>to</strong>ii system.<br />
These st fuds are <strong>available</strong> for project <strong>to</strong> be identied in<strong>the</strong> Annii Trasporttion ProÍr .<br />
(ATP) for <strong>Jersey</strong> <strong>City</strong>. Projects may be improveinents <strong>to</strong> public roads and bridges under city<br />
jUrsdiction; or o<strong>the</strong>r transporttion related work. .<br />
J~y <strong>City</strong> wil be require <strong>to</strong> submit its application online using <strong>the</strong> NIDOT's SAGE, System<br />
for Admiisterg Grts Eleconicaiiy. Agrments will be fOIWarded <strong>to</strong> <strong>the</strong> Cit afer review<br />
and approvaI of <strong>the</strong> appIication by <strong>the</strong> Depareiit The. CitY wil <strong>the</strong>n be requir€x <strong>to</strong> provide<br />
signed and seaed origin of <strong>the</strong> agreements and <strong>the</strong> Anual Trapor<strong>to</strong>n Progr approved<br />
. ,<br />
. by <strong>the</strong> appropriate governing body. Funds will be distöuted on a reinburement basis.<br />
. . .<br />
Supervising Engieer of <strong>the</strong> Loal Aid Distct Offce iii Newark at (973) 877-1550.<br />
If you have any ques<strong>to</strong>ns regaing your <strong>City</strong>'s FY zoi 0 allotmeIt, pleae contact Rich Loveless,<br />
: My st and I look forw <strong>to</strong> w~rkg with you <strong>to</strong> cOntiue iiproving' <strong>the</strong> loca1rorttion<br />
sYstem. .<br />
..............8in~.....~<br />
~L...<br />
,d . Ùkec?r:. ,": ;:'. .', ,. .<br />
Diyision ofLo Aid and Ecnomic Develop~ent<br />
. . c Municipal Engiæ.<br />
, '1MROVlG LIV BY IMROVIG TRSPORTA nON"<br />
'.' NeW. <strong>Jersey</strong> Is An Eq ûiiitty Employer. Prte on Recycled<br />
and Recclable Paper
WILLIAMR. GOBLE, P.E., CITY ENGINEER<br />
CHUCK F. LEE, P,E" ASST. CITY ENGINEER<br />
New <strong>Jersey</strong> Departmen<strong>to</strong>f Transportation<br />
Bureau of Local Aid - Newark<br />
1 S3 Halsey Street, 51h Floor<br />
Newark, New <strong>Jersey</strong> 07102<br />
Attention: Eileen Schack<br />
Supervising Engineer<br />
CITY OF<br />
JERSEY CITY<br />
DEPARTMENT OF ADMINISTRATION<br />
DIVISION OF ENGINEERING, TRAFFIC &TRANSPORTATION<br />
RE: Annual Transportation Program . (ATP) 20 10<br />
Project: Newark Avenue Side Streets, Phase II<br />
Dear Ms. Schack:<br />
v<br />
HONORABLE JERRAMIAH HEALY, MAYOR<br />
BRIAN O'REILLY, BUSINESS ADMINISTRATOR<br />
December 21, 2009<br />
Please find one copy of <strong>the</strong> CitY of <strong>Jersey</strong> <strong>City</strong>'s electronic grant application identified as MA-ATP-20 <strong>to</strong>-<strong>Jersey</strong><br />
<strong>City</strong>-M004 for <strong>the</strong> NewatkAvenue sidewalk<br />
and curbing improvements in <strong>the</strong> amount of$1,020,000.OO.<br />
The city is proposing <strong>to</strong> utilze <strong>the</strong> Annual TransportationProgram (ATP) funding <strong>to</strong> pay for <strong>the</strong> additional<br />
CQÍ1sttction cost tø complete20 interseçting and adjacent streetsalong Newark Avenue asa continuatice of our<br />
NJDOT funded project called NewarkAvenueStreetscapes, Phase 1 & 2.<br />
The Resolution/Grant Agreement wiUbe submitted in triplicate with original signatures and sealed within 30 days<br />
of this application as required by NJ.DOT SAGE.<br />
If you have any questions regarding thisapplicafioiiplease do not hesitate <strong>to</strong> contact our offce. The project<br />
managerisJohnMllcha forài:Y techiucal questions. As<br />
always, thank you 'for your continued support.<br />
~ ¡JpV~<br />
...f........J ..1'............<br />
Dawn L. Odom<br />
Supervising Administrative Analyst<br />
Brian O'Reily, Business Adínistr<strong>to</strong>r<br />
Donna Mauer, Chief Financial ()tlter<br />
Chuck F. Lee, Assrstant<strong>City</strong>'Engineer<br />
John Mucha, Supervsing Ei'ineer<br />
WiUjam R. Guble<br />
P .E. Municipal Engineer<br />
575 Rt.440, Jersy Cit. New Jersy 01305 . 201-5470411 offce . 201-5470497 fa
Infras true ture<br />
o Bikeway<br />
o Bridge Preservation<br />
o Mobility<br />
(J Pedestrian Safety<br />
o Quality of Life<br />
Grant Application for State Aid <strong>to</strong><br />
Coun ties and Municipali ties<br />
Municipal Aid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
Quality_of_Life<br />
TYPE OF IMPROVEMENT<br />
Purpose<br />
Primary project purpose is for constructing new bikeways<br />
(e. g. bike lanes, bike paths, bike compatible roadways) .<br />
primary project purpose is for improving <strong>the</strong> condition of<br />
Bridge infrastructure (e.g. new deck, rehabilitation,<br />
replacement) .<br />
Primary project purpose is <strong>to</strong> enhance mobility and reduçe<br />
congestion (e.g. adding lanes, park & ride, signal optimization).<br />
Primary project purpose is <strong>to</strong> enhance pedestrian safety<br />
(e.g. new sidewalks, new crosswalks, traffic calming, pedestrian<br />
óverpass) .<br />
primary project purpose is for beautification, environmental<br />
mitigation, economic development or his<strong>to</strong>ric preservation.<br />
(J Roadway Preservation Primary project purpose is- for improving <strong>the</strong> condition of roadway<br />
infrastructure (e.g. resurfacing, reconstruction, drainage).<br />
D Roadway Safety Primary proj ect purpose is <strong>to</strong> enhance vehicular safety<br />
(e.g. 'guide rail, signing, warning devices, striping).
Grant Application for State Aid <strong>to</strong><br />
Counties and Municipalities<br />
Municipal Aid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
Quality_of_Life<br />
PROJECT NAME _<br />
Note: If you have multiple locations for <strong>the</strong> same type of improvement and scope of work,<br />
you may enter "various" for <strong>the</strong> project limits, download <strong>the</strong> excel spreadsheet here, fill<br />
it out and attach it below.<br />
S1240-NewarkAvenueStreetscape (Phase3)-<br />
Project Title: Newark Avenue Streetscape (Phase 3) - Side Streets<br />
From: See Attached List and Map<br />
TO: See Attached List and Map<br />
Project Distance (Miles); 0.56<br />
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County <strong>to</strong> filter by: Hudson County<br />
Municipalities: <strong>Jersey</strong> <strong>City</strong><br />
Grant Applioation for State Aid <strong>to</strong><br />
Counties and Munioipali ties<br />
Municipal Aid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
Quali ty _of _ Li fe<br />
PROJECT LOCATION
Grant Application for State Aid <strong>to</strong><br />
Counties and Municipalities<br />
Municipa1 Aid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
Quality_at_Lite<br />
Scope of Work<br />
Newark Avenue is an east-west Urban Minor Arterial connecting <strong>the</strong> State Highway<br />
System (NJ 7 and US 1 & 9 Truck) with down<strong>to</strong>wn <strong>Jersey</strong> <strong>City</strong> and <strong>the</strong> Hudson River<br />
Waterfront. In order <strong>to</strong> revitalize this aged commercial shopping district, <strong>the</strong><br />
city is constructing a streetscape that will transform <strong>the</strong> area in<strong>to</strong> a vibrant<br />
commercial shopping district and a Restaurant Row. Newark Avenue is also<br />
located in a designated Urban Enterprise Zone. Phase 1 and 2 are currently<br />
under construction utilizing funding from <strong>the</strong> New <strong>Jersey</strong> Department of<br />
Transportation Municipal Aid program and city capital funds. All construction<br />
will take place within <strong>the</strong> existing right-of-way. No pavement widening is<br />
anticipated.<br />
The streetscape project consists of but is not limited <strong>to</strong> <strong>the</strong> following<br />
elements:<br />
Replacement of existing curb with charcoal gray concrete curb<br />
Replacement of existing sidewalk with charcoal gray scored concrete sidewalk<br />
Curb ramps with detectable warning surfaces<br />
Replacement of existing aluminum pole cobra head streetlights with ornamental<br />
streetlights<br />
Resetting of existing parking meters with powder coated black poles<br />
Replacement of catch basin curb pieces with environmental approved curb pieces<br />
Replacement of catch basin grates with bicycle safe grates<br />
Polymer resin imprinted pavement crosswalks<br />
New trees, some with planters<br />
New traffic signs<br />
New traffic striping and markings<br />
Benches<br />
Res<strong>to</strong>ration of War Memorial<br />
Reconstruction of Fire House Driveway and Parking Area<br />
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txtScopeWork continued<br />
Scope Of Work<br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
<strong>Jersey</strong> <strong>City</strong> is part of <strong>the</strong> New <strong>Jersey</strong> Department of Community Affair, Urban<br />
Coordination Council Targeted Cities. This section of <strong>Jersey</strong> <strong>City</strong> is also a<br />
part of <strong>the</strong> Down<strong>to</strong>wn His<strong>to</strong>ric Special Improvement District (HDSID). The HDSID<br />
is a public-private partnership through which property owners and business<br />
owners have a direct impact on His<strong>to</strong>ric Down<strong>to</strong>wn <strong>Jersey</strong> <strong>City</strong> neighborhoods and<br />
<strong>the</strong>ir development. The HDSID works with local businesses, property owners and<br />
neighborhood associations in conjunction with <strong>the</strong> <strong>City</strong> government <strong>to</strong> promote <strong>the</strong><br />
area, improve <strong>the</strong> services provided and undertake any and all activity <strong>to</strong> <strong>make</strong><br />
His<strong>to</strong>ric Down<strong>to</strong>wn <strong>Jersey</strong> <strong>City</strong> a better place <strong>to</strong> live, work and visit.<br />
Phases 1 and 2 from Grove Street <strong>to</strong> Coles Street are essentially complete.<br />
Phase 3 from Coles Street <strong>to</strong> Sumit Avenue is being funded with a grant through<br />
<strong>the</strong> American Recovery and Reinvestment Act (ARRA) Federal Stimulus program.<br />
Since <strong>the</strong> city was informed that <strong>the</strong> ARRA funding would not pay for any<br />
construction on intersecting and adjacent streets, <strong>the</strong> city is proposing <strong>to</strong><br />
utilize <strong>the</strong>ir Annual Transportation Program (ATP) funding <strong>to</strong> pay for this<br />
addi tional construction on 20 intersecting and adj acent streets. Phase 3 is in<br />
<strong>the</strong> process of being authorized for construction by <strong>the</strong> FHWA and will be ready<br />
for bidding within <strong>the</strong> next few months. All construction covered under this<br />
application is included in those plans.
Scope of Work cant' d<br />
Grant Application for State Aid <strong>to</strong><br />
Coun ties and Municipali ties<br />
Municipal Aid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
Quality_of_Life<br />
Location Map - 8.5 x 11 only - showing project limits<br />
5124 3-NewarkAvenueStreetscape (Phase3) -SideStreets-Mapl<br />
Note: All infor.ation must be clear and legible with street names labeled.<br />
Does this project include a traffic signal? 0 Yes ø No<br />
If Yes, please attach authorization <strong>to</strong> design or install if <strong>available</strong>.<br />
Will <strong>the</strong> project meet AASHTO standards?<br />
If No, list Design Exceptions below<br />
ø Yes 0 No<br />
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Construction Cost: $1,568,256.96<br />
Grant Application for State Aid <strong>to</strong><br />
Counties and Municipalities<br />
Municipal Aid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
Quality_of_Life<br />
TOTAL ESTIMATED COST OF IMPROVEMENT<br />
Please attach a Detailed Construction Cost Estimate<br />
(Word, Excel, or PDF format please)<br />
Design Engineering: $185,000.00<br />
(List only if eligible for Urban Aid or as a Depressed Rural Center)<br />
Right-Of-Way: $0<br />
(List only if eligible for Urban Aid or as a Depressed Rural Center)<br />
Construction Inspection and Material Testing if requesting:<br />
(15% of <strong>the</strong> final allowable construction cost maximum)<br />
Total Estimated Cost: $1,988,256.96<br />
Total Requested Amunt: $1,020,000.00<br />
51244 -NewarkAvenueStreetscape (Phase3)<br />
$235,000.00<br />
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Engineer's Estimate<br />
(12.03-2009)<br />
ITEM NO. DESCRIPTION QTY UNrrPRICE AMOUNT<br />
1 MOBIUZTION 1 i. $100,00.00 $100,000.00<br />
2 ONSTRUCTION lAYOUT 1 i. $20,00,00 $20,00.00<br />
3 CATCH BAIN FILTER, TYPE 2 15 UNIT $65.00 $975,00<br />
4 BREAKAWAY BARRICADES 15 UNIT $125.00 $1,875.00<br />
5 DRUMS 2S UNIT $100.00 $2,500.00<br />
6 RAfACCONES 2S UNIT $10.00 $250.00<br />
7 ONSTRUCTION SIGNS 300 SF $20.00 $6,00.00<br />
8 NOrrEM<br />
9 ONSTRUCTION IDENTFICATION SIGN, 4' x 8' 2 UNIT $1,00.00 $2,000.00<br />
10 EMPORARY PAVEMENT MARKERS 10 UNIT $4.00 $40.00<br />
11 EMPORARV TRAfiCSTRIPES, 4" WIDE (STAGE CONSTRUCTON) 200 u= $0.40 $80,00<br />
12 HMA PATCH (IF & WHERE DIRECTED) 25 TON $80.00 $2,00.00<br />
13 RAFAC DIRECTR, JERSEY CIT POUCE 2000 . HOUR $4.00 $80,00.00<br />
14 RAFIC DIRECTOR, JERSEY CIT POUCE (OVERTME RATE) 250 HOUR $57.50 $14,375,00<br />
15 RAFAC DIRECTOR, NIGHTTIME, JERSEY CIT POUCE (NIGHT DiffERENTIAL) 200 HOUR $50.00 $10,00.00<br />
16 RAAC DIRECTOR, JERSEY CIT POUCE (OVEIlME RATE.. NIGIf DIFfeRENTI 100 HOUR $67.50 $6,750.00<br />
17 RAAC DIRECTOR, SUPERVISOR, JERSEY ai POUCE 300 HOUR $50.00 $15,00.00<br />
18 riFIC DIRECTOR, NIGHT-TIME SUPERVISOR, JERSEY CIT POLICE 100 HOUR $60.00 $6,00.00<br />
19 POUCE VEHICLE AND FUEL 40 HOUR $10.00 $4,00.00<br />
20 &,PHALT PRICE ADJUSTMENT. 1 i. $22,00.00 $22,00.00<br />
21 REMOVAL OF EXISTING lIGIf PO FOUNDATION 2 UNIT $250.00 $500.00<br />
22 EXCAVATION, UNClASIFIED 475 CV $45.00 $21,37S.00<br />
23 EXCAVATION, TEST PIT 10 CV $75,00 $750.00<br />
24 SAW CUTlNG, 10" OR LESS 4038 LF $3.00 $12,114.00<br />
2S OENSE GRAED AGGREGATE BASE COURSE, 8" THICK 900 SV $lS.00 $13,500.00<br />
26 DENSE GRAOED AGGREGATE BACKfill 60 TON $24,00 $14,400.00<br />
27 HMA MlWNG, 3" OR LESS 8SS5 SY $4.25 $36,360.64<br />
28 OT MIX ASPHALT 19H64 BAE COURSE 418 TON $100,00 $41,8.00<br />
29 . OT MIX ASPHALT 12.SH76SURFACE COURSE 1161 TON $90.00 $104,56.92<br />
30 EINFORCEMENT STEEL. EPOXY COATED (IF & WHERE DIRECTD) 100 LBS $2.S0 $2,500.00<br />
31 OUCTLE IRON PIPE, 12" DIA, ClA 52 (IF & WHERE DIRECTED) 20 u= $175.00 $3,500.00<br />
32 DUCTLE IRON PIPE, 16" DIA, ClA 52 (IF & WHERE DIRECTEO) 40 u= $200.00 $8,00,00<br />
33 REPAIRED CATCH BASIN WALL (IF & WHERE DIRECTED) 200 SF $20.00 $4,00.00<br />
34 :ATCH BASIN CANGS, TYPE B 3 UNIT $1,000.00 $3,00.00<br />
35 NO ITEM<br />
36 :AT IRON CURB PIECES, TYPE N,6" HIGH 3 UNIT $4.00 $1,200.00<br />
37 BlevCLE SAFE GRATES, 213/4. X 47 3/4. (IF & WHERE DIRECTEO) 3 UNIT $375.00 $1,125.00<br />
38 CATCH 8ASIN TRA (IF & WHERE DIRECTED) 3 UNIT $450.00 $1,350.00<br />
39 :ATCH BASIN WALL PlATE (IF & WHERE DIRECTD) 3 UNIT $450.00 $1,350.00<br />
40 CATCH BASIN, TYPE A 1 UNIT $2,500.00 $2,500.00<br />
41 :ATCH BASIN, TYPE B . 3 UNIT $3,00.00 $9,00.00<br />
42 :ATCH BASIN, TYPE E 2 UNIT $3,s.00 $7,00.00<br />
43 ESET CANG 3 UNIT $450.00 $1,350.00<br />
44 MAHOLE CAING, 24" 1.0. (JCMUA sEWER) 27 UNIT $675.00 $18,225.00<br />
45 MAHOL CANG, 30" 1.0. (JCMUA 5EWER) 1 UNIT $1,200.00 $1,200.00<br />
46 MANHOLE CATING, i4.I.D. (JCMUA WATER) i UNIT $675.00 $1,350.00<br />
47 DECORATIVE STEEL PICKET GATE, 6' Hr., 4' WIDE 1 UNIT $4.00 $400.00<br />
48 DECORATIVE STEEL PIClET FENCE, 4' Hr. S7 u= $60.00 $3,420.00<br />
49 DECORATIVE STEEL PICKET fENCE, 6' Hr. 239 u= $85.00 $20,315.00<br />
SO CONCRETE WHEEL STOP 10 UNIT $8.00 $80.00<br />
51 CHRCOAL GRAV CONCRET SEAlA (FOR EXISTING SIDEWALK TO REMAN) 150 SV $28.00 $4,200,00<br />
52 CHCOAL GRAV CONCRETE SlDEWAtJ.4" THICK 4610 SY $65.00 $299,65.00<br />
53 CHCOALGRAV CONCRET SIDEWALK DR DRIVEWAV, REINFORCED, 6" THICK 494 SV . $85.00 $41,99.00<br />
54 CHCOA GRAV CONCRETE OR1VEWAV, REINfORCED. 8" THICK. 168 SV $100.00 $16,80.00<br />
55 OT MIX ASPHALTSIDEWALK, 3" THICK 213 5V $26.00 $5,538,00<br />
56 CAT IN PlACE DETCTABLE WARNING SURFACE 23 5V $300,00 $6,900.00<br />
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51 URFACE APPUED DETEcrABlE WARNING SURFACE (IF & WHERE DIRECTED) 3 SY $300.00 $90.00<br />
5B . X 20' CHARCOAL GRAY CONCRETE VERTCAL CURB 4038 LF $30.00 $121,140.00<br />
59 ELGIAN 8lOC PLANTER CURe , 137 LF $32.00 $4,384.00<br />
60 RAResTRIPES, LOG UFE, EPOXY REIN, 4. WIDE 1398 LF $1.00 $1,398.00<br />
61 RAffie MARKINGS,lINES,lONG UfE, THERMOPlATIC, 4" WIDE 825 LF $0.60 $4,952.10<br />
62 RAFIC MAKINGS, SYMBOl, lONG UFE, THERMOPlASTC 732 Sf $5,2S $3,843,00<br />
63 RAfflC SIGN WIT STEEL U'POST 454 SF $4.00 $lB,16O.oo<br />
64 RElOTE EXISTING TRAFFleSIGN ON NEW STEEL U-POST 34 UNIT $175.00 $5,9S0,OO<br />
65 RelOCTE EXSTNG TRAFRC SIGN 5 UNIT $150.00 $7S0.OO<br />
66 RfS fiRE HVDRAWITH 6" RISER 2 UNIT $1,500.00 $3,00.00<br />
67 £SET WATER VALVE 80X (RASE OR lOWER ENTRE BOX) 29 UNIT $2S0.OO $7,250,00<br />
68 ESETWATER VALVE BOX WIT RISER 5 UNI $100.00 $500.00<br />
69 NEW WATfRVALVE 80X ENTIRE ASEMBLY (IF & WHERE OIRECTED) 3 UNIT $60.00 $1.80.00<br />
70 NEW WATER VALVE BOX UPPER SECTION (IF & WHERE DIRECTED) S UNIT $300.00 $1,500.00<br />
71 . RIGID NON'METAlUeCONDUIT, TYPECUG S64 LF $20.00 $11,280.00<br />
72 "RIGID NON.METAiueCONDUIT, TYPE CUll 74 LF $45.00 $3,330.00<br />
73 . SCHEDULE 80 PVC CONDUIT (UP UTIUTY POLE) 20 LF $30.00 $60.00<br />
74 OUNDATIONS fOR DECORATIVE STREff LIGHT POLE, TYPE 1 9 UNIT $1,00.00 $9,000,00<br />
75 FOUNOATIONS fOR DECORATIVE STREET LIGHT POlE TYPE 2 4 UNIT $1,00.00 $4,00.00<br />
76 ESff JUNCßON 80X CANGW/CHCOALGRAY CONCRETE 4 UNIT $750.00 $3,00.00<br />
77 OPSOIL 15 CY $30.00 $450.00<br />
78 CEil RUBRUM KARnCK,18&B, 3",31/2" CA,14-16' HT.) 15 UNIT $750.00 $ll,2S0.oo<br />
79 REE FRAME & GRATE,S' x 5' 15 UNIT $1,00.00 $15,00.00<br />
80 'lONG8ENCH 10 UNIT $900.00 $9,00.00<br />
81 ' lONG BENCH WI CENTER ARMRE5T 5 UNIT $1,100.00 $5,500.00<br />
82 ESET PARKING METER W/POWDER COATED BLACK POl 3 UNIT $22S.OO $675.00<br />
83 ESff PARKING METER W/POWDER COATED 8LACK POLE ON BAE PlATE 1 UNIT $2S0.OO $250.00<br />
84 EPLACE CElLAR DOOR 6 UNIT $2,300.00 $13,800.00<br />
85 EPAlR WAR MEMORIA MONUMENT 1 ts $2,000.00 $2,00.00<br />
86 ESTORATION OF 911 MEMORIAL AREA 1 ts $1,000.00 $1,00,00<br />
87 ONCRETE IN STRUCTRE, VAULTSLA8S (IF & WHERE DIRECTED) 50 CY $500.00 $25,00.00<br />
88 ONCRETE IN STRUCTRE, ClOSUREWAtL (IF & WHERE DIRECED)<br />
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15 CY $1,500.00 $22,500.00<br />
89 ~ALVANIZED CORRUGATED METAL DECK FORMS (IF & WHERE DIRECTED) 1500 SF $8.00 $12,00.00<br />
90 lOWA8LE Fill (IF & WHERE DIREcrED) 100 CY $90.00 $9,0.00<br />
91 TEELCOlUMNS 31/2" 01A. SCH. 40 (IF & WHERE DIRECTED) 7500 lBS $4.00 $30,00.00<br />
92 !GALVANIZEDsrEEL STINGERS W6x16 (IF AND WHERE DIRECTED) 4500 LBS $4.00 $18,00.00<br />
ALTERNATE A<br />
TOTAL BASE BID $1,388,696.91<br />
93 POlYMER,RESN IMPRINTD CROSSALK 3/4. THICK (AlTERNATE A) 3290 SF $24,00 $78,960.00<br />
SEPARATE CONTRACT BETEEN JERSEY CITY & PSE&G (CONFIRMED)<br />
TOTAL BASE BID + ALTERNATE A $1,467,6S6.9E<br />
. PSE&G!JC DECORATIE STREff UGHT, lYPE 1 9 UNIT $5,00.01 $45,00.0(<br />
. PSE&G/JC DECORATIVE STREETUGHT. TYPE 2 4 UNI $3,00.0( $12,00.0(<br />
. INSTAllTION OF DECOTIVE LIGHT POLE. ARMS,LAMP5 AND WIRING BY PSE&G 13 UNIT $1,60.01 $20,80.0(<br />
. REMOVAL OF TIMBER POLE COBRA HEAD STREET UGHT BV PSE&G 1 UNIT $5,0.00 $5.00.01<br />
. REMOVAl OF ALUMINUM POLE COBRA HEAD STREETUGHT BY PSE&G 2 UNI $1.60.0( $3,200.0(<br />
. REMOVAL OF coaRA HEAD UGHT FIXRE ON UTU1Y POlE &lOR TRFFIC SIGNAL POLE av PSE&G 6 UNIT $1,60.00 $9,6O.OC<br />
. REMOVAl OF TIMBER POLE C08RA HEA STREET UGHT BY VERIZON 1 UNIT $5,00.00 $5,o:oc<br />
. Note: Items under seporate conttct between <strong>Jersey</strong> Cit and PS&G.<br />
.. Note: Incudes traffc direc<strong>to</strong>n, Jenev <strong>City</strong> Police, for PSE&G crews <strong>to</strong> Install decorative street lI¡hts.<br />
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PSE>OTAL $100,600.0(<br />
TOTAL BASE BID + ALTERNATE A + PSE&G $1,568,2.56.6
Project Classification<br />
(J Pedestrian Signage<br />
~ Sidewalk/Curbing Improvements<br />
(J Pedestrian Lighting<br />
(J Information Technology<br />
(J O<strong>the</strong>r<br />
If O<strong>the</strong>r i please describe:<br />
Grant Application for State Aid <strong>to</strong><br />
Coun ties and Municipalities<br />
Municipal lid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
Quality_of_Life<br />
Quali ty of Life Data Sheet<br />
i .Does <strong>the</strong> proposed project provide safer environment within neighborhoods? (Explain<br />
b.elow) 0 Yes 0 No<br />
Pedestrian safety will be improved by <strong>the</strong> construction of curb ramps with detectable<br />
warning surfaces. The replacement of stream flow grates will improve bicycle safety.<br />
Construction of textured pavement crosswalks will improve safety of pedestrian and<br />
especially children walking <strong>to</strong> and from school. New traffic signs including pedestrian<br />
crossing signs will be installed. These improvements will provide a safer walking<br />
environment and add <strong>to</strong> <strong>the</strong> quality of life of <strong>the</strong> citizens of <strong>Jersey</strong> <strong>City</strong>.<br />
2. Is <strong>the</strong> proposed improvement part of a comprehensive or long range plan? (Explain<br />
below) ~ Yes 0 No<br />
The long-range plan is a streetscape along <strong>the</strong> entire length of Newark Avenue from US 1 &<br />
9/NJ 7 <strong>to</strong> Grove Street in Down<strong>to</strong>wn <strong>Jersey</strong> <strong>City</strong>. Segments are in different districts. 'lhe'<br />
streetscape will be a corridor <strong>to</strong> <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Waterfront. O<strong>the</strong>r districts include <strong>the</strong><br />
Hudson County Court House, Journal Square and India Square. Phases 1 and 2 are<br />
essentially complete. Phase 3 from Coles Street <strong>to</strong> S~it Avenue is being funded with a<br />
grant through <strong>the</strong> American Recovery and Reinvestment Act.<br />
3. Does <strong>the</strong> proposed project show potential for on~going community benefits beyond <strong>the</strong><br />
funding period? (Explain below) ø Yes 0 No<br />
This project will benefit <strong>the</strong> community by improving <strong>the</strong> quality of life for <strong>the</strong><br />
residents. This project me~ts. and exceeds <strong>the</strong> Federal and State ~oals of fostering more<br />
livable communities and enhancing <strong>the</strong> traveling experience. The streetscape along Newark<br />
Avenue will add a safe, convenient locale for residents, out-of-<strong>to</strong>wners and employees of<br />
businesses in <strong>the</strong> area, including <strong>City</strong> Hall employees, <strong>to</strong> congregate and shop. <strong>City</strong> Hall<br />
is located on Grove Street just south of Newark Avenue.<br />
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4. Has <strong>the</strong> applicant demonstrated why <strong>the</strong> project is<br />
it meets <strong>the</strong> community's objectives? (Explain below)<br />
Newark Avenue will be transformed in<strong>to</strong> a revitalized<br />
important in <strong>the</strong> community and how<br />
ø Yes 0 No<br />
shopping district and Restaurant Row<br />
by <strong>the</strong> completion of <strong>the</strong> streetscape. The streetscape concept will encourage<br />
stabilization and growth in <strong>the</strong> area and thus expand <strong>the</strong> tax base in <strong>the</strong> city. The<br />
streetscape will complement and enhance <strong>the</strong> His<strong>to</strong>ric Down<strong>to</strong>wn District. Due <strong>to</strong> <strong>the</strong><br />
location of <strong>the</strong> Grove Street PATH Station in proximity <strong>to</strong> Newark Avenue, cus<strong>to</strong>mers will<br />
also be, drawn from <strong>the</strong> <strong>City</strong> of Newark and New York <strong>City</strong>.<br />
5. Does <strong>the</strong> proposed improvement improve pedestrian access/mobility? (Explain below)<br />
o Yes 0 No<br />
The streetscape design with street furniture has proven <strong>to</strong> increase pedestrian traffic and<br />
cut down on mo<strong>to</strong>r vehicle use. Uncluttered sidewalks and delineated crosswalks will<br />
increase pedestrian confidence that walking on Newark Avenue will be a safe and clean<br />
experience. Bike racks will encourage <strong>the</strong> use of bicycles. Bus s<strong>to</strong>ps along Newark Avenue<br />
may be enhanced with new bus shelters in efforts <strong>to</strong> increase bus ridership. The<br />
replacement of stream flow grates will improve bicycle safety.<br />
6. Does <strong>the</strong> proposed improvement serve community or public facility? (Explain below)<br />
ø Yes 0 No<br />
Down<strong>to</strong>wn revitalization will bring back <strong>the</strong> heart of an attractive, vibrant business<br />
district. Newark Avenue is a <strong>to</strong>tal shopping environment and provides access <strong>to</strong> <strong>the</strong> PATH<br />
Stataion. Located two block <strong>to</strong> <strong>the</strong> south on Grand Street is <strong>City</strong> Hall. Located along<br />
Newark Avenue is William L. Dickinson High School, a <strong>Jersey</strong> <strong>City</strong> Public Library and <strong>the</strong><br />
Hudson County Administration Building.<br />
Attach a map of streets involved in this project:<br />
S124S-NewarkAvenueStreetscape (Phase3) -SideStreet<br />
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Name of Grantee: <strong>Jersey</strong> <strong>City</strong><br />
Organization Address: <strong>Jersey</strong> <strong>City</strong><br />
E-Mail Address:<br />
Grant Application for State Aid <strong>to</strong><br />
Counties and Municipalities<br />
Municipal Aid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
280 Grove Street<br />
Quality_of_Life<br />
APPLICANT INFORMATION<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07302-3610<br />
Federal Tax Identification Number: 69-0220260<br />
Vendor Number: T-226-002-013-000<br />
Vendor Unit: <strong>Jersey</strong> <strong>City</strong><br />
Vendor Unit Address: 280 Grove Street, <strong>Jersey</strong> Ci t y, NJ<br />
07302<br />
Application Initiation Date: 11/26/2009<br />
Program: Municipal Aid ATP Application <strong>2010</strong><br />
Total Municiple Center Line Road Mileage: 189<br />
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Grant Application for State Aid <strong>to</strong><br />
Counties and Municipalities<br />
Municipal Aid ATP <strong>2010</strong><br />
MA-ATP-<strong>2010</strong>-<strong>Jersey</strong> Ci ty-00004<br />
Quality_ot_Lite<br />
SIGNATURE PAGE<br />
Title of presiding officer who will be signing this application/agreement:<br />
Mayor
;:t:dn udlldynt:.. - Un:in¡; "'t:~UIU¡;IUn IU.. ,"uunui Plt:t:¡;iny .IdnUd"-Y ....<br />
From:<br />
To:<br />
Date:<br />
Subjec:<br />
cc:<br />
Attachments:<br />
Dawn Odom<br />
Sean Gallagher<br />
1/7/<strong>2010</strong> 11:51 AM<br />
Grant Resolution for Council Meeting January 14<br />
Donna Mauer; Melissa Hensle<br />
Resolution <strong>to</strong> Apply for NJDOT ATP <strong>2010</strong>.pdf; NJDOT ATP-JC-<strong>2010</strong> Application.pdf<br />
Hi Sean, attached please find a copy of Engineering's Resolution <strong>to</strong> submit a grant application identified as MA-ATP-20io for <strong>Jersey</strong><br />
<strong>City</strong> Newark Avenue project. Please add item <strong>to</strong> <strong>the</strong> municipal council agenda meeting. A copy of <strong>the</strong> application is also<br />
attched. Following approval please forward (4) originally signed and sealed resolutions <strong>to</strong> my attention for NJDOT local aid offce.<br />
Thank you,<br />
Dawn L. Odom<br />
Supervising Administrative Analyst<br />
<strong>Jersey</strong> <strong>City</strong> Division of Engineering<br />
575 Route 440<br />
<strong>Jersey</strong> <strong>City</strong>, NJ 07305<br />
201-547-4931 -Office<br />
201-547-4497 - Fax
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-036<br />
1O.Z.10<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING THE CITY OF JERSEY CITY TO EXECUTE A LICENSE<br />
AGREEMENT WITH THE JERSEY CITY EPISCOPAL COMMUNITY DEVELOPMENT<br />
CORPORATION<br />
COUNCIL<br />
resolution:<br />
offered and moved adoption of <strong>the</strong> following<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> is <strong>the</strong> owner of property located in Block 1986; Lot 3, more<br />
commonly known as 242 Bergen Avenue;and<br />
WHEREAS, <strong>the</strong> J.C. Episcopal CDC a non-profit corporation of <strong>the</strong> State of New <strong>Jersey</strong>, needs<br />
<strong>to</strong> enter on <strong>the</strong> <strong>City</strong>'s property <strong>to</strong> evaluate <strong>the</strong> feasibility of developing affordable housing on<br />
said property; and<br />
WHEREAS, <strong>the</strong> J.C. Episcopal CDC will fully defend and insure <strong>the</strong> <strong>City</strong> for any damages or<br />
injuries arising from its use of property; and<br />
WHEREAS, it is in <strong>the</strong> best interest of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> <strong>to</strong> grant <strong>the</strong> J.C. Episcopal CDC<br />
access <strong>to</strong> <strong>the</strong> property, subject <strong>to</strong> <strong>the</strong> terms and conditions set forth in <strong>the</strong> License Agreement<br />
attached.<br />
NOW, THEREFORE, BE IT RESOLVED by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> that<br />
<strong>the</strong> Mayor or Business Administra<strong>to</strong>r is hereby authorized <strong>to</strong>;<br />
1. Enterin<strong>to</strong> a License Agreement granting permission <strong>to</strong> J.C.Episcopal CDC <strong>to</strong> enter on<strong>to</strong><br />
Block 1986, Lot 3, more commonly known as 242 Bergen Avenue for a period not <strong>to</strong> exceed<br />
180 days commencing on <strong>the</strong> date <strong>the</strong> agreement is signed.<br />
2. The License Agreement shall be in substantially <strong>the</strong> form attached, subject <strong>to</strong> such<br />
modifications or additional terms and conditions as <strong>the</strong> Business Administra<strong>to</strong>r and<br />
Corporation Counsel deem necessary and appropriate.<br />
3. Take such o<strong>the</strong>r actions as may be necessary <strong>to</strong> effectuate <strong>the</strong> purposes of <strong>the</strong> agreement.<br />
APPROVED: ~VED AS TO LEGAL FORM<br />
-: .? --<br />
APPROVED:<br />
Corporation Counsel<br />
Certification Required D<br />
Not Required D<br />
APPROVED a<br />
7-0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE ii ioJl iu<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V.<br />
SOnOLAO .I GAUGHAN I BRENNAN /<br />
DONNEllY I FULOP / FLOOD. I<br />
LOPEZ ,/ RICHARDSON /<br />
VEGA,<br />
./ Indicates Vote N.V.-Not Voting (Abstain)<br />
~~eei;og oft ~ ol"e C;ty of <strong>Jersey</strong> C;ty N.J. 0 á .<br />
eter M: Brennan, President of Council<br />
/<br />
RObe~itClr
LEGISLATIVE FACT SHEET<br />
This summary sheet is <strong>to</strong> be attached <strong>to</strong> any ordinance, resolution, coope"ration<br />
agreement, or contract that is submitted for Council consideration. Incomplete or sketchy<br />
summary sheets will be returned with <strong>the</strong> resolution or ordinance. The Department,<br />
Division or Agency responsible for <strong>the</strong> overall implementation of <strong>the</strong> proposed project or<br />
program should provide a concise and accurate statement of facts.<br />
FULL TITLE OF ORDINANCE I RESOLUTION I COOPERATION AGREEMENT:<br />
Resolution Authorizing <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> <strong>to</strong> execute a License Agreement with <strong>the</strong><br />
<strong>Jersey</strong> <strong>City</strong> Episcopal Community Development Corporation<br />
. .<br />
NAME AND TITLE OF PERSON INITIATING THE RESOLUTION:<br />
Darice Toon, Direc<strong>to</strong>r, Division of Community Development - 201-547-5304<br />
DESCRIPTION OF THE PROGRAM. PROJECT. PLAN. PURCHASE. ETC.:<br />
To evaluate <strong>the</strong> feasibility of developing affordable housing<br />
ANTICIPATED COMMUNITY BENEFITS OR ASSESSMENT OF DEPARTMENTAL<br />
NEED:<br />
Ten units of affordable housing<br />
COSTS OF PROGRAM OR PURCHASE: (IF EQUIPMENT PURCHASE. WHAT DOES<br />
IT REPLACE. HOW WILL THE PROGRAM OR PURCHASE BE FUNDED?):<br />
IF CONTRACT. PROJECT OR PLAN DATE OF COMMENCEMENT:<br />
ANTICIPATED COMPLETION DATE:<br />
I CERTIFY THE FACTS PRESENTED HEREIN ARE ACCURATE.<br />
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""'SIGNATURE OF DIVISION DIRECTOR<br />
DATE<br />
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LICENSE AGREEMENT<br />
This AGREEMENT is made this day of, <strong>2010</strong> between <strong>the</strong> CITY OF JERSEY CITY, a municipal<br />
corporation of <strong>the</strong> State of New <strong>Jersey</strong>, with offces at <strong>City</strong> Hall, 280 Grove Street, <strong>Jersey</strong> <strong>City</strong>, New<br />
<strong>Jersey</strong> 07302, hereinafter designated as "LICENSOR" and <strong>the</strong> <strong>Jersey</strong> <strong>City</strong> Episcopal Community<br />
Development Corp., with offices at 514 Newark Avenue, <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07306 hereinafter<br />
designated as "LICENSEE".<br />
WITNESSETH that:<br />
1. The Licensor is <strong>the</strong> owner of property located at <strong>the</strong> following sites in <strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> as<br />
shown on <strong>the</strong> official map of <strong>the</strong> Tax Assessor of <strong>Jersey</strong> <strong>City</strong>, Hudson County, New <strong>Jersey</strong><br />
(hereinafter <strong>the</strong> "Property").<br />
BLOCK<br />
1986<br />
LOT<br />
3<br />
ADDRESS<br />
242 Bergen Avenue<br />
2. The Licensor agrees <strong>to</strong> permit <strong>the</strong> Licensee <strong>to</strong> enter on<strong>to</strong> <strong>the</strong> property for <strong>the</strong> sole purpose of<br />
conducting architectural and environmental inspections and additional activities.<br />
3. The Licensee agrees that any work performed shall be at <strong>the</strong> Licensee's sole cost and expensed and<br />
shall be performed by a licensed contrac<strong>to</strong>r qualified in <strong>the</strong> State of New <strong>Jersey</strong><br />
4. All property, for which <strong>the</strong> Licensee has obtained access pursuant <strong>to</strong> this Agreement, must and shall<br />
be immediately res<strong>to</strong>red <strong>to</strong> <strong>the</strong>ir previous conditions upon completion of conducting architectural and<br />
environmental inspections.<br />
5. The Licensee shall defend, indemnify, save and hold harmless <strong>the</strong> Licensor from any and all<br />
accidents, losses, damages, claims, demands, suits, liens, expenses (including reasonable<br />
at<strong>to</strong>rneys' fees and expenses) and judgments of any nature arising, or alleged <strong>to</strong> arise, by reason of<br />
this Agreement or <strong>the</strong> use of <strong>the</strong> Property by <strong>the</strong> Licensee or any of its agents, servants, employees,<br />
contrac<strong>to</strong>rs, subcontrac<strong>to</strong>rs or invitees, in on or about <strong>the</strong> Property for <strong>the</strong> purposes set forth above<br />
with its permission, express or implied, and whe<strong>the</strong>r <strong>the</strong> use of <strong>the</strong> Property is within or outside <strong>the</strong><br />
scope of <strong>the</strong> above permitted use. The obligations of <strong>the</strong> Licensee <strong>to</strong> indemnify <strong>the</strong> Licensor<br />
pursuant <strong>to</strong> this Section shall survive any termination of this Agreement.<br />
6. The Licensee agrees <strong>to</strong> carry or require its contrac<strong>to</strong>r <strong>to</strong> carry property damage and Comprehensive<br />
General Liabilty Insurance for an amount not less than $1,000,000 or such o<strong>the</strong>r type and amount<br />
as is deemed necessary and appropriate by <strong>the</strong> <strong>City</strong>'s Risk Manager. The Licensee shall furnish <strong>to</strong><br />
, <strong>the</strong> Licensor a Certificate of Insurance for <strong>the</strong> benefit of <strong>the</strong> Licensee and Licensor naming <strong>the</strong><br />
Licensor, its employees or agents as additional named insured and covering <strong>the</strong> Property herein<br />
described. Delivery of Certificate of Insurance evidencing policies or insurance and proof of payment<br />
of premium shall be delivered <strong>to</strong> <strong>the</strong> Licensor at least one week after execution of this Agreement.<br />
The obligation of <strong>the</strong> Licensee <strong>to</strong> indemnify <strong>the</strong> Licensor pursuant <strong>to</strong> <strong>the</strong> Section shall survive any<br />
termination of this Agreement.<br />
7. The Licensee shall fur<strong>the</strong>r furnish <strong>to</strong> <strong>the</strong> Licensor evidence that it has reasonable compensation<br />
insurance for <strong>the</strong> protection of any of <strong>the</strong> employees or agents of <strong>the</strong> Licensee.<br />
8. ALL accidents or injuries <strong>to</strong> persons, or any damages, etc., occurring as a result of or in connection<br />
with <strong>the</strong> Licensee's use of <strong>the</strong> Property, shall be reportea immediately <strong>to</strong> <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>,<br />
Division of Risk Management and <strong>the</strong> Office of Real Estate as authorized representatives of <strong>the</strong><br />
Licensor <strong>to</strong>ge<strong>the</strong>r with all information required by <strong>the</strong> Licensor on <strong>the</strong> prescribed forms <strong>to</strong> be<br />
provided by <strong>the</strong> Licensor.<br />
9. The Licensee shall, accept sole responsibilty for any or all security, if necessary, for its equipment<br />
and supplies or <strong>the</strong> equipment and supplies of its agents, servants, employees,. contrac<strong>to</strong>rs and<br />
invitees while on <strong>the</strong> premises, at no cost <strong>to</strong> <strong>the</strong> <strong>City</strong> af <strong>Jersey</strong> <strong>City</strong>.
10. Any equipment installed or used by <strong>the</strong> Licensee in connection with its use of <strong>the</strong> Property that may<br />
be removed without damage <strong>to</strong> <strong>the</strong> licensed premises shall be deemed <strong>to</strong> be <strong>the</strong> property of <strong>the</strong><br />
Licensee and shall be removed by it at <strong>the</strong> termination of <strong>the</strong> Agreement, or not later than two (2)<br />
days <strong>the</strong>reafter.. In <strong>the</strong> event that <strong>the</strong> same is not removed, <strong>the</strong> same shall be deemed abandoned<br />
and <strong>the</strong> Licensor shall have <strong>the</strong> right <strong>to</strong> dispose of <strong>the</strong> same and charge <strong>the</strong> Licensee for any cost of<br />
disposing <strong>the</strong>reof.<br />
11. The Licensee shall provide in writing <strong>to</strong> <strong>the</strong> Licensor <strong>the</strong> names of two (2) authorized representatives<br />
of <strong>the</strong> Licensee who shall be responsible for adherence <strong>to</strong> <strong>the</strong> terms and conditions of <strong>the</strong><br />
Agreement before, during and after <strong>the</strong> effective date of this Agreement. No o<strong>the</strong>r persons are <strong>to</strong><br />
speak or act for <strong>the</strong> Licensee.<br />
12. All Notices and payments between <strong>the</strong> parties here<strong>to</strong> shall be addressed and delivered <strong>to</strong> <strong>the</strong><br />
following:<br />
Licensor: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />
Business Administra<strong>to</strong>r<br />
<strong>City</strong> Hall<br />
280 Grove Street<br />
<strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07302<br />
Licensee: <strong>Jersey</strong> <strong>City</strong> Episcopal Community Development Corp.<br />
514 Newark Avenue<br />
<strong>Jersey</strong> <strong>City</strong>, New <strong>Jersey</strong> 07306<br />
13. The Licensee shall not assign this Agreement, or any part <strong>the</strong>reof, or occupy <strong>the</strong> same for any o<strong>the</strong>r<br />
reason or reasons than herein stipulated in this Agreement, under penalty of damages and forfeiture.<br />
14. All of <strong>the</strong> above terms and conditions shall be binding on <strong>the</strong> Licensee, Licensor and all o<strong>the</strong>r parties<br />
connected with <strong>the</strong> event for which <strong>the</strong> Property is herein licensed. Any and all violations of <strong>the</strong><br />
terms and conditions of this Agreement shall be considered just cause for immediate termination and<br />
cancellation of <strong>the</strong> Agreement.<br />
15. The Agreement shall commence on <strong>the</strong> date appearing above and shall au<strong>to</strong>matically terminate<br />
within six month of <strong>the</strong> date of <strong>the</strong> resolution approving this agreement.<br />
IN WITNESS WHEREOF, <strong>the</strong> parties here<strong>to</strong> have caused <strong>the</strong>se presents <strong>to</strong> be executed by <strong>the</strong>ir<br />
respective officers, <strong>the</strong>reun<strong>to</strong> duly authorized, all as <strong>the</strong> day and year first above mentioned.<br />
ATTEST:<br />
ROBERT BYRNE<br />
CITY CLERK<br />
CITY OF JERSEY CITY<br />
BY:<br />
BRIAN O'REILLY<br />
BUSINESS ADMINISTRATOR<br />
WITNESS: <strong>Jersey</strong> <strong>City</strong> Episcopal Community<br />
Development Corp.
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
Res. 10-037<br />
10.Z.11<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION HONORING ETHEL PESIN c<br />
ON THE OCCASION AND CELEBRATION OF HER 95TH BIRTHDA<br />
Council as a whole, offered and moved adoption of <strong>the</strong> following resolution:<br />
WHEREAS, E<strong>the</strong>l Pesin was born on January 16, 1915. Her family moved <strong>to</strong> 499 <strong>Jersey</strong> Avenue in<br />
<strong>Jersey</strong> <strong>City</strong> when she was 8 years old. Her parents had left Riga, Latvia <strong>to</strong> escape Czarist<br />
persecution and left South Carolina because of <strong>the</strong> prejudice <strong>to</strong>ward African-Americans. E<strong>the</strong>l<br />
would follow her parents' example and yearned for a more just and compassionate world; and<br />
WHEREAS, E<strong>the</strong>l Pesin attended Public Schools #3 and #9. She continued her education at<br />
Dickinson High School and earned a Music Degree in 1935 from Syracuse University. E<strong>the</strong>l served<br />
<strong>the</strong> youth of <strong>Jersey</strong> <strong>City</strong> as a music teacher at Snyder Junior High School and Lincoln High SchooL.<br />
She also taught private piano lessons; and<br />
WHEREAS, E<strong>the</strong>l Pesin married <strong>the</strong> late Morris Pesin in 1938. Morris Pesin served as a <strong>Jersey</strong> <strong>City</strong><br />
Councilman from 1969 <strong>to</strong> 1976 and is known as <strong>the</strong> "fa<strong>the</strong>r" of Liberty State Park. The Pesins<br />
raised two children. Sam is a preschool teacher and president of The Friends of Liberty State Park<br />
(LSP), and Judy is a bank vice-president who just earned a Masters Degree in Social Work. Mrs.<br />
Pesin is <strong>the</strong> beloved mo<strong>the</strong>r-in-law of Lou Borriello, grandmo<strong>the</strong>r of Dara and Daniel and great<br />
grandmo<strong>the</strong>r of Joseph; and<br />
WHEREAS, Morris and E<strong>the</strong>l Pesin and her parents, Louis and Dora Pliskin owned a dry goods s<strong>to</strong>re.<br />
in <strong>the</strong> down<strong>to</strong>wn section of <strong>Jersey</strong> <strong>City</strong> at Brunswick and Wayne Streets. They also operated<br />
Pesin's, a children's clothing s<strong>to</strong>re located at McGinley Square from 1948 <strong>to</strong> 1974; and<br />
WHEREAS, E<strong>the</strong>l Pesin has dedicated <strong>to</strong> her life <strong>to</strong> her family and community. She is a passionate<br />
advocate of her husband's vision of Liberty State Park as a free open space urban park. Mrs. Pesin<br />
served on <strong>the</strong> park's now defunct Public Advisory Commission and is an honorary trustee and<br />
volunteer of The Friends of LSP; and<br />
WHEREAS, E<strong>the</strong>l Pesin was active with <strong>the</strong> Hudson County Citizens Committee in <strong>the</strong> 1960's. She<br />
played <strong>the</strong> piano at Academy House, a center for people recovering from mental illness and<br />
delivered Meals on Wheels for <strong>the</strong> Jewish Family and Counseling Service of <strong>Jersey</strong> <strong>City</strong>, Bayonne<br />
and Hoboken. She served one term as president of<strong>the</strong> <strong>Jersey</strong> <strong>City</strong> State Teachers College (NJCU)<br />
Community Orchestra and served on <strong>the</strong> condominium board where she resides; and<br />
WHEREAS, E<strong>the</strong>l Pesin wil celebrate her 95th birthday on January 16, <strong>2010</strong>.<br />
NOW, THEREFORE, BE IT RESOLVED, that <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> does<br />
hereby honor E<strong>the</strong>l Pesin. She is a role model and inspiration <strong>to</strong> alL. We wish her continued health<br />
and happiness on <strong>the</strong> occasion and celebration of her 95th birthday.<br />
APPROVED: APPROVED AS TO LEGAL FORM<br />
APPROVED: ~Certification Required D<br />
Not Required D<br />
eOlPö;2sel<br />
APPROVED 9-0<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE !/ J..j/ J.<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.Y. COUNCILPERSON AYE NAY N.Y.<br />
SOnOLAO .I GAUGHAN ,/ FLOOD I<br />
DONNELLY / FULOP I VEGA .I<br />
LOPEZ .I RICHARDSON .I BRENNAN, PRES i/<br />
./ Indicates Vote N.Y.Not Voting (Abstain)<br />
Av~et;~ fh~;:of <strong>the</strong> C;ty of Jeffey COy N.J. /2" ¿<br />
Peter M. Brennan, President of Council . R~ Citr
Cit Clerk File No.<br />
Agenda No.<br />
10.Z.12<br />
Approved: JAN 1 3 <strong>2010</strong><br />
TITLE:<br />
RESOLUTION AUTHORIZING THE CITY OF JERSEY CITY TO<br />
ENTER INTO AN AGREEMENT WITH THE TOWNSHIP OF<br />
NORTH BERGEN FOR THE TOWNSHIP TO PROVIDE THE<br />
SERVICES OF ITS HEALTH OFFICER ON THE CITY'S<br />
FURLOUGH DAYS<br />
COUNCIL<br />
following resolution:<br />
offered and moved adoption of <strong>the</strong><br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>),will be fuloughing all of <strong>the</strong> employees of<br />
<strong>the</strong> Deparent of Health and Human Services including <strong>the</strong> <strong>City</strong>'s Health Officer on<br />
eleven non-consecutive dates from Januar <strong>2010</strong> through June <strong>2010</strong>; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> needs <strong>to</strong> have a Health Officer on call on <strong>the</strong> fulough days <strong>to</strong><br />
respond in <strong>the</strong> event an emergency occurs that requires <strong>the</strong> presence of a Health Officer;<br />
and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> and <strong>the</strong> Township of North Bergen (North Bergen) desire <strong>to</strong> work<br />
in a cooperative manor <strong>to</strong> ensure <strong>the</strong> public health, safety, and welfare; and<br />
WHEREAS, Nort Bergen agrees <strong>to</strong> have its Health Officer <strong>available</strong> <strong>to</strong> respond if a<br />
health emergency occurs in <strong>Jersey</strong> <strong>City</strong> on a furlough day; and<br />
WHEREAS, <strong>the</strong> cost of <strong>the</strong>se services shall be $572.10 per day for a <strong>to</strong>tal contract<br />
amount of$6,293.l0; and<br />
WHEREAS, fuds in <strong>the</strong> amount of $6,293. 10 are <strong>available</strong> in Account No. 01-201-27-<br />
331-314; and<br />
WHEREAS, <strong>the</strong> Uniform Shared Services and Consolidation Act, N.J.S.A. 40A:65-l ~<br />
g;., authorizes service agreements between public entities.<br />
NOW, THEREFORE, Be It Resolved by <strong>the</strong> Muncipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> that:<br />
1) Subject <strong>to</strong> such modifications as may be deemed necessar or appropriate by<br />
Corporation Counsel or <strong>the</strong> Business Administra<strong>to</strong>r, <strong>the</strong> Mayor or Business<br />
Administra<strong>to</strong>r is authorized <strong>to</strong> execute <strong>the</strong> agreement attched here<strong>to</strong> with <strong>the</strong><br />
Townhip of Nort Bergen for <strong>the</strong> services of <strong>the</strong> Township's Health Offcer on<br />
fulough days;
Continuation of Resolution<br />
<strong>City</strong> Clerk File No. Res. 10-038<br />
Agenda No. 10.Z.12<br />
TITLE:<br />
JAN 1 3 <strong>2010</strong><br />
2) The term of <strong>the</strong> agreement shall commence on <strong>the</strong> date of adoption of <strong>the</strong><br />
resolution authoring <strong>the</strong> agreement and shall terminate on June 30, <strong>2010</strong>; and<br />
3) The fee for services shall be $572.10 per day for a <strong>to</strong>tal contract amount of<br />
$6,293.10.<br />
Pg.# 2<br />
I ~~ (Donna Mauer), Chief Financial Offcer, hereby certify<br />
thft amount of$6,293.10 are <strong>available</strong> in Account No. 01-201-27-331-314.<br />
fôq3C¡1~<br />
APPROVED:<br />
APPROVED:<br />
APPROVED<br />
~<br />
AS TO LEGAL FORM<br />
Ce ication Required D<br />
Not Required D<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE<br />
APPROVED 9-0<br />
1/13/10<br />
COUNCILPERSON AYE NAY N.V, COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.Y.<br />
SOnOLANO<br />
DONNELLY<br />
LOPEZ<br />
/ I /<br />
GAUGHAN<br />
FULOP<br />
RICHARDSON<br />
/ 7.<br />
,/<br />
VEGA<br />
FLOOD<br />
BRENNAN, PRES f/<br />
7<br />
./ Indicates Vote N.V.-Not Voting (Abstain)<br />
~;teti;;ftt;;: of<strong>the</strong> COy of Je,sey COy NJ r& é<br />
Peter M. Brennan, President of Council Robert B me, <strong>City</strong> clF
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
i<br />
APPROVED:<br />
RECORD OF COUNCIL VOTE ON FINA PASSAGE 1/13110<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N,V.<br />
SOTTOLANO I GAUGHAN / FLOOD /.<br />
DONNELLY / FULOP Aß k1/AI VEGA " ,<br />
LOPEZ .I RICHARDSON " BRENNAN, PRES i/<br />
./ Indicates Vote<br />
Res. 10-039<br />
10.Z.13<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIZING AN ACCELERATED TAX SALE<br />
COUNCIL Offered and moved adoption of <strong>the</strong> following resolution:<br />
WHEREAS, pursuant <strong>to</strong> N.J.S.A. 40A:4-40.i, which permits a<br />
municipality <strong>to</strong> hold a tax sale prior <strong>to</strong> <strong>the</strong> close of <strong>the</strong> fiscal year for current and any<br />
prior years taxes and o<strong>the</strong>r municipal charges; and<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> held such an accelerated tax sale in<br />
fiscal years 1997 through 2009, which assisted in <strong>the</strong> <strong>City</strong>'s realization of tax<br />
. revenue in <strong>the</strong> year in which it was levied; and<br />
WHEREAS, <strong>the</strong> Division of Local Government Services has<br />
promulgated requirements surrounding an accelerated tax sale which includes<br />
a resolution by <strong>the</strong> governing body; and<br />
WHEREAS, it is desirous of<strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> <strong>to</strong> continue <strong>to</strong> hold<br />
accelerated tax sales for <strong>the</strong> positive fiscal impact on <strong>the</strong> tax collection; and<br />
NOW THEREFORE BE IT RESOLVED by <strong>the</strong> Municipal Council of <strong>the</strong><br />
<strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, that an accelerated tax sale be conducted in fiscal year<br />
<strong>2010</strong> <strong>to</strong> assist in <strong>the</strong> realization of current taxes in <strong>the</strong> year in which <strong>the</strong>y are<br />
levied.<br />
APPROVED AS TO LEGAL FORM<br />
NotRequired D<br />
APPROVED 8-041<br />
N.Y-Not Voting (Abstain)<br />
M'V;;Ñf t uo;clpal Couoc;1 of"e C;ty of Je'Sey C;ty N.J. ~ á<br />
Peter M, Brennan, President of Council RObe~ty cieF
<strong>City</strong> Clerk File No.<br />
Res. 10-040<br />
Agenda No. 10.Z.14<br />
Approved:<br />
BILL. '<br />
JAN . 1.3 <strong>2010</strong><br />
TITLE:<br />
RESOLUTION AUTHORIZING AN ESTIMATED FIRST QUARTER <strong>2010</strong> T<br />
COUNCIL<br />
ADOPTION OF THE FOLLOWING RESOLUTION:<br />
OFFERED, AND MOVED<br />
WHEREAS, ON JULY 14, 1994, THE PUBLIC LAWS OF 1994, CHAPTER 72 OF THE<br />
STATE OF NEW JERSEY WERE ENACTED; AND<br />
WHEREAS, THE LAW, WHICH IS AN ACT CONCERNING THE DELIVERY AND<br />
PAYMENT OF REAL PROPERTY TAX BILLS, REQUIRES THAT THE GOVERNING<br />
BODY OF EACH MUNICIPALITY OPERATING UNDER THE STATE FISCAL<br />
YEAR, SHALL AUTHORIZE THE CITY COLLECTOR IF NECESSARY TO ISSUE<br />
AN ESTiMATED TAX BILL; AND<br />
WHEREAS, THE AMOUNT OF THE PRELIMINARY NON-MUNICIPAL TAX LEVY<br />
SHALL BE CALCULATED ACCORDING TO LAW USING 50 PERCENT OF THE<br />
TOTAL 2009 BILLING; UNLESS AUTHORIZED BY THE DIRECTOR OF LOCAL<br />
GOVERNMENT SERVICES TO EXCEED 105 PERCENT OF FISCAL YEAR 2009<br />
,AND<br />
WHEREAS, THE MUNICIPAL LEVY SHALL BE CALCULATED FOR THE FIRST<br />
QUARTER <strong>2010</strong> USING AN ESTIMATED AMOUNT OF $190,000,000.00 AND<br />
WHEREAS, THE SECOND QUARTER <strong>2010</strong> WILL REFLECT THE BALANCE DUE ON<br />
THE MUNICIPAL PORTION ONCE THE BUDGET IS PASSED; AND<br />
WHEREAS, I HAVE DISCUSSED THIS BILLING WITH THE BUDGET OFFICER,<br />
THE BUSINESS ADMINISTRATOR, AND CHIEF FINANCIAL OFFICER AS TO THE<br />
AMOUNT TO BILL; . .<br />
NOW, THEREFORE, BE IT RESOLVED, by <strong>the</strong> Municipal Council of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong>, IN ACCORDA,NCE WITH PUBLIC LAWS OF 1994, CHAPTER 72, HEREBY<br />
CERTIFIES THE TAX COLLECTOR TO MAIL AN ESTIMATED FIRST QUARTER 201 0<br />
TAX BILL.<br />
~<br />
APPROVED AS TO LEGAL FORM<br />
ce=~ rpo' unsel<br />
Not Required D<br />
COUNCILPERSON<br />
SOTTOLANO<br />
DONNELLY<br />
LOPEZ<br />
APPROVED 8-'<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1113/10<br />
AYE NAY N.V. COUNCILPERSON AYE NAY N;V. COUNCILPERSON AYE NAY N.V.<br />
I GÄUGHAN I FLOOD /<br />
I FULOP V VEGA i.<br />
./ RICHARDSON I BRENNAN, PRES /<br />
./ Indicates Vote N.V.-Not Voting (Abstain~<br />
\... ttÖpr . . d<br />
Peter M. Bren,nan, President 0.1 Council . Robert yme, Cit ~<br />
AdO~. .' me. etl09 of<strong>the</strong> ~;pal CouodJ ol"e COy of Jers COy N.J. (l, A
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
APPROVED: ~<br />
APPROVED:<br />
Res. 10-041<br />
10.Z.15<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION AUTHORIING THE EXECUTION OF AN<br />
AGREEMENT WITH THE STATE OF NEW JERSEY TO<br />
ENABLE THE CITY OF JERSEY CITY TO RECEIVE<br />
SPECIA MUCIPAL AI<br />
COUNCIL<br />
FOLLOWIG RESOLUTION:<br />
WHREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> qualifies as an "eligible muncipality for <strong>the</strong> receipt of<br />
Municipal Aid puruant <strong>to</strong> N.J.S.A 52:27-D-l 18.25 et. seq.; and<br />
OFFERED AN MOVED ADOPTION OF THE<br />
Special<br />
WHREAS, <strong>the</strong> Local Finance Board has determined that State Aid, in <strong>the</strong> form of Special<br />
Municipal Aid, shall be grted <strong>to</strong> <strong>the</strong> <strong>City</strong> subject <strong>to</strong> <strong>the</strong> requirements of <strong>the</strong> law; and<br />
WHREAS, <strong>the</strong> Local Finance' Board has fuer determined that a grant in <strong>the</strong> amount of<br />
$14,000,000 for FY <strong>2010</strong> should be provided <strong>to</strong> <strong>the</strong> <strong>City</strong>, subject<strong>to</strong> <strong>the</strong> requirements set fort in <strong>the</strong><br />
Municipal Aid Act, N.J.S.A 52:27D-118.25 et. seq.; and<br />
WHEREAS, in order <strong>to</strong> obtain <strong>the</strong> aid <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> is reqùired <strong>to</strong> execute an agreement<br />
with <strong>the</strong> State concerning cerin administrtive and fiscal matters.<br />
NOW, THEREFORE, BE IT RESOLVED that:<br />
1. In consideration for Special Muncipal Aid in <strong>the</strong> amount of $14,000,000 for FY <strong>2010</strong>, <strong>the</strong><br />
Mayor is authorized <strong>to</strong> execute an agreement <strong>to</strong> comply with all <strong>the</strong> requiements established<br />
for <strong>the</strong> receipt of such assistace.<br />
2. The agreement shall be in substatially <strong>the</strong> form attched.<br />
APPR~.<br />
. ~ rporation Counsel<br />
Certification Required. D<br />
Not Required D<br />
APPROVED 8-0-1<br />
COUNCILPERSON<br />
SOnOLAO<br />
DONNELLY<br />
LOPEZ<br />
AYE NAY<br />
/<br />
.¡- I<br />
N.V.<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE î713 10<br />
COUNCILPERSON . AYE NAY N.V. COUNCILPERSON AYE<br />
GAUGHAN .I FLOOD ,/<br />
FULOP AA "11 ~ VEGA .I<br />
RICHARDSON .I BRENNAN, PRES ""<br />
NAY<br />
.<br />
N.Y.<br />
./ Indicates Vote N.V. . Not Voting (Abstain)<br />
Adv ~.;; ..e~ of "e C;ty of Je"" Cit N.J.<br />
Peter M. Brennan, President of Council Robert Byme, Cit Clerk
MEMORADUM OF UNDERSTANING<br />
<strong>City</strong> of JERSEY CITY<br />
WHEREAS, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> (hereafter <strong>the</strong> <strong>City</strong>) qualifies as an "eligible<br />
muncipality" for <strong>the</strong> receipt of Special Municipal Aid pursuant <strong>to</strong> R.S. 52:27D-118.25 et<br />
seq., and -<br />
. WHEREAS, <strong>the</strong> Direc<strong>to</strong>r (Direc<strong>to</strong>r) of <strong>the</strong> Division of Local Governent<br />
'Services has determined, in accordance with <strong>the</strong> criteria set forth in R.S. 52:27D-J 18.25<br />
. et seq., and <strong>the</strong> application submitted, that <strong>the</strong> <strong>City</strong> is experiencing fiscal distress and<br />
warants <strong>the</strong> receipt of Special Muncipal Aid <strong>to</strong> enable <strong>the</strong> <strong>City</strong> <strong>to</strong> meet both its curent<br />
year <strong>budget</strong> needs by providing essential servces related <strong>to</strong> <strong>the</strong> safety and public health<br />
of its residents and <strong>to</strong> work <strong>to</strong>wards regaining its financial stability; and<br />
WHEREAS,. <strong>the</strong> Local Finance Board has, on <strong>the</strong> basis of <strong>the</strong> Direc<strong>to</strong>r's findings<br />
and of its oWn review of such fidings, determed that State Aid,' in <strong>the</strong> form of Special<br />
Municipal Aid shall be granted <strong>to</strong> <strong>the</strong> <strong>City</strong> subject <strong>to</strong> <strong>the</strong> requirements oÍ<strong>the</strong> law ard<br />
provisions and requirements oEths agreen:ents; and . .<br />
WHREAS, thè Local Fin.anceBòard has fuer detemíined that a grantin <strong>the</strong><br />
amolit of$14,OOO,OOü' for FY <strong>2010</strong>should accordinglybe provided <strong>to</strong> <strong>the</strong> <strong>City</strong> subject<br />
<strong>to</strong> <strong>the</strong> requirements set forth in <strong>the</strong> Muncipal Aid Act, R.S. 52:27D-118.25 etseq., 'and<br />
<strong>the</strong> contractual provisions ,set fort herein; and<br />
WHREAS, contiued parcipation and State supervsion' in <strong>the</strong> distressed cities<br />
program remains a condition of receivig such assistance or any futue assistarc(:. As<br />
such~ <strong>the</strong> CitY is directed <strong>to</strong> implement any governent, administrative and operatiònal<br />
. effciencies and oversight meaSures necessar for <strong>the</strong> fiscal recovery of <strong>the</strong> <strong>City</strong> as may<br />
be recommended bytle Direc<strong>to</strong>r and approved by <strong>the</strong> Board; and<br />
WHEREAS, <strong>the</strong> Direc<strong>to</strong>r may withold any. State aid payments or any futuê<br />
Special Muncipal Aid payments that are disbursed by <strong>the</strong> Division of Local Governent<br />
Servces if <strong>the</strong> Direc<strong>to</strong>r finds that <strong>the</strong> <strong>City</strong> has failed <strong>to</strong> implement fiscal recovery<br />
measures approved by <strong>the</strong> Boatd.<br />
NOW, THEREFORE, IT is AGREED by and betWeen <strong>the</strong> <strong>City</strong> and <strong>the</strong> Direc<strong>to</strong>r,<br />
that, in consideration for a grantin <strong>the</strong> -'amount of$14,000,OOO for FY <strong>2010</strong>, <strong>the</strong> <strong>City</strong> shall<br />
. obsere and cómplyWith<strong>the</strong>requirementsestablished for <strong>the</strong> receipt of suchassistancè,<br />
shall implement any andaltgoverent, admnistrative and operational effciency, and<br />
oversight measures neCessar for <strong>the</strong> fiscal recovery. of <strong>the</strong> <strong>City</strong> as may be recommended<br />
. by <strong>the</strong> Direc<strong>to</strong>r and apprôved by <strong>the</strong> Local Finance Bóard, and shall o<strong>the</strong>rwse completely<br />
1<br />
i'<br />
i<br />
I<br />
i<br />
i<br />
!
and fully cooperate with <strong>the</strong> Direc<strong>to</strong>r and <strong>the</strong> Board in achievingJ:he.puroses f()r w~ich<br />
assistance.is being made <strong>available</strong>, that is <strong>to</strong> alleviate<strong>the</strong> <strong>City</strong> financial distress, <strong>to</strong> meet<br />
its immediate <strong>budget</strong>ary needs and <strong>to</strong> res<strong>to</strong>re its financial stability.<br />
BE IT FURTHER AGREED, that <strong>the</strong> <strong>City</strong> shall comply with' certain personnel<br />
requirements as stated below:<br />
,1. The <strong>City</strong> shall impose a hirig freeze on new employees. Any request for new<br />
positions (request of waiver) shall be made <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r withjl:tification<br />
for <strong>the</strong> need of <strong>the</strong> new positions andthè fuding source for <strong>the</strong> positions.<br />
Advertising or posting for new employees is not permitted without prior<br />
approval by <strong>the</strong> Direc<strong>to</strong>r of a waiver. This freeze shall include riot<br />
replacements for persons who have left <strong>the</strong> employment of <strong>the</strong> muncipality,<br />
whose positions are deemed as an essential servce by<strong>the</strong>'<strong>City</strong>and who are<br />
. being replaced with no addition appropriation <strong>to</strong> <strong>the</strong><strong>budget</strong>, whose position is<br />
not filled at <strong>the</strong> time of <strong>the</strong> award. .<br />
2. The <strong>City</strong> shall freeze all salaries for all employees not covered by a current<br />
contractual agreement. If <strong>the</strong> <strong>City</strong> believes that non-contractual employees<br />
deserve an increase in salar, <strong>the</strong> <strong>City</strong> shall cöiltact <strong>the</strong> Division.<br />
3. The <strong>City</strong> shall not fud vacanCies for non-essential positions;<br />
4. No bu~get monies shali be expended 'for charties or '~<strong>the</strong>sunhiefud" tye<br />
expenditures. . . .<br />
involvig salRfY increases<br />
uness required by contractual obligations or un1ess<strong>the</strong>promotion!transfer<br />
resu1tsin no increased cost <strong>to</strong> <strong>the</strong> <strong>City</strong> (e.g; filing vaçatedpositions). .<br />
5. . The <strong>City</strong> shall freeze promotions and transfers<br />
Q;.' The <strong>City</strong> shall prepare a plan for reduction of staff though atttion. .<br />
7~ .'Theqty shall submit, prior'tOBóàrdapproval,alist ofalLemployeës with<br />
. . <strong>the</strong>ir title, salar anctdate hied: . . . . . " .....,'<br />
8_. In<strong>the</strong> event a waiver is gál1ted from <strong>the</strong>hig freeze, <strong>the</strong> CitY must 'submit<br />
Copies of job applications and resumes for all potential employees. .'<br />
- 9. The <strong>City</strong> shall provide' a statu report of labor negotiations with Division on a'"<br />
monthy basis andprior tö ratification.' ..... ... .' " . '., '. ...' .<br />
1 O,The <strong>City</strong> shall submit copies of alF:ratified labor 'coritraCts ta DiVision~<br />
11. The citY shall not hke any consultants includig Outsideat<strong>to</strong>meys; without<br />
prior written approval of <strong>the</strong> Directòr:Ths provisiondoesnot include.<br />
at<strong>to</strong>rney's, engieers, etc. whose positions are appointed on aregularbasis by<br />
<strong>the</strong> <strong>City</strong> and whose position'hasbeenregularlyfudedthougha<strong>budget</strong>' .<br />
appropriation.. . , .<br />
. title. .<br />
12: The <strong>City</strong> shal pay salares and Wages in a giveiJyear in an amount not <strong>to</strong><br />
exceed <strong>the</strong> anua rate of compensation established by ordiiance fot each job<br />
'. 13~The . <strong>City</strong> shall review allpersoI1eI ard itS Table of Organation ånd sliá1t<br />
. provide <strong>the</strong> Division witha letter<br />
dèternation detailI1gwhe<strong>the</strong>r a Iay-òff<br />
plan, reduction in staffer o<strong>the</strong>r persoiièl teductioitis feàsihleandwithiii <strong>the</strong><br />
-best interests of <strong>the</strong> <strong>City</strong>. Ths letter shall be fOiWarded.tci<strong>the</strong>DivisíóñWitin .<br />
one monfu(30days) of <strong>the</strong> execution of <strong>the</strong> MOU 'andshalt<strong>to</strong>ntain<strong>the</strong><br />
ratióiia1e for.<strong>the</strong> <strong>City</strong>'s decision!recóiiertdation.' ..<br />
2
BE IT FURTHER AGREED that <strong>the</strong> <strong>City</strong>, for any requested creation of a new<br />
position, shall prepare and submit a waiver <strong>to</strong> <strong>the</strong> Direc<strong>to</strong>r for <strong>the</strong> hiring of any new<br />
personnel and/or <strong>the</strong> transfer of any employee in compliance with a resolution adopted by<br />
<strong>the</strong> Board for municipalities receiving Special Municipal Aid. The waiver must include a<br />
description of <strong>the</strong> personnel action; salary implication, and a detailed explanation of <strong>the</strong><br />
need for such action. The waiver must contain <strong>the</strong> signatues of <strong>the</strong> Mayor, Business<br />
Administra<strong>to</strong>r and Chief Financial Officer.<br />
BE IT FURTHER AGREED that <strong>the</strong> <strong>City</strong> shall comply with certain <strong>budget</strong> and<br />
operations requirements as stated below: .<br />
1. The <strong>City</strong> shall submit detailed monthly revenue and expenditure <strong>budget</strong> reports<br />
and copies of <strong>budget</strong> transfer resolutions approved by <strong>the</strong> governing body <strong>to</strong> <strong>the</strong><br />
Direc<strong>to</strong>r. .<br />
2. The <strong>City</strong> shall not fund nor expand neW-programs or servces without <strong>the</strong> prior<br />
. notification <strong>to</strong> <strong>the</strong> Division, including funding sources or <strong>the</strong> new program and/or<br />
service.<br />
3. Out~of-state travel is prohibited and overnght stays withinNew <strong>Jersey</strong> are<br />
prohibited, except when essential for licensure or certfication rëquired for<br />
employment or where required as a condition of a grant.<br />
4. The <strong>City</strong> must have certfied personnel where required by statute.<br />
5. The <strong>City</strong> shall impose an expenditue restrction for educational expense.<br />
Educational expense should be liiited <strong>to</strong> cerfied personnel or thòse in<br />
certfication programs requirig CEU s6r training~'<br />
6. The <strong>City</strong> shall notify <strong>the</strong> Division of any changes in inurance. plane s) or<br />
careres). .... .<br />
7. Th~ <strong>City</strong>. shall' hold timely forecIosuresand lien sales. .<br />
8. The <strong>City</strong> must have fuctional general ledger, fixed asset and encumbrance<br />
accounting systems. . . '. . . '. .<br />
. 9. The <strong>City</strong> shall prep'are its tabilingsinoompliance with Ch. 72, P. L. 1994;<br />
related <strong>to</strong> Stile Fiscal <strong>Year</strong> estimated ta bils. and ta billng.<br />
10. Reiibursement foreniployee meàls or entertaient is prohibited and <strong>City</strong> fuds<br />
carot be used for receptions. for <strong>City</strong> employees.<br />
BE IT FURTHER AGREED that <strong>the</strong> <strong>City</strong> shall introduce its <strong>budget</strong> withn 20 days<br />
. of <strong>the</strong> statu<strong>to</strong>ry deadline and shall adopt <strong>the</strong> <strong>budget</strong> with 45 days of introduction.<br />
BE IT FUR TIR AGREED that <strong>the</strong> <strong>City</strong> shall submit <strong>the</strong> followig<br />
documents/reports <strong>to</strong> <strong>the</strong> Division:<br />
1. Monthly revenueandexpenditUe reports.<br />
. 2. A Tablèof Organation for deparents and <strong>City</strong> personIeL<br />
3. Proof ofperiödic review of fees set by ordiance; .<br />
4. Cash management plan <strong>to</strong> Division. '. .' . .'<br />
5. Pian forshargservces and cooperative purchasing<br />
with 'contiguous<br />
. muncipalities or <strong>the</strong> COunty where practical. .'. . .<br />
6. Analysis of curent debt strctue and plan for debt reduction.<br />
3
7. Plan for collection ofuutstanding grants receivable.<br />
8. A three-year <strong>budget</strong> plan addressing fiscal recovery and detailing how <strong>the</strong><br />
municipality intends <strong>to</strong> reduce <strong>the</strong>ir dependence on Special Municipal Aid.<br />
BE IT FURTHER AGREED that <strong>the</strong> CitY agrees <strong>to</strong> comply <strong>to</strong> <strong>the</strong> general procedural<br />
and operational requirements as listed below:<br />
1. The <strong>City</strong> representatives shall meet with Division staff quarerly <strong>to</strong> discuss <strong>budget</strong><br />
and fiscal progress, or more often as reqùested by <strong>the</strong> Division.<br />
2. The <strong>City</strong> shall meet with representatives of State govemient, including but not<br />
limited <strong>to</strong> <strong>the</strong> Office of Economic Growth, UEZ, Srnar Growth and <strong>the</strong> Division<br />
<strong>to</strong> present <strong>the</strong>ir plan for economic and development, rehabilitation and<br />
redevelopment. Before such meeting, <strong>the</strong> Offces involved shall submit a list of<br />
questions, coordinated byDLGS, <strong>to</strong> gude <strong>the</strong> <strong>City</strong> in its presentation.<br />
3. The <strong>City</strong> shall agree <strong>to</strong> a review of operations by Division staff.<br />
4. The <strong>City</strong> shall agree <strong>to</strong> implement<br />
recommendations of Division.<br />
5. The <strong>City</strong> must sign a Memorandum of Understanding each year muncipality is in<br />
program (before <strong>the</strong>y receive allocation). .<br />
6; The <strong>City</strong>. is directed <strong>to</strong> implement any governent, admistrative and operational<br />
effcienclesand oversight measures<br />
necessar for <strong>the</strong> fiscal recovery of <strong>the</strong><br />
-<br />
, muncipality.<br />
7~ Direc<strong>to</strong>r maywitholdanyState Aid payments or futue Special Muncipal Aíd<br />
payments if Direc<strong>to</strong>r finds that muncipalty has failed <strong>to</strong> implement fiscal<br />
i:ecoverynieasuresapproved by Local FinanceBoard.<br />
8. The <strong>City</strong> shaIl observe and comply with all statu<strong>to</strong>ry requirements with respect <strong>to</strong><br />
prudent <strong>budget</strong>ing; fiscal controls; and taxcollectibnprocedutes, (for .<br />
muncipality, county and schools).<br />
9. The <strong>City</strong> shal comply withall requiements imosed by <strong>the</strong> Board and <strong>the</strong><br />
Direc<strong>to</strong>r' and shall fully cooperate with <strong>the</strong> Direc<strong>to</strong>r and <strong>the</strong> Board in' achieving.<br />
<strong>the</strong> puroses for which assistance shall be inade <strong>available</strong>. .'<br />
10. Parcipants may not apply for Special Muncipal Aid (or equivalent discretionar<br />
aid program) for two fiscal years afer <strong>the</strong> fiscal year in which <strong>the</strong> municipality<br />
Program). .. .<br />
last recived Special Muncipal Aid (or equivalent discretionar fuding .<br />
BE IT 'FUTHER AGREED that, at <strong>the</strong> discretion of <strong>the</strong> Direc<strong>to</strong>r, <strong>the</strong> Special<br />
Muncipal Aid allocation may be made in quarerly.payments and that such payments<br />
wil be made based on a compliance review of <strong>the</strong> terms of ths agreement. If this<br />
agreement is for less than <strong>the</strong> entie year, <strong>the</strong>n payments willbemadein equàlly divisible<br />
. amounts for <strong>the</strong> remaig month of <strong>the</strong> year.<br />
,.BE IT FURTHER<br />
.<br />
AGJrED<br />
,<br />
that <strong>the</strong> <strong>City</strong> Governng Body shall review ths<br />
MemorandUm of Undertandig a,d pass a Resolution authoriiig this Agreement with<br />
20 days of <strong>the</strong> date of exeøution of ths Agreement. . .<br />
BE IT FUTHER AGREED that <strong>the</strong> Direc<strong>to</strong>r may witbóldfróti <strong>the</strong> <strong>City</strong> any<br />
State aid payments tlat are disbursed by <strong>the</strong> Division of Local Governent. SeriCès if<br />
4
<strong>the</strong> Direc<strong>to</strong>r finds <strong>the</strong> <strong>City</strong> has failed <strong>to</strong> implement fiscal recovery measures approved by<br />
<strong>the</strong> Board, and .<br />
IT is FINALLY AGREED that <strong>the</strong> terms of this agreement shall be binding upon<br />
<strong>the</strong> <strong>City</strong> for any and all subsequent years in which Special Municipal Aid fuds are<br />
allocated <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />
..Signature of Mayor<br />
Signature of Direc<strong>to</strong>r<br />
_ Certification of Muncipal Clerk<br />
Date<br />
Date<br />
Date<br />
5
Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />
<strong>City</strong> Clerk File No.<br />
Agenda No.<br />
Approved:<br />
TITLE:<br />
APPROVED:<br />
APPROVED: '<br />
Res. 10-042<br />
1O.Z.16<br />
JAN 1 3 <strong>2010</strong><br />
RESOLUTION INTRODUCING THE FISCAL YEAR <strong>2010</strong> MUNICIPAL<br />
BUDGET<br />
APPROVED<br />
~c~<br />
AS TO LEGAL FORM<br />
Not Required D<br />
APPROVED 8 - i<br />
RECORD OF COUNCIL VOTE ON FINAL PASSAGE<br />
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.Y,<br />
SOTTOLANO .; GAUGHAN / FLOOD .;<br />
DONNELLY / FULOP V VEGA .¡<br />
LOPEZ .I RICHARDSON ./ BRENNAN, PRES -7<br />
.I Indicates Vote N.Y-Not Voting (Abstain)<br />
V.d t1 O~.. ,tJ~<br />
Adopted at a meeti.09 of"e ~;pai Couocll of"e C;ty of Jeffey Cii N.J. ~. 4-<br />
Peter M. Brennan, President of Council Robert me, <strong>City</strong> Clerr' '-<br />
""--
SHEET<br />
A<br />
CITY OF JERSEY CITY<br />
280 GROVE STREET<br />
. JERSEY CITY, N.J. 07302<br />
FAX #: (201 )547-4955<br />
Offcial Mailng Address of Municipality<br />
Please attach this <strong>to</strong> your FY <strong>2010</strong> Budget and Mail <strong>to</strong> :<br />
Direc<strong>to</strong>r<br />
Division of Local Government Services<br />
Department of Community Affairs<br />
P.O. Box 803<br />
Tren<strong>to</strong>n, New <strong>Jersey</strong> 08625<br />
WILLIAM MATSIKOUDIS<br />
Corporation Counsel<br />
MARIANO VEGA<br />
FREDERICKJ. TOMKINS<br />
Registered Municipal Accountant<br />
MICHAEL SOTTOLANO<br />
License No.<br />
327<br />
VIOLA RICHARDSON<br />
DONNA<br />
MAUER<br />
Chief Financial Offcer<br />
N.0647<br />
Cert. No.<br />
NIDIA LOPEZ<br />
06/30109<br />
WILLIAM GALJGHAN<br />
MAUREEN COSGROVE<br />
Tax Collec<strong>to</strong>r<br />
ON<br />
ROBERT BYRNE<br />
Municipal Clerk<br />
01/12/89<br />
Date of Orig. Appt.<br />
635<br />
Cert, No.<br />
1302<br />
Cert. No,<br />
STEVEN FULOP<br />
EXPIRE<br />
WILLIE FLOOD<br />
TERMS<br />
DAVID DONNELY<br />
ALL<br />
I<br />
Municipal Officials<br />
PETER BRENNAN, PRESIDENT<br />
06/30/13<br />
, JERRAMIAH HEALY<br />
Mayor's Name<br />
Name<br />
Governing Body Members Term Expires<br />
MUNICIPALITY: .. CITYOF JERSEY CITY<br />
COUNTY: HUDSON<br />
Must Accompany <strong>2010</strong> Budget<br />
<strong>2010</strong> MUNICIPAL DATA SHEET<br />
STATE FISCAL YEAR
Dated:<br />
~<br />
SHEET 1<br />
Dated:<br />
Direc<strong>to</strong>r of <strong>the</strong> Division of Local Govemment Services<br />
Department of Community Affairs<br />
~<br />
It is hereby certified that <strong>the</strong> amount <strong>to</strong> be raised by taxation for local purposes has been compared with<br />
_, <strong>the</strong> approved Budget previousiy certified by me and any changes required as a condition <strong>to</strong> such approval<br />
have been madé. The adopted <strong>budget</strong> is certified with respect <strong>to</strong> <strong>the</strong> foregoing only. . STATE OF NEW JERSEY<br />
STATE OF NEW JERSEY<br />
Department of Community Affairs<br />
Direc<strong>to</strong>r of <strong>the</strong> Division of Local Govemment Services<br />
., It is hereby certified that <strong>the</strong> Approved Budget made part hereof complies with <strong>the</strong> requirements of law, and<br />
approval is given pursuant <strong>to</strong> NJS 40A:4-79.<br />
--_..-.---._.__.-------_.-_..--------_.-----------_.-.----_.-----_.-----_._---_.--_.-.__.--_.-----------_.--...-_.__._-_.__.-._-----_.----_.._.----_..--_.---_..--_.--_._._.-_.__.__.__._--_._.__.-..--_.-....----_.--_.-_.-._-_._..------<br />
.--._-_.__._._---~----_._---_.__._-----_.--:-.__._._-_.-_._-_..-.__._._.-----_.-.-_._----_..-------_.-.--_.__._.._--_.._----------_.__.-..-_.._-_.-_.--_.-._..-.._.----_.__..__.-_..-_.._--_.---_.._--_._-----_._----_..--.---_._-<br />
_.-------_..-,-_.--------_.--~----_.-_.--_."--_.-._----._.---------_..-.-_..-_.-_._-----_.-_.---_._.-------------------~_.__.--_.__.._-_.._.__.--"--_.---------_._---------_._,.-..-_.,-_._-_.---------_._-----_.._.--_.-_._--_.-_._-_..-<br />
IDa not advertis'e this Certification form)<br />
CERTIFICATION OF APPROVED BUDGET<br />
CERTIFICATION OF ADOPTED BUDGET<br />
It is hereby certified that <strong>the</strong> approved Budget annexed here<strong>to</strong> and hereby made a part is equals an éxact <strong>the</strong> copy <strong>to</strong>tal of of <strong>the</strong> appropriations.<br />
original on file with <strong>the</strong> Clerk of <strong>the</strong> Governing Body, that all additions are<br />
correct, all statements contained<br />
1'""'~O; J ~<br />
herein are in proof and <strong>the</strong> <strong>to</strong>tal of anticipated revenues'<br />
Certified by me, this 13<br />
'~HL~<br />
tlday of JÁ ¡Ju,: tt <strong>2010</strong><br />
Certified by me, this<br />
DonnaMauer<br />
Frederick J. Tomkins,' RMA #327<br />
Chief Financial Offcer, # N-0647<br />
Donohue, Girònda, & Doria, CPAs<br />
310 Broadway.<br />
Bayonne, NJ 07002<br />
DO NOT USE THESE SPACES<br />
and. that public advertisement will be made in accordance with <strong>the</strong> provisions of NJS 40A:4-6<br />
and NJAC 5:30-4.4(d).<br />
day . Certified by me, this<br />
of ,<strong>2010</strong><br />
13l: day of, "3 Vtl"1 ,<strong>2010</strong><br />
hereof is a true copy of <strong>the</strong> Budget and Capital Budget approved by resolution of thi: Governing Body on <strong>the</strong><br />
Itis hereby certified that <strong>the</strong> Budget<br />
and Capital Budget annexed here<strong>to</strong><br />
and hereby made a part<br />
Municipal Budget of <strong>the</strong> CITY of JERSEY CITY, County-of HUDSON for <strong>the</strong> State Fiscal <strong>Year</strong> <strong>2010</strong>.<br />
<strong>2010</strong> MUNICIPAL BUDGET<br />
STATE FISCAL YEAR
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Sheet 2<br />
RECORDED VOTE- Ayes:<br />
SO-rOL.ArJO<br />
1JoNNe L; L, 'I<br />
L.Op~i-<br />
GALlGHAN<br />
PJDtA(JDSON<br />
p¡.ooP<br />
V'6&A<br />
ß~fNNt¡tJ ì p~£.s.<br />
Nays: .<br />
F'tJL.OP<br />
Abstained:<br />
Absent:<br />
The Governing Body of <strong>the</strong>' CITY OF JERSEY CITY, does hereby approve <strong>the</strong> following as <strong>the</strong> Budget for <strong>the</strong> Fiscal <strong>Year</strong> <strong>2010</strong><br />
in <strong>the</strong> issUe of<br />
WEDNESDAY, FEBRUARY 10, <strong>2010</strong><br />
Be it Fur<strong>the</strong>r Resolved, that said Budget be published in <strong>the</strong> JERSEY JOURNAL<br />
Be it Resolved, that <strong>the</strong> following statements of revenues and appropriations shall constiute <strong>the</strong> Municipal. Budget for <strong>the</strong> Fiscal <strong>Year</strong> <strong>2010</strong>;<br />
Municipal Budget of <strong>the</strong> CITY OF JERSEY CITY, County of HUDSON for <strong>the</strong> Fiscal <strong>Year</strong> <strong>2010</strong><br />
Section 1<br />
MUNICIPAL BUDGET NOTICE
SHEET 3<br />
....------..---..--..----..----..---....----..----..------..---..--....--....--..---....----..--......--..------..---..------~...-..--..-----..----..-------------....--..-..----..--..--------....--..--....__......___________________.._....____.._______01_____..___~_..__.._...._____________~___<br />
XXXxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx I XXXXXXXXXXXXXXXx<br />
-..--..----..-................-..----..---------..---..------:.-----..----....---------....---..--..--..-....--..---......-..--------..--..---..-......--..--..----....------..-----....---..-....---..---....-------..-________..__.._..__.._....__....___.._.._...._....____..___01_________...._..________..___....______<br />
Building Aid Allowance for Schools - State Aid 2009 8,413,626<br />
--_.._......_.._---..---_....__.._.._--_.._-_..__......_..__......_------.._---_.._-_.._-----_.._------~.._......__...._.._..__........__.._------_....-_.._.._--_..__...._.._-----_.._---_.._.._~_....__....__.._-_..---~..__..-~------_.._.._-----------------........_..oj_.._----------......_......_------_.._---<br />
2008 8,106,844<br />
_.._.._-----..---_......_........_..__.._......__..__......__...._-_...._---------_.._.._-_..__..__.._-------_.._---..~--.._----_..':---_.._--------------........--_..__.._--_.._--------_.._~-----_..__..__...._-----_.._---_..__...._.._....~_.._---_.._----------...._-oj..~-_..-----------........_...._...._-_....__..-<br />
--_.._.._.._.._--------_......_.:_...._.._~_...._......__.._-_.._-_....__....__.._-_.._---------_.._----_...._-------_.._-~....__...._---------_.._----_..__...._--_..~~----------------_.._-_..-.._..-----_.._-----_.._------_..-..-..-....--.._~-----------_.._.._----.¡----------_.._----_......--_....__.._-_.._-<br />
..-----..--..---..-..---..--.----...---....---....-..-.,-..--....-..--------....-----....--..---..--..----..----..--..---..----..--------..~----....--..---....-----------..---------......---------..----.._____..__.._..__........_..____..__01..___________..______________......---1<br />
'(b) Addition <strong>to</strong> Local District School Tax (Item 6b, Sheet 11) 7,506,918 '<br />
_......._.._....__...._.._--..------....-;...._.._-....-;.............._......-----.._.._...._..__.._--_.._----_...._---.;-_.._---------_..-..__.._------_.._------_.._-.;_..__....__...._-_.._-_.._----_..__.._---------_.._-----------_.._.._---------....__.._.._-_..__.._----oj---------~...._-_..__.._.._--_.._--..-----I<br />
'(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6a, Sheet 11) 195,195,586<br />
-..-----..-..-..----..---..--------.........-...........-..........------..-..---..-..-----------------~--------..---..--....----..---------------..........----------..---..----..-----..--------------_______....____..____....~_...._.._..__01_.._______________...._..__.._____-......_-1<br />
a. Difference: Amount <strong>to</strong> be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxxxxxxxxxxxx<br />
5. Less: Anticipated Revenues O<strong>the</strong>r Than Current Propert Tax (Item 5,Sheet 11) 305,162,951<br />
. . -----..-.....--------.---;,..-....~..-......---:.......--....-..------..-......----..----..----....----..-....---..------------------..-..-..---.-....----..----..----------....-__......___..___.._..__.._______.._~...._.._..__..____..01 ______.._________.._____....__..__.._<br />
._...._......_------...._-':----_.._-_.._--_..__....__..-----_..__...._-_.._.._--_........':-...._-_.._...._-_....-......--..-_..__.._----_...._--_..--~-------..-_..-_..__.._.:.._-_..__....__.._-------...._--_.._-_..-_.._--oj----_....-.._.._-_.._----_.._-_.._------:i<br />
4. Total General.Appropriations (Item 9, Sheet 29A) 507,865;455<br />
.._-_.._.._--,.._.._--~-~..__.._..~_.._--.:_...._---_...:_---------------~------_.._--------.._..-..__..........__...._-_...._--_.._-----_.._--..---....--------_.._----------_..------.._--_.._---_.._-...._--_..__.._---oj.._--_.._----_.._-....__...._----------i<br />
3. Reserve for Uncollected Taxes (Item M,Sheet 29A) Based on Estimated 99.51 % of Tax Collections 1,738,168<br />
TotalGÈineral Appropriations excluded from "CAP" (ltemO, Sheet 29A) 127,677,954<br />
..---.......----------..--..---.....----..------..-----------..-..--.--..--..----..-..--....---..---..............--..---..--....-....---..-...._--__.._....___..__.._.._.._........_....__.._........_...._01_.._....__.__..___.._____.._.._..____.._<br />
..---..--..--..---..-...-..---..---...........-....-..-....-.........--....--....-..-----..----....-..-....--....-......-....--......--..-..----........-..............-....-----..........--..----....--....---....-......-..--..-......-....-....-..____......_..__...._.1-_.._...._-..____;._..__..._-....__-_..__..1<br />
'(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29A) 15,920,544<br />
,.._-.;....._-----~--.._...._.._...._..~--._.._--......_---------_.._..-_._..._.._.._-----....__..--...._...._-_.._.._.._.._...._-_...._...._...._......_---_....__..__.._.._.._--....-.._---_......_.._----oj--_.............._-_..__..............__...._...._-<br />
'(a) Municipal Purposes '(Item H-2, Sheet 28, NJS 40A:4-45.3 as amended) 111,757,410<br />
..---......-..-..--....--..-..--..-....---........----....-..---..-----........----..-.........-'------......------.--..-......-..-........--..-------------..-..-__.........._....__________..______..____....__......____....___..___..__01.._.._.._..___..____....._____.._..____..<br />
2. Appropriations excluded from "CAP"-<br />
EXPLANATORY STATEMENT<br />
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET.<br />
======================================================================================================== 1===================<br />
FISCAL YEAR <strong>2010</strong><br />
==========================================~============================================================= 1===================<br />
General Appropriations For:<br />
-..-..----------------........-----..-----......--..---------------..-------------------....-......---..---------------------------......-------..-....--....-........-----------_______________01____________________________------1<br />
. 1. Appropriations within "CAP" -<br />
xxxxxxxxxxxxxxxx<br />
.....__..__...._---._---_.._--------------------.....-...._.._.._--.._-------------..--......_--_..__.._-----------------..--......------------------......__.._-......_.._--_.._----------_......_-------------..----..-...._---.._-------------..--~_.._-<br />
'(a) Municipal Purposes (Item H-1, Sheet 19, NJS 40A:4-45.2)<br />
..-....--.......-.--..---..-........-----......-..----..-..--......-....-..---..-----..-':------..-......--......-.--......--------:.--------:.....-.......-....--..-..--------------....---.---------..---------..-..-~-_.._--_..:._--------___________-......_......__.._.._--1
SHEET3A<br />
,. SEE BUDGET APPROPRIATION ITEMS SO MARKED TO THE RIGHT OF COLUMN "EXPENDED 2009 RESERVED."<br />
__..____________.._____....____...._____.__________..________-------___---1 ___..___________..____________<br />
OVEREXPENDITURES*<br />
o<br />
___.._______.._____..___....__..__________..___....____________-----_...._------...-__....-1 _____..__________......________.._<br />
TOTAL EXPENDITURES & UNEXPENDED<br />
BALANCES CANCELED<br />
475,673,391<br />
UNEXPENDED BALANCES CANCELED<br />
__.._..____________..___.._..________________.._______.._..____..----------____--1 ________.._.._____....___.._____<br />
_.._____........___.._________....____......____...___""_____~------_.._-_.._..__..----_..----1 _.._______________;.____.._______<br />
trash removal, fire hydrant services, aid<br />
<strong>to</strong> volunteer fire companies, etc,;<br />
Printing. and advertising, utilty services,<br />
insurance and many o<strong>the</strong>r items<br />
essential <strong>to</strong> <strong>the</strong> services rendered by<br />
municipal government.<br />
RESERVED<br />
9,582;434<br />
..______..__________.._____..______....________..____________--_..---__----1 _________________....____.._..<br />
EXPENDITURES- PAID OR CHARGED<br />
INCLUDING RESERVE FOR UNCOLLECTED TAXES<br />
466,090,957<br />
Repal(s and maintenance. of buildings,<br />
equipment, roads, .etc,;<br />
Contractual Services for garbage and<br />
_____..____________...._______....___......______......___.._..__..__---_........---___....-1 __..__..........___............___________..<br />
TOTAL APPROPRIATIONS<br />
475,673,391<br />
....___..___________..____......___________...._____.._____....___-_......--------___..--1 __.._____________..____...._........___<br />
Some of <strong>the</strong> items included In "O<strong>the</strong>r<br />
Expenses" are:<br />
Materials, supplies and non-bondable<br />
equipment;<br />
EMERGENCY APPROPRIATIONS<br />
o<br />
_______________....___..______..____......___..______..____..........-------_____-1 __.._______....__________..__......_____<br />
APPROPRIATIONS ADDED BY NJS 40A:4-87<br />
1,648,418<br />
......__________....____....____....____........__..___..______...._____..-..--_....._--_.._-....1 _.._____________________.._________<br />
The amounts appropriated under <strong>the</strong> title<br />
of "O<strong>the</strong>r Expenses" are for operating<br />
costs o<strong>the</strong>r than "Salaries & Wages",<br />
BUDGET APPROPRIATIONS - ADOPTED<br />
474,024,973 ,-<br />
==================================================1===================<br />
. GENERAL BUDGET<br />
..____~_....______..-_________..______....___~_________.....___...._-......___---;...1 _____...._____...._____.._____..__<br />
EXPLANATIONS OF APPROPRIATIONS FOR<br />
"OTHER EXPENSES"<br />
SUMMARYOF 2009 APPROPRIATIONS EXPENDED & CANCELED<br />
EXPLANATORY STATEMENT - (CONTINUED)
SHEET3B<br />
2. A Summary by Functions of Appropriations spread' among more than one Offcial Line<br />
Manda<strong>to</strong>ry Minimum Budget Message Must Include a Summary of:<br />
1, How <strong>the</strong> CAP was Calculated<br />
Fiscal <strong>Year</strong> In-CAP Appropriations<br />
378,449,333<br />
NJSA 40A:4-45.14<br />
Allowable Operating Appropriations<br />
3,736,485<br />
Additional Exceptions per NJS 40A:4-45,3<br />
Additiorial1 % if Ordinance Approved<br />
Allowable Operating Àppropriations before<br />
408.524.280<br />
3,736,485<br />
Value of New Construction<br />
CAP.Bank<br />
Amount on wliich 2.5% CAP<br />
2.5% CAP<br />
is Applied<br />
373,648,460<br />
9,341 ;212<br />
23,890,016<br />
'.1,644,592<br />
Exceptions <strong>to</strong> CAP:<br />
Total O<strong>the</strong>r Operations<br />
Total Capital Improvements<br />
Total Municipal Debt Service<br />
Type 1 School Debt Service<br />
Total Public & Private Programs<br />
Judgments<br />
Total Deferred Charges<br />
Reserve for Uncollected Taxes<br />
Tòtal Additional Appropriations<br />
Total Exceptions<br />
100,376,513<br />
and <strong>the</strong>. appropriations cap.<br />
9,639,256<br />
2,250,000<br />
38,089,701<br />
1.5,375,919<br />
33,217,664<br />
o<br />
300,000<br />
1,503,973<br />
The <strong>City</strong> is cap compliant with<br />
both <strong>the</strong> property tax levy cap<br />
Sub<strong>to</strong>tal<br />
474,024,973<br />
The final CAP for <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong><br />
<strong>City</strong> is determined by <strong>the</strong> Division .<br />
of Local Governmnet Services as<br />
part of its review process. The<br />
calculations presented below are' as<br />
provided by <strong>the</strong> Division of Local<br />
Government Services prior <strong>to</strong><br />
introduction of <strong>the</strong> <strong>budget</strong>.<br />
CAP Base Adjustment<br />
Total General Appropriations for 2009<br />
474,024,973<br />
CAP CALCULATION<br />
BUDGET MESSAGE<br />
EXPLANATORY STATEMENT - (CONTINUED)
SHEET3B_1<br />
PRIORYEAR.'S LOCAL MUNICIPAL PURPOSE TAX RATE (PER $100)<br />
. NEW RATABLE ADJUSTMENT TO LEVY<br />
AMOUNTS APPROVED BY REFERENDl,M<br />
WAIVERS APPLIED FOR<br />
MAXIMUM ALLOWABLE AMOUNT TO BE RASED BY TAXTION<br />
AMOUNT TO BE RAISED BY TAXTION FOR MUNICIPAL PURPOSES<br />
$1,651,069<br />
$0<br />
$0<br />
$185,059,370<br />
$195,195,586<br />
NEW RATABLES -INCREASE IN VALUATIONS (NEW CONSTRUCTION<br />
AND ADDITIONS)<br />
$64,773,218<br />
$2,549<br />
ADJUSTED TAX LEVY<br />
ADDITIONS:<br />
$183,408,301<br />
CAPTIAL IMPROVEMENT FUND AND/OR DOWN PAYMENT ON.<br />
IMPROVEMENTS<br />
DEFËRRED CHARGES TO FUTURE TAXTION<br />
. ADD TOTAL EXCLUSIONS<br />
LESS CANc"ELLED OR UNEXPENDED WAIVERS<br />
$28,224,586<br />
$344,00,0<br />
$0<br />
ALLOWABLE INCREASE IN RESERVE FOR UNCOLLECTED TAXES<br />
ALLOWABLE INCREASE IN HEALTH CARE COSTS<br />
OFFSETS TO STATE FORMULA AID LOSS<br />
ALLOWABLE PENSION INCREASES<br />
. CHANGE IN DEBT SERVICE AND EXISTING COUNTY LEASES (+/-)<br />
$604,054<br />
$1,987,165<br />
$19,721,511<br />
$0<br />
$5,567,856<br />
ADJUSTED TAX LEVY PRIOR TO<br />
EXCLUSIONS:<br />
EXCLUSIONS<br />
$155,183,715<br />
PRIORYEAR AMOUNT TO BE RAISED BY TAXTION FOR MUNICIPAL PURPOSES<br />
LESS: ONE YEAR WAIVERS<br />
LESS:' ONE YEAR EXCLUSIONS (CAPITAL IMPROVEMENT FUND & DOWN PAYMENTS)<br />
LESS: ONE YEÀR EXCLUSIONS (DEFERRED CHARGES TO FUTURE TAXTION UNFUNDED)<br />
CHANGES IN SERVICE PROVIDER (+/-)<br />
NET PRIOR YEAR TAX LEVY FOR MUNICIPAL PURPOSES FOR CAP CALCULATION<br />
PLUS4% CAP INCREASE<br />
$151,215,111<br />
$0<br />
$2,000,000<br />
$0<br />
~O<br />
$149,215,111<br />
$5,968,604<br />
LEVY CAP CALCULATION<br />
SUMMARY LEVY CAP CALCULATION<br />
BUDGET MESSAGE<br />
ExpLANATORY STATEMENT (CONTINUED)
,<br />
Sheet 3b..2<br />
Public Employees Reitreemnt System (PERS) $1,187,712 $630,288 $1,818,000<br />
. police & Fire Retirement System (PFRS) $15,862,058 $18,898,942 $34,761,000<br />
Health Benefis $63,532,144 $5,567,856 $69,100,000<br />
WITHIN CAP OUTSIDE CAP TOTAL<br />
OPERATIONS<br />
OPERATIONS<br />
In order <strong>to</strong> comply with statu<strong>to</strong>ry and regula<strong>to</strong>ry requirements, <strong>the</strong> amounts appropriated for certain departments or functions have been split<br />
and <strong>the</strong>ir parts appear in several places. Those appropriations which have been spli are as follows:<br />
SUMMARY OF SPUT FUNCTIONS<br />
BUDGET MESSAGE<br />
EXPLANATORY STATEMENT - (CONTINUED)
SHEET3C<br />
Totals days 265,942 $73,979,519<br />
0<br />
Total Funds Reserved as of end of 2009:<br />
Total Funds Appropriated in <strong>2010</strong>: $7,000,000<br />
.<br />
.'<br />
School Traffc Guards<br />
.<br />
Local 68<br />
.<br />
Jersev <strong>City</strong> Suoervisor's Association'<br />
.<br />
Local 245 .<br />
8080 1,676,921 x'<br />
180 32,629 x<br />
1,872<br />
74,880 x<br />
Local 246<br />
. 10,121 .' 1,506,476 x<br />
.<br />
24,026 3,712,104 x<br />
UniformeclFire<br />
Manaaernent<br />
..'<br />
.' 19,587 . 6,232,548 x<br />
. 109,412 28,867,545 x<br />
OraanizationlIndividu~ls Eliaible for Benefit<br />
Uniformed Police<br />
.<br />
Gross Days of Value of Approved Local Individual<br />
Accumulated Compensated Labor Ordinance Employment<br />
Absence Absences Agreement Agreements<br />
92,664 31,876,416 x<br />
Legal basis for benefit<br />
(check applicable items)<br />
Analysis of Compensated Absence Liabilty<br />
Explana<strong>to</strong>ry Statement - (continued)<br />
Budget Message
~ SFY =STATEFISCAL YEAR (JULY 1, 2006 THRU JUNE 30, 2007)<br />
01/13/10<br />
SHEET 4<br />
XXXXXXXXXXXXXX I XXXXXXXXXXXXXXXX)( I<br />
(3.) MISCELLANEOUS REVENUE - SECTION A: LOCAL REVENUES<br />
xxxxxx I XXXXX)(XXXXXX I )(XX)(XXXXXXX I XXXXXXXXXXXXXXX I<br />
------_..__...._..--------_..-..-----_..-_.._---------_......_-----------_.._------------_.._..-------- ---c--..--- I .-.-----.-.----.-----..-.. I --.---.---.---------.-----------.- I ------.....------------.-..-.--. I<br />
Alcoholic Beverage Licenses<br />
08-141 I<br />
291,700 I<br />
311,900 I 291,700 I<br />
--_..__.._---_..__..---_.._----_..----_...._-----_....-..----_.._------_...._----_..__.._------------_.._- __._____c_... I ---------------.----------- I .-.-----..--.--.-.-----.----...---- I --.--.-------..---.----------. I .<br />
OTHER LICENSES:<br />
XX)(X I xxxxxxxxxxxxxxx I XXXXX)(XXXXX)(X I XXXX)(XXXXX I<br />
-----------_..------_.._------_.._..---------------.._----_......_---------_....-----_.....---- -..--.---...- I ---...----------....--------. I -----------.~---------"-~..-.-----. I --------...-.-.-------------..-. I<br />
Marriage Licenses<br />
08-103 I<br />
4,947 I<br />
5,066 I 4,947 I<br />
.._----------_.._----_..-----------_.._-..-------------_....-..---_.._.._-_....__..__.._-....-----_.._..------ .-------.-...- I -.---.--------.----------~ I ------.----------.--.------.-. I --------..----.------------..-... I<br />
Cable T.V. Franchise Fees<br />
08-612 I<br />
584,709 I<br />
540,824 I 584,7091<br />
------_...._..--_.._---_.._-----_..---------..-----_...._..----------------_...._.._-_..__......-.... -.-------... I --~--..-..---------.-.----- I -----------......---------....----. I ---------.--.---.--------------. I<br />
Franchisè Payment. Port Authority I 08-110 I<br />
40,000 I<br />
40,000 i' 40,000 i<br />
----..~-.----------.-.--.--.--------.---------------.--------.-----..-..-----------.-- I -.---------.- I -----..---------.-.-------- I .------------..------.----...-------. i ._-------.---.-.-----------..-. i<br />
Telephone Commission Fees I 08.611 I<br />
o I<br />
7,514 i 197 i<br />
---.._-..------.----.~----...-------.-------..-------.--------....-----..-...------ I .-----....--- I .....--------..-----------.... I ------.--------------.---------... i ------.._-.--------------.--.---. i<br />
Hackensack Meadowlands Adjustment I 08-609' I<br />
982,548 I<br />
944,968 i 990,292 i<br />
___________._____.______._____._.________.._______._._--------------..-.------------------------.-.- I --.-----.-... I -----..----------.-.--------- I ..---------.-----------.-..-------. I ----------.---.-----------.-... I<br />
Local School Aid I 09-207 I<br />
1,900,000 I<br />
1,500,000 I 1,533,410 I<br />
-..----~-.------._------.-----.---.-------------..--.-.---------.--------..----------..------------.--.- I ....-------.- I --------.---------.-----.--- I -----------..-.-------------------.. i .--.-------..--------------..--- I<br />
Advertising<br />
Search<br />
Ordinance<br />
Fees<br />
Fees<br />
I<br />
08-105 I<br />
153,383 I<br />
141,000 i 153,383 I<br />
------.----..----.-----..----..--------...------...------..--------..-----.~.----------.--------<br />
Demolitlon'Fee I<br />
---..------ I ..-----.--..-----------.----- I --.---.-.-----.....-------.-..-.---. i -.-..-----..--.--.------.-----. i<br />
08-106 I<br />
952 I<br />
1,600 I 952 i<br />
-..------_______.__________._._____...________..______.---------..---------...----------...---------. I -----.------- I .---.------.-.------------- I ---.-------------..------7---.--.-. I -----..--------------..------.-. i<br />
08-120 I<br />
o I 100,000 i 0 I<br />
___._______.._____._____.,______._______.________._..__-------.---------..--------------------.--. I _._------.1 --.----..-------.--.------- I --.------------.--------.---.-. i -.------------.--------------. I<br />
LotCleaning Charges I 08-123 I<br />
202,282 I<br />
100,000 i 202,282 I<br />
.---...-------~--..------------..------..-c-----..-------...--------.---.----.---------. I -----.-------- I .-----.----.-------.-.-...-- I -----.-------------~----.--.-..--. i --..------------.-....-----.--. I<br />
Tax Col1ec<strong>to</strong>r's Fees I 08-124 I<br />
96,771 I<br />
100,000 i 96,771 i<br />
.__..._.--..---.----.-------.----.------..c------.-------.-..----..-.-.----------.---------.--- I .--.--------. I ---.-.-----------..-.------ I ---.----------...----------.-------. I -..-.------------------------. i<br />
Hotel. Occupancy Tax I 08-107 I<br />
4,525,468 I<br />
4,400,000 I 4,094,136 i<br />
----_.:..--_...._---_.._---_.._----_.._....-_.._-----_..__..__....._-----_.._-_.._-_....__..__.._-_.._----_.._-_.._--_.._.... --- -_..-------- .._- ..---_....__.._-------_...........-- _..- --_......---------_.._..------_.._.._....._. - _..__...._-----_.......---_.._-----_....... ........<br />
-----_....__....------_.:..-_...._-_.._-_.._-.;--_.._-------------.._--------------_...._----_.._-------<br />
TOTAL. SURPLUS ANTICIPATED<br />
===================================================================<br />
========1<br />
xxxx I<br />
xxx I<br />
)(XXXXXXX I<br />
xxxxxxxxxxxx I<br />
XXXX)(XX I X)(XXXXXXXXXXXXXX I<br />
I<br />
12,096,000 I<br />
======='========= I<br />
...---------------.----..---.----.~-----..-------..------..-.-----7-.---.;.---....-- I<br />
(2.) SURPLUSANTICIPATED W/PRIOR CONSENT OF DIRECTOR I<br />
--------..- I<br />
08-101 I<br />
-----..----- I<br />
------.---------...-----------.-... I ---.-.-...---------------------. I<br />
14,019,500 I 14,019,500 I<br />
===================== I ==================, I<br />
-.--------.--------.--.------------------------------.----------...-----..-. I I<br />
(1.) SURPLUS ANTICIPATED I<br />
I<br />
08-100 I<br />
I<br />
11,292,000 I<br />
--.--..------..-----------. I<br />
804,000 I<br />
--.--------.---------.-- I<br />
819,500 I 819,500 I<br />
CURRENT FUNDS -ANTICIPATED REVENUES I. I<br />
GENERAL REVENUES I<br />
I<br />
FCOA I<br />
--.-.-.------ I<br />
I<br />
ANTICIPATED I<br />
----..---7---.--.-------- I<br />
'SFY<strong>2010</strong>'1<br />
-----..-------.--....------- I<br />
---..-.----------.----....-.-..-- I<br />
I<br />
---.------------------...-----.<br />
I<br />
. SFY 2009 . I . SFY 2009 . I<br />
-.----.-----.---------------.--. I --.-..------------------------. I<br />
13,200,000 I 13,200,000 I<br />
..------------------...-------... I ----.----.--..-....-----------. I<br />
BUDGETED I REALIZED I<br />
__....__.._..___..__.._.._~__.._~_..___..;.__~_.._______..__..______.._~....____________........___ __.. _..______.......... ___ ........___.._.._._____.._........____ ___ ..____.._________:-____..___________.._a _
___________.....___.______._.__----.-.------..---....---~..-----.----.---..-------..-----..--.-----".- 1<br />
Raffe Licenses 1<br />
___'~----'-----.-.-..-.-------.----.-----.----..----..------_._---_._._----------------------.1<br />
Bingo &<br />
._~~_"__..___.____._______.__---------.--------------.--,-----.-----..---- I<br />
01/13/10<br />
-~------ I .----"------.---...----- I<br />
SHEET4A<br />
.---...-c.-----,..----..-----..----------..------.-----.------:.----..----..------.-------.-------- 1<br />
Site Plan Review Fees 1<br />
---.~-----.-- 1----------------_.:._-_. 1<br />
08-142 1 24,495 I<br />
----..-----.-.-------.-.------.. I ------.--.------.-----.----. --.-<br />
----..------..--------.---.------. 1 --------.-----.--..-----..---. I<br />
14,530 I 24,495 I<br />
_______"___..__._____________.___:.___________._____..----."---..-..---c--.-------..---.-- 1<br />
_.~_.:....______..____.____..___..____..___.____...____-...---.-.-.----"-...------------..------ I<br />
Police Reports ID Bureau Fees I<br />
Hack Licenses I<br />
Eleva<strong>to</strong>r Inspection Fees 1<br />
-..--..~-.-- 1 .-----.-"------...-------..- I<br />
08.145 I 300,000 1<br />
..---------.-.---------,..------.- 1 -----.-..----.-.--.--,-..-------. 1<br />
343,607 1 444,515 1<br />
------------. 1 ---..-------------...----- 1<br />
08.139 I 648,940 I<br />
-------.-------..-----------.----- 1 -----.---...-----....-----.--. 1<br />
637,4461 648,940 1<br />
-------------. I .----------------------. 1<br />
08-140 1 83,580 1<br />
------.---------..-----------------. ------.-.-------...-----.----. 1<br />
73,905 83,580 1<br />
-------------- 1 --.-.------.-----.-....----- 1<br />
08.135 1 200,000 1<br />
Laundry Licenses<br />
o:-------------....---..--..--..-..-----~-----------..------------------------..-----<br />
Vending Machine Licenses<br />
---_.._....---_.._------_...._--_.._-------------------_.._---_..---_.._..------_....--_..__....---_.._-_..<br />
Food Establishment Licenses<br />
.._-------..----_....--_...._..-_......--_..-.._-_....----_..-------------------_..-----_..--------------_..----_....<br />
Hotel/Motel Licenses<br />
----------------_.._-_..----------------------------_..-------_......-------_..--_....-----_..<br />
Dine & Dance Permits<br />
--.----.-... 1 -----.--.-------.-..-----.<br />
08-138 I 7,100 I<br />
---..----------.------------.----.-. -------...------....------.-.--. 1<br />
140,000 201,365 1<br />
-----...------..----------.------. -------.-...-----.--.----------. I<br />
15,900 7,100 I<br />
--.------.-- I -.---------------------..-<br />
-.---------- I .-.-.---.------...-------.-<br />
----.--.-"-- 1 -------------...------------<br />
Skating Rink Fees<br />
.._---_.._-----_......-----------_.._-----------_......---_..----_......---_.._-_..-..---_....---_..-------<br />
-----.----- 1 -.-------.--------------<br />
...------.c--..----.----------------.---....---...----.-----.--------,.----.-.--------------- I<br />
______.__.____."-...-..---.-.---c--.c---..------.-..---...------------..-.-----.-------..------.-.--- I<br />
Swimming Pool Fees . 1<br />
--------.... I -----..----.--....----..-<br />
_______._c__. I ----..-----..------------<br />
08-129 1 108,479<br />
08.130 1 46,943<br />
08.131 I 24,350<br />
08-132 I 23,688<br />
08-133 1 300,680<br />
08-156 1 78,120<br />
--.-..-----------------..----.---. ----.------------.------..----. 1<br />
-.------.---.-.--------.---------. -...----.-------------.----.. 1<br />
-------.---------...-------.----. ------------..------..---.----. I<br />
20,108 23,688 1<br />
315,925 300,680 I<br />
61,333 78,120 1<br />
-------.------.--..-------.--------- 1 ---------------.-.-------.--. 1<br />
21,715 I 24,350 I<br />
-...-----.--..-----------.-----... I' -------------.---------..-- I<br />
58,000 1 46,943 1<br />
.--."----...c----.----...---.----...----.------...-----.----.------..-------..-.----...------..--- 1<br />
._____.____.._______..______._________.._______.______.-----.----..----...-----..---.------.-.------.-- 1<br />
Sewer &'Street Opening Permits I<br />
MuniCipal Engineering of Sewer System 1<br />
-------.-----------.---------.-.---. 1 ...--.----------------..------. 1<br />
89,802 1 108,479 I<br />
.--.---..----. 1 ---.-..-----..-'-.---.------ 1<br />
08-109 I 408,000 I<br />
.-----...------.----------....----. 1 ._----_._.------_...._--------....1<br />
408,000 1 408,000 1<br />
08-127 1 126,789 1<br />
150,000 I 126,789 i<br />
. __...___~__._.______._________.___..._____._____._____-..---..------.----------..-----.------.-..- I<br />
Assessor Application Fees 1<br />
_______._____.________.___.-..-------------------..--c--.-----...-------.-----..-----.--.--------....------..-- I<br />
Reimbursement for Litigation Costs 1<br />
__.__._.c-.-c..-..---,..-----.-------..-------..----c.-----.-.------------------------..---._--..-----. 1<br />
Interest on Investments & Deposits 1<br />
--.--------. 1 --.-----------.-.----.----- I<br />
08.112 I 1,058,328 1<br />
.--------..--- 1 .------------.-----..-...--- I<br />
08-125<br />
08-<br />
1 80,000<br />
1 1<br />
I<br />
-.----------- I .----..-.----.---------.--- 1<br />
-.------..--- 1 -------.-.-.------------.--- I<br />
.......________._.______._.____..___________.______...---..----..------.--------...--------.-.------------.,; 1<br />
Interèst & Cost on Taxes I<br />
08-111 1 997,535 I<br />
(3,).MISCELLANEOUS REVENUE - SECTION A: LOCAL REVENUES I<br />
1<br />
__.__._...._--.-...---.--c--.---.---.------------------.-----.-----------.-....-.....------..----.--- 1<br />
FEES & PERMITS: I<br />
--.--..------- I -.-------..------..-.----- I<br />
xxxxxxxxx 1 xxxxxxxxxxxxx 1<br />
-...-----..--- I ..---.-.-------.-----.-..-- 1<br />
-------------..-.-.-...------..--- 1 -.---------..-..-.--.-....------. I<br />
xxxxxxxxxxxxxxxxxxxxxxxx I xxxxxxxxxxxxxxxx 1<br />
..-.--------.----------.----.-----... I ---.-.----------.---...---------. 1<br />
850,000 1 997,535 1<br />
1 I<br />
..-------.--..-------------------.-- 1 --.-..-------.-..------.---..--. 1<br />
2,500,000 1 1,058,328 I<br />
-----~--.-..-.-------.-.-------.-.--. I .--.-------------------.--------. 1<br />
90,000 i 96,33 1<br />
.---------.-------....-.----------. 1 .--.------...---------.--------. 1<br />
-.--------.-.---------..-------.-..-- 1 --....------.-.-------~_.-----. I<br />
--..~~"----c---..--.-.------.---..--------.-----..----..-----..-----.--------.-----------.----- 1<br />
xxxxxxx I xxxXX I<br />
----.---.---- I ---..------c-.----------... I<br />
xxxxxx 1 xxxxxxxxxx 1<br />
xxxxxxxxxxxxxxxx 1 xxxxxxxxxxx.1<br />
CURRENT FUNDS - ANTICIPATED REVENUES 1 1<br />
GENERAL REVENUES 1<br />
FCOA 1 . SFY <strong>2010</strong>' 1<br />
I ANTICIPATED I<br />
1 ..---------------.-------- 1<br />
-------....------..---------------- 1 ---.--..-.--------..--------.. I<br />
. SFY 2009 . 1 . SFY 2009 . 1<br />
-----.-.--.---"--------.-.--.----.--. 1 -------.....-.----.------.--.---. 1<br />
xxxxxxxxxxxxxx 1 xxxxxxxxxxxx 1<br />
----------_......_--_....__.._......------_.._....---_.._------------_....----_.._.._---_..------_.._-------------------- .._.. -------------- --- -----------------.._..--------- --- ---_.._------_.._--------------------- - _....------_..__..__..-----....-----_.. ..-..-<br />
BUDGETED 1 REALIZED I
__.-.:;.------.---------....-----.----.---c-.----.------___._______....;._______._.___..____ --- .--.--------- .-. ---------------------.--.- --- --.---.--.---------.----.--.------- - -----.-.-..--------.....-------. .----11<br />
TOTAL SECTION A: LOCAL REVENUES I 081 30,025,692 I 30,360,953 I 29,369,732 I<br />
. 01/13/10 SHEET 4B<br />
.._-_......-_.-------_..----..-............----_......-------------_..---------------------_..--------------------.. ..-- -------------- -- --_..-..--------_...._....--------- --- ------------_......----_.._--------_..__...... -------------------------..------- ....--<br />
- . I<br />
CURRENT FUNDS - ANTICIPATED REVENUES<br />
ANTICIPATED I BUDGETED I REALIZED I<br />
I<br />
I<br />
I<br />
I ------------.--------~---.-. I -----------..---------------.------. I ---------------.---.----------- I<br />
GENERAL REVENUES i FCOA I . SFY <strong>2010</strong>' I . SFY 2009 . I . SFY 2009 . I<br />
..-~'c~..,.-------..--------.-.---------.-.,------.-.-------.---.-..-.---c-------...----- I ----.-.------ I ------------..-------..-- I -------------------------.-----. I ----------.-.-----------------... I<br />
(3,) MISCELLANEOUS REVENUE - SECTION A: LOCAL REVENUES I xxxxxx I xxxxxxxxxxxxx I xxxxxxxxxxxxxxxxxx I xxxxxxxxxxxxxx I<br />
xxxxx I xxxxxxxxxxx I xxxxxxxxxxxxxxxxx I xxxxxxxxxxxxx I<br />
-------.-------------------..-.------.-..------------..-----.------------.--..--~-----.--.- I ---------.-- I ------------..-..----------- I .------------.-----------------.-. I ------------------------.------- I<br />
Mechanical Amusement Devices I 08-660 I<br />
14,963 I<br />
14,950 I 14,963 I<br />
.-----------.--------..-----------.----------.--.-------.------.c.----------..----------.- I -------------, --c-...----------.--------- I -------------------------------. I .--------------:---------------. I<br />
Parking Lot Licenses i 08-143<br />
340,621 I i<br />
299,504 I 340,621 I<br />
.._..;...----_......_.._--_......_-_........_--------_..__.._-----_..__..----_.._-_..--------_.._-_.._..-----_.. -..----------- , ----------.----------.---- I -----.---------------..--.--------. I --------.------------...-------. I<br />
Used Mo<strong>to</strong>r Vehicle Dealer Licenses<br />
08-661<br />
79,467 I<br />
67,200 I 79,467 I<br />
----_.._--------_...._--_.._..--..-_..__..__....-_.._----_....--..----_......_------_......_--..-----_.._..__.._---- -----.--------, -----------.---------------- I -----.-.-.c--c---.---------..--- I<br />
I<br />
---.----------------.---.------<br />
I<br />
Parking Lot Tax<br />
08-136<br />
6,750,054 I<br />
6,335,206 I 6,750,054 I<br />
-------_..------_.._-_....__..-----_....-_..---------_....-----_....-.._--_.._--------_.._..__....__.._----_.. .-----------. , -----.----------.---- I<br />
I<br />
--.-------------------.--------.<br />
I ..----------.---------.-------<br />
I<br />
I<br />
---------_:..._..---_.._--_........_.._--------_..------_.._...._..----_.._-_.._---_....------.;----_.._......-----..- .--.---.----- , -.-------.-..-------..--- I<br />
9,540,800<br />
I<br />
-------------------.-------<br />
I 9,660,950<br />
I ---...----------.-------------<br />
I 9,512,507<br />
II<br />
. Municipal Court Fines<br />
08-108<br />
I<br />
_.._--...._--.._....__.._.._......_-_......__.._....__...._.._-_.._-_.._.._...._-..__....__.._--............__.._-_.... ---.-.._-.---, -..---------.-.---------.--<br />
I ------.--.--.------------.----.--.<br />
I .-----------------------.--.<br />
I<br />
---_.._..~_...._......-~-_..-_..~_.._...._......_.._..--_......__...._------_......__......_~....;..........._.._- ---------- , ------..-.--------.-------- I<br />
I<br />
-.--.---------------.-----------.<br />
I ----------.------------------.<br />
I<br />
-_...._--~-_......_......_--..-_....~_..----_....--_...._...._---_.._.._.._..----..__...._.._..__.._.._.. ------------. I ----c-------.---------- I ---------.-.----.----------- I ---------.----------------... I<br />
i I I<br />
I<br />
-_...._-----_...._.._-_............_............_-----_..__..__..--_.._---_..------_.._-------_..- --------.--- I -..-------------------- I<br />
----..-------------.-.-------<br />
I -..-.---------------.-.-.----. II<br />
I<br />
--_.._--------.._....__........_-_..__...._..__.._---_.._...._.._.._.._-_..---_...._-----_..__...._...._.._- --.-...-.----- I --.------------------. I<br />
I<br />
------.---------------.-------<br />
I --.-.----------------~---. Ii<br />
i<br />
---_........_----_...._.._......-_........_--_.._...._....-.._....__.._........_---_..---_..__........ ______..__c I ---..-------..--------.--<br />
I -------..,-------------.-------<br />
I ---.---.-.--------.---.---- iI<br />
I<br />
_.._---!"--_..__......_..-------_......_---_.._.._..._------_...._----.._.._--_.._.._--_..----_..~ .---------- I .------------.-----.---..- I<br />
I<br />
-----.------------.---.--.---------<br />
I ----.--------------.---.-------.<br />
I<br />
I<br />
-------..-.--------..--.---<br />
I -------------.---..-------------<br />
II<br />
......__.._____.._____..__......_..__.._....___..__.._...._....__..__.._..__....---..-....-..----....-..-..---..--......-.. .-----------.- I<br />
I .-----------.-.---------------- I<br />
I<br />
..--...._----_......__........_..---_..........__..__...._.._..-_..__.._-_....-..----_.._--------_.._----_.._...._........_......_---- ..---------. I ----------..------------.----<br />
I<br />
i ---..---------------------.-----.<br />
I --------------------.-..------- iI<br />
I<br />
-------_.._.._-_...._--_........__..-_.._-_.._....-.._-_.._.._........_---.._-_..-.._--_....--_..__.._......_....-.._---_.._.. ------------ I -------.----------.-..----- I<br />
-.-.-.-------------...---.---.-----.<br />
I --.------------.---------------.<br />
I<br />
I<br />
-_...._-_..-.._-_..~.-;.-----_.._..-----_......_.._----_.._-_......_--.._-_..-----_.._---_......__.._-_.._............- ------.------- I ..----------.--.--.-----.---. I -------.--.------------------.--.--. I -----:--...---------.-.....----. I<br />
I<br />
-------------_.._.._---_......_....----_.._......-.._---_..__.._-_.._-----_.._-----_..-.._------_..__.._-- ----------_.-- I ---....-.----------..------ i --.-..-----------------.--.------. I -..-------------.-.---------.--. I<br />
I<br />
-_.._-_.._....~-.._.._-_...._..--_..__....__..__......_...._-_..__......_.._..---_.._........__.._.._..__....__......-..--_.._..........-.. -----.---.---- I .-..--------.-.------------- I --------------.-..-------------.-- I --.---------.---.------.-----.... I
09-206<br />
34,736,189<br />
________-:_____.____________._._______________._______.----------------- I<br />
09-208<br />
o<br />
-------------------.----..--. 1 -.-------------------.----<br />
.._----_.__.....__.....----_..---..-------_....-----_..__..--_..--------_.-------_.._-------_.._----<br />
09-202<br />
42,604,435<br />
38,590,455 1 38,590,455<br />
Energy Receipts Tax<br />
------.-----.--------------------- -------..--------------_.._---_...-------_.---------------_.._--_...---_.._-<br />
I ---..------.---------------.<br />
1<br />
09-202<br />
o<br />
o I<br />
Supplemental Energy Receipts Tax<br />
----.-----.------..----.-------- I --.-----..-----.-------------- I<br />
-_.._--.._-------------_._----_..--_...__.._.--_..----_....--_.._.._.__..-_..._..-_.._----<br />
09-200<br />
I<br />
Distressed Cities Program<br />
_.._..______....~_-----..-----..---_--------..---....-----'_---.---<br />
------.---.--.-----. I -------------------------------- 1 -----------------.-.------. 1<br />
08-158<br />
25,966 I 30,0381 25,966 I<br />
In Lieu of Tax Payment - Garden State Preseivation Trust<br />
------------------.----- 1 ----~------.-----------.-------I -----------.--------~--.-.-- 1<br />
_..~~.~-------------_..---_..----_.:_..-_....------_._..---_..------_....-<br />
08-212<br />
01 o 1 I I<br />
Municipal Homeland Security Assistance Aid<br />
---------- 1 ----...----------..---- 1 --~------------------------.<br />
~------_.._..-_..-_...--_..-------_.._-_..----_.._----""-----_.--_...-----o<br />
I ----------------------------<br />
1<br />
1I<br />
09-201 1<br />
I<br />
Extraordinary Aid<br />
___..--õ..::.-------------.....~-...--.---.--~--....-----..--~....-----..-...-- ---.-----. 1 -----------------------.- 1 --------.----.-----.----.----- I -------.,-----------------------. 1<br />
Municipal Propert Tax Assistance<br />
09-210 I<br />
o I<br />
I' I<br />
-----_.._--_.._---~------_....__.__...----_.:-_.._------_.._--_....----- ----------- 1 ----.-------.------- I ----.-------------------------. 1 ------------.--------.---. I<br />
I<br />
I<br />
'. ---------------...._---_.._-------_..----------_........--_..-------------_.._-_.- ------.----- I -------.--------------- I -..------------------------.-- 1<br />
I<br />
----.------------.----------- I<br />
09-203 I<br />
8,413,626 1<br />
8,106,844 I 8,106,844 1<br />
Building Aid Allowances for School Aid<br />
--_.-.._----_.__._-------_.._---_....-----_.....-_..__..-_.._----_.._..-_._.._- ---------- I ---------.----.---------. I ------.----"---------.-------------<br />
1 I<br />
1 ------------.---------.------ 1I<br />
09-204 I<br />
1<br />
Building Aid Allowances (Ch74, P.L1980)<br />
-------------_..------_...---_..--_..-..__..----_.._-------_._.._.-_.._._...._-_...._-----_.. ------.--1 -----------.-------.----- I "-------...-----"..-------------- 1 -------.---.-----------...------- 1<br />
I<br />
I<br />
I<br />
..-......_..-------_.._._........-----_..__.._...--_....--_..-_.-_..---------------------- -.----------- 1 ------------------------- I --.------------------.------------ I ---._------------------..------.. I<br />
I<br />
14,000,000 1<br />
5,000,000 1 5,000,000 1<br />
SPECIAL MUNICIPAL AID<br />
I I<br />
--_.._.....--_.._---;,_.._.._----.;_..-_.._..-------_....---_.._-_....-------...-_....-..-....._...- ----------- 1 -------.-----.------..---. I --------------.------------------- I -.---.-----------------.----.--- I<br />
I<br />
I<br />
.._---_.._...-------_...._--_..-----_..-_.......-.._-_...-------_..-..-_......_---_.._--_....---.---_..-- ---.------ I ..----.---.,------.-.----.-- 1 -----.----.--------.---------... 1 -.-------..-----.----.---------- 1<br />
I<br />
I<br />
.-...._..-.._----_.._....-_...._.._------_.--_..-_.......--_..---_....----.....------_....-------- .-.-------- I ------------------------.--- 1 ------------------.----------------. 1 ----------------------------. I<br />
09 I<br />
99,780,216 I<br />
92,460,599 1 92,456,527 1<br />
TOTAL SECTION B: STATE AID WITHOUT OFFSETTING APPROPRIATIONS<br />
----._--------_..--_.._-----_..--_.-..__...-----_..---_..__....--_...__....-...__..-..- -_. ----_.._..-.- ....- -_.---_..---_....--_......._-_... -_.. ...---_..-..-_.._-_.._..----_..--_....... -_._......-----_.._-----_..----_....--_.. -..--<br />
01/12/10 SHEET 5<br />
1<br />
________._~--.----------"---.,---------------------------------------------- I<br />
Consolidated Municipal Propert Tax Relief Aid' 1<br />
Municipal Block Grant Program . 1 .<br />
.--------- I 1<br />
..-_.._----_...----_.._---_......--_..__. -----_..__.----_.._..-----_..---_.<br />
40,733,262 40,733,262<br />
-----_..-...._-_..---_........----_.._--- ----_.._---_.._..---_.._--_......-..<br />
o I<br />
. __________-,___________________________________._______---------------------- I<br />
. ____--____________-'_______~___________________________~------ I<br />
. I<br />
-------:--------------_.._-_....-.-._------------':-..--------_....--._,....--_.._._-- -- _........-._...- -_. ._--_..------_._-_....--_.._- -- -_.__.---:._---_.._----------_.. - -----_.----_.._..-..---------_._. --_.<br />
I ANTICIPATED I BUDGETED I REALIZED I<br />
CURRENT FUNDS - ANTICIPATED REVENUES I<br />
I -..~-------"----------. 1 -------------.--.------------ -.--------.--------------.- I<br />
GENERAL REVENUES I FCOA I * SFY<strong>2010</strong> * I * SFY 2009* * SFY 2009* 1<br />
WITHOUT I<br />
(3.) MISCELLANEOUS REVENUE - SECTION B: STATE AID<br />
. OFFSETTING APPROPRIATIONS . I<br />
------------ 1 ----------------. I ------------------.--- ._.._-----------_.-----1<br />
xxxx I xxxxxxxx I XXxxxxxxxxx xxxxxxxxxxx I<br />
1 xXxxx 1 XX)( I XXXXX)(x XXXX I<br />
__________~__________.------------------------------------------------.---- I ------------.1 ------~--------------- I ---_.._-----_.._.._....--_...----_.... --_......-----_..----_.._..---_......-.<br />
1<br />
....------..---_..----_......-----_..--_.. ---_....------_.._---------_.
.._...._---,._.._-_....-..------------_.._..---_..----_..---------.._-------_.._------_....-------_.._- .__....---1<br />
1<br />
.._..-----------_.._-----------------------_....-------..---_....-----_..-_.._-_..---------_..__...._-- ..........._-1 .......-.....-.-_....--... i ..........-..._...........-......... ..._.........-................- 1<br />
1<br />
, I<br />
--_..-_....__..--------_.._-------_..__.._.._..--_..--------------_._---------_.---_.._-_...._-----_.._--_.._- _....._....-1 ..............-......-..... i ..._...........-...................<br />
1<br />
.._.......-....-............. 1I 1<br />
1<br />
__c._...._...___.__...__..._........._.._.....__._._._...................-_......._.._...._-.. 1 .._...._..-1 .....----..-....-.-...-.. i ..c.........................--.-.... 1 -..........-.._.............. 1<br />
xxxxxxxx 1<br />
TOTAL SECTION C: DEDICATED UNIFORM CONSTRUCTION CODE FEES 1<br />
OFFSET WITH APPROPRIATIONS 1 xxxxxx I<br />
4,590,890<br />
5,501,763 1 4,590,890 1<br />
------_.._..---.._----_....---_..~----------_..----------_.._---------_..---_....----_.----_...._--_.._-- _.. ---_.._...._--- .._.. ------_....-.._----------_..--- --- -------------_.._---------------- - ---_.._......-_..__...._.............._-_.._-_... ..---<br />
01/12/10 SHEET 6<br />
-.......--............-.., ...-...---.........."..--...._- ..............".............-.... I 1<br />
.._-_.....-1 1<br />
.....--.....__...._....... i ..-.-.....---...-...........------ _...-......._.-........_.-.... 1 1<br />
.._-----_.._..-...._----_.._-~--_..--_..----_....---_.._---_..-----_..__.._......_---_....--_.....-----------_.._--<br />
.._....._..1 1<br />
-----~--~..__..------_.._......_----------..-_.._-----_.._--_..-..---_..-----------------_.._--_..<br />
1<br />
----_..--_..-_.._-_...._-----------------_.._--_.._--_.._-----.._....------_.._---_...._-------_..<br />
..__.._.._--_.._--------------_.._-_.._------_..--------_.._---_.._---_....---<br />
.._._--....1<br />
I<br />
_...._._..-1<br />
1<br />
........-.-...-1<br />
-----_.._..-_..__..--_..------_.._------_..--------------_.._--_.._---------_..------_..----<br />
-------~-------_._--_.._.._----_...._--_....__..__.._-":--_....-----_..~---_..<br />
Uniform C()nstruction Code Fees<br />
----~-_..-~---_.._..-_........-...._-------_.._..------_.-----_..-~-------_....--<br />
Additional Dedication Uniform Construction Code Fee offset<br />
With Appropriations (NJS 40A:4.36 and NJAC 5:32-4.17)<br />
Special Item of Revenue Anticipated with Prior Written<br />
Consent of Direc<strong>to</strong>r of Local Government Services:<br />
.-........-1<br />
1<br />
...._....---1 xxi _...,.----1<br />
08-137 1<br />
.._-_.._...1<br />
I<br />
_..__..~_..--_.._.-":-----_....---------_.._-..--~.._..--....------_..__......_______..":__............__ -- --_....oO....---_.... __ ..___________________.._____ -- -----....----..--..----......----......----.. --..--......-....-----....---......--...... ---<br />
CURRENT FUNDS. ANTICIPATED REVENUES<br />
1 ANTICIPATED 1 BUDGETED I REALIZED . 1<br />
I .._........_....._._......1 ..-.........-..--...-...-._.. 1 ..........-..-.-............... 1<br />
GENERAL REVENUES<br />
FCOA 1 * SFY <strong>2010</strong>* 1 * SFY 2009* 1 * SFY 2009* 1<br />
---_.._.--_..__......------_......__........__.._--_........-_.._--_..-_....---------- ....c_._._1 ..._..,.............._...-1 _......-...-._..-.._..-...... 1 ...-...._....._-.....-..._.. 1<br />
xxxx 1 xxxx I xxxxxxxxxxxxxxxx I xxxxxxxxx 1<br />
(3.) MISCELLANEOUS REVENUE. SECTION C: DEDICAtED UNIFORM<br />
. CONSTRUCTION CODE FEES OFFSET WITH APPROPRIATIONS<br />
xxxx 1 xxxxxx 1 xxxxxx 1 XXXX 1<br />
xx 1 xxxxxxxxxx 1 xxxxxxxxxx 1 xxxxxxx 1<br />
(NJS 40A:4-36 and NJAC 5:32-4.17)<br />
_...---------_..-_..-------_.._-_..__.._--------_..__....------......_-----------..--- ......,...._.1<br />
..........-...-....._-..-.._.. I.,<br />
1<br />
.....-.....-...._.......--...<br />
1<br />
......-_...._.-.-....- 1<br />
1<br />
Uniform Construction Code Fees<br />
08-137 I<br />
4,590,890 1<br />
5,501,763 I . 4,590,890 I<br />
_.:..-----_..-------.._-_..----_......--_...._-_.._-_...._..-.._-..-......---_....---_..---_..<br />
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1 -.......-......._-.........<br />
1I<br />
1<br />
I 1<br />
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_.._....~..i 1<br />
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._..-..-._.-........... I<br />
I<br />
..._-_._..........._.....-1 ......-.~...-.-..._...--.._-. I ...__..c-_...._.......__...... 1<br />
11<br />
I<br />
......_...__._c.___._...._ 1 . .._........._.-.......-....... I<br />
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I<br />
.-..-.......-.-._........ -.-......-..-.......-..-....._.. I .-.................-.-..-.... 1<br />
1<br />
...-..........--........... I, .............-.............--..... 1 -...........-.......-.......... I<br />
xxxxxxxxx 1 I 1<br />
xxxxxxxxx 1 xxxxxxxxxxxx I<br />
...._......._-........-. 1 .......-_..---.._......-....... I ........_._._...............- 1<br />
1 1 1<br />
I 1 I<br />
.......;-.-_._.-...._. 1 .._-......__.-............-.-.. 1 ......_...__.c......_....._... 1<br />
._...._........_._._._..1.<br />
I 1<br />
_.........__._....._..."c__.....<br />
1<br />
........_....-..--...-........ I<br />
.........-_.-.._.....-. 1 -.._....__........-..._....-. .....-.....-..._..........-.., 1<br />
-.............-......-... 1 -.._......._......_-............- .._...........-.-...-......... I<br />
.._....-......-...-.-.- i -...-...........-.._.-...-.-.. ..-.....................-........ 1<br />
I<br />
...-_........-....-..--.. I 1<br />
......--..-1 1
--,.-_...._-_...._......_...._...._.._----------_..----_....-----------_.._------_.._-_.._-_....------_...._----------_.._---- ..<br />
01/12/10<br />
SHEET 7<br />
OFFSET WITH WITH APPROPRIATIONS I<br />
.._____..__...._..______________..______... _.._____..__________....__M__________<br />
_____..________.______.____.____________.___________._.----.-..--------------------..------.-.----- 1<br />
TOTAL SECTION D: INTERLOCALMUNICIPAL SERVICE AGREEMENTS 1<br />
1<br />
1<br />
1<br />
o I<br />
I<br />
, I<br />
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(3.) MISCELLANEOUS REVENUE - SECTION D: SPECIAL REVENUE ITEMS<br />
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TOTAL SECTION E: SPECIAL REVENUE ITEMS ANTICIPATED WITH PRIOR<br />
I<br />
I<br />
WRITIEN CONSENT OF DIRECTOR OF LOCAL GOVERNMENT SERVICES.<br />
I<br />
o Î o I 0 I<br />
ADDITIONAL REVENUES<br />
-_..__.._---_.._--~---_..-_._--_.._....----_.._---------_........--_._......---_....-.._..---_......--_.. -- ------------ - --_....-..__....-..-_...._---_....- --- _.._.._---_.._-----_..._--------_..-.. - -_....----_....----_..-_..__....-----_..<br />
01/12/10 SHEETS<br />
_.._----_........_..__.__......----_.._---_.. - -----_.._----------_...._---_......_.-<br />
BUDGETED I REALIZED I<br />
.---------.------.-------..-.--.--- I -..-.-----...----------.----...- I
SHEET 9<br />
----_....__...._------_.._-----_.._--------_...._....---_......----_...._------_..----------------------------------- -- ------------ --- --------_.._--------------_.... ..-- --------------------------------_.._- - ----_.._---------_..-.._----_.._..--- -_..-<br />
CURRENT FUNDS - ANTICIPATED REVENUES I ANTICIPATED 1 BUDGETED I REALIZED 1<br />
1<br />
-----...-------...------.--- 1 ------..--.-.-----------.-.-.-..--. 1 --...-.-.---.-.-------.-.--.--. 1<br />
GENERAL REVENUES I FCOA * SFY <strong>2010</strong>* I * SFY 2009* 1 * SFY 2009* 1<br />
.---c--------...--------------.-----..------..-.----------------------.--------.-------.--.-.---- i<br />
---.-.--.-----....----.--.. I -----..-.-.------.-----...--.------. 1 ..~......--.--.--.--.---...--.-. 1<br />
xxxx . xxxxxxxxxxxx 1 xxxxxxxxxxxxxxx 1 xxxxxxxxxxxxx I<br />
(3.) MISCELLANEOUS REVENUE - SECTION F: SPECIAL REVENUE ITEMS ANTICIII<br />
ANTICIPATED WITH PRIOR WRITTEN CONSENT OF DIRECTOR OF I xxxxxx xxxxxx 1 xxxxxxxxxxxxxxxxx I xxxxxxxxxxxxxxxxx I<br />
LOCAL GOVERNMENT SERVICES. PUBLIC AND PRIVATE REVENUES 1 xxxxxxx xxxxxxxxxxxxxx I xxxxxxxxxxxxxxxx I xxxxxxxxxxxxxxxxxxx i<br />
PARIS<br />
OFFSET WITH APPROPRIATIONS<br />
Grant 1<br />
xxxxxxxx xxxxxxxxxxxxxxxx I xxxxxxxxxxxxxxxx i xxxxxxxxxxxx 1<br />
_________..__..______.___c____..______._._______..____---.-.--------.---------------------..-----------. I<br />
-.------.-.-.---------....--- 1 -----.--.-c--....---.--..-----.---. 1 -.------------.-------------..--. 1<br />
10-159<br />
173,770 1 1 0 1<br />
-_.._--_..__......_..--_..__.._--_.._----_.._-_...._-_.._-_..-------------_.._----_.._....----------_..---------_......-<br />
--.---.---..-----..--.----- I<br />
----l-----.-c-.------------------ 1 ------...-..--.-------.-.....--. 1<br />
UEZ - Police Program <strong>Year</strong> 4<br />
10-781 I<br />
I<br />
1,562,843 I 1,562,843 1<br />
-_......_---_.._.._-_..-----_..----_........-...._---_..-----_.._------_..-_.._.._--------_.-.._-----_...._..--- .._-----_.._....- ___..._________c.______.._ 1 -.-.-..-.--------.---.-.----------- I .----.-----------..---.-----.-- 1<br />
Project Glad (ROID)<br />
10-161<br />
1 o I 0 I<br />
.._------_....__.._----...-.._-----_..__..-------_...._....---_....-----------_..__....-----_...._----_.._---- ----_.._...._- --.-.-----.-..-.----------- I ----.-.----------.-.-.----------. 1 ..--.----------.------------.-- I<br />
NJDOT - Miling and Resurfacing<br />
10-780<br />
I<br />
1,250,977.1 1,250,977 I<br />
--:.._-_...._--_..---_......_---_.._------_....-_...._---_......----_..-----------....------_.._--.. --_.._------- ".---...--.-----.-.-.----- I --------..--.------------.-.---. 1 -------.-.--.----..------.-.-- I<br />
UEZ. Five <strong>Year</strong> Strategic Plan'<br />
10-782<br />
1<br />
148,750 1 148,750 1<br />
--_.._---_.._---..-......_-_.._.._----------.....---_.._-----_....----_..__..--..--_.._-- --_..------ ------..-------...-----... 1 ----.-.---"----------.-..----. 1 ---.---.-..-----------.-.----. i<br />
State Homeland Security -Rebrea<strong>the</strong>rs<br />
10-783<br />
29,273 I<br />
175,000 1 175,000 I<br />
-_.._--_..-----------_.._----_.._----------------_......_..__.._...------_.._-_.._------ --_.._-_.._--- -----------..-----...--.-- I .-..----------.--.-.---.-------.-" 1 ------------..------.--------.. 1<br />
HCÒS . Boyd McGuiness Park Renovation<br />
10-807<br />
140,000 1 I 0 I<br />
.._.._.._..-.._.._--_.._---_.._----_....--------_.._-------_..-------------------- ----------- .-.----.----.---.---- 1 -..---------..-------------.-.. I -.-------.-.-..---------.----- I<br />
HCOS - Hackensack River Waterfront Park Acquisition<br />
10-806<br />
1,125,000 1 I 0 1<br />
---_..'--_.._.._.._-----_........_.._._--_.._---_..-----------_.._-----------_.._...._--_...._--..-- -_....-----_..<br />
-----.-..-.-----------...-.-.-----. I -..----.--.-----.----.--.----. 1<br />
Neighborhood Preservation Program<br />
1Qc~68<br />
225,000 1 225,000 1<br />
_.._..,;..__,;____..____....__.._...._______..___......._...._.._..____...._.---....----..-..------..- ----_..----<br />
-------.--------------_.-----. 1 ---------.-------.--.-------. 1<br />
Subregional Transportation Study<br />
10-169<br />
1 0 1<br />
_.._--------,,-------------_...---_.._--------_..----_.._..--------------_.._-..-------- --_..__.._-----<br />
-.----------.-...----------.-.--.. 1 ----------.------.-.------- I<br />
State Homeland Security- Hazmat Vehicles<br />
10-784<br />
210,000 I 210,000 I<br />
-----_..__.._-_...._~_...._-_.._..-...._-_.....------_..------_..-----_.._--_.._.._..-----_.._....-- ------_........-<br />
---.-.----------.-.---------.-. I ..----------.-...------------. I<br />
UEZ- Police Program<br />
10-202<br />
1,345,045 1 1,345,045 1<br />
--------_.._---------------------_.._....---_.._-----------......-_.._---...._-----_....-.--<br />
-------..-------------.-....-------. 1 -....-------c---..-.-------.--. 1<br />
Justice Assistance Grant<br />
10-209<br />
1,834,580<br />
141,318 1 141,318 1<br />
..----_........_--_.._---_.._------------------_.._--_..-----_..-----_.._--_..----_.._......<br />
.--------..-.----.--.--.----. 1 ---.-----.------------..------. 1<br />
Green Communities<br />
10-785<br />
3,000 I 3,000 I<br />
---------_..........--_.._---------_........-----_....-_..---_......----_.._----_.._-------_.._-----_..<br />
-----------.--------.----.--. i --------.--.----------...--. i<br />
Special Project Support. Summerfest<br />
10-786<br />
5,600 1 5,600 I<br />
-..-----_.._---_.._-_..-------_.._---------_.._-----_...._..--_..-------_.._-_.._.._-----<br />
------.-..-...------..-.----.-. 1<br />
1<br />
-----..--.--.----..--..-------. i<br />
NJ Dèpt.ofLabor - Job Training Partnership Act (J.T.P,A.)<br />
10.502<br />
4,107,156<br />
4,480,445 1 4,480,445 I<br />
___.__.._____________.c._________.<br />
I 1<br />
1 --.--------------..--------.<br />
1<br />
.._-----------_......_---------_.._..-_..__.._------_....---_....-..----_....---_.._..----_.._------------<br />
UEZ-Cus<strong>to</strong>mer Service Skils Center<br />
10-504<br />
355,461<br />
__._._-C____..______.. 1<br />
--_.._--_..---_...._---------_......_---_.._-_.._---_........------....-_..-.._...._-----_..........---<br />
--------.--------.------.--------. 1 .---..----------....-..------. 1<br />
UEZ - Powerhouse Stabil;zation Project<br />
10-794<br />
1,813,074 I<br />
----_.._..__.._--_.._-_....-------_..__...._--------_..........-_.._._..--_._------_..........-_..
SHEET9A<br />
Tobácco Age of Sale<br />
-_....---_.._..-----_......_-------_.._--_..----_..--_.._..-.._--_....---......------_..__.....-_....--_...._-_....<br />
_.._----_....-_.._------_.._._-_..-------------_....-----_..-_..-------..---_.._-<br />
Neighborhood Housing Rehabiltation<br />
..__..~----------_...._-----_..__.._---_.._--_.._-------------_..-------_..__.._.._..-_..--_.._..-----_.._--..<br />
UEZ - SBDC Good Faith Waiver Funding<br />
---------_..-.._.._-_....----_.._--------_..-_....-_.._---_..-_..--_._--_..__...._..__..-.._----_.._---<br />
UEZ.- CCTV Maintenance<br />
_.._-_....__..--_..__......-----_.._-_..-_......---_.._--_.._-_..--_....-----------_..__..__.._---_..<br />
Local Safety Program. MLK Drive Intersections<br />
_.._------_.._.._..--_.._..-...._--_......-_......--_.._..-_.._-----_........_------------_.._--_.._--_....-<br />
RT 440/1 &9 Study<br />
...._---_.._.._---_.._..---_..-_..__.._....-----_......-_.._--_......-_..---_....----_..--_.....-_....--_.._---_..---_..<br />
Child Health - PORSCHE<br />
------.---- 1<br />
10-805 I<br />
------------- 1<br />
10-796 I<br />
-...----.--- I<br />
10-554 I<br />
--';--.--1<br />
10-555 i<br />
1<br />
-----------_....---_._--_.........._-_.. - _.._--_......------_....---_...._---_.<br />
.---------..--.-------- I<br />
------..-----------.--.-.-----.-- I ----.-----------.-----..----. 1<br />
29,400 1 29,400 I<br />
195,000 1<br />
..---..-----------.----- 1<br />
829,966 1<br />
__.____..____.c._____.___. I<br />
--..------.-----------....--------- i ..-.---.----.-------.----.-.-- 1<br />
169,125 1 169,125 1<br />
-.----~----------..--.-- 1<br />
477,240 I<br />
.----------- 1<br />
10-809 I<br />
----.-------. 1<br />
10-511 I<br />
.----.---------------..- 1<br />
749,027 1<br />
I<br />
..----.--.--...-----.---..-- 1<br />
150,000 1<br />
.--.-.----------.------.------.. I --.-.-----.------.-.---..-.----. 1<br />
----..-------------.------.-----... I -....--------------------..-----. 1 I<br />
1<br />
0<br />
1<br />
I<br />
-.---.--.-----.-.-----..--..-------. 1 -.--.---.--.-------.----.-.--. 1<br />
-------.----..----..-----.-.------ 1 ---.------.-..---.---.--....---. 1<br />
I 0 I<br />
HCOS ~. <strong>City</strong> Hall His<strong>to</strong>riè Preservation Study I'<br />
.._----------_.._..-----_.._-_..------_....--_...._----------_..--_....---_....__.._----_.._--<br />
------.--..- 1<br />
10-533 I<br />
150,000 1 150,000 I<br />
1 0 1<br />
___.,-.,---.-..-."--..----..---------c..-------.----..-.-----..----...----.- 1<br />
Neighborhood Stabilzation Program . I<br />
.----.----.- i<br />
10-808 . 1<br />
..--..-..------.-----.-- 1<br />
25,000 I<br />
-.---.-----.------.-.---.-- 1<br />
JTPA.R'<br />
....-----_..--------_.._--_.._------_.._--_......---------_.._---------_...._---------------_..<br />
UEZ. Marketing Initiative<br />
--------_..-_...._---_..-...._-----_..---_..--_..---_..------_..--_.._---------_.._--..<br />
State Health Service (H1N1)<br />
---_..---------_.:_~------_.._-_..-_..---_..-.._..--_.---------------------,.---_..<br />
CSBG.R 1<br />
UEZ. Moritlcello Main Street<br />
____~__.i____.__~.._---------......-..----..---.i..--..----..----..---..------------;.-----<br />
. UEZ.' Business Relocation Grant<br />
______c._.._.,___.,--------------.--------...-------------.-----..-------------.---- I<br />
.._...__..__."_________________._____________.__________-----.------------ i<br />
Safe Routes <strong>to</strong> Schools I<br />
__-"___.._________~_.____.______.____._c..___...,.,..----.---------..---..,---.- 1<br />
-------------..-----------_.._--_..----_.._.._----_..----------------------_..--<br />
- --.-----.-- 1<br />
10-798 I<br />
-.-----.----. 1<br />
10-513 1<br />
----------1<br />
10-800 I<br />
-.----..-~--- 1<br />
10-519 I<br />
-.----.--- I<br />
10-520 1<br />
---------- I<br />
10-797 1<br />
-.."--~---.-- .1<br />
10-530 1<br />
-.----..-.--. I<br />
10-531 1<br />
1<br />
--.---------.-----..---..- 1<br />
1,700,000 I<br />
--.-----.----------------..-.---. 1 ------.-.-----..----------.- 1<br />
250,000 I 250,000 1<br />
.-----.------.---------.------_.<br />
1 ---...--------------------.<br />
0 I<br />
2,153,431 1 2,153,31 1<br />
--..."---------..-.-.-.----.-.-. i -..----.-.----....----...---.. i<br />
----..-------..---.-----...--.--.. I --.------..-"--.--.--..-------. 1<br />
I<br />
--.---..-------.----.- .1<br />
1,596,740 I<br />
----~.-----.---.--------- 1<br />
.-------.---.-----------.-.,. 1 ----------.-------.--.------... I<br />
1,000,000 1 1,000,000 1<br />
.---------.-----..---..-.---.. I ---.---------.---.----.----. 1<br />
I 0 I<br />
McGinley Square SID<br />
-----_..--------_.._----------.._----_..__.._----_..---_......_---_....--_......-----_....<br />
_._--_.-----.1<br />
10-508 I<br />
ANTICIPATED WITH PRIOR WRITIEN CONSENT OF DIRECTOR OF<br />
LOCAL GOVERNMENT SERVICES . PUBLIC AND PRIVATE REVENUES<br />
OFFSET WITH APPROPRIATIONS<br />
---_.._------_..------_....-......_---_..__..------------_..-_..-.._..__......_---------_..--<br />
Central Avenue SID<br />
xxxxxxxx 1<br />
_.....-----1<br />
10.507 1<br />
"--..-----.-.---.--~.-.----. i<br />
92,700 I<br />
---.---...----...---.-----.- 1<br />
72,336 1<br />
------------~-.----.----.- 1<br />
1,743,716 I<br />
...------...---..--..-..- i<br />
1,562,217 I<br />
---"-.-----..---...:--.---- i<br />
493,306 I<br />
-.----.-----.--.---..---"-.- 1<br />
70.00 I<br />
------------.----.-----.- 1<br />
-----.----.---"-...---..--.. 1 ----.---.----------"-.-.-. 1<br />
70,000 1 70,000 1<br />
(3.) MISCELLANEOUS REVENUE - SECTION F:SPECIAL REVENUE ITEMS ANTIC<br />
I<br />
___._--__.,___-:____..__~___..__...._.____..___.___....,-.-_________c.____ I<br />
xxxx I<br />
xxxxx 1<br />
xxxx I<br />
XXXXxXX i<br />
xxxxxxxx 1<br />
xxxxxxxxx 1<br />
xxxxxxxxxxxxxxxxx 1 xxxxxxx I<br />
xxxxxxxxxxxxx 1 xxXxxxxxxxxx 1<br />
-..-----------------:.-...----.. 1 ---.------.------.-------.. 1<br />
92,700 1 92,700 1<br />
-.----..---...---.-----.----..- I --.-----.--..------------.---.<br />
1 1<br />
72,3?6 1 72,326 1<br />
.---------....--...----..----.-- I .--------------..-----.-----.. I<br />
---.---------------------.- 1 -..----.-------..---.------.. I<br />
1,103,323 I 1,103,323 i<br />
--.-.---.-.--.-..--~---.---.---- 1 .-----.------------------... 1<br />
I 0 I<br />
GENERAL REVENUES 1<br />
FCOA I<br />
_._---...--1<br />
.SFY<strong>2010</strong>. 1<br />
--.----.----..-------.---.. I<br />
xxxxxxxxxxxxx i<br />
xxxxxxxxxxxx 1 xxxxxxxxxxx 1<br />
xxxxxx i xxxxxxxxxxxxxxx 1<br />
. SFY2009 . I . SFY 2009 . 1<br />
.--.-------------------.. 1 --.--.--------..----.-.----. I<br />
.._-_...._.._---~--_.._----------_....__.._-_....---_.._..-_.._....~...:_---_...._.._-----_...._......_--_......_-_..- -- ------..------- -_.. -----------------------_.._- -_.. ----_.._---------_.._....-..__....---_....... - --_..-.._-------_...._-----_..-----~ ----<br />
1 ANTICIPATED 1<br />
CURRENT FUNDS - ANTiCIPATED REVENUES 1<br />
I<br />
1 --..-----------------...- I ----...----..------.-----."-----.. 1 . ---.-.------------.-..-----.. i<br />
BUDGETED i REALIZED I
Click It or Ticket<br />
_.._.._-_.._---_......_..-------_..--_....__..----_....---_.._.._-----...._..---_...._-_..----_.._---<br />
Body Armor Replacement Fund<br />
_..-_.._---_...-_.._-------.._-_.._.._---_............._-_.._--..--_......_--_.._.._----_.._--_......_..--------<br />
Safe and Secure Communities<br />
_....__...._----_.-----_..-..---_.._----------..-..__..__......----~-------_......---_........----_..<br />
HCOS - Columbia Park<br />
.._..__.._.._...._-_...._....--_.._-------_.._-_--.._------_........_----------_.._......---_..__...----_..<br />
Law Enforcement Offcers Training & Equipment Fund (LEOTEF)<br />
_...._---_..__...._-----_.._-_......__...._--------_.._-------_......--_..__....-----_..__..---_..__......----_....<br />
Comprehensive Traffc Safety Grant<br />
--_..-_....__.._-_.....---_...._---_..._..---_..._......---------_......---_......_-----_..__.........._-_......_..------<br />
Local Law Enforcement Grant<br />
..-_.._.._.......--_..._.._-_.._---_....---_.._.._..-----_............-----..._------_.._.._......------_.._....-..-----_....--_....<br />
UEZ-MLK Shoppers Parking Lot<br />
-_..--------_.._----_.._..-----_......_..----_..__..--------_.._....-..-_.._......_-_..__..__.._....---_.._.._--_..<br />
01/12/10<br />
--...-.----- 1<br />
SHEET9B<br />
---c--..---- 1<br />
10-601 I<br />
----.----.-- I<br />
10-605 1<br />
1<br />
.-...-.---------.-...----- 1<br />
I<br />
.--..--.----------.------- 1<br />
---.-----........-.---.....------- 1 --....-------....-.-----.-..---. ----<br />
.-----------..--.-c--.--..----. I .-.-......-------------------.. I<br />
....:---... I<br />
10-589 I<br />
..__c-___._i<br />
10-590 I<br />
-----~.----- I<br />
10-803 1<br />
------...---- 1<br />
10-595 I<br />
----.--.-- i<br />
10-599 1<br />
23,365<br />
-.....--.----..--.---------. 1<br />
35,800 1<br />
---.--.------.---.--..------ 1<br />
---.----------.-.-------------------- 1 -..-.---.-----.-------.-.-----. i<br />
100,000<br />
-.....--------.--..------..-...--. 1 ---...-....-----------....---. 1<br />
392,823 I 392,8231<br />
1 0 I<br />
i 1<br />
35,000 1 35,000 1<br />
I 0 i<br />
----------.-...------------.....---. 1 --....--.---------....-.-.--~--. I<br />
--------.-...--.--------..-..-----. 1 .--...-----------....---------- I<br />
----......---------.--.--"-.-----.. 1 .-----------.....-..---------.-. 1<br />
I 0 1<br />
17,654<br />
87,229 1 87,229 I<br />
---,..-.---- 1<br />
10c586 1<br />
--_.._.._--_.._-----_.--_.._--------_.._---_...._.._----_.._----_..__....-----'!<br />
------.---------...--------.., --.--------..---------.-..... I<br />
I<br />
..----------...---------..-----. i .--....-----------..--.-.------. I<br />
_.._-_..----_...._---..----------------------_..----_.._------........_----_.._.._..-----_.._....-_.. .._- --_......_-- ..-.. .._-_........-.._--_.._....-..------ _.... ------_.._..........-------_.._-_..---_. - .._--.........._---_.._---------_..__. ...._-<br />
CURRENT FUNDS - ANTICIPATED REVENUES I I ANTICIPATED I BUDGETED 1 REALIZED I<br />
. 1 I<br />
....______..______.c-_. I ____._.___.________c-_______. I .--------------------.-.-.-. 1<br />
i<br />
I<br />
GENERAL. REVENUES I FCOA I * SFY <strong>2010</strong>' 1 . SFY 2009* I . SFY 2009 * 1<br />
--------..-------..----..-.--.---.------.-..---.--------:-.-.-----..- I ...-c-----..-. I -------..-------..-.-.---- 1 -------------.--.-".-------...--.... 1 ----.-.---.--.--.-..----------. 1<br />
1<br />
I<br />
. (3.) MISCELLANEOUS REVENUE - SECTION F: SPECIAL REVENUE ITEMS ANTICI<br />
ANTICIPATED WITH PRIOR WRITTEN CONSENT OF DIRECTOR OF xx 1 xxxxxxxxx I xxxxxxxx 1 xxxxxx I<br />
LOCAL GOVERNMENT SERVICES - PUBLIC AND PRIVATE REVENUES xxxxx I xxxxxxxxxxx 1 xxxxxxxxxxxxxxxx 1 xxxxxx I<br />
OFFSET WITH APPROPRIATIONS<br />
xxxxxxxx 1 xxxxxxxxxxxx 1 xxxxxxxxxxxxxxxxxxx 1 xxxxxxxxxxxxx 1<br />
----~'-~-------_..--'-_.._..----_...._----_..__......----_...._..-------_..----_...._-..- .----.----- 1 -----.-...--------...----- I -------.---.-...-----......---. I --......-.-..---------...---- 1<br />
Peer Grouping Grant<br />
10~799 1<br />
45,000,1 I 0 1<br />
..-..-----_..--------_..-_...._.._-_..__.._..----_.._.._--_.._--_.........._---------..----_..-- _...._------1 .--------.-...-----..--..---- i -.,...---.--.-..-.--------.--..-. 1 ----------.-.-.-.-----.-...---. 1<br />
'Senior Citizen Services<br />
10"558 I<br />
1<br />
85,000 1 85,000 1<br />
--------_..--_.._-_.._---_......_..-----_.._---_.._.._.._------------_......_---_.._---_.. ..-----.---. 1<br />
..-----------.-.-.--.---~-...----- I. -.-..-.-----------....----- 1<br />
Municipal Drug Allance<br />
10-559 1<br />
241,739<br />
241,739 1 241,739 1<br />
_.._-----..-----------------_...._-..-_.._----_........_--~--_....-.._---_...._....---_.... --_..._.----1<br />
-----.---.--------.--------.. 1 ----_.__...__._---------....1<br />
. Public Health Programs Grant<br />
10-561 1<br />
1 0 1<br />
...._-_...._----_.._......_---------_......------_....--------.._------_.._--_......----.._---_.. ---.-.---....-- 1<br />
--------..--.-------.--..--------. 1 ....--------------...--.-------. I<br />
NJDOH . SexUally Transmitted Disease Control<br />
10.564 1<br />
75,183<br />
62,673 1 62,673 I<br />
---_.._-----..--_.._--_..'------_..----_.._..__.._--_..----_...._------_..........-.._-_.._-- .._--._.-1<br />
----------_..._----_..-----.1 .-----------..---.---------.-. I<br />
Urban Area Security Initiative Grant. Fire<br />
10.575 I<br />
2,628,175 I 2,628,175 I<br />
.._-----_.._------~--------_...._-...---_....-----_...._------_.._.._--_.. -.---.------. 1<br />
--.---------...-.---.------.-. I --.-.--.-----.---.-...---. I<br />
MetropolItan .Medical Responsé System (Fire)<br />
10c576 1<br />
321,221 1 321.221 I<br />
_____..01__._______..__.._______.._____.._____.._....___..______---------- -----.-.---- I<br />
------..".------------..------. i --,.----------....--.-~-------. I<br />
. Édward Byrne Discretionary Grant<br />
10-581 I<br />
o 1<br />
--------------_....------_......._--..--_.._------------_...._-------_....------ ..__c-___..i<br />
...-------------.---...-- i --..-.------------.--...----. 1<br />
Drunk Driver.Enforcement Fund<br />
10-584 1<br />
14,105 I<br />
13,048 1 13,048 1<br />
-------------_..-_.._..----_.._----------------_.._..-----_....._-_.. ---------- I<br />
---.--..-.-.-------....--------. i .-.-------------.-.----------. 1<br />
10-802 I<br />
150,000<br />
o 1<br />
UEZ. Hudson. Community Enterprise
. 1 1 I<br />
..-..__.._-----_.._-_.._----~':---_....----_..----_.._.._----_......_..__.._-_....__..-.-_.._.._.....- _.. --_.._.._----- -- ...._-----_........_--......_-_....__.. ..-.. _....__...._-_...._.._-_.._---_....-----_..-.._.. ..--_....----_........-........_......__......-... ----<br />
1 ANTICIPATED 1 BUDGETED I REALIZED 1<br />
CURRENT FUNDS - ANTICIPATED REVENUES I<br />
I --.--..---------.---.- I -.-.-----.---------.------.---- 1 ---------.--.--------.-----.--- I<br />
GENERAL REVENUES' I FCOA 1 . SFY <strong>2010</strong>. I . SFY 2009 . I . SFY 2009 ~ i<br />
__-::---__--__________________c______._____._______.______--.----.----.--- 1 ---.----..---- I --.----..----.---------.-- I .-----------.----..---------.-.-- i -------.;---..~.-----.-----. 1<br />
1<br />
1<br />
(3.) MISCELLANEOUS REVENUE - SECTION F: SPECIAL REVENUE ITEMS ANTICII XJ 1 xxxxxxxxxxxx I xxxxxxxxxx 1 xxxxxxxxx I<br />
ANTICIPATED WITH PRIOR WRITIEN CONSENT OF DIRECTOR OF xx 1 lQXxxxx 1 xxxxxxxxxxxxxxxx 1 xxxxxxxxxxx I<br />
LOCAL GOVERNMENT SERVICES - PUBLIC AND PRIVATE REVENUES xxxxx i xxxxxxxxxxx xxxxxxxxxxx I xxxxxxxx 1<br />
OFFSET WITH APPROPRIATIONS<br />
--_.._--_.._------------_..__..----------_.._------_..-------------_.._---- -.-------.c- I<br />
---.-----..----.--------------- 1 -----.----.-.-----.---...--- I<br />
10-606 1<br />
1,199,955<br />
1,277,104 I 1,277,104 1<br />
UEZ-Administrative Budget<br />
---..----------.------------.---- 1 ----------.-----..----------.-- 1<br />
---------------------_....__......---_.._---------_......-.._..----.._-----_..- .--.--.~-_. I<br />
10-611 I<br />
233,640<br />
725,016 I 725,016 1<br />
. . Community Service Block Grant (CSBG)<br />
------_.._-------_.._-----------------.-...._-_.._-----------------------_.. -----~---- i<br />
--------------..-----.---------- 1 --.---------.-----...-------- 1<br />
10-614 I<br />
57;581<br />
57,581 1 57,581 I<br />
Subregional Transportation Grant<br />
--.--------.---.-----.------.-.:.. 1 --.-----.-----.------------..- 1<br />
.._----------_..---_.._------_..---------_.._---------------------_....---_....---_..---_.._- --.----.--.- 1<br />
10-620 I<br />
160,000<br />
155,000 1 155,000 I<br />
His<strong>to</strong>ric Down<strong>to</strong>wn SID<br />
-..---------------.-.-.----. I ---.-----.----..-----.-.-------. 1<br />
------_.._---------------.._-_.._-----_......_-----_....--_.._----_.._--_..--_..------- ----------- 1<br />
10-621 1<br />
673,000<br />
673,000<br />
1 673,000<br />
0 I<br />
Journal Square UEZ<br />
_....----~------.;...._.._----------.;----_..__..__..__.._.._---_.._-..__....---_..--_....--_..- ---..-.---.-- I ----.-~-~-.--_.----.--- I ----------------.------..---.------ I . ----.---.------.-..-----------. .I<br />
10-795 1<br />
247,500<br />
UEZ . Woman Rising Community Partnership<br />
-----_.._---,,_...._----------_..--_.._..__.._.._---_..---_.._---..--_....--_.._---------_.... -----.---.-- I<br />
.---------------------.,-..----.. I --.--.------.------...------. 1<br />
10-624 1<br />
1,508,900<br />
1,363,900 1 1,363,900 1<br />
NJDOH - Women, Infants & Children (WIC)<br />
----~--------_..--_.._..------------_......---_.._-----------------~-_.._-----------_.._-- ._--.----1<br />
----------_._--_._----.._----...1 _._---_._----------_._----.----1<br />
10-625 I<br />
362,528<br />
789,445 1 789,445 I<br />
Summer' F"ood Program<br />
--.-.---..------------.-----.-~-, 1 -------.---.---.-.-.-.- 1<br />
-_..~_..__._----------_......----_..--_.._------_..--_.._-_..__..------_.._---_.._--_....------- ---------. 1<br />
10-626 I<br />
149,972 1 149,972 1<br />
Public H,ealth Priority Funding (PHPF)<br />
-----.---------.-----------.-. 1 -..---.-.--------------,.--- 1<br />
----..__.._,_..-_..----,;_...._-_.._---_........-_.._-_..-.._---_.._---....--_...._----~-_.._...._----_..- -.--~..----. 1<br />
10-627 I<br />
1,148,932 I 1,148,932 i<br />
Senior Nutrition<br />
---.----_..---_..----_..--------------------_....------_..---------_...._----_..---_..--- .---..---1<br />
--...----------.--------------. 1 ---.------------.-----.------. 1<br />
10.737 I<br />
3,122,500 I 0 I<br />
CC.TV-. Public Security Project<br />
----------..---.------------.---- 1 ".----..-----------..-----.-----. i<br />
----_.._.._----_...._--_.._.._.._.-------_..----------..--_.._-------_..__...._..__..__..--_.._....-..__.._----- ---..------ 1<br />
10-738 i<br />
7,500 i<br />
1<br />
0<br />
I<br />
Underage Drinking Enforcement<br />
-_...._-------_.._---_.._-_..__..-_..-------------_..----..---_..---_......_-_..--_....---------_.._---_..----- ------------- 1<br />
------."-------------------------- i .-----.----.------------------. 1<br />
10-740 i<br />
HCOS Apple Tree House<br />
.._----_.._--_....__.._----------_..--_..--_..-........_-_.._----------_.._---------_.._---_.._------..- -------.---- i<br />
.--------.--.-.------..------------- I --.-.--.-.------.-----------.... 1<br />
10-793 1<br />
10,000 1 10,000 1<br />
I<br />
UEZ - Monticello Main Street Challenge Grant I<br />
_____~___________._______._________.___...____._____._--..:---.--------.----------".-----.----..- 1 .----.------- I -------------.-----.------ 1 --.------..----------.-----..----. I ----------..-----..-----.-----.. I<br />
10-789 . 1<br />
I<br />
274,438 1 274,438 1<br />
Clean Communities Program I<br />
_~--.------.------.----.---.----.-.--.-----.----...-----------.----------..------.-----..--------.----- 1 ---------..- I .----.----..-------..-----..- 1 .-------.-----------..------.-----..- I .-.---....----..----..-----..---. I<br />
Smart Future Planning 1 10.790 I<br />
90,000 1 90,000 1<br />
I<br />
.____.____________..____________.____._.:._____..___.__.--...---.-.----c----------.-.----..-.-.---------- I --...----.---- I ---..-----.---.-.-.----.-.--- I ------.-.--..-----..-----..----...--- I ----...---.-..-----.--.--.-----. 1<br />
Lead Identification & Field Training Program (LIFT) i 10-791 I<br />
20,575 i 20,575 I<br />
I<br />
_.__~._____.___________________.___..___.._______.___.-----..-----------.-----------.-----------..--.----- I --..---..----- I ..----------.------..----.- 1 --..-----..----.--.---..-----...---- 1----.---_._---_.._--_._._------- 1<br />
10-792 I<br />
320,055 I 320,055 1<br />
I<br />
<strong>Jersey</strong> <strong>City</strong> Graffti Removal 1<br />
-_.._------_..---_..--_.._--------_..--_.._.-.._---_......---_..-----_.._-_..---_.._----_..-----------_...._-_.._..--_..--_..- .._- ....__....-.._-_.. -_.. ----------_......----_..----_....-- --- ......_---_....--_....------......_--_....-_......_. - ...._-_..-----_....---_....----_..--_...._. ----<br />
01/12/10 SHEET 9C
-----.;_.._----_.._--..-..__...._.._-----_.._----_.._~--_.._-_........-----_..__........_----_.._.._....-..-- -.--..-------- I -.-----7-----.----------. 1<br />
NJMC - Municipal Assistance Grant (Police)<br />
10-7471<br />
1<br />
--_.._--_......_-..-.._.._..----_....__........-----_.._--_.._-----------_..........-.._--_......--_..--------- ---------..-- 1 -----.-..-----------.------ 1<br />
NJDOT - Newark Avenue Streetscape<br />
10-748 1<br />
I<br />
877,474 877,474 1<br />
......__......_-_...._-------_....--......_-------------_......----_....--_.._--------_......_--------_........---..-......_-_..... ----.-...--- 1 ----.----------..-------- I ---------.----------.---.----------. ---------------....--.--------- 1<br />
NJDOT - 5 Intersection Project<br />
10-749 I<br />
1,020,000 I<br />
1,020,000 1,020,000 1<br />
--_............__........_.....-..__.....-..._............__............_..------_...._.._---_.._--_.._------_.._--_...._--..-.._--- -.--------..- I -------.--.-------.-.---..-- I ---------.-.------------------.----- 1 .----........---,----.--.-.-----. 1<br />
NJDOT - Chris<strong>to</strong>pher Columbus Drive<br />
10-750 1<br />
1 1 ° 1<br />
.._--_.._-_.._----_.._...._..---_.._......---------------------------_....-------_..__...._..-..--_..- --------.-..- 1 -.--.-..------------..---- 1 -_.__._._.._.-.-----_._------.----1 ------..--------------....-.----. 1<br />
UEZ - MLK Blockfront<br />
10-751 1<br />
1 1 0 1<br />
_......_-------_..--------------_.._....-------_....-----_.._-------------.._.._------_...._..._-_.._-_..__....- -----------.. 1 ---------,------------7--- 1 --------.---.--.--------------.----. 1 -----.-----------.-----....--. 1<br />
UEZ -' Maintenance<br />
10-752 I<br />
1,080,000 1 1 ° 1<br />
......._---..-_...._........_..._..-----_...-..------_.._-----_....------_..__........__..__.._.._......-----------_.._-..-.._--- ..-.~--------. I --------..-..-------.-.---- I --------.------------.-------------- I --------.-------------------.. 1<br />
Senior Fàrmets Market<br />
10-753 1<br />
3,000 I<br />
3,000 I 3,000 1<br />
---_..__....__.._----..-_.........._..---_..__.._.._--_.._.._....-...._---_.._........_-_.._.._...._----_.._---------------_.... ----.--..--- 1 ------------..----------- 1 .-----------------------.---.-------- I -..-._------------..--..------- 1<br />
Junction Streetscape<br />
10-754 1<br />
1 I ° 1<br />
_.........._......_------_..__...._-_.._.._-_......_------_...._..--------_.._..-_.._-----_.._---..------_.._----------------....--- -----.--.-.--- I -..------------.---.-------- 1 ----------------..-_.------------- I ---.---------------.------------ 1<br />
HCOS - Reservoir Three<br />
10-755 I<br />
I I 0 1<br />
...._...........-_....-----------_.._..__..__........_..---_..__....---_..-.._..-----_.._...._......-..----------_.._------ ..-"--------- 1 --------..------.----._---- I --------..--------------------...- I ---------------.--------------.. I<br />
Professional Service Blockfront Program<br />
10-756 1<br />
I<br />
17,500 I 17,500 1<br />
---_..__.._.._.._-------------_...._----_...._----------..-_.._----_..-..---------_.._-....----------_.._.._-_..- ---.--------- 1 -----------...----------... I --------------------.------------.. i --..---------...--.--------..-. 1<br />
Urban Gateway Beautification Program<br />
10-757 I<br />
1 682,155 1 682,155 I<br />
..-_.._..---_.._---_........-.._----_......-..------_............_.._--_....-..-...._---_....-.._-------------..--_.._-------_........-_..- -----..------- I ._---.----.----.---------- 1 ------------------.-.---..----------. 1 .-,.---.------,-----------------. I<br />
Paris Grant (Police)<br />
10-758<br />
1 1 0 1<br />
_..__.._---_.._-_......._---_......_..---------_.._----_...._------_......--------_.._......----------_...........----- __.._w__.._____ --------.----.------...- I ------------------.----.-------.- 1 _.__._--------------------------..1<br />
HCOS - Berry Lane<br />
10-759<br />
1,200,000 1 I 0 1<br />
......_.._.........._........-..--_.._.._-..--------_...._-----_........_---......-----_..__......_---_.._..__........----------_......-.. --_.._..-......_- -...---------.------------ 1 ---.--.----------.------.-.--------- I -...---------------.---.-------- 1<br />
Body Armor Replacement - Arson<br />
10-760<br />
1<br />
1 ,466 I 1 ,466 1<br />
.._......---_.._------_......._-_....__....-.._---_...._--_..---------....__...._---_..-....-....----_..__..-------------_..---_.. -_.._--_.._.._- ..-.--------..-------------- 1 ---.----------------.-.---------- I ------.------------.------------ 1<br />
FY 10 Municipal Aid program<br />
10-801<br />
1,225,887 I 1 0 1<br />
....-.;....------_......_...._-_.._..__....-..---_.._.._....-..--------_....-----_....-.._-_...._...._-..-----_.._.._--_..--- .._-_....----- _.-.-------.-.-----------. I .----.-----------------...------. I . --.-..--.----------.-....----. 1<br />
Emergency Management Assistance- OEM<br />
10-762<br />
I 1 ° 1<br />
..____......__..._..______.._____........______.._........____........__..___....ww__....__________.._....__.._____............ ------_.._.... ---.-.----------------.----- I -.---.---.--------------.-..-------- 1 ------.--.----------.-...--.~.--. 1<br />
<strong>Jersey</strong> <strong>City</strong> Construction Apprenticeship Program<br />
10-763<br />
o 1 o 1 0 1<br />
______.._...._......_____..___..______....._....___.._..______..__..w_____.._..__..__________w.._....________ ------_.._....~- --------------------..-.-.-.- 1 -------------------------------.-. 1 .-----------..------.---------. 1<br />
MasterPlan Circulation Elements Survey<br />
10-764<br />
o 1 o 1 ° 1<br />
---_.._....--_......_-..---_............------_........_---_..__...._.._-_..-...._-..--_..__.._......---_.._-----_......_--_.._----_.._.... - -_...._....------- --- ....~-------------.._------- ....- ..-.._~--.._....------------_......_....---..-.. - .._.._-_......-..----------_..~.._.._--_. ---<br />
01/12/10 SHEET 90<br />
(3.) MISCELLANEOUS REVENUE - SECTION F: SPECIAL REVENUE ITEMS ANTICII<br />
ANTICIPATED WITH PRIOR WRITTEN CONSENT OF DIRECTOR OF<br />
LOCAL GOVERNMENT SERVICES - PUBLIC AND PRIVATE REVENUES<br />
OFFSET WITH APPROPRIATIONS<br />
xx I<br />
xxxxxx 1<br />
xxxxxx I<br />
xxxx 1<br />
I<br />
xxxx 1<br />
xxxxxxxxxx I<br />
1<br />
----.----------------.-----.-- --------------.--------------- I<br />
1<br />
xxxxxxxxxx xxxxxxxxxxxxxx 1<br />
xxxxxxxxxxxxxxx xxxxxxxxx 1<br />
xxxxxxxxxxxx xxxxxxxxxxxxxxx 1<br />
-------------------.-.---------.-. -.------------...-------- 1<br />
200,000 200,000 1<br />
-----.--.-------------------.--- ---..--------------.----.------- 1<br />
.._______.._____~_.._..__..________________..____...o_______........_____...._.._.._______..___..__.. -..- -------....--- --- :...-------......-..--------.... -- ------------..-----..--..-......---;...... ........--..........---......-..-----------. .._..-<br />
CURRENT FUNDS" ANTICIPATED REVENUES<br />
I ANTICIPATED I BUDGETED I REALIZED I<br />
--.-------------.---------- I -------------------.------------. ---------------------------.-- I<br />
GENERAL REVENUES<br />
'SFY <strong>2010</strong>' 1 , SFY 2009' , SFY 2009 ' I<br />
_______....__..__________.........._..____............_______......_----____00_--_---_.._--------_..<br />
-----.----------------- 1<br />
1<br />
FCOA 1<br />
-----------1
................._._._.....\<br />
10.773<br />
I<br />
........-..........-._.._.. \ _.............-...._...-......... 1 -.-............................. 1<br />
10.774<br />
1,039,140 i 1,039,140 1<br />
I<br />
-------------_.._..-...._--_.._-_..-......_---_....----_..--_..-.._-_.._---_.._-_.._------....----<br />
...-._......................1 _................................... 1 ........-..........-............ I<br />
UÈZ~Libert Sdence Center Bridge Loan<br />
10.775<br />
I<br />
2,500,000 I 2,500,000 1<br />
-----_..__..---_..__........-_......-----_..__.._--_....---_....--_......_......__.._-_....--_...._-------_....----_....----<br />
...c.-..-..............-..1 ..-..................-....-........ 1 .......-................._...... I<br />
10.776<br />
I<br />
62,600 1 , 62,600 1<br />
Chemical Buffer Zon!! Protection Program<br />
-------_....-._--_.._.._--_.._.....---_..---_.._-_..----_..--_.._----..-_.._..--_..------_.._-_..-_.._.__..-<br />
._.__.....................1 .......-.......-........--........ I ....-..........-......._...... 1<br />
Recycling Tonnage<br />
Grant Program i<br />
10.777<br />
231,4Ô3 I<br />
348,564 1 348,564 1<br />
-----------_.._----------..__..__.._.._.._...._-_.._-_..-.._---------_.._----_....--_.._----_.._---<br />
.._.._...._...............1 ...-._...._.."-............._... I ........._..............-...... 1<br />
10.778<br />
50,000 1 50,0001<br />
I<br />
Homeland Security<br />
._..____...__.____......_..-c.________..._.....__..._..._......--......._..._.. I<br />
........_...................1 .-.......-...-......-...._....- I ...................-.-.._..... 1<br />
10.779<br />
I<br />
150,000 I 1 150,000 1I<br />
HCOS . Boyd McGuiness Park Res<strong>to</strong>ration I<br />
......-............._-.....1 .....-.....-..-.......-.-........ I ................._.............. 1<br />
--.--c"-..-...-...--......._,..--.._..--...._..........-.-.....-...._.-......_-_..-...--. I<br />
I<br />
TOTAL. SECTION F: SPECIAL REVENUE ITEMS ANTICIPATED WITH 1<br />
PRIOR WRITIEN CONSENT OF THE DIRECTOR OF LOCAL GOVERNMENT I<br />
............~.I _...................;....._.1 ...~._......_.-................... 1 -....-.,........-....._...- I<br />
10,12,19 I<br />
32,371,802 I<br />
33,753,314 I 33,753,314 1<br />
SERVICESc PUBLIC/PRIVATE REVENUES OFFSET WITH APPROPRIATIONS: 1<br />
_..-------_......-.._--_....----------_.._-_..__......_......_-_......__..--_....-_..__...._-_...._---------- --- --_.._--_...._- --- ......--_.._-..----_..-_.._..---_.. -_.. ----_...__.._----_.._..----_.._----_.. --------_._---_....--_.._....---_.... _.._-<br />
SHEET9E<br />
Pre.ApprenticeshipProject Labor Agreement Grant .1<br />
_...__.__.....__.._.___.._.._.._........_._..,...._.........-.--.-..._-...........-............ 1<br />
Journal Square Vision Study<br />
-_.........._.._---_..-------_.._----------.._-_..----_.._--_..-_..-_...._---------_....---_.._--_....----_......-<br />
Determination of Stabilzation & Rehab Design His<strong>to</strong>ric Powerhouse Building<br />
...._-_.._..------_..__..-_.._------_.._.._.._.._--_....-_....---_..--_....--_....-------_..__.._---_....---_..<br />
Powerhouse Arts District His<strong>to</strong>ric Designation Analysis<br />
-_........_.._----------_..--....-....-----------_..--_.._----_..---_..--_....--_.._..---_....-.._..----------_....--<br />
MAP. Municipal Assistance Grant<br />
-----_....__..-_...._-----_...._-_..-.._....--_....-........-_..-.._.._---......__......-------_.._--_...._..__......_--_..<br />
Small Business Development Center<br />
----------_........-_..--_....--_....--------------------------------------_....---------_..-.._--_..<br />
UEZ. MLK Drive Study<br />
--------_.._..-_.._-_.._-_.._~_.._....-_..-------------_.._---_.._....-----_..-----------_.._-_..--<br />
Gap Analysis <strong>Jersey</strong> <strong>City</strong> Catastrophic Response Plan<br />
-----_.._----_..-------_._----_..-_...._--_.._-_.._..---_..-_..-..__....--_..-_.._-------_...._------<br />
UEZ. Chris<strong>to</strong>pher Columbus Drive<br />
56,760 1 56,760 I<br />
10.772<br />
._...._....................1 1<br />
10.771<br />
...-.-............-..-.... I 1<br />
...-.....-.........-...._.-..._... 1 .........._.......c..._......--. I<br />
100,334 1 100,334 1<br />
...............-_............._.. I ......-.-........--........... 1<br />
74,355 1 74,355 1<br />
...............-..-......._....... I -.....-........_.........-._. 1<br />
10.770<br />
............._.........--.1 1<br />
20,000 1 20,000 \<br />
10~769<br />
1<br />
10.768<br />
1<br />
........"....-_..._.-...... I<br />
50,000 I 50,000 1<br />
............................._...... 1 ......-..................._...- 1<br />
...........-............_...1<br />
1<br />
....-..............c.........¡<br />
._._~__.._....._.__.........._....._....._.........._....._._.........._..._............c._...._.. 1<br />
......_..__.\<br />
10.766 1<br />
....-.........1<br />
10.767<br />
1<br />
....._._.___......_.._.._..._._...._..__......._........................-...-_...........-.......-. 1<br />
UEZ. Rising Tide Capital Grant I<br />
1<br />
.............-..........-.... I<br />
OFFSET WITH APPROPRIATIONS I<br />
(3.) MISCELLANEOUS REVENUE. SECTION F: SPECIAL REVENUE ITEMS ANTICII\<br />
ANTICIPATED WITH PRIOR WRITIEN CONSENT OF DIRECTOR OF 1<br />
LOCAL GOVERNMENT SERVICES. PUBLIC AND PRIVATE REVENUES I<br />
xxxxxxx 1<br />
xxxxxxx 1<br />
..._._.......1<br />
10-765 1<br />
xxxxxxxxxxxxxxx 1<br />
.....-........._..._..-_.- \<br />
xxxxxxx 1<br />
xxxx I<br />
..____..__._.......................,.....-...-..-....-......_......._............_.-.c..-.._-..-. 1<br />
-_.._.._--_.._-_.._-------_.._----_......-.._.._--_.._---------_..---_.._--_...._--_..----_..__.._----_....----_....-....__.. -- ---_......__.._--- -- --_.._---_.._-------_....---_.._.. --- ....----_..--------------_.._-----_..__.... _.._---_..-.._.._...._--------------r<br />
ANTICIPATED 1<br />
CURRENT FUNDS. ANTICIPATED REVENUES I<br />
1<br />
i ....._......._..............1<br />
, GENERAL REVENUES I<br />
FCOA 1<br />
..............\<br />
.........-......._....-... 1<br />
xxxxxxxxxxxxx I<br />
xxxxxxxxxxxx 1<br />
xxxxxxxxxxxxxxxxx \<br />
'SFY<strong>2010</strong>' I<br />
..-.............-..-......_-.....-.. 1 ..........-_.............-....... I<br />
. SFY2009' I . SFY 2009' 1<br />
......-....."...._..-....._-...... 1 ...._......-............-......- I<br />
xxxxxxxxxxxxxx I xxxxxxxxxxxxxxxx i<br />
xxxxxxxxxxxxxxxx 1 xxxxxxxxxxxxxxxx 1<br />
xxxxxxxxxxxxxxxxxxxxx I xxxxxxxxxxxxxxxxxxx 1<br />
xxxxxxxxxxxxxxxxxxxxxxx I xxxxxxxxxxxxxx 1<br />
....-......-......-......-...-._.. 1 .-..........._........--._... 1<br />
250,000 \ 25Ô,OOO i<br />
.........--._............-.....-... 1 ......................-.......- 1<br />
128,460 I 128,460 I<br />
...........................-....... 1 .........-..............._...... 1<br />
313,297 I 313,2971<br />
................__._.........._.-. I .......................-.-.-... 1<br />
248,000 1 248,000 1<br />
.-....-......-....._...........-.. 1 -.......-...._............... I<br />
BUDGETED 1 REALIZED 1
------_.._-_..__.._--..-.._-_..-_.._--_..----_..----_.........._-----_......_-------_..-----_..-----<br />
Lafayette Community LP<br />
..___..____..______--_____________......_______..______..______..--------..-------------..---<br />
159 Second St UR, LLC (Waldo Lofts)<br />
.._--------_.._-------_.._-----------_.._....----_.._.._----------_.._---------_..-----<br />
Centéx Homes (475 Claremont Lofts)<br />
-------_.._-_.._------_.._......_------------------_........_--_...._-----_.._-......--_.._--_.._-<br />
Newport Shqre Club South<br />
.._--":----_..--_.:_------_...._.._..-------------_......---_...._......-----_......----------_.._-_..__..-<br />
Montgomery Greene UR, LLC<br />
-------_..--_.._..--------_.._----------------_.._--_..__..--------_.._-_........_--_.._......_-----<br />
H.P. Roosevelt UR, LLC<br />
..-.."S....--..-------..----..----------..---....-..---~--..------..----......--..--..............-----..-----....--<br />
. <strong>Jersey</strong> Avenue 883 UR, LLC<br />
.._.._~-_...._.._-_...._..---:"-..--_.._---_.._-_........------_....';----_.._.._......-----_.._----_.._...._----_.._..-<br />
08-236<br />
......._.._., -.........-.-......._..... 1 .-...........-.....---..._.... I ..c........._.__....._..._... i<br />
08-237 85,300 I 85,300 I 85,300 1<br />
....._._.-. , ........----........-..... i ..-..-.....--.-...._............ 1 ...-........-..-....----.... 1<br />
08.238 587,469 1 532,214 1 485,380 I<br />
......-_...., -_........--...........-... I ...-.........-.-...........-....... 1 -...........-_.........-..-... I<br />
08-240<br />
420,894 I 633,258 I 621,713 1<br />
.-.....-.... , ......-.-.--..--.._.-. 1 .-.-..-..c....-.....-...-.......... i .--...........-....-.......-. 1<br />
08-242<br />
1,919,782 1 1,523,868 1 1,546,170 1<br />
._-.......--.. , ..--.---....-...-......--. 1 -...-.-....-...-..-.-..-.--. 1 ......_-.....-....--.-.......- 1<br />
08-282 730,919 I 721,442 I 752,425 I<br />
-._..._..... . -.--......-....--...--.. 1 ...--...-.._--..-_.......-....... 1 ......-....._....--..........-.. I<br />
450,000<br />
I<br />
1 402,656<br />
0 1 391,801<br />
1<br />
08-283<br />
I<br />
........_....1 -.-....--.--............. I -...-.....--...-...-.-.-........ 1 ........-.--...........-...-... 1<br />
08.284 I<br />
........-...- i ..-...-..--......-.--.... 1 ...-.-.-...-...........-.....- 1 ......._.._.....c..._........... 1<br />
SHEET 10<br />
..--------------------_..--_.._-------_..-.._...._---------------_.._-----_.._--------<br />
A<strong>the</strong>na JCUR<br />
-----.;_.._.._----------_...._----------_..------------_....---------_....--------<br />
Grove Point Condo Urban Renewal<br />
-------_.._-----_..-_..---------_..__.._----_.._-----_...._---------_...._.._----_.._---..<br />
Erie-Tenth Urban Renewal<br />
_____~-----.o-....--..----..-.i..--------_--..-..----..':--..--..-..-..-----..--..-""----<br />
Greene StreetUR, LLC<br />
_..--_..-_..----_..-_.._-_.._---_...._-_.._----_.._......__.._--_.._-_..__.._-----_.._-_.._-_.._-<br />
, 1<br />
Liberty Harbor North, UR (Metro Homes) . (Gulls Cove)<br />
_.._--------~--_..-_..--------_....__..--..-.._--_.._-_.._-_...._--------_..<br />
Libert Harbor North Condo UR 4 LLC i<br />
.-.;c----..-.----.,..---.----.-.--.--.....-..-..---...---..----.--.-.. i<br />
--~..--.;-._-.-.;c--.---.---.-.......-_....._._-......-.--....-....-.----. i<br />
Libery Harbor North Browns<strong>to</strong>nes i<br />
.___~_____~-.--~--~.---.-_...-.--..-~--.---...--..-.-..__._...._.__.--._.1<br />
95 Van Dam SI. UR, LLC (The Foundry) I<br />
-.......-... i -..--...-.--...-..-..... I .--..--.--..-....-~..--.-.. 1 -...-.....-...-...._-._.... I<br />
673,060 1 271,760 1 356,526 I<br />
...-..-....-- 1 ....--.......-.........-- 1 ...-..........-........---........ I ._--......--.._.........-...... I<br />
.-.-......- I ....---.......-...----.. I ._.__......._........._._.c_.. 1 ---..-.-.-..-.......-.-..-. 1<br />
08-225 i 431,401 1 407,007 1 448,578 1<br />
08-226 I 332,533 I 193,418 I 207,006 I<br />
..._.--.... I. ..-...-...-....-_.._.. I ......----.-...-..-.....-....- 1 ....-..-..._...---.-.._-. I<br />
08.227 1 170,201 1 218,021 'i 234,726 I<br />
.......-.-... I ..-.....~..-....----. I --...._..-..-...-......-.....-. I ...-..........-......_..-- 1<br />
08.229<br />
1<br />
I 1,316,355<br />
1<br />
I 1,193,724<br />
I 1,272,7651<br />
1<br />
......-..-.. 1 ............-.....-......... 1 .-....---..--.-...-.--..- 1 ...._..-.......-.-..-...-.- I<br />
08.231 I 525,478 1 505,160 1 529,835 1<br />
.....----.. i ....._._...____.c...._ 1 ..--.-....~..--..--.----..... I .-.......-..._..-.......-.... 1<br />
08-234<br />
446,720 I 525,574 1 386,052 1<br />
...--...-.".. 1 ..-.-.-..-..---...... 1 .-....-......_._--~-....-_... 1 -.-..-........_-..-.-....-. 1<br />
.._._.______......_....._._....__...._.._......_.__._..._-..-.--.-.....~-.......-.--... 1<br />
Payments In Lieu of Taxes (P.I.L.a.T.) I<br />
(3.) MISCELLANEOUS REVENUE. SECTION G: SPECIAL REVENUE ITEMS I<br />
ANTICIPATED WITH PRIOR WRITTEN CONSENT OF DIRECTOR OFI<br />
LOCAL GOVERNMENT SERVICES. OTHER SPECIAL ITEMS I<br />
_....:__-'____._._._.___..__._._.~__.__._...._........._---...-....--_...-....-.-.._.- I<br />
___.....____......_._..__..,.__._.__.__...._.._......__-.-..-.-....-.............---......... 1<br />
GENERAL REVENUES I<br />
. I<br />
i ....--..........-.-.......- i .._.-.--....-.--....-...-.._-- 1 ..-......-.-....-.-.--...-... 1<br />
FCOA 1 . SFY <strong>2010</strong>' I . SFY 2009' 1 . SFY 2009' I<br />
-.......-.-- I<br />
1<br />
.-.........--.._.....--..-. 1 ..........._._-..-.....--........ I ........-.........-..-.---...... I<br />
xxxxxx I xxxxxxXXJxxxxx 1 xxxxxxxxxxxxXXXJx I xxxxxxxxxxxxxx i<br />
xx 1 xxxxxxxxxxxxxx I XXXJxxxxxxxxx 1 xxxxxxxxxxxxxxx I<br />
xxxxxxxx<br />
I I I xxxxxxxxxx<br />
1 I I xxxxxxx 1<br />
i 1<br />
xxxxxxxxxxxxxxxxxx I1<br />
......c....... I ...---.........._-_....... 1 -.-......-...._...--....-.-..... 1 .......--...-.............--.... 1<br />
...._..-..... 1 .-...--_...-...-.--..... I --.....-...........--..._.....-.- I ..-..-.--...-..............- I<br />
.....--..--. i ....-.-...-......._....... 1 ......_.__....__...._...c_...... 1 ...-...............---......... 1<br />
08.224 1 1,636,330 I 1,435,946 1 1,593,677 1<br />
___..________...-:__.__..__~-....--.-..---....-....----.......-...-..--....--......-.--..-..........-..--......-----..-..--..-"7- ..<br />
CURRENT FUNDS. ANTICIPATED REVENUES i 1<br />
I ANTICIPATED 1 BUDGETED 1 REALIZED 1
Keys<strong>to</strong>ne Greenvile<br />
_..--------.._...._-------_..__..;.-,;----_.._---_..-...._....----_....__..__..--------_.._-......__...._--<br />
Salem' Lafayette Associates<br />
-------_..-_......_--_..__...._...._..---_.._--_......--_.._......_--_........_-_.._----_.._----------<br />
Unico Apartments<br />
_...-_.._..-----_.._----_.._---_..~-_.._..--_...._-_..__..-----------_..__.._----_......_..<br />
Mt Carmel Guild (Ocean Towers)<br />
..-.._----_.._----_......_......-_.._..-_.._.._.._------_..-_..__..__..---_...._..--_.._------_..-<br />
Vec<strong>to</strong>r U.R. Assoc, 1 (Harborspire I)<br />
-------_..__...._-_.._---_.._-_.._--_.._---_..__...._-_...._.._----.._.._--_...._---<br />
Vila~Borinquen (Puer<strong>to</strong> Rican Luteran)<br />
..-_...._~.._.._..--_..__.._-------_..--.._--_..__......-.._-_..-.._.._..----------_..__...._.._-_.._---<br />
01/12/10<br />
-..----.---- 1<br />
SHEET 10A<br />
----------- I<br />
08.305 1<br />
-..---.--.--- I<br />
08-306 1<br />
------------------------ 1<br />
1,732,686 I<br />
--.----.----------.-.---- 1<br />
327,000 1<br />
----.-----.--,-----.-..-- 1<br />
------.--------.-----------...-. 1 ----------.-----.--------..-. 1 .<br />
308,640 1 331,524 1<br />
..--------------.----.------- I -----.---.----------.--------- 1<br />
.------.-----.------.-------.----- 1 ------------.---------.-.----- 1<br />
1,410,174 1 1,459,398 I<br />
. -~.---..-- 1<br />
08-302 I<br />
.-.----....--' 1<br />
08-303 I<br />
.-.----.----- 1<br />
08-304 1<br />
133,000 I<br />
---------------------.----.---- I -----.----.---_..------..------ I<br />
134,000 1 133,018 I<br />
251,179<br />
,341,645<br />
--------.------.-.-----.------- 1 ,------...--------.-------_.--- 1<br />
254 Bergen Avenue<br />
_..---_.._.._-----_...._---_.._----_....__.._-_.._.._-_.._----------_.._-_.._-----_.._--_......--<br />
------._--- 1<br />
08-301 I<br />
186,490<br />
-.-------.---.._----.-------.---. 1 ---------._------.--------.---- 1<br />
..__.._-----------_....-------------_..------------_...._--_..--------..--------------<br />
Lafayette Sr. Living<br />
------------------------.._-------_..-------------_.._---_....----_..--<br />
100 Water Street<br />
..--_..----_.._-------------_....-..-.._-_.._..---_.._-------_....--_.._------_..__..--_......<br />
Polar Logistics Eàst<br />
----~_.._-------_.._.._--_..-----------_..-------_....-_.._..---_..---_.._-------_..<br />
--.------- 1<br />
08-294 I<br />
-----------1<br />
08-297 1<br />
.-----------.- I<br />
. 08-299 1<br />
--------.-.-- I<br />
08-300 1<br />
13,554<br />
-----.----------------.-----.---. 1 -----.-.-------.-.----------. I<br />
24,475<br />
..__....-_.._..__.._-_.._-_.._-----<br />
10,524<br />
..-.------------.------_.--------- 1 --.----------------------.- 1<br />
9,194 I 15,093 I<br />
13,0001 22,4921<br />
377,328 1 360,689 I<br />
341,000 I 341,467 1<br />
--.--------.------._-------------. 1 ----------.----.--------- 1<br />
245,000 1 271,324 1<br />
-----------..------------.-.-----. I. --------_._--------------..1<br />
33,049 1 26,737 I<br />
Block 284 North U.R~ LLC AKA ST. FRANCIS<br />
-----------------------_.._------_..------_..------_..-<br />
Block 283 South U.R. LLC AKA ST. FRANCIS NURSING<br />
-.-----.---- 1<br />
08-293 I<br />
-------._--------.------ 1<br />
1<br />
.---------.---------.----- I<br />
--.----------------------.-- 1 .-----------------------.-. 1<br />
----.-----------------------.------ I -----------.------------- I<br />
---_.._-_.._-~-------_.._--------_....-------_.._--_....--_......----_..<br />
---------- 1<br />
08-292 1<br />
--.---------...-------. 1<br />
107,310 I<br />
S<strong>to</strong>rms Ave.Elderly Apts LPNWCA Apts)<br />
------------.------.--------..---- 1 -------------.---------------- 1<br />
08-291 1<br />
52,805 1<br />
----------_..--_.._-------_.._--------------_.._---_.._--_..--------------<br />
-------.-1<br />
._--------------.-----._- I<br />
.._-------------_.._----------1 ----------.--------.-.----. I<br />
49,526 1 53,397 1<br />
o 1 0 1<br />
o 1 I<br />
o I 1<br />
------_..----------_.._-----_.._....-_.._------_.._..----_....---_.._---_.._..----_..----------_......-<br />
Monaco South<br />
-_..__..-_.._--_...._---------_.._-------------_..__..---_.._..---_.._---_..--_.._..--_....-----<br />
Monaco North<br />
--....------_.._...._..--_..-_.._-_.._..-_....---_.._----.,,.----_..---------_..----_..-_......_-_.._---_..-<br />
Second Street Waterfront<br />
08-289 1<br />
o 1<br />
---.------. I .<br />
---------..--------.----.-. 1<br />
---..------.------..------------ 1 ---------.---.------------.----- 1<br />
-_.-------- i<br />
08-288 1<br />
I<br />
.--------.- 1<br />
08-287 I<br />
1<br />
--._.-.,-------------------- I<br />
1<br />
------------.-------------- 1<br />
___.._.___..._.,._________.,.____._____.._____..._____.___..---.----~-------- 1<br />
(3.) MISCELLANEOUS REVENUE . SECTION G: SPECIAL REVENUE ITEMS 1<br />
K.<br />
ANTICIPATED<br />
Hovnanian<br />
WITH PRIOR WRIITEN CONSENT OF DIRECTOR 1OF I<br />
LOCAL GOVERNMENT SERVICES - OTHER SPECIAL ITEMS 1<br />
________....._________________________._______.__.___.-----------.------..--.-------. I<br />
....____~-----.---.-.--..----------.---------------------.----.---------.----.------.-- 1<br />
OTW Benson<br />
-_.---..---- 1<br />
xxxx 1<br />
xxxxxx I<br />
xxxx 1<br />
.._-------1<br />
08-285 1<br />
----------1<br />
08-286 I<br />
--.-----.-------------- 1<br />
---.-----..------.----- 1<br />
593,802 1<br />
XXXXXXXXXXXX 1<br />
xxxxxxXxx I<br />
o 1<br />
-------------------.------.---. .--------.-.------.._---- 1<br />
458,720 456,082 1<br />
---..------.-.--------------------.- -----.--------------....-----. 1<br />
-------------------.------.------. --------~----.--------.------- I o 1 1<br />
I<br />
---------------.----------.----. 1 ----.------------------.,.---. 1<br />
o I I<br />
CURRENT FUNDS - ANTICIPATED REVENUES I 1<br />
GENERAL REVENUES, I<br />
1<br />
1<br />
FCOA 1<br />
---------..-----------. 1<br />
. SFY <strong>2010</strong>' I<br />
-------.---------- 1<br />
xxxx I<br />
-------.----------..----.---- ----..--~---.-----------. I<br />
xxxxxxxx XXXXXX 1<br />
XXXXXXXXX Xxxxxxx I<br />
xXXX XXXXXXXXXXxx 1<br />
-----.----....---.--------. -.-------.----------------.- 1<br />
. SFY 2009 . . SFY 2009 . I<br />
ANTICIPATED 1<br />
_.._--------------_.._.._-----------_....__.._---------_.._----...._--_.._----_.. -- ---------- _..- _.._..----_..----------_.... -- ......_..-----_...._-_.._.._--_........__.... _........__......------_..-.._------_. ----<br />
BUDGETED REALIZED i
.----------.-----.-.-.-------------. I ------------------------..----. I<br />
____.__.___._____.___.___."__._._______.______________-..------.---..---.-----...----.-------- 1 -----.----. I<br />
08-321 I<br />
182,000 I 168,646 I<br />
."__~..----.-..-...--.--..------...------..--.--.---...-----.---...-.-----...---.---..----...--. I --.----.---- I<br />
----..--------------.----.----..--- i .---..---.--.-.-----..-------. i<br />
Y.W.CA. S<strong>to</strong>rms Ave. Elderly Arts I 08-322 I<br />
o I 0 I<br />
I<br />
.._..._._._.__.____.~_..______~___.__._____.___.._____---..----.---------.----------.------------ I .-------.--- I ---.-.-..--------..----- I --------.-----.-------------------. I ---.--.-----...-----.---.-.---. I<br />
08-323 I<br />
117,000 I<br />
117,000 I 117,000 i<br />
Fairview Associates 1 -.-...-----.- I .----.--.-.--.--..-------- I --------.------------..----------. i ----------------------------. I<br />
.--.--c.--..---.--------.---------..---.-------.--.--.---..-----.----..---.----.-----.----.. I<br />
08-326 I<br />
157,243 I 0 I<br />
I<br />
GSJC 30 Hudson St, UR (Comm, Rental Units) I<br />
__...__.____.________.____..___..__.____.___.______.._--.---------..------.------------.---. I -.-------... I -.---..----.-----.------_.- I .----------------.--.---.---------. I -._---.----------..---...-----. I<br />
08-327 I<br />
149,000 I<br />
149,000 i 151,586 I<br />
Kennedy Blvd. Associates I<br />
..._~___._____.__..-------.----.----------.-----.---------.------------..----------.---.------.--- I ------.-----. I ..---..-----------.-------- I .------.-------------.--.------.-. 1 --------.--------------.----. I<br />
08-328 1<br />
140,000 I<br />
141,000 i 141,000 I<br />
Brunswick Estates I<br />
..-.._--_..-----_.._-_.._--_.._---------_..--_..--_.._----_..----_..--_....-----_.._-----_..--_..----------_....- ..... --_..---_...--_.. ..-- .._....-_....--_.._-----------_.. --- ....----_..----_.._--_...._--_...._-_.._..-~ - ......-.._....---_...._--_....-----..-----_.<br />
01/12/10 SHEET 10B<br />
. Kennedy ¥anorAssociates I<br />
-_..---------_......--_..-------------_._-----_....-_.._------------------_..-----<br />
..__.__~-"--------_.-.--------..-----.--..".---..--...--...-----'------. I<br />
Montgomery Gateway I I<br />
Montgomery Gateway III<br />
----.------ I<br />
08-320 I<br />
228,172<br />
..-------.--------..-....--- I<br />
123,870 I<br />
-----------.-----.---.-.---- I<br />
----------...-------------.---. I -.---.-.----.-----..----..---.-.<br />
219,000 I 238,744<br />
Bergen Manor Associates<br />
08-318 1<br />
------...--- I<br />
08-31'9 I<br />
20,000<br />
--------..------.--------.--...-. I -.----.----.-----.---------.<br />
20,000 I 20,000<br />
_..__.._------.._---_..__..---------_....--------_.._--_..--_...-_........-------<br />
26,000<br />
Muehlenberg Gardens Seniors<br />
<strong>Jersey</strong>Heights. Realty<br />
_.._----~----~-_..~---------------_..---------------_.._------~---_..---_...-<br />
106 York Street UR Co.<br />
--------------------_..----_..-_.._--_.._..__.._---------------..---_..<br />
Port Authority of NewYorkNew <strong>Jersey</strong><br />
--_..-_...._----_.._------_...._----------_._---_._---------------------<br />
-_..--.---1<br />
08-315 I<br />
._-------1<br />
08-316 I<br />
c-------..-I<br />
08-317 I<br />
------..-..-1<br />
-----------_._--_._-_..._----..1 .------...---...-----------.<br />
26,000 1 26,000<br />
116,471<br />
736,305<br />
----...------.---..----"-.---.-- I -----------..------.-------<br />
736,304 I 736,305<br />
-..------.----------..-..-----. I ----..----------------."-.<br />
86,000 I 86,500<br />
---------.-..---..-----.----...---- I ---...---------..----------.-. I<br />
437,588 I 0<br />
--------------_.._-_.._-_.._-------_.-_.__._-----_.._----_..--_..__._--_.._---_.._----_..--- -_.. -_..__.__.--_.. .._- -_..----_.._--_..---_.._----_..-- -_.. ---_.._------_.._----_..---_.._..---_.._-~ - ..--_.._..------_..-----_..-----_... ----<br />
I ANTICIPATED BUDGETED 1 REALIZED I<br />
CURRENT FUNDS. ANTICIPATED REVENUES I --..----.------...----.--.-.------. I -------.------....-----,-.--. I<br />
I<br />
I<br />
GENERAL REVENUES i FCOA I . SFY <strong>2010</strong>.<br />
. SFY 2009 . I . SFY 2009 . 1<br />
__.____._______~-.-..-----.-."--.---------..--.....-.--.:..-...---.-..-------..-.- I<br />
Van Wagenen I . I<br />
Plaza Path Apartments . I<br />
--.----.---- I<br />
--..--.---...----------.-----.-----. i -----.---.-------------..---. i<br />
I<br />
08-307 I<br />
244,000<br />
202,000 I 202,400 I'<br />
~--.---:-.._--.---._:----..-..--..------..-------.----..---.----...:--..-.-..--.-. I --_._--...-1<br />
-..---~-.------...-.--.----..---... I --------.-.----.-------. I<br />
08-308 I<br />
57,000<br />
57,000 I 57,456 I<br />
_...__.______.__..__.___._________.----.---.--.-.--------.----.----..------"-.---".---- I ----.-..---.- I<br />
--..------.-----.------.----.---... I ---.-----..----------.-.-.----. i<br />
08-309 I<br />
86,729<br />
86,729 I 86,729 I<br />
_'---..___.'-______._______.__._____.____..___...___...__.----.---.--..----..-- I .----------- I<br />
-.------...-----.----..-----.------ I -----------..-----.----.-----.. I<br />
08-310 I<br />
271,600<br />
103,548 I 314,022 I<br />
Battery View Seniors I<br />
__._..._._.~---.------..---.--.------".--.-----..---...------..---.-.------- 1 ---.----.-- I .----------------.--- I ..---.-----...------.----._-------- I ..----.------.-----------~-. I<br />
Vec<strong>to</strong>r U.R Assoc. II (Harborspire II) I 08-311 I<br />
o i i<br />
I<br />
._______.__________.___.______..__._____._~___~_____..----.-.---------- I -.-.-----.. I ..---.--.-------..---. I ---.----...----.----c.--.--..----. I _______._.____.__c__.__.___ I<br />
08-312 1<br />
91,770 I<br />
94,000 I 95,416 I<br />
Jones Hall Associates I'<br />
....___._____.._"__.______._...______..______..._______._------...---.---..----..-- I -..----.---- i -----.-----.---.----.--- I ---.-.----..-------------~--- 1 -----.---..----------.-----.... I<br />
08-313 I<br />
215,150 1<br />
201,000 1200,600 I<br />
Summit Plaza Apartments<br />
-_..-----------_....-----_....-.._----_.._------_..------_..<br />
. .--.-"-------.-------. I -.----------...---..------ I --~----.-------.-----.-. 1<br />
51,000 1<br />
51,000 151,000 I<br />
------.-1<br />
08-314 I
_..__.._----_...---------_..------_..__....----_..-_...._..-....__....__.._....-_......---_.._-_....---_.._-_.._-_....-_.._.. ...... .._...._---_....-_.. _..- .._......__......_--_..........__.._..-_..- ....- ..__.._..........._.._......----_.._--_......_-_... - -_....__.._......_-_.._-_........__............. ----<br />
01/12/10 SHEET 10C<br />
-_._--------_._-----.-...---_.-----_.--_._----_.------------_._---_._--_._----_._------_._---_._-----_..\<br />
_.___.________..__.__.._____..______________________._._._---_._--_..._----_._-_.__._----_.._----_._------1<br />
Tower of America 1<br />
__~___~___.c_____..________________~_______.__.___.____..-.-----.-----.-------.----.--------..-------------- I<br />
Ocean Bayview I Urban Renewal 1<br />
Rial<strong>to</strong> Capital UR, LLC I<br />
______.___________________.______._._.________________---.-----------...----..---------------------- 1<br />
Sieniia Urban Renewal I<br />
Fairmount Housing/155 MLK Drive 1<br />
Toy Fac<strong>to</strong>ry Apartments, LP I<br />
_._____________________.._____________________"_________c_________.____.______________.____.__ I<br />
_________.____________.._____.._.___.____._____.._____---.-----------..------. 1<br />
_.~--.-_..--.------.-------..-----------------------------..------------.---------.--- 1<br />
Portside Urban Renewal I<br />
205 10th Street 1<br />
___._______________.___.___.__________________________.._-_._-------------_._-------------------.---1.<br />
--.-~..-c------c.---.---------------------.---------------------..----------".-------.----------. I<br />
Lafayette Family Phase II (Pacific Court) I<br />
._-~-.;~..------------_._---_._-------------._-_.-..-----_._---------_._--_._..---- \<br />
Hotel at Newport UR; LLC (Westin) 1<br />
_c..___~------..-----~-----.------.---------...----.----------~---.-------------.---- I<br />
Volunteers of America I<br />
---------.-~ 1<br />
08-344 I<br />
-----.-----.-- 1<br />
08-346 \<br />
--------.---- 1<br />
08-348 I<br />
___.__c._.__ I<br />
08-349 1<br />
_____c_______ I<br />
08-350 1<br />
.---.-.----.. I<br />
08-352 1<br />
------.--.--.- I<br />
08-359 1<br />
-.----------.- I<br />
08-360 I<br />
------------- 1<br />
08-361 I<br />
--------.----- 1<br />
08-362 \<br />
-..------.--- I<br />
08-363 1<br />
I<br />
----------------------.--- 1<br />
44,779 1<br />
----.----.....----...----.-- 1<br />
1,500 1<br />
----..-----.-------..----.--. I<br />
14,100 1<br />
-------.------.----.-.-.----- I<br />
950,725 I<br />
---------------..----------- 1<br />
3,181,800 I<br />
------------------.------- I<br />
678,700 1<br />
709,000 1 739,927 1<br />
.-----.--------.-------------------. 1 ----------------.---------------. I<br />
3,340,890 I 3,304,652 I<br />
------------..----------.-------..-- I -.-.---------------------------. 1<br />
-.--..-------------------.-------.--- I -._.----c--_.-------------------. 1<br />
968,212 I 982,051 1<br />
-.-.-------..---------.----.-.-.---- I _.--------.-----.---------.------ 1<br />
14,000 1 14,087 I<br />
------------.--------.------..------ 1 -------..-------------.-.------. I<br />
1 ,400 I 1 ,464 1<br />
------------------.-.-------.-----.-. I ------------------------.--.--. I<br />
211,406 1 213,853 I<br />
o I 0 1<br />
------.--------.------.- 1<br />
652,013 I<br />
---------.----..----- I<br />
84,000 I<br />
-------------.------.-----. I<br />
43,440 1<br />
~-------.--------------.-- I<br />
1,762,510 I<br />
_____.._c_____.____._______. 1<br />
------------..------------------ 1 --------.-.--------.-----------. I<br />
2,211,400 I 2,227,721 I<br />
----------"-.-------..------------- I ------.---------.---------------- 1<br />
38,000 I 78,324 I<br />
______________c.______._______ I' --.----.-.------.----.-------. 1<br />
.------..-----------c----~---------------.------.-------.----.---------..------------- 1<br />
Port Liberte' 1<br />
________________..___.:____...____.______________._____...--------..----------.------....-- I<br />
.---------- I<br />
08-343 I<br />
---....c--..-..------.----.----.--.-----.----------.---------------------.-----.-.~--.- 1<br />
NC Housing Associàtes#100 ,I<br />
NC Housing Associates #200 I<br />
.~____._._________.;__._.____._____________.___________---_.__._-------------------------.1<br />
412-420 MLK Drive, LLC (TheAuburn) 1<br />
. __c____"'_~___.____________._____c---.------.---..----.----------------------- 1<br />
475 Claremont Lofts \<br />
_____..____________.________________________________.__----------------------..-~-- 1<br />
MEPT Journal Square Development UR LLC I<br />
______.._.~___.___..____.____.____..._____.__._..___.___---.----.----.-.-------------------. 1<br />
______._....-------.-----.---.----..---------..---.--.-._______._..___c_____c------ 1<br />
----:-c-..~--:-~--------------------------------.----."------------.------- 1<br />
2854 Kènnedy Blvd LLC I<br />
Chowanec UR, LLC I<br />
PHM ASsociates I<br />
-----..----- 1<br />
08-333 I<br />
------.--1<br />
08-336 I<br />
____._____c_ 1<br />
08-338 \<br />
-----.----~-- 1<br />
08-339 I<br />
------------- 1<br />
08-340 1<br />
------.------- I<br />
08-341 1<br />
-_.._----...1<br />
08-342 1<br />
----.------~----.----- 1<br />
806,000 I<br />
..------.----.-..----.--.--- 1<br />
1,054,900 1<br />
------.---------..--.------ I<br />
10,171 1<br />
-----------.--.-.-~--.-- I<br />
2,163,237 I<br />
1,085,000 I 1,087,513 1<br />
--------------------._------.---- 1 -..----------------------- 1<br />
10,014 1 91,249 I<br />
-..-----..--------.---------------.<br />
I -----.----------------.. 1I<br />
2,.118,488 I 2,127,105 I<br />
-----------..--------.----------- I, -------_.------.--------------- 1<br />
-----.--------~-------------.-- 1 -.----------..----.----------. I<br />
84,000 I. 84,210 I<br />
___._._____.______c____________.__. I ---.---------.-----------.--. I<br />
----.-.-----.-------.-------.--- 1 -.------.--..--.------.---------. 1<br />
795,000 1 831,324 1<br />
I<br />
-------.-.---.---------- I<br />
220,184 I<br />
221,592 I 226,943 I<br />
---------------.-----.- 1<br />
778,900 1<br />
--.-----_.----------.-..-- I<br />
-------.------.--------.--------- ----.--------.---------------... 1<br />
2,000,000 2,000,000 1<br />
----------------.--------------- -------.-----.--.-----------.. I<br />
---------.-----..----.----------.- -.------..-------------------.--. I<br />
563,000 672,295 I<br />
-.-------------;---..- 1<br />
14,251 I<br />
-----------.--.-.-.-.------------- -------..----------.--------. 1<br />
13,000 14,251 1<br />
-.-------- 1<br />
08-330 I<br />
CURRENT FUNDS - ANTICIPATED REVENUES I 1<br />
GENERAL REVENUES I<br />
1<br />
FCOA I<br />
* SFY <strong>2010</strong> * I<br />
----------.-.~---.------. 1<br />
69,300 I<br />
--..-----------.-------.------ -.---.----.-----------..---.-- 1<br />
73,000 73,270 I<br />
* SFY 20.09 * * SFY 2009 *, 1<br />
----------._.,------- I<br />
-.---------.------.------.--- -------------.-~-----.-------. I<br />
---_......_-_...._..__...._--.._---_...._..---_.._---_.._......-..--_..--------_.._...._--_.._.._-_..__.._--- ....- .._..-.._--- -- --_......_--_..----_.._---_...._.. --- --..------_......_--_......_---_...._--_.. ----_...._-_........-......__......__......-_. _.._-<br />
I ANTICIPATED 1 BUDGETED REALIZED I
._________.--------.----...-----------.-----.----.----._____._.___._______.___.________.___ I -----.-~--.-- I -._---.".-----.-..-----.---- I ..-----..--------c--.--------.----.. I -.--..------.,-----..-----..---- I<br />
01/12/10 SHEET 10D<br />
_._______.______-'__._____.___.._____,____._.__________._____.._____._.____..__________ 1 -_._---._.--1 ----.--------..-.-.~------ I ---_._----_.__._-----------._.1 --_._---_..._-..-----_.----.1<br />
Arling<strong>to</strong>n Arms Apts. 1 08-385 I 44,000 i 44,000 1 43,701 I<br />
_._..~.____.____.__.___.________.;__..___.____...________..______________-'___.____.____.____. I .----------- 1 -.-------..-------- I ----..-----..-----.----------.-- I -...----.------.--------.-- 1<br />
Padua Court I 08-386 1 24,000 I 24,000 I 24,036 I<br />
Paulus Hook Community Housing I 08-388 I 240,000 I 270,000 I 239,410 1<br />
College Towers 1 08-389 I I 0 I 0 1<br />
_.___-----------.-~-------.-----------------.---..-.---._._________.___.~________.._________. I -.-------- 1 .------.-------------_.---- 1 -.---.-----..---------------------.- r --.:------...------..----..----- I<br />
Grandview Terrace 1 08-390 1 167,000 I 167,264 1 167,266 1<br />
______.__________________.___..___.___.____.__.__________..______________.-'_______. I. -----..----- 1 ----------.----..-...----- i ---.-----..-----.-------------- i --.-----.-.----...-----"-------. 1<br />
Equality Housing 1 08-391 1112,000 1 112,000 1 112,000 I<br />
.__.___-'__.._______._____,..____.___._____.___________._________________.____.._________ I --.-----...-- 1 ---.-----------.---...--. 1 -.--.....----.----.-.------.---.. 1 -----.---...-----.-..---~.-----..I<br />
______-.____...___________________________.____________.________.._____..___.._____ ._ _______.___ ._ ___._.__._.__________.____ --- -----.-----..----..------------.- - ---------.-------.------.----- 1<br />
____..~--.-----------------.---.------..-----.-----.--___..______.____._________________-,__, I .------------ I, -.-.---.------....----..---- I ---.-----------------.-----.--.- 1 -....---.-------.-----.-----. I<br />
Newport Hotel One Urban Renewal I 08-380 I 138,830 1 105,000 1 156,366 1<br />
T.C.R. Pier Urban Renewal I 08-383 1 671,442 1 661,677 1 655,613 I<br />
-7-----.---..--.--..--.-------"---.-.---.---..---.--.--.--.---.--.----..--.----.- I ----..----- 1 -.-.---.----------.----. I ---.---------.-----...----.----- I ..------------.-----..-----.--- I<br />
___.______,._,___,___.___.___.____.____________.._._______...___.._____..______________.___..____.___ I -----.-------. .1 ...----.----..----.-.----.. 1 -_.------------...--------.------.--- I -----.--.------..--------.----.. I<br />
Marbella Tower Urban Renewal Associates I 08-373 I 1,580,000 I 1,862,000 1 1,649,536 I<br />
Sugar House 1 08-375 I 674,727 I 665,225 1 671,537 1<br />
74 Grand Street 1 08-378 I 744,489 I 681,000 I 674,504 i<br />
____..____.__...._______.___.._.___._________..___.~____._____.___._.____________..._________ 1 ----.------..- 1 -----.------..-----..-----.- i .-------..-----.-.--.--.-.----- 1 ----.----.---.-.------.-..----... 1<br />
Grand LHN I UR LLC I 08-379 I 1 0 I I<br />
_____.___.__.._.,_..___...___.____-'________.._____.____._____.____.__________.._____.__.._ 1 .-----...----- 1 -.---....----..-----.----- 1 ----.------.----..-.---..------..--- I ---.----...----..-------.------ 1<br />
_.______.___._____.________.__.__._._~---------..---.-_.___.____._.__._.______._._.__.______ 1 ---.--------.- 1 ---------------...-.----- 1 .-------.-.---.--------.-----.------- 1 ----.---.--...-----.--.------.-. 1<br />
Candleviood Urban Renewal I 08-372 I 269,301 I 284,987 I 275,209 I<br />
_______.._______________..___----.-----.-----.-----.--___.___.______.____.____._______..._____. ___ _._.____..____ .__ __._.._____.._____..________ --- .-----.-.----..---.-.-.---..-----. - -----------.--------..------.... I<br />
Por<strong>to</strong>fino Towers 1 Por<strong>to</strong>fino Waterfront U.R I 08-371 I 2,247,600 I 2,292,104 i 2,321,008 1<br />
__--_.__.__.________________.______.___.__-------------__._____..___._..___._______________.__ i ..---.-.----- 1 -------.-.------.-----.----- I ------.-----------..-.-.....-----. i -.-----.--------.-----.-----. 1<br />
..____._______,___-:_____.___.__________..___.~_____..--_____.____.____.__..__.__.._____. I ----------- 1 ---.----------.------.----- I -.---.-------.-----,----..-.---..-- I --..-------.-----.------...-.-. 1<br />
90 Hudson Urban Renewal I 08-369 I 1,096,616 I 1,115,730 I 1,104,191 I<br />
70 Hudson Street I 08-370 I 1,048,441 I 1,420,576 1 1,139,485 I<br />
___._._______________________________..____.,____._____.._____..____.________.._________...___.__ 1 --.------..--- 1 --.-----.----...------..--- I -----.------.----.-.----'..-----.--- I -------..--.----------.--.----.<br />
Newport Offce Center<br />
___.______._______.___.____.__________.___..___.._____._____________.___.____._._____..._ 1 .--.--..----. 1 ..--------------..-.--..- I --.-.----..---..-----------.--.---- 1 --...-----.--------._-----.--- I<br />
_____________________._._.___..___.___________.___..____.____.._______._____...___....___._.__ I ---------... I ..---.--.--..----..-.----~- I ...-----.-.--.-.-----.--------.--.- 1 --.--..----_.---.--.------.-. 1<br />
Newport Offce Center III I 08-367 1 973,177 I 1,017,048 1 989,706 1<br />
IV I 08-368 1 1,473,7181 1,539,000 I 1,498,7041<br />
__-'-'_"---------.-"---....---...----.---.--------~-.---____.____..___._____.___.________.____._ I .--..-----.--- I ------.--...-----..----..-- I --.----..---.-------.----..----..-- I ---"..-.-----..-.--.----.-----. 1<br />
20 River Court West 1 08-366 1 1,569,000 1 1,644,900 1 1,600,947 1<br />
_____"~---.-----.------"-----.-------.--------------"-________.________.____.----.--.--- I ---------.-.- I .----..------------.-----.-- I .------..-----------.-----.----.- I --.-.-.------..---.----.-----. I<br />
30 River Court East 1 08-365 1 1,740,0001 1,830,8421 1,730,8281<br />
GENERAL REVENUES i FCOA i . SFY <strong>2010</strong> . 1 . SFY 2009 . 1 . SFY 2009 . i<br />
CURRENT FUNDS _ ANTICIPATED REVENUES I I ANTICIPATED 1 BUDGETED I REALIZED 1<br />
I 1 .------.----.----..------- I -..-----.--------.---------------- 1 ----'..-------.-.----..-----. I<br />
-----------_.._-_.._--_..__.._---_..---':----_.._---_.._---_....------_.._---------------------_......--- _.... --_..-------- --- --------------------------- _..- -----_.._-_.._.._-_....-----------_.... - --_......-----_......_----_..--------_. ----
SHEET 10E<br />
_________"-._ò_._______.__.___________._.__._______.___-------.------------------.-.-------------- 1<br />
08-412 I<br />
11,600 1<br />
11,650 11,600 1<br />
-_.._---_..---_.__..__......_-_.._----------_....__..---..------_..--..---_..__._--------_.._--_..---_....-- _..- -----_..__.... ....- ---------_.._.._-----_..---- -- -------_.._------------_..---------_.... ------_.._-_...._-..--------_..__...._~ .._--<br />
Town Cove North Urban Renewal I<br />
Mid-<strong>City</strong> Apartments URI 1<br />
--..--:----,.---'---------------.----.-.---------..--.-----.,.-----------:.---.----- 1<br />
~~~~ 1<br />
. ---.:--...---..---------------.-----..-.------.------.------.----------,--.--.----.-- .1<br />
----.---------------.-"-----------.------.-...-------.-.-.--------.------.----------..-- 1<br />
----.-:-----.--.-----.------.--------_.-------.--.-.-----------..-------.-----------------.... I<br />
---.-------- 1<br />
08-411 1<br />
--.-----.---- 1<br />
I<br />
.---.-----------...--------- I<br />
1,335,600 1<br />
-.--------.-..-.---------- 1<br />
1,579,000 1,491,905 1<br />
----.----.-----------.---.-.----- ----------.-----.---------- 1<br />
_______________..________ò._..____ ------.-----------.-...------ 1<br />
----------.:----------.------..---.-------_..-------.-------.-.------.-..------.- I<br />
169 M.LK Drive Corp. I<br />
Lu<strong>the</strong>ran Residence Corp. I<br />
Villa Borinquen II 1<br />
---.-~----.--.------.--------,----,.--.-----------.---.----.------.-.---.--------. I<br />
Resurection House I<br />
---..~..-~.--------.--------.----.--------..-.-.-----..------.-------,-------.- 1<br />
___.___-'_.._-:._,.---.------.---------------------.-------c--i<br />
Euell Development I<br />
'--------.-----------..-----------------------------..-.--------------.--..----.-.----- 1<br />
Arling<strong>to</strong>n Gardens I<br />
c---------- I ----.---------.-----<br />
08-406 I<br />
53,608<br />
----------- 1 --.---.--------.--------<br />
08-407 , I<br />
12,000<br />
---.-.-.----- I ---.-.--------.---------- I<br />
08-408 I<br />
7,600 1<br />
---'--"---1 ----------..--.-------- 1<br />
08-409 I<br />
1<br />
--"-------1 ----------.--.--------~- I<br />
08-410 I<br />
--.---------..------.--------- -----.---.-----..---------- 1<br />
...-------------------.---- --------------..---..------. I<br />
1,700 8701<br />
o 0 1<br />
-.-------.-----.---------.--------- ----..------------..--------- 1<br />
-.-.----------....---------.-.---- ------.-.-----..-.-.-c.------ 1<br />
12,000 12,000 1<br />
7,600 7,620 1<br />
--.-.----------------------.-.-- ------..----------.-.------ I<br />
54,000 57,304 I<br />
.---.-:...- I, ----------.---.--..---<br />
08-404 I 14,166<br />
08-405 1 2,652<br />
"--------.------------.-------- 1 ------.--------------------- 1<br />
2,700 1 3,067 1<br />
.._.........._.;-----_.._-..-----_...._--------_.._-----------------_........_--------_.._..-...-.._----:._..------_.._....--..- -- ---------_....- _..- --_.._-_....-.._---_.._-_.........--- --- ....._-_.._..__._---_.._....-----------_.-- - -----_.._._......_-_....__..-.._--_.._---~ ..-..-<br />
CURRENT FUNDS - ANTICIPATED REVENUES<br />
I ANTICIPATED 1 BUDGETED 1 REALIZED I<br />
._____.____.________________,__ò__. 1 .----------------------.------- I<br />
I ------:-.---------------. I<br />
GENERAL REVENUES<br />
FCOA 1 . SFY <strong>2010</strong>. I . SFY 2009 . 1 . SFY 2009 . I<br />
..__......_---_._-----------------------------_...----------_.._-------_.._----_._----------------- .._---------- 1 . ------------.-.---------.-.. I ------...-.--.-------.-----------. I -----------------...---..---- I<br />
Audubon Park Associates<br />
08-392 I<br />
140,000 1<br />
140,000 I 140,000 1<br />
--_...._----_...._._---_..-----_...._----------..----_......_....-_.__........--------_.._---_._..----_.. --------..-. I -------_.----------.---- 1 ----...----------.---------..-- I ------------....----------....-. 1<br />
Lafayette Family URA LLC (Woodward Terrace)<br />
08-393 1<br />
1<br />
47,519 1 47,707 1<br />
-_..._..-------_._......---------.._.._-_.._..---------_..------.......-----.__..----_..__..----- ------------ 1 -------...----------..----- 1 -----...------------------------.-- 1 --------------..------------.-... 1<br />
Van Wagenen II<br />
08-394 1<br />
100,000 I<br />
100,000<br />
o<br />
1 -<br />
1<br />
100,000<br />
1<br />
....--_.._--_.._..._._----~------_.._-------_._..-----_.._._-------_..__..-.._--_....------_.._------ .---------_. I -----.-------------."------ I -.-..-----------.--------.-...--- 1 ---.--..-.-----------...-.---- 1<br />
Commerz N,J.<br />
08-395 I<br />
1<br />
-------_.._---_.__..._..-..-----.._--_.._....--------_...__..----...._---_.._-----_...._----_.._...-- ..-.------- 1 ------.--.------------.--. 1 -----.-.-------------.----~----- 1 ------._-.------------..------ I<br />
101 Hudson Urban Renewal<br />
08-396 1<br />
1 o 1 I<br />
_.._-_...._--_.._-------_....----_...._------_.----------_..----------------_.._..__..----_.._..":-_.._._.. -------..-- I .--.-..--------.--------. 1<br />
James Monroe<br />
08-397 I<br />
2,057,384 I<br />
2,004,933 I 2,033,262 I<br />
____._c_.____ 1<br />
....--------------_......_----_._-..-_._.._------_..__..------_._..--_._......-------_.._.<br />
-.---------.--------.--.. I ------------.--------.-.-------. I .--------.---.--------------.. I<br />
Criterion<br />
08-399 1<br />
I o 1<br />
I<br />
1<br />
I<br />
-_.._-------.---_..-...._-----_..__.:__..----_.._---------_....-----_......_----_.._.._-----_.. -~-.-.-.----- 1 --.------.--------------- ----------.--..-----.--.-..---"----.<br />
o<br />
I ---------...-.------------------.<br />
1<br />
1I<br />
HaglJe<br />
Ö8~400 I<br />
..-._-----....._.._-_..---_..----_.._-....-----_......-_.._--_..__......-..------_..-------_..------_..__.._-_.._- ---.-.------ I -.--------------------- -------------.------------.------ 1 .------------.----.----"------- 1<br />
Claremc:nt Urban Renewal Corp,<br />
08-401 1<br />
~..._-_.._-----_...._..--_........---_.._-.._.._------------_.._----_.._----_..;.---- ---------- 1 --...-.----------.------ -.--.-------..--.-.-----------:--. 1 ----..-------------.-------- 1<br />
08-402 I<br />
6,498<br />
7,800 I 6,221 1<br />
Mid <strong>City</strong> Apt. UR II l .<br />
Fairmount Housing Group (Bergen & Grant) . _ I<br />
08-403 1<br />
5,876<br />
---.------- 1 --------.---.---.-------<br />
----.-----.----.---.------- 1 .----------...-------------. I<br />
16,000 1 13,108 1<br />
-----.---- I ..-.-----.-..---------.-<br />
------------------.----.-------. I ----------.------.--.-----.- I<br />
6,00 I 5,941 I<br />
-------..-..-----------.------. I ___________._.___________ò_.. I
_...._...._.._----------------_.._---------_......_..-------_..-.._.._----_..----_....-...._-- _..- _..__......_..------ .._.... --------------_..-..--_....----------- ---- _..--------------------------- --- _..-----_..------_.._......-------- --_..<br />
ANTICIPATED<br />
BUDGETED<br />
REALIZED 1<br />
CURRENT FUNDS - ANTICIPATED REVENUES 1 .-.........--....-......... I<br />
I<br />
. . GENERAL REVENUES I FCOA<br />
. SFY <strong>2010</strong>'<br />
. SFY 2009'<br />
. SFY 2009'<br />
---_...._-_.._...._---_..................<br />
...~..___.___._.____......__........_..___.._.._..__.___-.--.1<br />
Hudson Hospitality . I 08-414<br />
. 192,653<br />
179,638<br />
192,653<br />
...._-_.._---_...._.._---~_..---_..-<br />
___.~---.---..~-.....---.---.-.---....--.-.-.-..----..---.-. 1<br />
Fairmount Hotel i 08-415<br />
14,900<br />
10,800<br />
10,857<br />
_.._-_.._---_...._......_---_..-_..<br />
_.-.._.____._...~-.-.-.....----..-.--.-..-.........-.--..."...- I<br />
Summit Urban Renewal 1 08-416<br />
11,800<br />
12,000<br />
12,065<br />
........._-_.._.._--_............_----_..<br />
_""______--_--"""__.._...____.__.....___.._.._._._._...__.--~ I<br />
New Community Hudson Seniors - 33 Orchard Street I<br />
08-417<br />
66,131<br />
55,000<br />
61,419<br />
--_..-_.._......_--_....-.._-_..--<br />
_____.______..___.._...~__._.__..___..____..._..~._ i<br />
Town Cove South Urban Renewal (Pinnacle Towers) I<br />
08-418<br />
1,773,713<br />
1,719,302<br />
1,800,001<br />
-_..__..........._..__.._--_..........-<br />
.~__"-_.----______..___..."-..._._.____..__..___~--.- i<br />
Public School #2 I 08-419<br />
9,677-<br />
o<br />
......_-_.._------_.._--_.._-<br />
. _________....___.._.__._.._._._.__.._._..__.....""..--...-.--- 1<br />
...-...."-.--...-..~.-......... I<br />
Newpoit Offce Center V I 08-420<br />
1,783,522 1<br />
1,919,215<br />
1,783,522<br />
-_...._-_..__.._-_........_-_....--<br />
__._-....----~.--..:--.-.-.--.--....-..--..--..-.--.-.-. 1<br />
...-.----.--..--.-.....-.. 1<br />
Newport Offce Center Vi I 08-421<br />
. 797,202 I<br />
,826,000<br />
806,035<br />
-----_..__..__.._.._.._..-.._.._......<br />
..'---".-......-....-..-...... 1<br />
~~'-..-.--.--"".""---.-..-..-..---:......_.........-.--~-....._...... .1<br />
Newport Offce Center VII . I 08-422<br />
2,812,970.1<br />
2,883,000<br />
2,822,259<br />
_........._--_.._-----_......_---<br />
...._._.................-.-.-.. 1<br />
________--_.........__._......____._.._.........._...".~.......-... I:<br />
Libert Waterfront I 08"~m<br />
1,341,864 I<br />
1,212,639<br />
1,292,071<br />
-_.._.._.._......_---_..__...._....-<br />
__~_..__....__..;_._..__.__.._..__...._......_._.__.._..-..-....-.--. 1 . ---..-.-..-.. I ..._......_.-_..-.-......._... 1<br />
30 Hudson Street I 08-425 1<br />
3,558,549 1<br />
3,065,280<br />
3,020,880<br />
_.._..-----_....-_........-_..........-....<br />
.."-___;,.___"_.___._____--._._._._...~......-.-.-.--..-..- 1 '.......--........ I ..._._......._._............_....-1<br />
Project HOME Urban Renewal I 08-427 i<br />
26,519 1<br />
37,000<br />
13,738<br />
......_-_....-..__.._-_..__..--_.._--<br />
_._____~.._-....--..:-.--.-.-...---"_....--..._...-..-..~.-.-.. 1 .--...-....---.... 1 ..-...-......._...."".....-._-.. I ......-....._._-....._-........ I<br />
A<strong>the</strong>na BldgUR,LLC i 08-428 I<br />
1<br />
1,000,000 1<br />
o I<br />
..__....-.._.._......_----_.._--_......-<br />
--_.._-_.._----"-..-..--------------_..---------------_.._-_......_--_......-- ..----..--... 1 ......_.-..-...._...".-"...--~~.. I ....-........-.-......-....... 1<br />
Hudson Point Apartments<br />
08-429 1<br />
64Ù66 1<br />
736,221 I<br />
713,468<br />
__._.._.._._._c.___...._... 1<br />
-_..__..-....__.........._-----_....-_....<br />
...._.._--------------------_.._....__......_...._-----_..__.._---_....---------- ~......_-..-.-- I<br />
-...-...-.........._-_.-.... 1<br />
08-430 1<br />
1,762,510 1<br />
1,456,978 1<br />
1,373,094<br />
North Pier Apartments<br />
.._-_..-......_-_..---_............__..........<br />
_.._-----_.._..--_.._-_.._-_.._--.;--------_......-----------_......-----------_.... -..~...-.._.....- I ...._,.............--.--.......... 1 ............-.....""...._.... 1<br />
08-431 I<br />
867,846 1<br />
1 ,247,661 1<br />
933,168<br />
T.C.R JC I Urban Renewal<br />
_..__.._-_......_--_..---_.._-_.._--_..<br />
---------_.._--_..-------_.._-----_..__..--_....------_.._-----..-_..__..-_.._-_..- .--..-.._....-. I ...-.-...-.._..-............-. I _.....-....._.-.......-.-- I<br />
25 River Drive Urban Renewal<br />
08-432 1<br />
1,495,000 I<br />
1,585,000 1<br />
1,556,562<br />
......__.........._-_.._---_....--_..-..-<br />
.._-----_.._-_....__..---------------_..--_.._-_.._-----_..__..---- .-...._.-...-.. I ...-.......-..--.-.-..----... 1 -..-..-..-..-...-..-........ I<br />
08-434 i<br />
168,808 I<br />
103,000 1<br />
25,463<br />
M.LK. Drive Urban Renewal (HUB)<br />
---_..-..__..-_...._....-.._-_..-.._..<br />
----------------------_.._--_..--_....--_.._---_..__....-_.._--_..__.._..- ----....-..-.. i ....-.-.........-.....-...~..-..... 1 .---......-..----.-...--. 1<br />
08-435 i<br />
3,613,519 I<br />
3,664,425 I<br />
3,740,986<br />
Port Liberte II<br />
-_.._--_.._-_.._----_........__._-<br />
------------_..__..-...._-_......-_.._---_..---_.._.._-_......_--_..-...._- .....-_..-.--.- i ......-...--...-_.-.-.._-... 1 -.--..........-.....-..-.... 1<br />
08-436 1<br />
119,295 I<br />
130,142 1<br />
123,381<br />
SummiUGreenwich Urban Renewal<br />
-----_..__.._--_..----_....-_.._--------_..-_.._;.-----..__..........-....__....__........--- -- .._..-.._..-_.._....- _..-- _....---_.._..-.._....-_..__.._-_......_...... --- ---_...._-_...._-_...._-_..__.._-_.. ..-.... ----.._-_......-_.._....__..__............ _..--<br />
SHEET10F
,SHEET 10F_1<br />
__..._____________________~._____._.,---'---.--------------_.._._"--"--.----1<br />
.__.,___..~_.__~"_______.._____._...___._____._..c___._________..__--_..-1<br />
__.______~.____,______.-.---.---.------------.--c------_------1<br />
AtriumHamiltòn Park 1<br />
:.-------..-.-.------..------.-.-------.-.----------------_.-'-----.-1<br />
__._-:.__...._________._.____________~__..___________.__.------'.---------.-------- 1<br />
. Macy's-Department S<strong>to</strong>re #3. i<br />
Plaza #10 UrbE1n Renewal 1<br />
Raine Court Urban Renewal - 1<br />
1,510,000 1<br />
_.__..,.____c___...________..___ 1<br />
08.448<br />
139,748 1<br />
130,078 I<br />
130,422<br />
------..---------.-------.- I<br />
08-450 .<br />
152,000 I<br />
155,000<br />
194,959<br />
...-.----...-..------..--------- i<br />
H.P.. Lincoln Urban Renewal 1 08-452<br />
466,900 1<br />
503,000<br />
498,739<br />
---..~------- 1 --...-------.-...----------.-.------ 1<br />
-----..-.-..--------------.--------- I .<br />
Fùl<strong>to</strong>n'.s<br />
Majestic<br />
Landírig (PulteHomes<br />
Theatre<br />
UR, LLC)<br />
1<br />
I 08-453 1<br />
699,295 1<br />
722,503<br />
719,744 I<br />
______"_"---_..___------...----..---------------..-.-----,.-.---------.-.------.....---.....--"- 1 -"-.--------.- 1 -..------"--....-.-------.~..---- I<br />
-------.--.-.-------------..-.-...-. 1<br />
08-457 I<br />
228,9551<br />
259,103<br />
391,771 1<br />
_.__..___.._____________._.._.._.____._____.___.____......_____...-----..--.--ò.-.--'- 1 .__._____._._.___c i -_._-_._-.._------_......_--_.--.--'1<br />
.....----------...-..--..--.-------- I<br />
140 Bay Street I 08-459 1<br />
380,482 1<br />
304,497<br />
272,375 I<br />
Libert<br />
___.:.,.____.___..__~_._____..__._..__________________..------...------.--------- 1<br />
700 Grove Point Street 1<br />
-----.---'--.-- I -.--.-..-----..-.---------....--- I<br />
-----------....--------------....-.... I<br />
1 08-460 I<br />
1,838,885 I<br />
1,421,520<br />
1,447,529 I<br />
_.------..-.-----------------.....ò--- 1<br />
__...____.______________:_..._.___._"______._c.______._-------"------..------,.-.--- I ----..-.------.-.- 1 --.---------.-.-....------..--.---- 1 .--------.-..-----------..-------- I<br />
08-461 1<br />
183,128 1<br />
152,444 1<br />
148,042 i<br />
SUBTOTAL 1<br />
_______________._.___._..____._.___.__.___________.___---.---..------..-.-----....--------- 1 ---.---------..- I -..-.-----.--.-.---.----.--.....---.- 1 ---.----.---------..--------- 1 -----.----------..-----..------------ 1<br />
____.._.._________ò.._.______________ 1<br />
_~_____.,_"________________._.._____.__________________-----_..._-_._-----_..._---------1 -----..------- 1 ------.--.-.-------.-.-----.---.-..- I ...-'-----.---,.--------.--..--.--- 1<br />
1 . 13,685,885 I<br />
14,380,772 1<br />
14,504,909 1<br />
.__..__.._______........_.._..._..___.._..........______.._______....____---........---....-....------..----..--..-----..---- --.... ..--,--........-------.. --- ----..............---..-....--...,-------..-..-- ---- -....-..---..---....--------...---..--- ......- -------......----------......--..------------ ..-..-<br />
08-447<br />
08-446<br />
______~~_________.__._._________________.______________-----.-1<br />
.,c_--~___._._______._...___"____...__:____.____________..------------'-...-.-- I<br />
Cali Harbor South<br />
99 Rutgers Avenue I<br />
__~__"________..._.__.._______._..________.__._._._.___._.._----_._----.---1<br />
____..--_____._..___..__'_.___~__.._________________.._..---- i<br />
Bramhall Urban Renewal 1<br />
08-445<br />
12,300<br />
-----------.-,------..--------.-. i<br />
53,1001<br />
---"--...----"----..----------..- I.<br />
299;337 1<br />
----------.-----------.-.----- I<br />
1,505,210 J<br />
_..----------c-----.------ 1<br />
1,508,499<br />
Cali Harbor<br />
__.,._~____----'----.-----.--.--------.------..------------.-----.-----.-- r<br />
------------------_...._._------------_._-_....--_..__..._--.._-_.._------_..-----._- -.-- ----_..__..-----_.. _..... ---_.._-_.._---_.._--_...__....-....__..__.. _..- --_.._........-.._----_........------_.._-_.... -_.. -----------....-------_.._.._--_....----_.._- ----<br />
CURRENT FUNDS - ANTICIPATED REVENUES i i ANTICIPATED i BUDGETED<br />
REALIZED 1<br />
1<br />
1 .---.:.--.-------..-----------.".--. 1<br />
.---------..--.-------------..--.-.- 1<br />
. . GENERAL REVENUES I FCOA 1 . SFY <strong>2010</strong>' 1 . SFY 2009' . SFY 2009' 1<br />
__~'-.._______.___._.__..,___._.__...___......_______.._..------.----.-.-.-------..-------...- 1 .-.---------..---- I -..------...------.--.----------.... .1<br />
.-----------.-.-.----------------.. 1<br />
Essex Waterfront 1 08-437 1<br />
2,931,242 I<br />
3,135,346<br />
3,151,873 I<br />
.-~-...----..--~---.:.-.---.-.------.-.--.---.------;.-----_._---_._--_._----.._.1 . -.---.------.-- 1<br />
-.----...-..-----------..-....----- I<br />
Pilot Application Fees I 08-438 I<br />
524,393<br />
832,000<br />
831,672 I<br />
__________________________.__..____..______...._______------.----.-----.---------..----..--- 1 -----------. I<br />
--..---------..-.-..----.-------....- I<br />
Caven Point Urban Renewal 1 08-439 i<br />
157,287<br />
162,000<br />
162,184 I<br />
_-:--___________..____.___.._._._._________.___._.______.~-----...----.-.------ I ------.---... 1<br />
867,221<br />
889,680<br />
875,681<br />
Cali Harbor Plaza IV I<br />
Plaza v 1<br />
Pier i<br />
~---..---------- 1<br />
08-442 1<br />
---.......-----.. I<br />
08.443<br />
201,147<br />
--.--.-...----------..------- 1<br />
749,443 1<br />
-.-----------.--..-...-----.-.-. 1<br />
11,000 1<br />
----...---------..----------.- 1<br />
50:630 I<br />
-.----...-.-.------.------ I<br />
320,000 1<br />
__..____c__.___________.._.___ 1<br />
304,378<br />
50,126<br />
11,943<br />
749,443<br />
---,.---..------ I<br />
08-441 1<br />
3,045,255<br />
3,072,528 I<br />
3,055,528<br />
08-440 I
. 1<br />
___....__......_..__.._...__~....__:-.........._......':___.._...._........__.._..__...___........_.........._.... ...._ ......_.._.............. _.. ............_...._...._...._...._.......... ...._ .._...._.._..___....__...._.._...._....__..__.. _..___.._____........_..___...._..__........A __..<br />
ANTICIPATED 1 BUDGETED I REALIZED I<br />
GURRENT FUNDS - ANTICIPATED REVENUES I<br />
. ----.--.------.---..-- 1 .---------------------------. 1 .----..-------._---------"- 1<br />
GENERAL REVENUES 1 FCOA I *SFY <strong>2010</strong> * I * SFY 2009* 1 * SFY 2009 * 1<br />
__.-____________________________~----------..~-------------------- I ----------1 --.--------------- 1 -------.-"-----------.----------- 1 ------------------.-----.-_.--. 1<br />
xxxxxx I xXXx I xxxxxxxxxxxxx 1 xxxxxxxxxxxxxxx 1<br />
(3.) MISCELLANEOUS REVENuE - SECTION G: SPECIAL REVENUE ITEMS .1 xxxx I xxxxxxxxxxx 1 xxxxxx 1 xxxxxxxxxxx I<br />
ANTICIPATED WITH PRIOR WRITTEN CONSENT OF. DIRECTOR OF I xxxx 1 xxxxx I xxxxxxxxxxxxx 1 xxxxxxxxxxxxxx I<br />
LOCAL GOVERNMENT SERVICES- OTHER SPECIAL ITEMS<br />
-_...._-_.._---------_......_........-_..-_....--_.._---_..-_......_--------_......-............_..__..-_.._...._.. --.---------- I .------------.-------.------ ------..------.------------------~. I ----------------------._-.---. 1<br />
08-413 1 ~ ,785<br />
1,700 1 1,758 1<br />
J.H. & R,C. Senior Homes<br />
....__......-_..__.._--_......---_..-_._--_........-......_--_..-_.._..--_..---------_..--_......-_.._..- ---------..---1 ------------------------- ---.-----------------.--.----_.-- 1 ---------------------------.- I<br />
08-426 1<br />
o I 0 I<br />
50 Hudson Street - Goldman Sachs<br />
----_..--.._-_.._...._.._..--_....-..-......-_..-...._.._-_..__....-....--_........-.._......-...._---_..---_..------ ----.-------- 1 -------.-------------- --._----.,-.----------..---.--. 1 ------..-.---------....------. 1<br />
08--451 1<br />
o I 0 I<br />
Orphium UR, LLC<br />
---------------_....-_..--_.._....-..__..-_.......---_..-_..__..__..-.._......-.._..-_.._..-- ---------- I ----------------.----.... ---------------------.----------- I -----"------------------------ 1<br />
. .<br />
08-454 1<br />
o 1 0 1<br />
MEPT Journal Square Tower North UR .<br />
......_-_.........._.._..__..-_............-..__..-.-_....--_.._---_..-_.._.._--...._--_......--_.._-_....--_.._...._...._..-- ---.-.~----- I --.----------------------.. -----..----------.--------:-...-- I .-----.-------------..------.--. I<br />
08-455 1<br />
. 0 1 0 1<br />
Paramount UR, LLC<br />
---_...._.._-_..__.._......_-_.._.._...._-_.._..-..__..__.._-_...._-_...._-----_.._--_.._.._....---_.. -------~--I -----~-.--..----.---.-- ------------------------------------ 1 ------------..------.------.-- 1<br />
08-458 1<br />
3,500 3,5001 3,549 I<br />
Let's Celebrate.<br />
..__.._----_......-_..----_..__.._-_.._---_......_--_....--_.........-..-..--_..-.._......._.._.............._...._- ------------1 ----.----------._------- I ---------------.-----------.._--- 1 -----..-----------.-.----------- 1<br />
08-462 1<br />
70,7651<br />
61,270 1 91,370 1<br />
Bostwick Court UR Assoc. LLP<br />
_......_..__.._-------_...._-_...._---_...._-_......-.._---_.._.._...._--..__........-_.._..-...._--- .._-------1 --------------._---------.,-- I -------------------------------- I --------------._---------.:-. I<br />
08-463 I<br />
649,926<br />
652,308 1 672,585 1<br />
Henderson'Lofts<br />
:_---..._.._......--------_.._.._~..-_.._--..---_.._---_....--_...._--_.._.._---_..---_..----------_....- ---.----.--- 1 ---------.----------- ------------.-.----._-.-~---- I -.----------._-----.-------, I<br />
08-467 I<br />
69,912 o 1 0 1<br />
K. Hovnanian at.77 Hudson St., UR, Co., LLC<br />
..,---_.._.._-_...._---------_....__.._-_....-------_....-_.._----_..----_....__......--_.._---_......- .------.;--.- 1 .-----------------.------ ----------.--------------,---.-. 1 ---------.----.-------.-------.. I<br />
08-468 I<br />
o I 0 I<br />
203-207 Van Vorst UR Co., LLC (Lofts at Van Vorst)<br />
---_.._---------------_..-_.._-----_.._--_.._..---------_..--_....-------_.._..-_........_-_....-.. ----------- 1 -----------------.----.-.- .--.------------------------------ 1 ----------------------_.-----;.1<br />
08-466 I<br />
747,783 o I 0 I<br />
EQR at 77 Hudson Street<br />
---_...._....__..--_.._.._-_..-----_.._-_......-_.._---_...._----_....----_..----_....-_........_--_....--_..---_.._- ----.-------- 1 -----.--.---.---------.--- .--------..----..--------------..---- 1 ------------------------.---. 1<br />
08-470 I<br />
1,432,850<br />
1,840,909 1 ' 1,534,676 I<br />
Shore Club North UR LLC<br />
.._......_.._....._...._..---_.._-_....-_....--_.._------_.._----------.._---_.._----------_.._-----_..----_..--_....-..---_.... .----------- 1 .-----.-------------------------------------------------------<br />
I .-.------------.-----------..- 1<br />
08-472 I<br />
161,118<br />
52,123 1 54,148 I<br />
ACC Tower 1A (American Can)<br />
_..-..~-_...._---_.........._----_......-..__..--_.._--_..---:---_...._-..-_..----_.._--..-.._--...._.._--_.._..---_..---_.... -.---..----- 1 .--------------.-----.------------------...-----------..-----.--<br />
I --.------------------------. I<br />
08-473 I<br />
o 1 0 1<br />
MEPT Journal Square Tower South UR<br />
--_.--_......-_......_.._-_..--_.._-------_..----------------_..-_......_---_....__.._.._---_........_-_......----_..----_....-_...-- ----.-------- 1 -------------------------.-- --.------------------.-.--------- I .----------.-.----------------. I<br />
08-477 1<br />
745,059 o 1 0 I'<br />
Aqua UR Co, LLC<br />
1 1<br />
.._........__.._---_..----_....---_....---_...._-----_..---_....---_..----_.._---_....---_....--_.._....---_....---_....--_..-.. -----.----.--- 1 ------._------._----------- -----.-------.------...--------.-.-- 1 -.-----------...-----.------.-- I<br />
08-605 I<br />
2,100 I<br />
2,200 I 2,164 1<br />
Greenvile Steering Committee<br />
..-_.._---_..-_...._--_........-....---_.._..-.._..--_....__...._..---_.._-_..__..---_....----_......__......--_......---_....----_.._---_.._-- ---.-------- 1 --------------------------.. 1 _.._--"--_.-----_._--------------'---1 .------.-.----.-----..----------. 1<br />
I<br />
I<br />
_....-..-...._-_....---_.._........----..-_........--_....-.._----_..----_..----_......_--_..-.._-------_.._----_.._----_..----_...._-- ----.----..-- 1 ----.----..-------.------.-. 1 ---------------.--.-----._--------- 1 ------------..-----.----------. 1<br />
TOTAL P.I.L.O.T.<br />
08-150 I<br />
85,888,564 1<br />
88,128,808 1 85,jl78,250 1<br />
_..--_..--_.._-------.--_....--_.._-----------_...._-_..__._-_..-------------_......----_......---_....---_....-.._......---_.. -- ---------_.. --- ------_...._--_....----_........_-- _.... ------_......_--_.._..----_........---_.._.-_... ---_....---_....--_......--_......--_.._-_..<br />
01/12/10 SHEET 10G
_'____--.c------------...-----.,----------------.--------------.---..--------.-.-- 1 ---.....-------- I ..-----'------------.... I --------..---------- 1 ----...------------- 1<br />
. 01/12/10 SHEET 10H<br />
-_...;............__....~..__.._-~-----_.._.._-..-------_.._....-----_..._..-.._..__..-----_..__...._---------_..... ..~- _...._......_---_.._-- -_.... ----_....__...._---_.._---- .._- .._----_...._......_---- ---- ..........._-----_.._......_-<br />
TOTAL SECT G: SPC REV ITEMS ANTIC Wi PRIOR CONSENT OF DIR OFDLGS - 1 08 1 125,734,197 1 140,162,270 1 137,395,243 1<br />
----.------------"'--------------.-.---------....-.--------------....."------.-----.----. I -------.--.-----. I .--....--..------.---. 1 -~---.--.-.--.---- 1 ----.---..---------..<br />
__--.---..-----.c----------.----------.-..---------.-------.-.-.---------.-------..----- 1 -".-------.-.------- I .---------.---..---- I ----...--------------- I ------------.---.----<br />
Reserve for Hudson Region Health I 08-176 I 1 1<br />
Honeywell Settlement 1 1 ° 1 15,000,000 1 15,000,000<br />
--.-----.-------...--------...--.--.-----.---------------.----------.-.-.----.--._----------.--------. 1 ---.------------.- 1 ----------.----.------- I ...-.--.---------..--- i -------.------------<br />
.----.----_--..-------.--.--------.-------..-..--------.-----.-----.--..-----------.-..---------.--.-cl ------..-.-.------- 1 --_._---------_.._---.---1 --~..----------------. I -...---------------.-<br />
--.-"--.-..-'-----.-.--------...----.--.---.------.---.-.---~----..-.-------..---------------_.-- 1 ---.-----------.- I ---.------.-.-..-------- 1 --------~-------..---. 1 ..------------.-------<br />
Réserve for Public Safety I 08-174 1 1 I<br />
Reserve forClean/Green 'i~ 08-177 1 1 I<br />
Reserve for Fire Truck 1 08-175 1 I 1<br />
--:~---------------.-.------....-.------..-.-..---------.-..--------...----------.-~--------.-.---.--------- i ..---------.....-- -------...--..---------- I .-------------.--....- 1 . -----------.-.--.---<br />
---~--.-.---------.--.---.-...-.--.------.~~...-----------.-.-.---------.----------..-..---------.-..--- 1 ----...-.-------.- -----------...-....---- l .-.-.----------------. 1<br />
. ---------'---------'---------.-------.---------.--.-------------.----------..----.--.~...-- 1 ----.-.------------ ------------.....--.---- 1 -...------------.-- 1<br />
.__._____________._________________~-...---.----.----------------.-----------------."--...-.----. I ._.__"__~___c__.._ -------.---..-.------.-- 1 ....."-----------.--. 1<br />
-~-------.-"-------------------------.---.-------------.--------.----------"-.--.------.., 1 ----.------------- -..-.-----------.-.-.-... I -----.-..--.------- I<br />
Parking Lot<br />
Reserve for Capital Outlay I 80-171 1 1<br />
Added and Omitted Taxes 1 08-153 844,291 I 1,810,046 i<br />
--.----"-~----~-..--.-------_-----.-...---------------.--------..----------.--------------.-..", 1 -.--..------------- I -------------.-..-...-- I ----...~------------- I<br />
Audit 1 08-144 ° 1 581,970 I<br />
Reserve for Burial 1 08-170 I, 1<br />
Reserve for Don Arling<strong>to</strong>n Park .1 08-172 I 1<br />
Reserve for TB Program 1 08.173 I I<br />
I<br />
I<br />
..---------------..--- I<br />
I<br />
.---------7-.--.----- J<br />
.--------------.--.- 1<br />
1,810,046 I<br />
---..-...---------- I<br />
581,970 I<br />
------------..----.--- I<br />
--.-..---"_-.,.-..----------------.--------.-----------...-.-----'-------..---------...--, 1 . -----.---------- 1 ---------.----.-..-.-".- 1 ----.-.----------- , .---------------..-<br />
3,512,907<br />
~--------------.-----------'.-.----------..------------.--------------------~---.-.-.------.. I -----.-...-.-.---- 1 --.------"-------.--- ,I ------.......-------- , -.---.---------------<br />
Developer's Fee for Riparian Rights I 1 01 °<br />
Res. for Payment of, Capital Debt 1 08.126 1 8,500,0001 3,512,906<br />
_....--_.._.._.._...._..__.._......_----...._----_.._.._......_-_.._-------_......-_.._.._-_.....-------_. ---- -_....------------- ---- -_.........._......_.._-_........- ---' -_....-_......._.._--_.._-- ...._.. ....__......__.._-_..__.._---- ...._..<br />
CUR.RENTFUNDS - ANTICIPATED REVENUES 1 ANTICIPATED I BUDGETED i REALIZED 1<br />
GENERAL REVENUES . I -~------------..---I -----.-...---------- i ..-..-------.-.--.--. i<br />
____""--.------------"-~----.-..-------------..------------.-.;---'-----------------. FCOA I . SFY <strong>2010</strong> · 1 . SFY 2009 . 1 . SFY2009. 1<br />
-..-.------------ 1<br />
. (3.): MISC REVENUE - SECTION G: SPECIAL REVENUE ITEMS ANTIC WITH PRIOR -------------.-- i ---_._--------_.----.1 -------.-.---------<br />
. WRITIEN CONSENT OF DIRECTOR OF DLGS-OTHER SPECIAL ITEMS xxx 1 xxxxxxxxxx 1 xxxxxxx xxxxxxx 1<br />
---------.-----------------------------...--------.---.---------..-----.---..----------- -.---~-----.--.--- I, .....------.-.--..----.-- 1 -.--..-.---------.-- .------------------- 1<br />
Sale of Municipal Prop - Land Sales 08-121 I 7,200,000 I 9,897,716 9,279,916 I<br />
.---------------.-------------..----.--------------...-----------------.-------------.--- ---..------.---.--- I .--------.-.--------. I ---------..----..---- -----..--.--.---.--.- I<br />
United Water Reimbursement Water Operations 08-117 1 691,672 I 711,233<br />
691,672<br />
__--___--_""_____""_____.___________._____.____.__._._____-.-.-.-------------------------..------- .---7------.---- 1 ---.---.----------7---..- 1 -------.-.------------ , .-----.-----------<br />
MUÁ Reimbursement Water Operations 08-118 1 490,891 1 470,000<br />
490,891<br />
-.-.------"'--.--:------.-.-.-.---------.-.--------.-.---------.-.----.--.-----.------- I -------.-..------ I --.----------------... 1 ----.---.--.-.----- , --.-------------.-..<br />
MUAFranchise Concession Payment I 08-113 I 16,000,000 I 13,000,000 13,000,000<br />
---~.-.-------r-.~.---...--------.--...-------...----.---------...-----.-....--------.-.-.,-----., 1 ----~-----...---- 1 .----------------7.-:. I -------..-.---------- , .-...--------------.-<br />
MUAWaterDebtServicePayment I 08-114 1 5,868,7791 6,199,591 6,199,591<br />
---.-----..-.-.------..-.---------.-.------------~.--------------------------.-------------.---------. I .----.----...-..-- I ----.--------------.--.. 1 -------....-...----- , ---.-.--..-----------<br />
850,000<br />
Uniform Fire Safety Act' I 08-134 I 250,000 1 850,000
-....--..---.-.--:.-.-------.~.....------------.---'-------.-------------.--..--.~-....-.---..-- 1<br />
---------.--------------.----.--------------------.---------..---.-----.....-.---.------ 1<br />
(a,) Local Tax Including Reserve For Uncollected Taxes 1<br />
---.--.----_---.-.c----...-..-~.---------..----.---.---.-.-....---.----------------- I<br />
(b,) Addition <strong>to</strong> Local District School Tax i<br />
-------------------------- 1 -----------------------.----..--.-0 1 ----.------------------------. 1<br />
'07-191 i 7,506,918 1 7,269,075 7,269,075 1<br />
--------.---. 1 ---.--.------------------ I -----------------.----------------. 1 ---------.----...-.----------. 1<br />
TOTAL - AMOUNT TO BE RAISED BY TAXES ,i 07 1 202,702,504 i 158,484,186 1 160,550,758 1<br />
----------.-- 1 --.--------------------.-- I ..----------..-.-----..--.-------. 1 -------.----...-..-----.---. 1<br />
(7.) TOTAL GENERAL REVENUES 1 40000-00 1 507,865,55 i 475,673,391 1 472,691,224 1<br />
=================================================================== == ======== == ================ == ===================== = ==================: ===<br />
01/13/10 SHEET 11<br />
(6.) AMOUNT TO BE RAISED BY TAXES FOR<br />
SUPPORT OF MUNICIPAL BUDGET:<br />
..._.._.._---~-_......_...._--_..----_.._....__.._-_.._.--....--.------_.._-----------_......_...._...._-_......-...._-<br />
-----.---.- I<br />
I<br />
-----.-----.- I<br />
07-1901<br />
.--.-...-.-.. 1<br />
(5)'SUBTOTAL GENERAL REVENUES (Items 1,2,3, & 4)<br />
(4,)'RECEIPTS FROM<br />
DELINQUENT TAXES<br />
TOTAL - MISCELLANEOUS REVENUES<br />
Total Section G: Special Items. O<strong>the</strong>r Special Items<br />
--,;---------<br />
40004-00<br />
----------_..-<br />
193-15<br />
-----..-------<br />
40001-00<br />
292,502,797 302,238,899 1 297,565,706<br />
---.--.-------------- ---------------------__.___0 1 --.-----.-.---..----'----.---.<br />
564,154 930,8061 555,260<br />
I 1<br />
305,162,951 1317,189,205 1 312,140,466<br />
.-----------c----------- I ---.-------------------------.-.-.. 1 ...--....-----.----------------.<br />
....--------.-----------.- I -----------.-----.----------------. 1 ---------...---...--.---------.<br />
195,195,586 I 151,215,111 1 153,281,683<br />
.-.-..--.---.-----.--- ---------.-.------------------- 1 -.-----...--..-..-------------.<br />
---_.._--_.._----------------------------_.._---------_....---_..-.._----<br />
----------<br />
08<br />
--.-.-----'----------- ---------------------------.-- 1 -------..------------------<br />
125,734,197 140,162,270 1 137,395,243<br />
-.-.--------------------- -----------------------______0 1 -------.-.--.----------.<br />
Total Section E: Special Items. - Additional Revenues<br />
...__.._--_....~_.._---_._..------_.._-_.._-_.._-_...._---....---------------------_.................._..<br />
. Total Sectiôn F: Special Items - Public & Private Revenues<br />
00..----------<br />
10,12,19<br />
32,371,802 33,753,314 1 33,753,314 1<br />
Total Section D: 'Interlocal Municipal Service Agreements<br />
-----------<br />
08<br />
.-------..---- 1<br />
o 0 I 0 1<br />
..--..-.--.-----------.--. ._-----_._-----_._-----------1 -------....-..-....--.---...-. 1<br />
Total Section C: Dedicated Uniform Construction with Approp<br />
Total Section B: . State Aid W/O Offsetting' Appropriations<br />
_..__.._----......_.........._..........----..---_.._--_..__........_--..........-_....--........--..----_....---------------_....__..__.._-<br />
...--.-------- 1<br />
09 1<br />
08 1<br />
11 1<br />
2, SURPLUS ANTICIPATED W/PRIOR CONSENT DIR. DLGS(Sheet 4,#2) I<br />
---------.----------------.-...-.-----------------------------------.............-.-.-.-.---.---------- I<br />
3. MISCELLANEOUS REVENUES: I<br />
Total Section A: . Local Revenues I<br />
------------------.----....-.------------------.--------.---.-..-..-..-....-.....------------------ i<br />
08 ,<br />
.----------- .1<br />
08-102<br />
--...."...--.-.--..--..-------------.-.---.-....---.----.--.--.-------------------------------.-- 1<br />
..----..-------------.-..-.--------------.-.------...-------..-.c..-.----------..--------------- 1<br />
1. SURPLUS ANTICIPATED (Sheet 4,#1) I<br />
08-101<br />
11,292,000 1 13,200,000 1 13,200,000 1<br />
---.--.--.---..---.......--..<br />
JO<br />
1 -..--.----.---..---.-....----.------. 1 ----------------..-.---.----.--. 1<br />
804,000<br />
1 XX<br />
1 819,500<br />
I<br />
I<br />
XX<br />
819,500<br />
I<br />
1<br />
--------------------------- 1 ---------------.------------------ I -.--.-.---..-'--.-'.-..._-'---. I<br />
---------------------------- 1 -----------------------"---.----.--- 1 .-..----..-------------------- I<br />
30,025,692 I 30,360,953 I 29,369,732 I<br />
----.---.-..-"....-.....-.. I .....---....-.--.-.-...----.-.--- 1 -----------------..----.------. I<br />
99,780,216<br />
o<br />
I .<br />
0<br />
92,460,599<br />
I<br />
I 92,456,527<br />
0<br />
I1<br />
----.---...--..----...----- I .--...----.---..-..---.-----.-.-- 1 -----------------------------. 1<br />
4,590,890 I 5,501,763 1 4,590,890 I<br />
----------------------- . ---------.----------------------- I ---.--...-..-.---.--....-..---. I<br />
....-----.----------------- ---.-----------------------------. I ----.----........-----.-...... 1<br />
..-..-----------c-------.--..-.----------------------------.--------------------.-----..----------- I<br />
SUMMARY OF REVENUES I<br />
CURRENT FUNDS- ANTICIPATED REVENUES 1 1<br />
GENERAL REVENUES 1<br />
FCOA<br />
xx<br />
....---~.-....-....--..-----<br />
JOI<br />
1 ------------------------------.------<br />
XX I XX<br />
I ...-------.-.------------..--.-.<br />
1<br />
* SFY <strong>2010</strong> * 1 . SFY 2009 * I * SFY 2009 * 1<br />
.-.-..---.-...--.-.------..-- 1 ----------.------"--------.-.------. I ------.------...--------.--... 1<br />
----------------.---------- 1 ----------------------------.--.-. 1 ---.----.-.----------------.--. 1<br />
ANTICIPATED 1 BUDGETED 1 REALIZED 1
01/12/10<br />
SHEET 12<br />
-- ----_..-_.._..__.. _.... ---_.._....--_....---_........_- ...... --_...._-----_....------_. ._- ------_...._--_.._--_..-- _.... .._.._------------_........_--_..- --- ....__.._--------_..__.._...._---_.. -_.. --_......__.._-_..-...._-_..-.._.....<br />
1<br />
Appropriated 1 Expended SFY 2009 1<br />
_.__..__.....__..._. _.. ...__...__._.._.......... .... ...._......_._..__... _.. .....-.--.....-....._.--... ... .....-.....-.-.....-........ .-. ....--....---.......---.-. 1<br />
1<br />
(A.) OPERATIONS within "CAPS'~ 1<br />
_.:.-...-'-_.-.-..._._.--.....-.-.-........-._...-- 1<br />
OFFICE OF THE MAYOR I I L 1 SFY 2009<br />
I 1 By 1<br />
I 1 Total SFY<br />
I 1<br />
2009 1<br />
1<br />
I<br />
FCOA SFY <strong>2010</strong> I SFY 2009 i Emerg. Approp. I Modified By Trans. 1 Paid or Charged 1 Reserved 1<br />
._...___.._.._.._. 1 .-.-...-.:...--..-...--- 1 ......-...--..-......- .--.-....-..-.-.....- I -....-.-..........--..-... I ..-...............-.-..... I<br />
---_..-_....-_.._----_...._....------_.._-_.._---_.._-_.._.._-_..<br />
._._.__..._.....__. 1 .-....---..---......_.. 1 --_......-..--..-. ....-....._.-..-.....:..- 1 .--....-.._.......--.-... I ..---........--........... 1<br />
MAYOR'S OFFICE<br />
20.110<br />
--_..__..------------~--:-.._....__.._-_..--_.._---_......-<br />
_..__...__.....__.<br />
.<br />
t- ...................--.-...<br />
I<br />
1 ....--.-...-.-......- --.-...--....__.....--...<br />
I<br />
1 ..-......_--.-._.......-<br />
1<br />
1 ..-..-....---....-.......<br />
I<br />
I<br />
100 . Salaries & Wages<br />
20-11 0-1 1,166,000 i 1,264,600 I 1,264,600.1 1,187,411 I 77,189 1<br />
-------_.._------_.._----_.._-_..--_._.._--------<br />
....._...___...__.... I ..._-.....-.--..-..... I .--..-..-..---.-. ........--..._.-......-.. I .-.................-.....--- 1 ..--.......---...-...-. 1<br />
1 01 ~,.<strong>the</strong>r Expenses<br />
20-110-2 58,000 i 65,200 I 65,200 1 60,6171 4,583 I<br />
---_....--_...._------_.._------_.._---_.._---_....--_..<br />
__._.._...__._....<br />
I<br />
1 ...-.--....-.-..-..... 1 -.._.......---.._-. ....-....-....--.-...-.. I .--......----.-..-.-.....-.. I ..----.-....--............ 1<br />
.._..----_.._------------_.._---------_...._-_.._------ .-.....-.-.- 1 ..___..__.._...._ 1 -..-...--.-...-._..- 1 ...............-.-...-. .....--......-.......--...-. -.-........-.-....--..... 1 ........---.....----... I<br />
TOTAL OFFICE OF THE MAYOR<br />
I 1,224,000<br />
I I I. 1<br />
I 1,329,800 I 0 1,329,800 1,248,0281 81,772 I<br />
--------_......--------_..__.._--_..------_.._-_..__.._-- --_..--.-1 __.._...____..__.. I ..--.----.........-.<br />
1 1 .-..-.......--..--- .--.....-.-.....--......-<br />
I -..--....-.........-......-<br />
1 I<br />
-..-.....................<br />
1<br />
i<br />
---_.._--_...._..~--_......--_.._---_.._---..-..-..- ._----..-1 ......_.._..__...... 1 ..........-..----...... 1 ..-...-..-..-.-.... .......-....--.....-.-.... ..--.-......-.....--..-. 1 .-..-.....-----......-.-- I<br />
CllY CLERK & MUNICIPAL COUNCIL<br />
1<br />
----_.._---------_..__......_------_......----_..__.._.._..- ._--.--,-1 _.__.___.__.._. i .-......-.---....-...... I _........_..__...--..1 .-..-.._..-....--....-. ..-----..-........--...... I .......----:...-...-...... 1<br />
OFFICE OF THE CllYCLERK .<br />
20-120 i<br />
.._..._...:___.,___.._.._._.____.__...__....__ I -----.....- 1 .__....__.__._....__ i -.-..-..-...---...--- I ----...---..--.-. 1 .....--.-...---.-.-..... .....--........-......._... 1 ..--........-.....-....- 1<br />
200 ~ Salaries &Wages 1 20-120-1 i 889,6001 857,200 I 1 857,200 830,3111 26,889 I<br />
.-.---...-....-.----.-....--.;.-.--......--...-... I .-~--...-... 1 _.._..._....._._._ i -..--..--...--.-..-... 1 ..-...-----....-..- I ......--....._-.....--... .......--.-....-.-..._... I ..-......._-.........-. 1<br />
201 . O<strong>the</strong>r Expenses 1 20-120-2 I 114,.!ì00 I 107,200 1 1111,200 111,192 1 8 1<br />
-------------_.._----_.._---_........__......__..- ._._----....1 ._.__....__..__..".. i ---.....-....:.-.-- 1 -.--.....-...-...--... 1 ......--......-......--.-. --....-.-..---.-...-.. 1 .---...-.---..........-. I<br />
202 . General & Primary Election<br />
20-120-2 I 100:000 1 . 95,000<br />
I<br />
I I 95,000 83,476 I 11,524 1<br />
--_.._---------------------_..__.._----_......_----- .--.-..---. 1 ...._._.._.._..._..__ I ._.-.....-..._.....~7"- 1 ._..-.._..._..-... 1 .-...--.-..-.-...-.. -....-.-.......-.-.-.-..-. 1 --.....--..-...--...... 1<br />
203 - Municipal Election<br />
20-120-2 I o 1 500,0001<br />
1 1 1 500,000<br />
1 1 379,726<br />
I 1 1 120,274<br />
I<br />
----_.._-_...._----------_..-.._.._-----_..--_._--_........__..-_..--<br />
....._._........_.__. i .-..-..-.......-.-...-.. 1 ....."..-.-.......-... 1 -...---..--.....--... ....._:._.............._..-1 ..............-.-.-....... I<br />
._..-.....-. 1 .<br />
I<br />
-------_...._---.;.._~----_....__..-........_--_.._..--------~-- ._-_.....-1 ...._.....__._.._. i ..._..-...--.....--...... I ..._......--.....--. I ....-..-.-....--..-..--.. ...-.....-.....-.-.-.....--. 1 ...--..-....-.....--... I<br />
MUNICIPAL COUNCIL<br />
2-123 I<br />
..-~-~---------_...---_....--_..----_.._-----_...._-- .---.--..-. 1 ...._..._...._._.._.. i ........----.----..- I ....--.......-......--. 1 .-.......-..---........-. I ......-.---...-.........-.. 1 ..-......-.-.-.......-... 1<br />
210 - Salaries & Wages<br />
20-123-1 I 613,300 1 620,000<br />
i<br />
1 I<br />
I<br />
620,000<br />
I<br />
1 609,613<br />
I<br />
1 10,387<br />
I<br />
---_..-----------_.._-_..---_.._----_......__....--.--_..-- ._.._---..-1 ___...._.._.....__ I ..-..-.-.....-......-..- I .-.-.--.-.......--.- 1 .-.----.............---... 1 ......--.......--..-...--... I .-..........--......-.--.. I<br />
211 : O<strong>the</strong>r E:xpenses 1 20-123-2 I 83,600 i 92,600 1 I 88,600 I 62,382 1 26,218 1<br />
.-.--..-....---.....---.----.-....-....-........-..-.....- i -_._...---1 ....._.__..__.._._ i .--....--.....--...-... I ........-.........-... 1 ......-.....-.--.....----.. r -....-.--.....---.....-.-.... i ..........-........---.-.. 1<br />
I<br />
i<br />
___.__._....__._...__...._.....__...._._...._._........--. I .-.......-...:- I .__...__......___._. i ._..._.__......_....._.__. I .__._c......._....__... I ...._..-.......-.-.....-.. I .-.....--.--.....--.......... I ...-...--..-...--......--. I<br />
ANNUAL AUDIT .214- O<strong>the</strong>r Expenses 1 20-135-2 I<br />
.,.-....------~--.._-.-_._....-_...........--....-.. 1 .-..-.--...... 1 ...._..........._.._._. 1 -..-..-.--._............ 1 ..--.......-..--..... 1 -...-..............-'.-... 1 .-..-......---...-....-... I .........-......-..-.-.... 1<br />
TOTAL CLLY CLERK & COUNCIL I<br />
I 1,801,100 I 2,622,000 I 0 1 2,622,000 i 2,426,701 I 195,299 1<br />
_......____.._...__________....._____..__....._______.._..__...___.. _.. ------..---- ..-- ..--....--....--..--..----..- -- ---..~....-..-....-....-..--..-....-. ...- --..-..-...--_..------- --- ..---......-......--....--....--..------ ...... ..-......-..-....---..--------..--..-.... --.. ....-----..-..........--..-............-.<br />
o I 350,000 I 1 350,000 1 350,000 I ° 1<br />
(8,)GENERÄL APPROPRIATIONS i<br />
I<br />
I
..____...._______..____.._______..___..____........__.._______.... .._- ----_oo_--..----- _.... _____..______....___.... ..-- -------_....------------- -- ---..oo---..--..--------..... ..-- --------......-..----..--..---- --- --..-..-..--------------------- --- ------..------------------<br />
(8,)GENERAL APPROPRIATIONS<br />
".._________.____.___ --- ----..-------..------.. -- -~----------.-..---- --- --..---.----.-------- ..- .-------.-~---.-..-.------ --- ------------.-----.-.--.-- 1<br />
I<br />
SFY 2009<br />
i<br />
By 1 Total SFY 2009 I I 1<br />
(A.) OPERATIONS within "CAPS"<br />
FCOA. SFY <strong>2010</strong> i SFY2009 Emerg. Approp.<br />
1 1 I Modified By<br />
1 I Trans, i Paid or<br />
1 I<br />
Charged I Reserved I1<br />
.-.---------.------..- 1<br />
--..--------..-------- i .--------------.-.--- i ------..-....-.----------- I --.-------.-...-------- I<br />
DEPARTMENT- ADMINISTRATION<br />
1<br />
---...-----.---~--- I --------..----------- I' -------.---------.--.-.-- 1 -.-------------..-...----- 1 .-..------------.-------- I<br />
ADMINISTRATOR'S OFFICE<br />
20.100<br />
1<br />
.--------...---.--..- 1<br />
250 - Salaries & Wages<br />
20-100-1<br />
2,524,800 1 2,518,900<br />
1<br />
2,518,900<br />
1<br />
I 2,416,304<br />
I<br />
1 102,596 1I<br />
------_......--------_..---_...._--------_...........---<br />
-..-------.------- I<br />
251 ~ O<strong>the</strong>r Expenses.<br />
20.100-2<br />
99,500<br />
128,000<br />
1 128,000 I 74,548 1 53,452 1<br />
-..-.------..---..--- 1 -..-.--------..------..- 1 -----.------------...---- I --.--.-.-------.----.... 1<br />
ARCHITECTURE<br />
20-112<br />
--..--~-----_...._------~_.--_.._...._--_.._......------_....----<br />
253 - Salaries & Wages<br />
20-112-1<br />
546,800<br />
535,000<br />
I<br />
---------_.:_-~-----------------......_----<br />
1<br />
535,000<br />
i<br />
1 516,586<br />
I<br />
1 18,414 I1<br />
-----.-....--------.-- i -.-.-.--..-------....------- 1 -------.--.-.....--------..- 1 -----------....-..-------- 1<br />
254 ~ Ot.her Expenses<br />
20-112-2<br />
25,500<br />
29,000 1 29,000 1 19,383 1 9,617 1<br />
.-.--.....-----.----.----- 1 ....-.------....--.--- 1 --.----.------.---.-..-.- I -..-".----------.-.."-..--- 1 -.--..-..------------.-... I<br />
MANAGEMENT & BUDGET<br />
20-101<br />
I<br />
....__..-..__..'!------------_.._.._-_.._-----_......-----_....~----..<br />
-..---------..------.----- 1 ----_.__.----------..-1 ------.----------...------ 1 ._--------_......_._.------1 .-_...__._-----_._....----1<br />
255 - Salaries & Wages<br />
20-101-1<br />
237,700<br />
304,700 1<br />
I 284,700 1 271,520 I 13,180 I<br />
.--------......------ i ..--------.---------.--.-- 1 -..-.------------.-.....---- 1 ---......-----------...-.. 1<br />
256 -O<strong>the</strong>r Expenses<br />
20-101-2<br />
337,700<br />
48,475<br />
68,475 I 65,305<br />
i<br />
1 3,170<br />
1<br />
--------..-.---------, -----.-.---.-----....---- I --.----------.....-.------- 1 ...---------.---.--.--... 1<br />
ENGINEERING<br />
20-113<br />
----_..----_..-------_..-_......_---_..__...._-----_..<br />
____.._..______._.._, ----....--------.-...---- I .------------..---------.-- I ----------------...----.-- 1<br />
257 - Salaries & Wages<br />
20-113-1<br />
2,031,000<br />
2,110,000<br />
2,110,000<br />
2,025,405 I 84,595 1<br />
-------..---.--------, --.---.--.-------.------ I -----------.----.-----..-.- I -.----------.---....------ I<br />
~~~---.,-~._._----------..-~-----I<br />
268 . O<strong>the</strong>r Expenses .1 20.113-2<br />
1,284,200<br />
1,464,200<br />
807,026<br />
1<br />
I 657,174<br />
1<br />
1,464,200<br />
I<br />
.-.----------.-.-..-, .--.----------.---.---- I -----.----..-------...-..-- 1 ----..--...----.---------- I<br />
..,.;'--------'---~-----------.---...------------ 1<br />
PURCHASING & CENTRAL SERVICES I 20-102<br />
I<br />
-_.._------_..-------------------------------_..........<br />
.-.--.-------.-._------ i -----.------.---.-.------.-- I -----..----~------..--- I -------.".--.---"-----. 1<br />
--------"'---..--~. 1<br />
260. Salaries & Wages<br />
20-102-1<br />
731,698 1<br />
764,000<br />
764,000<br />
719,066 I 44,934 1<br />
-'---...---------- I<br />
..-....--.------....-, ---....------...------. I ------.-..-.----------..-. 1 --------.-...-..-...--"-- 1<br />
261 - O<strong>the</strong>r Expenses<br />
20-102-2<br />
52,500<br />
65,900<br />
56,149<br />
i<br />
1 9,751<br />
1<br />
65,900<br />
I<br />
-----------------..-- I ------...------.--.--, ---------.-------..----- I ...-----------..---------- I ...--.---------------..- i<br />
REAL ESTATE<br />
20-103<br />
i<br />
--.--...--.-..--------.- 1 --------...-.--.------, --------.--...------.-- I --.--.-..--------..-....---- I ----...---.------.-------<br />
272 - SalarieS & Wages<br />
20.103-1<br />
. 218,500 1<br />
'i<br />
1<br />
I1<br />
218,500<br />
205,714 I 12,786 1<br />
...._------------_.._-_....._-_.._------_.._..-........_-_....-....__..<br />
_______.__.~_~~~:3~ -.------.----.-----.. I ---------..-..-------- I --.--.---.-..--.----.-.--- i -..------.----------.-.---- 1 ----...--.--------------.. I<br />
2?3 . O<strong>the</strong>r Expenses<br />
. 20-103-2<br />
13,700<br />
68,300 1<br />
1<br />
68,300<br />
42,859 1 25,441 1<br />
-_...._-_..------_.._-_...._-----_...__...._...._-----_...........----_.._- --...-.---.--- i<br />
--.-..----.-.--..-..--- 1 -.-....----------.---- 1 ---.----------.--.-----.-- i -------...-------------.-..-. 1 ------.-.----------..--..- 1<br />
1<br />
1<br />
..-----_......-.._.._----_..---_._...._-_......_---_...._-_..---_...._..... -- --_..-....----_.. ..... ._--_......._-_.._........-.._--- --- _......_..-----_..__..-------_. .._.. ......--..-------_.._------ ..- ---------_...........-----_.....- --- -_........-----_.._--_..............-_.._.. --- ---_.._.._-_.._-_..__...._......._.<br />
01/12/10<br />
SHEET 13<br />
-----......-------- 1 ----.--..-------..---- 1 ~..---------..-....------- i .---..----------..--.--- 1<br />
----......--------.-- I ----.------.-.-.------ I .---------..-..-~---..- 1 ----------.--..-.---.--- I<br />
--------.---.-----. 1 ------.--.-------..--- 1 --.-------------.-.----- 1 -..------"--.----------. 1<br />
Appropriated 1 Expended SFY 2009 1
. I ------------------------_.._---_......_-----_..-- -_..- -----_...._---- _....- .._----_.._------------_..- --_.. ....-_.._---_......._--_.._--_.._- ---- ....---_.._----------_.._-_. ---- ---------------------------- ---- --------_..._------------~ ---- ...._-------------------_..__.<br />
(8.)GENERAL APPROPRIATIONS 1<br />
Appropriated 1 Expended SFY 2009 I<br />
..__.._._....._......_ _.. ...._.........__.......__.. -.. -.....-..-..-.....-c... .... .....---.......---......... -... -.............--.............. .......-.--.------.-..... 1<br />
1<br />
1 SFY<br />
1<br />
2009 By<br />
1 Total<br />
1<br />
SFY<br />
1<br />
2009 1<br />
I<br />
i 1<br />
(A.j OPERATIONS within "CAPS" I FCOA SFY <strong>2010</strong> 1 SFY 2009 1 Emerg. Approp. 1 Modified By Trans. I Paid or Charged 1 Reserved I<br />
.--'---.-.....-...--...--..-........----. 1<br />
..--.......,-.-......__. I .-...--.-.....-...--... I ....---.........-----..... I -............--...-...--... i .--------........-.--... 1 .-.-.-...-........-.-..... I<br />
MAYOR'S ACTION BUREAU I 20-104<br />
-.---.-.-...-....c.. 1 ...-......-.....--..--. 1 ....--.......-.---.... 1 -.-.....-..-....---..- 1 .._-_.............._.._..1 ........-.....-.--.--.-... I<br />
275 . Salaries & Wages 1 20-104-1 555,000<br />
1<br />
i 551,000<br />
1 1 551,000<br />
I<br />
1 504,759<br />
I<br />
I 46,241 11<br />
_.._-_.__._-_.._.._....._--..---1<br />
276 . O<strong>the</strong>r Expenses 1 20-104-2 3,200 I 3,500 1 1 3,500 2,139 1 1,361 1<br />
.----'___.,.-c..--..-..-.-..-......¡.<br />
.-..--....-...-c........ .1 ._..-..C.-..-...._-_... I ....--.-..-.....-----.-. 1 .....-c.........-..........- ......-.........-......- I --.-........-..--.-.-..-.. I<br />
COMMUNICATIONS . i 20-106<br />
_....c,.-.---..-'--...----c......I,<br />
_..c.___...._____. I ....._-_.......-_._....--1 .'-.-....-..-....C.' I --..-.--...-..-.--.... ..--..--.......-.---... I -.--....--....----..... 1<br />
2'77 . Salaries & Wages i 20:106.1 . 497,600<br />
1<br />
i 440,000<br />
I<br />
I I 460,000<br />
I<br />
441,330<br />
1<br />
1 18,670<br />
I<br />
1<br />
..-..----......~.-.....-.....--...--...... 1<br />
---.-.-.....--..--~. 1 -...-.............--.... I -......-.........-...-.. 1 .........---......--.. --_..._.....__...._.._..1 .......~.--..-.-........- I<br />
278- O<strong>the</strong>r Expenses . I 20-106-2 8,800 I 23,900 1 1 23,900 22,800 1 1,100 I<br />
----..---.-.....--......--..-.-.~ 1<br />
..-...-..--..-..--..-. i ---..-..-.-...........-. 1 ..................-..--., 1 ._..-.-."-....-.......... -.....-.....--......... 1 ---.-.......-..--..-.-... 1<br />
UTILITY MANAGEMENT 1 20.107<br />
-.-..-.----.--...--.....c..-.-.....-........ I .<br />
._..".--._--.--..-CC I. ...--..--........~--. 1 .......-.........-..-. I ..---....-....--...-.. ......-................... 1 .--.--..........._........ I<br />
284~ Salaries & Wages 1 20-107-1 583,3251<br />
o i 1<br />
659,500<br />
1 0<br />
1<br />
I<br />
1 659,500<br />
1 0<br />
615,527<br />
1 0<br />
I 43,973<br />
I 1I<br />
I<br />
..-.....~--..c.--.---...---.-.-.--.-I<br />
285- O<strong>the</strong>r. Expenses I 20-107.2<br />
--..--..;...-..-......-..-...................... 1<br />
PERSONNEL I 20~105<br />
--~-,._...._.._--_._._...._-_._._......i<br />
.....-...-..--....-..-. 1 ....---.......-........... 1 ..........-..-..--..... 1 ..-....-.......--..-.. ...-.......---.......-. 1 -...---..........:-...--.-. 1<br />
290 . Salaries & Wages 1 20-105.1 486,760<br />
1<br />
I 509,200<br />
i<br />
I<br />
1 509,200<br />
I<br />
490,531<br />
1 18,669<br />
1<br />
........-'--_._._.....__......_..._......._..1<br />
291 . O<strong>the</strong>r Expenses 1 20.105-2 165,300 1 213,100 1 I 213,100 72,361 I 140,739 1<br />
_.._.._.._..____...c--c.--....-.-......¡<br />
.._........__..._.....__ I .....-..........-.-...~._-. I ...-..--......-.--........ 1 ..........-.-..-..--....... I -.......-..-..........-.. I .-.-c....-.................. I<br />
EèoNOMIC OPPORTUNITY i 20-108<br />
.c~...._____..__......_..._..........._......_. I<br />
._...._.........._....... 1 ....c_................_..... 1 ......--..........---.-... 1 ..--.........--.......--... 1 ................-.......... 1 .......-..-....-........... 1<br />
292 . Salaries<br />
~<br />
& Wages I1<br />
20-108-1 477,400 I 483,080 I I 483,080 1 454,131 1 28,949 I<br />
.......--..-.---.-....--.--.........-....-...--- 1<br />
........-.-....---........ 1 .........-............-.'.... i .....--..............-..-. 1 ..-..-........---........... 1 ....----.....-..---....-. I ..-.--..........---..-..... I<br />
293 ..O<strong>the</strong>r Expenses I 20-108.2 6,000 1 I<br />
I 10,800 , 1 I 1 1<br />
10,800 I 1<br />
I 1 5,633<br />
I 1 5,167<br />
I1<br />
1<br />
.....___....._...___._..c...__..._.........._...... 1<br />
....-.......----.......--.. I .--......-.......-...---... 1 ..-....--.........--..-... I ...-............-....---.... 1 .-...........-............. 1 ....__._...................1<br />
__.._..__..._.c.__..._........._......__..._._ 1<br />
..-.---....--.--.~... I ..-..---..-...----.-.... 1 ......--.....-..-.-...... 1 .....-.-...............-.-- 1 ,..--...................... I ..........---.---..-.....- 1<br />
. I' I I I i 1<br />
1<br />
...........~..-..-.-......-_.......-.-.--..-.....-... 1<br />
I 1 I 1 I 1 1 1 1<br />
1<br />
---....._..............-......-.-......-.......--..... I -.C.-_....... I -.._-....-...........'-. I ..--~.-..........-.-...... 1 ..-....c..-..-.-.........-. i .....-...-.........-....... 1 ........................-. 1 ......-......-..-.......... 1<br />
1<br />
1<br />
......-..-.....--....-.....-...-..-..............-. I ...-..-..... 1 ...-.......--..._.._.... I .......,........-.........-. 1 ..--.........-.-......... 1 '-......".........-.-..... 1 .c.....-........-----..-.. 1 ..--.-..-...-..-......... 1<br />
1<br />
I<br />
---------_.._----_.....-----_..---_..---------_..------ -- ---_.._......------ _....- ------_..........-------_....---_.. ..--- ----_..----_.....-------_..__..- ---- _.._.._-----------_....----~ --_.. .._..--------_.-------_.._........ ---- .._---_....----_.._........-----_. ---- ,-------------------------_.<br />
01/12/10<br />
SHEET 13A<br />
......-........-.-.--... 1 ....--......--..........-.. 1 ....--....-.....--.-..- I -.-.........--........---... 1 .-......----...-...-.... 1 ........----.-.-.....-... I<br />
c_...__._...___...__ i ..__......_.__._._...__... I .-.........--...........- I .......-..-.....-....-.. ......-~-.--............... i --_............._--_._.....1<br />
..___........._._:...... l .-.........-..-.--....-. i ....._..___...___c_... I -.-........-........--...-. ..............-._....... I ..........-.._.-...-...-. 1<br />
.....,..----..-,:-... ..1 ........-....-...---....-. .1 ....--..-..-...---.-.. 1 .....-..-.-............-.. -.-........-.--.......-. I .......-..-..-............ I<br />
. .-.-_....._..___"._.. 1 -.-~-..-..-.--....-... 1 . ....-.....-........-..... I .-.---..-.-.-.-.......-- I ........-----..-....-..... 1 .-.-...........-.-..-.----. 1<br />
. ......_.---.....-..,-............-....C-.-....... i
----_..-------_..-.._-_..-------_..-----_..---_..-_..__....-----_...._--_..-----_..<br />
COLLECTIONS<br />
--_....----_..---_...._---_...-_....----..------------_....---_....----_..--<br />
310 - Salaries & Wàges<br />
_.---_.._--_...--_...._-_.---_....------_....---_..-_..__.._-_.._..------<br />
311 - O<strong>the</strong>r Expenses<br />
..-----_.._--_......_------_.._---_....-------...._--_..-..-.._------_......<br />
01/12/10<br />
20.145<br />
20-145<br />
I<br />
-..-----..----...--.--. 1<br />
I<br />
..----.-----.-------.- 1<br />
790,260 I<br />
---------..-----..---- 1<br />
168,450 I<br />
---...----.-----...--- 1<br />
1<br />
----.----..-.----.--------. I<br />
855,500 1<br />
-------.------.----..-.. 1<br />
152,500 I<br />
----..--.-.----...------.. 1<br />
1<br />
--.-.-----..-------...- I<br />
SHEET 14<br />
1<br />
..-------.---------.-- I<br />
I<br />
-.-.----------..-..-.-. 1<br />
I<br />
.--.----------.----------.. 1<br />
855,500 I<br />
.-----..----..----.--------- 1<br />
152,500 1<br />
.-----..----.----...-----... i<br />
I<br />
--..---.-.--..--------.-.--- I<br />
796,440 1<br />
.-----.-.--..-.-.-....-.--.-. I<br />
147,e67 1<br />
-----.----.--.------..-...- 1<br />
1<br />
--.-------.-..----..-.-.-. 1<br />
59,060 I<br />
-----.-------.--.....----. 1<br />
4,533 1<br />
1<br />
..---------------.-.-----. I<br />
I<br />
-----.--------..-----.- 1<br />
1<br />
-..-------.-----.-.----.-.-- 1<br />
1<br />
--..-.--.--------..--------. 1<br />
1<br />
.-.-..-.-----.------..-.-. I<br />
_......---_.._..-_.._......-...._---_...._--_..---_.._--------_..--_..--_.._---------------<br />
I<br />
.-----.-..-------------- I<br />
I<br />
---..------.----.--------.. I<br />
1<br />
-..-.----....-.----.--- I<br />
I<br />
-.--..-.-----.-----...--.-.. I<br />
1<br />
-..----------..-.----...----- I<br />
I<br />
.--------.-------.-..----- I<br />
...---_.._-----_......__.._----_...._----------_..__..----_....---_.._-_.._----------<br />
I<br />
-----------..----....---- 1<br />
i<br />
.-.-.---.-----...--------- I<br />
1<br />
.--.---.....----...-.-- 1<br />
I<br />
----..----..-----------.-.- 1<br />
1<br />
-.----..----.-..--.--..------ I<br />
I<br />
-----.--.-------.-c.--.-- 1<br />
--_......-_......-------_.._-_.....----_..----_..-..__....-..__...-.._-_......_.._........_.._..-<br />
1<br />
---.-----.----..----. I<br />
1<br />
-.-.--.-.-.--.-----....--. i<br />
1<br />
--.---.-...----.------- I<br />
I<br />
-----------.------.-----..-- 1<br />
1<br />
..----.------..-----..-..---- i<br />
1<br />
-----...-------..-.-----.- 1<br />
--_....__.._---_...._-------_......-..__....__.._......_---_....._..-.._-_......------<br />
I<br />
.--..,---;.-~-.---------.~-----.-.-------.---.---.------.. 1<br />
---.--------------..- I<br />
I<br />
----.------.-----..-----. 1<br />
I<br />
-.----.-.----..---------- 1<br />
I<br />
------.-------.-------. I<br />
I<br />
---------.-------..~---.--- 1<br />
I<br />
. .-----------------.-----.-. 1<br />
1<br />
__..________._.__c_______. I<br />
--.-.--..-----.---..----.-.---.-----.-.----.----.. 1<br />
.---....-------.-.----.---.----.----..------..----- i<br />
A282 . Salaries & Wages 1<br />
A283 - O<strong>the</strong>r Expenses I<br />
--..".-------;.-~--~.-.-..-..----.----..------.----------.-. i<br />
PUBLIC DEFENDER 1<br />
. -..--c-----.-.-----.--..----.---..----...-------.- I<br />
----------. .1<br />
43-490-2 1<br />
-..----..---- I<br />
43-495 1<br />
------.--- I<br />
43.495-1 1<br />
_._._--_..----1<br />
43-495-2 1<br />
-----.-.------------. 1<br />
.86,240 1<br />
-c.---..-----...-----. 1<br />
258,300 1<br />
I<br />
-.----.--------.----. 1<br />
89,500 I<br />
--.--..-----.----...--. 1<br />
261,600 I<br />
..---...--.-.-----.----- 1<br />
I<br />
.----.-----..--.-----. 1<br />
261,600<br />
----.-----.-----..--------- I<br />
_.._------_..-_......;.....__...-..-<br />
89,500<br />
--------.---...----.- 1<br />
1<br />
1<br />
----.-.-----------...------- I<br />
84,082 1<br />
.------.---.-.----.----.--- I<br />
213,000 I<br />
-----.------..----------..-. .1<br />
1<br />
---.....----..--------.... 1<br />
5,418 I<br />
----.-..--------.-..----.- 1<br />
48,600 1<br />
---..--.----..--.-----... I<br />
MUNICIPAL COURT . . i<br />
___._.______.____.________.;.___c__~_____.__..:____._ 1<br />
2280- Salaries & Wages . i<br />
. 2281 - O<strong>the</strong>r Expenses 1<br />
---------..----..---- 1<br />
349;500 1<br />
-~------.- 1<br />
43-490-1 I<br />
I<br />
--.-.---------- 1<br />
4,222,000 I<br />
I<br />
.-----.,---------.-----. 1<br />
4,186,000 I<br />
...----------.--------.- 1<br />
431,900 I<br />
-.-----.------------.---. 1<br />
431,900<br />
-------...-.----..-.---- 1<br />
134,445 I<br />
---...--------.-----.------- 1<br />
4,186,000<br />
__._____...._______.._________.._____.____..___...____------.. 1<br />
-------.---- 1<br />
43-490 I<br />
1<br />
--.----~.-------.--------. 1<br />
3,935,637 I<br />
I<br />
---~.--------.-----.-..--. 1<br />
250,363 I<br />
-----...-------.-------.- 1<br />
297,455 1<br />
---.----------..-----... 1<br />
---;.---------.------.-------.-----.------ 1<br />
299 . O<strong>the</strong>r Expenses I<br />
-----..---.---...--.--.-.---.----.----.,----..-----..--- 1<br />
298- Salaries & Wages . I<br />
--..~---..- 1<br />
20-140-1 I<br />
----.----1<br />
20-140-2 I<br />
. ---....-...-.-..-------~.---c..-.--------..----.-.----...----. i<br />
INFORMATION TECHNOLOGY 1<br />
---.------.---------- 1<br />
I<br />
---.-----.--"--.----.- 1<br />
1,101,300 I<br />
-."--~-..----.---.,.-. 1<br />
1,452,200 I<br />
----.---.-----...-----. 1<br />
1<br />
..----..---_.----..---. 1<br />
1,221,000 1<br />
-----..----.--..-.----. 1<br />
1,649,000 I<br />
-.---..------.-----.---- 1<br />
1,649,000<br />
1,221,000<br />
I<br />
--.-----------..---.----- 1<br />
1,125,658 1<br />
...--.---------.----~...-- I<br />
1,371,865 1<br />
...-----------.------..--.- I<br />
I<br />
--...-.----.--.-.---...--. I<br />
95,342 I<br />
-------.-..----..-----. I<br />
277135 1<br />
.--------...------..--.--. I<br />
295 - O<strong>the</strong>r Expenses<br />
_____._._____.__.____._____._._._._.____.._____.___.__ I<br />
1<br />
____.,.----.------..------------.----.----.------ I<br />
-.---.-----. I<br />
20-109-1 1<br />
------------- i<br />
20-109-2 I<br />
--------.,---- 1<br />
20-140 I<br />
--------.-.-.---...- 1<br />
, 3,700 I<br />
RISK MANAGEMENT. 1<br />
294 - Salaries & Wages 1<br />
1<br />
----.------------.. 1<br />
277,000 I<br />
-----------.----------.-.- 1<br />
287,200 i<br />
---.-.--..-----...---.-.. 1<br />
3,200 i<br />
--.--.-----.-----.----- i<br />
--:-.---.--- .1<br />
20-109 1<br />
I<br />
-------------..-----.-----. 1<br />
287,200 I<br />
--..--.----------------.-- I<br />
3,200 1<br />
--------.-----.------.---- I<br />
1<br />
--.--.---.----.-...-------.. I<br />
271,739 1<br />
-.---...-.---..---..-------- 1<br />
1,509 I<br />
-..-------..-----..-------.- 1<br />
---.--------.--.------.--- 1<br />
I<br />
-.-.-----.---------.-..-. I<br />
15,461 1<br />
..---.--..-------.-.----.- I<br />
1,691 1<br />
----_.....--_..-...__......_..._.._....._......-_........---_......_...-......-..-- -_.. ....---_.._......_- ..-- -----_..-----_..-_.._-_.. --- ..---_..----_....--_....----_. --- ----------_.._----_..__... --- _....-.._--_.._---_.._--_....---- ...- -_..__......_--_....----_..__.._---- --- ------_....--------_.._----_.<br />
1<br />
1<br />
J<br />
I SFY 2009 By 1 Total SFY2009 I<br />
1<br />
I<br />
(A.) .OPERATIONS within !'CAPS" 1 FCOA, 1 SFY <strong>2010</strong> 1 SFY2009 i Emerg. Approp. Modified By Trans, 1 Paid or Charged I Reserved I<br />
---....-------.c-----.- 1<br />
__..__._.__~____________~_.___.___.____________ 1<br />
----.------.-----.-- 1 ----..---..-----..---.- i<br />
.-------.-.--.----------.-- i --...---.---..--------..-. 1<br />
. 1
----_.._..--_.._--_..-------_....------------------------------ --- --_..------_..- --- ----------_..----_....----- ..- ---------------------_. - ----------_..-----_..--- -_.. --_.._------------_..-------- --- ----_.._-------------------- --- -------_..__.._----_....__...<br />
(8.)GENERAL APPROPRIATIONS i _______.____.__________ .__ .____.________._______ ___ ______.._____.._____... __ _______._____.__________._ --- .-------------.------------ .-- ----.----.-----.--------. I<br />
I<br />
1<br />
1I<br />
i<br />
SFY<br />
i<br />
2009 By<br />
I<br />
i Total<br />
1<br />
SFY<br />
i<br />
2009 i<br />
i<br />
I i<br />
FCOA<br />
(A.) OPERATiONS within "CAPS" I<br />
SFY <strong>2010</strong> i SFY 2009 i Emerg. Approp. I Modified By Trans. I Paid or Charged i Reserved 1<br />
______~___.,-----------------.----------.--------------------. I<br />
______._________________ I ------.-.------.-.-----. I ----..-----.----------- i ----.------.-----------.-- i ..----.-------.------.----.- I ----..--------.-----.----. i<br />
ABATEMENT<br />
Wages<br />
MANAGEMENT .1<br />
I<br />
.____~____________.:___________________________________-.-----. I<br />
____.____..___._________ I ---.---------.------.---. I -------------.-.-----.- i .--,-----------------------. i .-----...------.----.------.- i -.----------------------. i<br />
20-146 246,000<br />
I<br />
i 244,700<br />
1<br />
I i<br />
I<br />
244,700<br />
i<br />
I 231,8161<br />
I<br />
12,884<br />
i<br />
317 -Salaries &<br />
------------------------.--c----.-------------.----------------- I<br />
_______._____.."_______ I --------.----.------------. i ------.---..--------- i -------.-----.------------ i .-----..-----------..-----.-- i -------------------------. I<br />
318 - O<strong>the</strong>r Expenses I 20-146 2,520 I 2,800 I I 2,800 i 2,626 I 174 i<br />
_________________..__ i --------------------.----. i ---------.------------ i --..-----------.----------- I -.--.------------------------ I -----------....----:.----. I<br />
c----------"-------------.----------.----.----------.------------ I<br />
TREASURY & DEBT MANAGEMENT I<br />
_______________._________________________________.____-------.- I<br />
___..____.___.________ i -------..----.-----.---. i ..--------.----..-----. ..------.-----------..----.- I --.----..----..-----------..- i ..--------------.------- i<br />
.320 - Salaries & Wàges I 20-131 478,000<br />
I<br />
I 601,300<br />
I<br />
I 601,300<br />
I<br />
i 573,776<br />
i<br />
I 27,524<br />
i<br />
._____._____._________________._______________________--.-------- i<br />
---c.---.-----.-------- i ----.--------------.----. i -...----..----.-.------ -..----------.-----.------. i ..----.-----------..-----..-- i .-------.-------.-----.-. i<br />
3_21 - O<strong>the</strong>r Expenses I 20-131 10,300<br />
i<br />
I 12,500 I 12,500 I 7;340 i 5,160 i<br />
__c_.______~_______------------------.,------------ i<br />
________________.__ i ---..--------.--------.. i -..----------.-.----- -...---..-----------.---.- i .----.------.----..-------- I ---------.-------------. I<br />
i I 1 i 0 I I<br />
1<br />
I i 0 I iI<br />
_______________________________.________._________.___---- I<br />
_______._______._____ i -.----.--------.-----.-. i ---------------------- ---..----------..-------- i __________c____.___________. i --.---------------------. I<br />
i<br />
________________._________________.____._______._.____-.-- I<br />
."__._________._____ I -..-----------------.-. i ---.--------------- ---------.----..-----.---- I --.-------.-----.-----.-:--- i ------------------------- i<br />
i<br />
I<br />
_._______._______.___________________.._________._____------ I<br />
___._____.______.__ I --.----------.------. i -------.------.----- -.-----.----.---"--------.- I .----.-.--------...-------- i ------...------.-----.. i<br />
i i iI<br />
I<br />
-..----.;---"-_.._..--_.._..- -.--..--..--.-.._-------- i ---.----.----.------.--.--- I -..-------._-------.-----. i<br />
_____________________._________________.____.________ I<br />
i i i<br />
I<br />
-..-----.--------..------ I ----.------------.------... I ~----.-.------~-..------- I<br />
_____c____~___~___..__.__________________.___________ 1<br />
I<br />
-------------..----.---- i --...-------------.-----.. I ' ---.c----.-------...----- I<br />
---------_.._--_..-----_..-------------_..----_..<br />
PAYROLL<br />
-----.----------.--- I ------.---------------..-- i ----.---.-----------.----- 1 -.-.---------------.----. I<br />
..__.._----_.._----..__.._------_.._--------------_..<br />
325 -Salaries & Wages<br />
20-133<br />
504,000<br />
575,500<br />
i 555,500 I 502,738 i 52,762 i<br />
i i i<br />
-------..------.---- I ---.------.--..---------- I --.------.-----.-----.-.----- I --..-----.--------.----. I .<br />
....---_.._----------_....-_....---~----_.._..---------_..--_.._--_..<br />
O<strong>the</strong>r Expenses<br />
20-133<br />
10,440<br />
11,600<br />
i 11,600 i 9,941 i 1,659 i<br />
--------.------.-- I ----------.---------..-- I ---.-----.-----..----.----- I ---.-------.---..--------. I<br />
...._----_..-..-_._------_.._...._-----_......_-------_.._---_..---_..----_..-i<br />
PENSION<br />
--_.._------_.._-----_....-_..-_.._---_.---_..--_.._----_..---_..--<br />
-..---..------.-.------... i -------------.-------. i<br />
224,500 i 214,354 i 10,146 i<br />
326 - Salaries & Wages<br />
20-136<br />
216;900<br />
224,500 I<br />
i<br />
i i I<br />
__._____._.___c.._____.. i ------.----c--------. I c_____._______.__._._____. I ------------.----.------.-- I .---------------~.-----.- 1<br />
--_..---------_.._-----------------_.._----------_.._---_..-....--_.._-<br />
4,400 i 2,481 i 1,920 i<br />
- O<strong>the</strong>r Expenses<br />
20-136<br />
3,600<br />
4,400 I<br />
i<br />
I I I<br />
. -.---------.....---------- I ---.---....--------------..-- I .-------.--------.----. I<br />
--------------_..__.._---------_..-_.._------_.._----------~-;.-<br />
. . i<br />
-----..-.--.---.-----. i ------.------------- I<br />
I<br />
i<br />
---------..---~---.---. i ------------------- I ---.----------.-------.-- i ------..---------..---..-..--- i ---.------------------.--. i<br />
__________.._____________.___._________________________--.-- .1<br />
---------------.---- I<br />
1<br />
i<br />
i<br />
----_.._-~----------------_._-_.._--_.._-_..--- -- ----_..---- - ..--------_....---_.._-- --- ----------------_....__... --- --_...._-------~_.._.. --- ....-_..:-....---_..----------_.. -- _..---_.......-.._--------------- ...- ---_.._..,;--_....__.._----_..-_. -_..<br />
SHEET 15<br />
01/12/10<br />
..----..----.-----.------ 1 -----...-------------.---- I ._---------------_._-----..1<br />
Appropriated I Expended SFY 2009 i
01/12/10<br />
SHEET 15A<br />
_________.._____......__..__.._........____________....___....______~........ ___ _.._.._________ __ _____________________ ...... _________________________M ___ ..____________________ ___ __...._______________...._____ --- ----------------------------- --- -----..---....----....--------.<br />
(8.)GENERAL<br />
.<br />
APPROPRIATIONS<br />
.<br />
1<br />
Appropriated I i;xpended SFY 2009 1<br />
_._________.___._____ -.- ---------..,.-------..---- --- ---...---.----..-.----- --- --.--.-----.------.----- --- ----.-------...-.---------.-. .-- ..------.----------.-..-- 1<br />
I<br />
I i' 1 SFY<br />
I<br />
2009 By<br />
I Total<br />
I<br />
SFY<br />
I<br />
2009 1<br />
I<br />
1<br />
(A.) OPERATIONS within "CAPS"<br />
FCOA 1 SFY <strong>2010</strong> SFY 2009 1 Emerg, Approp, 1 Modified By Trans. 1 Paid/Charged 1 Reserved 1<br />
----------- 1 -------.--------.-.----, -.----------.------.-.. 1 -------..--------.-. I --.------...-------..----- 1 -----..-.--..-..--------.... I -------------------..---- I<br />
ACCOUNTS & CONTROL<br />
I<br />
--_..--------------------_..--------------------- ------------ 1<br />
330 - Salaries & Wages<br />
20-134 1<br />
639,000<br />
I'<br />
1 I 639,000<br />
I 599,271<br />
I 39,729<br />
1<br />
617,000<br />
I<br />
----.------ I --------.--------.-..---, -...-----------.-----.~-.. I -----..-------------. 1 ----..--.-----..-..---.-- 1 -..-.--------------....-.--- 1 ------.------..---.------- I<br />
331 - O<strong>the</strong>r Expenses<br />
20-134<br />
5,880 6,800 I 1 6,800 1 4,200 1 2,600 I<br />
..----.--.--------..., --....-----...---------. 1 ---------..-------- I ------.-.------------.--..- 1 ---..-.----------------.-.- 1 -----------.----.--.--.--- I<br />
INTERNAL AUDIT<br />
332 . Salaries & Wages<br />
20-147<br />
173,200 177,000 I 177000 I 170,784 I 6,216 I<br />
------------.------, -------------_..-----1 ---------.-.------- .----------.-...-.--------- 1 ---------.-----.---------- I -------------------..---- I<br />
333 . O<strong>the</strong>r Expenses<br />
20-147.<br />
7,500 1 7,500 1 6,301 I 1 1,199 I<br />
6,900<br />
I<br />
__._____.__._____, ----..-..------.---.-- i ----.---------...-..--- ---.----------------.--.- 1 -.-.------.------------.--- 1 --.--.----.--------.-----. I<br />
..-------_......_----_....-------_.._---_.._---<br />
22,794,055<br />
1<br />
I 20,237,045<br />
.<br />
I<br />
1<br />
2,557,010<br />
1<br />
TOTAL-DEPARTMENT OF ADMINISTRATION<br />
21,842,473 I 22,794,055<br />
I 1 I 1<br />
-~----~---....------"..----------..--.------------------' 1<br />
~--.--..------.-.----- 1 .--------------.-.-----. , -----------------.--.. ---.---.-.-------".-..--.--- I --.-...--------------.----"- 1 -----.-.----------.----- I<br />
I<br />
1<br />
-..----------------..----------------..---- I<br />
.-------"-.-.------.. I ---.----.--------- , ------------.------- I ----.-------...------ 1 -...-------------.-------- 1 ----.---.-------------- 1<br />
TAX ASSESSOR 1 20-150<br />
------------..----.-.--------..----'---.------.--.--- 1<br />
, -.--------~..-..-----. 1<br />
37~- Salaries & Wages I 20-150-1<br />
1,000,200<br />
1,040,000 I<br />
I' 1,040,000 1992,916 I 47,084 1<br />
--~._--..----..-....--.----.-------"---~------- I<br />
------.-----.---------- I -...-----.--.-.-..----- 1 -------------....-----~.- I --------.---.--~------.--.- 1 .---.~---------...-.-. 1<br />
376 - O<strong>the</strong>r Expenses 1 20.150.2<br />
281,200<br />
135,100 I I<br />
1<br />
135,100<br />
I 91,063<br />
I 44,037 1I<br />
--~--~--------.-..---.--..---------..---------. I<br />
-...------..---.--.--.--. 1 ------------------. I -------..-.--..---.---.-.. 1 .--------------.----- 1 ----.--..------------. I<br />
TOTAL. OFFICE OF THE TAX ASSESSOR I<br />
1,281,400<br />
1,175,100 I<br />
I<br />
1,175,100<br />
1<br />
I 1,083,979<br />
1<br />
I 91,121 I1<br />
"...------~.-------..-. I -------....----..... 1 -----..---.-----------.-.... 1 -----..------------.------- 1 -----..-.-.------..------- 1<br />
1 1 1 1<br />
I<br />
------_._._.._._--_.--.--1 -----...------..-----.- I ---.-..--.-----....------ I .-.-.--------..-..--------. I .-..-.-------------.--.--- 1<br />
DEPARTMENT OF LAW<br />
1<br />
-.-.---------.------.-..- I ----..----------.------ 1 .--.------.-...------- 1 -.-.----------...--------- 1 -.--.-------.-.--.------.-... I .------.----------------- I<br />
LAW DEPARTMENT<br />
20-155<br />
1<br />
I<br />
-.------.-.-..-----... 1 ---..--------.-.------ 1 .-.---------...------.- 1 -.-----------....-------- I ---------.---------.--.-- 1 -------------.-..-...---. 1<br />
395 - Salaries & Wages<br />
20-155-1<br />
3,030,880 I<br />
3,250,600 1<br />
I 3,098,600 I 3,009,430 I 89,170 1<br />
------.---- I ..---.--.-------..-.--- I --.-...-------.-.-----.- I --------.-----.---.-- I .------------....--.-.----- I .--------..-.----------.-.--. I ---------.-.-...-.-..-.--- 1<br />
3~6 - O<strong>the</strong>r Expenses<br />
20-155.2 I<br />
1,021,500 1<br />
684,750 I<br />
I 836,750 1 670,109 I 166,641 1<br />
.-----------------.. I ----..------.--....---- I .-....-.-----..-.--- 1 - .---..--------.------.---- I --..--------....---------... I .-.-----.--.--------.----. 1<br />
TOTAL. DEPARTMENT OF LAW<br />
4,052,380 I 3,935,350 I<br />
I 3,935,350 I 3,679,539 I 255,811 1<br />
.._-.--_.._--_--......--_........_---------------_....--------_..----<br />
-.-------------..--.- 1 --.-------..-------.-. 1 -----------_..------1 --.------.----..---------- I .-------.".-..--------"...--. 1 -------------------..-----<br />
-.------.--- I<br />
I<br />
-------1<br />
---------.---------- 1 .---.------------------ 1 ------.--...--.-------.-. I -------------------.- 1<br />
..-.----_---...-------. i --.-.----..-----.------- I ----.------.-..--.--- --.-.--...------.------ 1 -.-..---------....------ 1 ---.----.----~--.-------- 1<br />
.----.-.-----.----, ----..---------.--------- I --.------.--------. --------.--.-----.---.-.. I .--...--.---------.---- I ---..-----..-.------------ 1<br />
-----------""---.- i -.-------.--------.---- I ..--"-.---.---.-- I -----..----------....------- I .----------------.-------- i ------------------------- i
_...._--_..--_..----_..__..-_....__....------_....-----_....---- ..-- -_....---_....---- ..-- _....--_....-----------_.. --- ........--_....------_..-----_. --- -_....-..---_......-----_...... --- ....----_..------------_......--- -_.. ..----_...._---_...._.._-_....---- --- --------------------_..---<br />
(8.)GENERAL APPROPRIATIONS<br />
. ._____________.______.____ __. _._____._._____...___. -.- ---...--..-----.-------. --- ..--------------------.-.---. --. -----.--.....------.------ 1<br />
I<br />
i<br />
SFY 2009 By I Total SFY 2009 I I I<br />
(A.) OPERATIONS Within "CAPS"<br />
FCOA<br />
SFY <strong>2010</strong><br />
SFY 2009 i<br />
i I i I I<br />
Emerg. Approp. I Modified By Trans. I Paid/Charged I Reserved I<br />
_..---_..---------_....--_......-------_..----_.._----<br />
___--_____________.-:_ I ---.-------.---------- I ----.----------..-----.- I --.--------.--.----...--- I ---.-------..-.-----.-..-- I<br />
I I 1 I I I<br />
DEPARTMENT OF PUBLIC WORKS<br />
..__...._.._.._-_.._..---_....-....-......---_..-_.._------------<br />
___________...____._.____ I" .--.----.-.-----.------ I ---.------.----.-.-----...-- I -..----------.------.----.-.. I ---.-7-.------...---,--- I<br />
.._----_..__.._-_......----_..--:..__..---_........__....-....<br />
-.------.---------...-- I -....------.------.-- I --..----.------------.-- I -...---.--.---------..----- \ ----....------....-------- I<br />
DIRECTOR'S OFFICE<br />
26-290<br />
.._.._-~--_...._-_..--_.._...-:-.._.._------.-...._----<br />
____.____.________ I ----.---.----.------. I .-.------.----...-,----.-- I .-----..-----...-------..-.- I --.---------.-.-.-.----- I<br />
.400-Salaries &Wages<br />
26-290-1<br />
553,300 563,500<br />
I<br />
I I 563,500 I 542,469 I 21,031 I<br />
-_........_.._-_..--..-_....--_..-----------_....----_.._---<br />
.__..,___________...____ i ------.-----..-----..- i ..------.-----.----...--,- I --.-------...------------. I -----.-..------....----- I<br />
.401 - O<strong>the</strong>r Expenses<br />
26-290-2<br />
93,900 116,000<br />
I I I I<br />
I I 116,000<br />
I I I 27,838<br />
I I<br />
i 88,162<br />
I<br />
i<br />
....-_..-------_......---_.--_....---_.._-----_.....----_..-<br />
_.__.___.___.______. i ---..-----.-.--------- i -----.----..---.-,-.-- I --...-------.----..-------.- I ---.-...----..--------.. I<br />
..---_..--_...._-------_....----------_..----_.._-_.._-------<br />
I I I 0 I I<br />
..-...._-_..-------_..__...._-_.._-----_.._--------_..--_.._--<br />
I I I 0 II<br />
...._----------------------_.._---------------------_.._---------- ----.---..-- 1<br />
_...__~_.__.___.______ I -...-----...---.-.--. I --"-.----.------.-------. I --....-----.--------...------ I --.-.--.------..------ I<br />
I I I I I- I<br />
I<br />
----------------_._--_.__.._---_...._-------_....---_._----- ------..--- I ______.___.____.__._. I ..------.----------. I ------.-.---~-..-----.--- I .------.-.---....-----...--- I ...---------.------...--. I<br />
I<br />
.._._---------_..__..._..-..__.--_...__._..-_..__....-_.._..------ --.------,-- I<br />
. __._____._.____.._.__ I --.--.------..-----..-- I -.-.------.-.----..-.----. I -_._.._-_.._----_.._----..-1 ----.,.-.---..-----.. I<br />
PARK MAINTENANCE<br />
28-.375 i<br />
..--_......_---_..__.._-_.._-_......_-------_....__..__._----_....-- --.-.------.- i ---.----.--.---- .1 ..._____._________.__. I ...-----....-----.--- I -----..--.------...-----.-- I --.-.----------...-----..-. i ----.--.------..-.---.-... i<br />
. 4U8 - Salaries & Wages<br />
28-375-1 I 2,739,800 I 2,790,000<br />
i<br />
I I 2,790,000 I 2,646,955 I 143,045 I<br />
_...._-------;"-_.._----..---_..---_.._---_..----_..- ---..-----.- I -----.-------.----- I<br />
409 - O<strong>the</strong>r Expenses<br />
28-375-2<br />
736,000 I 840,300<br />
I I I i I<br />
I I 840,300 I 704,131 I 136,169 I<br />
..-...._------_.._._-_.._-_._..-------_..._..-_.._---_..._...----<br />
-------...----.------ I .____..._._________.___ I ....-----..----...---- I ---.---.~------...---.. I ....--~-..------.------..- I -.-...--.----..-.-----... i<br />
1 I I I I<br />
i<br />
________.____.c.___1<br />
---_.._-----_.---_.._-_.._..-.._..__.._--------_.._._---_.._--<br />
___..._____.____._._____. I -----.-.------.-.--.. I --..-----..------.-------..- I -.-.---...-----....-----..-. I --.-----.--.---..---.-.... I<br />
I I 1 I I<br />
I<br />
....-...._---_..---_.._.._-_.._---_..----_....------_....__..-_.._------_.:-<br />
.---.-.--------------- 1 __._______..._____...____. i ----...-.--..-.---...- i -..-----..-----..------..--- I -.---..-.----...--------.---- I ...-----.-..------------. I<br />
I I I I I<br />
I<br />
.._-----_.__.........._-_.._--------_...._-----_.._..--_....----_..----<br />
.-.-.--_.---.---..-- I -.-------..----_-:.---- I -------------:---.... I ..----....-----..----..-- i -.-----.-..-----..-------.... i .-..--.---....-..----..-.. I<br />
I<br />
..--_.._......__...._---_.._--..--_....--_..----_..-----_..---_.._..-<br />
-------.-..--------- I -----.----..----....----- I ---.-.--.----..-.----- I ---.-----.------..-----..-- I .....---....-------.----..- I --......------..--------.- I<br />
BUILDING & STREET MAINTENANCE<br />
26-291<br />
I<br />
_.._--_....__.._.._---_.-._-_...-_..__.-_._-----_....---------<br />
..-------..---.-.--- I _...______.____._._.____. I -.-..-..--,.-.----.-- I -.-----..------------.-.--- I --.---..-.----..-.----.---- I ..------.--.-..-.-----...- I<br />
412. Salaries & Wages<br />
26-291-1<br />
2,705,275 I 2,862,000 I I 2,862,000 I 2,695,041 I 166,959 I<br />
_.._.._----_._--_....._....-_.._......_-_..__........__..__.._...._-<br />
---'_'---.-.---.-.--. I -...-----.---..--------. I ----.-------.-----..- I ..----...----.------...--- I .----.--------------.-.---.- I ..-----..----------.-----. I<br />
413' - O<strong>the</strong>r Expenses<br />
26-291-2<br />
1,611,800 I 1,763,500 I I 1,633,500 I 1,411,971 I 221,529 I<br />
...._.._--_..----_.._----_.._-_........_.._.._--_.._-_..__....__.........._-..<br />
-.-,-------.------ .1 .---.--.-----.-----.-., I --..-----....-.---...-- I -----..--.-.----.-..------ I -----.------..-----...----- I' ------....-------...------ I<br />
01/12/10<br />
SHEET 15B<br />
__.____._____.._____.. I --..-.---..-----.--- I -----------..----..-..--- I ----..---...-----..------ i -.---..-------.-------. i<br />
_____..___~________,_---i --.-----..---...-..-~. I ------.----------- I ----..------..-------.----- I -..------.-.-----..----- I<br />
_______.._,___.._____ I ---..-----.----.--- I ---...--.----.-..------ .\ -...---.-.----------------.. I ------------.-.-.------ I<br />
Appropriated I Expended SFY 2009 I
----------_...._-----------_....__.._-_...---------_........- ..-- .._-_............_- ..... -..--_...._..-----_......__.. -- .._-------_.._..--_.._-_.... _.... _......_--------_....---- --- ------------------_....------ .._.. .........._..------_....._---_....---- -..- ....----------_.........-----_.<br />
(8.)GENERAL APPROPRIATIONS<br />
1<br />
Appropriated Appropriated I Expended SFY 2009 1<br />
- .--------..------------.. . .------------------ --- --.-----.-------------- .-- -...--...-..----------------- --- --------.--------...-.-.. 1<br />
1<br />
, SFY 2009 By Total<br />
1<br />
SFY 2009<br />
i<br />
1<br />
I<br />
1 1<br />
I<br />
(A.) OPERATIONS within "CÄPS;'<br />
FCOA i SFY<strong>2010</strong> SFY 2009 Emerg. Approp, Modified By Trans, 1 Paid/Charged I Reserved 1<br />
-----..-1<br />
----.-.-------.-.-.----. -----------.-------- ---.------------.-----:--- 1 -------------...----------- I --------------.----------. 1<br />
AUTOMOTIVE SERVICES<br />
26-315 I<br />
--------~.__......_---------_...._----- .---,-..--.--- 1<br />
_--.-.-------..-------. -------.----------- ' .-.----....--------.-------- I ----------.----------.-.... 1 -----------------------.-. i<br />
415 - Salaries & ÍJages<br />
26-315-11<br />
921,100 1,093,000 1,093,000 I 982,503 1 110,497 I<br />
--,.------ I'<br />
-------.----------.----. ------------.------- .-.----------..------.----.- I -------.-.-.----.------------ 1 .---.-.------------------. i<br />
, . 416 . O<strong>the</strong>r Expenses<br />
26-315-2 I 2,452,700 2,721,200 2,851,200 2,824,248 I<br />
I<br />
26,952<br />
1<br />
--.---------.----......-. --------.--..-------- _.------.-...----.-.--.- ------.....--.-----.----,--. I --.-...-----------------.. 1<br />
.--------.- 1<br />
NEIGHBORHOOD iMPROVEMENT<br />
I<br />
--------1<br />
422 - Salaries & Wages<br />
20-175-1 1<br />
.688,200 784,000<br />
I<br />
784,000<br />
1<br />
731,097<br />
1<br />
52,903 1<br />
--------.- I ---------.--------. I<br />
423 - O<strong>the</strong>r Expenses<br />
20-175-2 I<br />
19,000 1 22,850 22,850 18,076 1 4,774 1<br />
------.--.- i --.--------.---.----. 1 .---...---,--------..----.<br />
I<br />
1 ----------.---------- ------.-------.----------<br />
I<br />
---------------.--.-------- 11 .------..-.--.----...----. 1<br />
1<br />
1<br />
---,------1 ------.-------:-- I<br />
TOTAL DEPARTMENT OF PUBLIC<br />
WORKS<br />
I 12,521,075 I 13,556,350 I 13,556,350 12,584,328 I 972,022 1<br />
--,---.,-' i ----.-.------...---- 1<br />
1 . 1<br />
I 1<br />
. ----------.-..----.. I .---.-.-..--------- . --.--------.---------.- -----.--..------------- 1 -.---.-.-----.---.---.---.<br />
--:--..-..-----"'-.----------.-------,-- 1 --.--.---- 1<br />
I<br />
11<br />
I<br />
I<br />
--:-------------.----.---.---.,-.--.--~-------.-. .1 .----.------ I<br />
DEPARTMËNT OF RECREATION 1<br />
1 1<br />
1<br />
-.------..-------- , -----------------., -----------.------ I -----.-----------....-- 1 . ------------------.----. 1<br />
----..----:-..-----.,---------.-.---------.- I .<br />
DIRECTOR'S OFFICE I 28-370<br />
---------.------.---. i ---------.--..----, -...-----..---.-------. I -----------,------,.--- I ---.--...---._.--------. 1<br />
.------.----.--------..-----..-------.-.-."--- i<br />
. 455 .~ Salaries & Wages I 28-370-1<br />
3,385,000<br />
3,524,000 3,524,000<br />
3,282,935 I 241,065 1<br />
.-------.-.------.----. , ---------------..---, .-....----------.--------- I ----'.----------.--------- 1 ----------..-._-.-----. 1<br />
. 456 . O<strong>the</strong>r Expenses<br />
28.370-2<br />
501,635<br />
610,000 610,000 I 608,603 1 1,397 1<br />
---..--------.---------- 1 ,---.------..----------- 1<br />
I<br />
.------..--.--.--------. 1I<br />
TOTAL. DEPARTMENT OF RECREATION<br />
3,886,635<br />
4,134,000<br />
4,134,000 I 3,891,537 I 242,463 I<br />
--..-...--------....-----.- 1 ...------------.-.----.-.----<br />
I ---------..-.-----...---.<br />
1<br />
I<br />
1<br />
---.--.....-.---------.-. I -------------.-.------ 1 --.-----------.-.-------- 1 -.-.----------.-.-...----.---<br />
1<br />
I ---------------------..-.<br />
1<br />
DEPARTMENT- HEALTH & HUMAN SERVICES<br />
1<br />
1<br />
I<br />
.------------------.-... 1 -----------.-.-....--- 1 ---..-----------._---------- I -.----------.---.-..--------- 1 ---------_.__._-_._------.1<br />
DIRECTOR'S OFFICE<br />
27.330<br />
I<br />
1<br />
1<br />
i<br />
-.-...-----.----".------- i -----------------,..----.. I ----------.-...------ I --.-..-------..------------ 1 ..-----------------....------ 1 -------------------0-.---. I<br />
500 - Salaries & Wages<br />
27-330.1<br />
868,500 1<br />
879,500 I<br />
I<br />
879,500 1<br />
--.-...-----------...-- 1 -----------..-------------. i --.-------------------- I --------.-------------.-.--- 1 ----------.-------------.---- 1 ------.-----------------. 1<br />
501 . O<strong>the</strong>r Expenses<br />
27-330-2<br />
89,800 I<br />
100,400 1<br />
1<br />
100,00 1<br />
26,887 1 73,513 1<br />
...._-----_....-_...............--_..__..--_................_--_......_........----------_..- --- -_........--..---- --- --_..__..-----_..__......_---- --- ......---_....--..-----_........---.. ..-- -------------_.....---.. --- -_.........-----_....-..----_..__.... .._.. -....----------_...---------_....- --- ---------_......_..----------~<br />
01/12/10<br />
SHEET 15C<br />
879,500 1 0 I<br />
----------...---------., -.--.------------.---., -----...-..--.---...--- I ----.------.------.----.. 1 ...--------------------. 1<br />
.-------.--.."'c----.--- 1 ----..--------..-- ------..----------------- --------.---------------.-- 1 ..-.---------------------. 1<br />
--...-----..--..-------. I ...-.-.---------..--.. ------.---.-----..----- ...----..-------.-.---..-. 1 ....._------------------:.1<br />
----.-----.--.-----...-.-. .--------...--.------- -.---------.---------. ------------.-.-.------------ 1 --------..--------------. 1<br />
---..----------.----. --.-------.----------- -.------.-.-.------.---- -------..-...-.------------- 1 .------.---------------.. 1
. --------.--.-.-..-------..-------------------------..--~--.."-.--- 1<br />
01/12/10<br />
-------------- 1 -----------.------..--.- I ------.-------------------- I --..-----------.--- 1 ...-----..-.-----..-----.-- 1 --.-.-.--...---------------- 1 -------.------...-.------.<br />
SHEET 15D<br />
------------.:-----------.----.-..-----.------.------------------ I<br />
602 - Salaries & Wages 1<br />
603 - O<strong>the</strong>r Expenses I<br />
25.266-1 1 235,000 1 235,000 I I . 235,000 1 235,000 1 0 1<br />
._____.__.___ 1 ..----.--------.------.. I --.-----.-.------------. 1 .-,----.....--------. 1 -----..----.-..------.----- 1 --------.--------..--------.. 1 --------..-.--.-------.--- 1<br />
25-266-2 I 15,000 1 15,000 1 1 15,000 I 0 1 15,000 1<br />
..___....____________..__..____....____.._______...._____,;..___.. ..oo.. ..____________ __ ----......-------..-----.... --- ..........-----------..-------.. ..-- -------....---..------...... --- ----....------------....-....---- --- ....--..-------------..........------ --- --------------..-..-----_..-<br />
(8:)GENERAL APPRO~RIATIONS<br />
i<br />
H~~H i<br />
27-331<br />
1 .-----.------,----- -.- ____..____.._c__..__~__ -- -.-----.-...---------- -.- ----~---------.-----.----- - - -.----------------------- --- ------.---.----.--..----.. 1<br />
i 1 1 I SFY 2009<br />
I<br />
By Total<br />
I I<br />
SFY 2009<br />
I<br />
1<br />
(A.) OPERATIONS within "CAPS" i FCOA i SFY <strong>2010</strong> I SFY 2009 i Emerg. Approp. Modified By Trans. Paid/Charged I Reserved I<br />
-------------------.--------..---------------- i ----------- 1 .----.----.-----.- 1 -------------.-------. 1 ----.--.---------.---- ------------------.---.-- ---.-~----------------- 1 -----------.----------. 1<br />
--..-----------.----.---------.-------..--- 1 ___---------<br />
510 - Salanes & Wages i<br />
27-332<br />
1 ----..----.----.--- ' -.------------.--- 1 ---.-------.--------<br />
I<br />
-----.------..---------<br />
I I<br />
..-----.--...-----.-.-----<br />
I<br />
1 .-..----------------- 1<br />
27-331-1 I 2,276,700 2,490,000 1 2,490,000 2,347,704 I 142,296 I<br />
------~-.;~-----~-.----------~-,----.-----.--- i ----------1 -------...----..--- .-------------.---.---. I -----------.------- -----.-.-------.-.------ --.---------------.-------- 1 -.-.--...----.-..-.-----. I<br />
511 - O<strong>the</strong>r Expenses i 27-331-21666,091 611,100 1 611,100521,829 1 89,271 I<br />
---,---------,-.-----'---.---.----..------. i ______~--- 1 --..------.-------- ----.------.---------- 1 -.------...-.------. ---.--...------...--..-.-- .------....---..-----. I ------------.--.--------. I<br />
CULTURAL AFFAIRS i<br />
_____.________._____________c___._________..___ I _______ i ------------------ ---------------.----. I' --------.....------- -----------.---.-----..---- I .-----------------..-.. 1 -------...------------.-. 1<br />
512- Salaries & Wages i 27.332-1 I 671,900 730,400 1 730,400 1 670,855 I 59,545 1<br />
----.-----------------------,----------------.-.- i<br />
513 - O<strong>the</strong>r Expenses . 27-332-2 27-333 I 419,100 534,500 1 1 I 534,500 1 I 452,763 1 1 81,737 1I<br />
---------_.._--_.._-----------_..------------- ______.____ I .----.-.---....----- -.------.----.------. I --------.---------.-- ---------...-----.-.-----.- I ----.-.----.-"-------.----- 1 .-.-....------.--------. 1<br />
CLINICAL SERVICES<br />
_.._----_..------..__...._--_.._..-----....--_.._..---_.... _c_______ i --..---.------------- 1 ____.___c.________. I ' --.--------------.-..- ----..--------------..------- 1 ---------------.--------..-.- I -------.---------.-.-.-- I<br />
515 - Salaries & Wages<br />
27-333-1 1 189,000 1 145,424 1 145,424 I 138,225 1 . 7,199 I<br />
....__.._---_....__..-_.._----_......----------_....-_......-..-_......------ ____.__.______ i ---.-..----------..--- 1 --,-----.---..----.---. 1 -.-.-.----.--.------ --------.-.-----.------.-. 1 --..-------~.--------..----..I -.-...--.---------..----. I<br />
516 - O<strong>the</strong>r Expenses<br />
27-333-2 27-334 1 68,000 1 68,000 1 1 68,000 I 1 49,551 1 I I 18,449 i1<br />
--_.._--------------_....----------_......---------_.... __.__.______.<br />
i<br />
I ~..------.------.----<br />
I'<br />
i ----.-..---.-.-----.---- 1 -.-.--------..--.---<br />
1<br />
.------.-.------..--------<br />
1<br />
i ---..-----.--..--.--.--.-----<br />
1 ........--------...------.<br />
I<br />
AIDS ËDUCATION PROGRAM<br />
.._-----_.._..__..---_..-_....-----_....------_....--_......----_.._.... _________. i -..-------~------- I _c.__..______________.__. I --..---------.---..---- ------.-------..------...- 1 ---..-------------------- 1 -.------------.-..-------. 1<br />
581- O<strong>the</strong>r .Expenses<br />
27-334-2 1 20,000 1 20,0001 20,000 I 19,778 I 222 1<br />
..________________...__....___..____...._.._'l___..________..____-.... ___...________ 1 -----,----------.------ 1 ---..----.~-----...... I -------------..------- ..------.-.------.--------- 1 ---.-------.-.-.---....----, 1 --.......-------.-..--.-- I<br />
SENIOR CITIZEN AFFAIRS<br />
.._----_.."!------..-...._-..-_.._-_.._........_-----_....__...._......---_..-- ___..______._ 1 -..-----....----..---.- 1 ----------.------.-.---. 1 -...-------.....------ ------..-------.------.-.-- 1 -.-------.------.--..-----.. I ..------------...--------. 1<br />
511 - Salaries & Wages<br />
27-335 I 330,700 I 375,000 I 375,000 I 367,798 I 7,202 1<br />
.........._..-.._-_......-..---_._..-_..__..__.._....-----_...._--_........---_......_---_.. ----_._----..1 -----------.-------.---- 1 ..--....----..-.--------.. 1 ----..-------...--.- -.--------.---------.-----.. 1 -----..------..------..------ 1 -_._._._--.---_._._....._.1<br />
O<strong>the</strong>r Expenses<br />
27-335<br />
1<br />
I 242,525<br />
1 287,275<br />
I<br />
1 287,275<br />
1 260,987<br />
I<br />
1 26,288 1I<br />
-_.._-------------_...._....__..-_.._-_....---_...._---_.._-------_.. ____.______. 1 -----.--...----.--..---- i ------.----...------------. i ..---------.---------- ------.-------...-----.- I ..------.-.----------------- I --.--------......------. I<br />
TOTAL. HEALTH & HUMAN SERVICES<br />
I 5,842,316 I 6,241,599 I 6,241,599 I 5,735,877 I 505,722 1<br />
......--_..---_.._..-_.._-----_.._-----------_.._---_.._--- ______.____.,- 1 -------..-----.----..- I ----.----..-..---------. 1 ...------....--------- ---------.---.---------....- 1 ..----------~--------------- 1 .-----------------------. I<br />
DEPARTMENT OF FIRE & EMERGENCY SVCS.<br />
.._--------_.._----_...._..__....__.._-_..--_....--_.._..---_.. _.____.____ 1- -------------..----.-- 1 ____c_.________._c.____. 1 --------.---.------.-. 1 ---.-------.------.--- I -..-------...------.-.------- 1 ...-----------.-.------. 1<br />
601- FIRE OEO.S.H.A (PL 1983,c 516) 25-267.2<br />
25-266<br />
1 350,000 I<br />
1<br />
300,000<br />
I<br />
1<br />
1<br />
I 300,000<br />
1<br />
1<br />
1<br />
300,000<br />
1<br />
1 0<br />
1<br />
.._.._.._-...__.;_...._____..__..____.._..___.._..__..__.._......___........_--- ______.____ I .--..-----.--------.. 1 ..-------.------..------.. I ---------..------...- i --....----..------...------- 1 ---.-..------.-------.-.--. 1 .---.-...-------------.-.. I<br />
UNIFORM FIRE SAFETY ACT (PL83,c.383)<br />
----.~-----..---------------.---------.-------.-------.----..--- I .._________ I ------...--.----..----- 1 ---..-----.-----.-...-----. 1 ....-------.-.--------. 1 ----.---------.-.-------.-- I -..-------.----------.-----.- I --.---.----------..--.---. 1<br />
___.______._ 1 ---------------------- -.-----,.------.-------, 1 ----..---------.-.- __.______..___1.__.________ 1 -----...-,-----------.-.--- I --------.---------.-..---- I<br />
I Appropriated I Expended SFY 2009 1
-----_._---..---_.._-_..__.............-_.._......_....--_.._..-_......---_..- -- ..-----_.._.._.. ..... .._--_...._--_...._--_.._----_.. .._.. _....-_.._.........._-_........-_...._....~ _..- .._.._.._-_..-..__..-...._.._.... _.... _.._.._...._--_........-_...._-_...... ..-- .._-_.-...._..............-_..........-......;. ...... _......_...._..---_.........._............-<br />
(8.)GENERAL<br />
A~<br />
ApPROPRIATIONS<br />
I<br />
1 1 ___._________________... ___ _________..._________.__. __. _____________._______._ ___ .______._____..__________.. --- -..-------..----...---..----- --. ---.---.------.---------- 1<br />
1<br />
I<br />
I<br />
I 1<br />
I SFY<br />
1<br />
2009 By<br />
1 Total<br />
I<br />
SFY<br />
1<br />
2009 1<br />
I<br />
I<br />
(A,) OPERATIONS within "CAPS" 1 FCOA 1 SFY <strong>2010</strong> I SFY 2009 1 Emerg. Approp. I Modified By Trans, I Paid/Charged 1 Reserved 1<br />
_________________._:.___._____._______________._____.__--------..-- 1 ---.------..-- I ____._.,__..____.______ 1 ----.--.-----------.-... I ----.--.----.------... 1 ------.--.----...---------- i ---..-------.--...-----.----- i ------.-.-------.--.----.- I<br />
25-265 1<br />
.._____________~_.__________________._______.________..---.- 1 .------------ I .____..______._________ 1 ------------.------------. I ---.--------.----.---- 1 -----.--.-.------.--------- 1 .-----.----.------.----.-- I .-----.-------------.---- 1<br />
605 - Salaries & Wages I 25-265-1 1 64,330,031<br />
1 64,265,516<br />
1<br />
1 I<br />
I<br />
64,265,516<br />
1 63,411,076<br />
I 854,440 1I<br />
___________...___~..__.-c-::..------,----------.---.-----..- I ----.----.-- I ___.__..._________.__ I -----.-----.------.-----. I .-----.--------.------ i --.------..--------------- i ----..--.-.----.-..-------- 1 ------.-....-----...-----. 1<br />
606 - O<strong>the</strong>r Expenses i 25-265-2 I 1,415,700 1 1,449,000 1 I 1,449,0'0 I 1,354,744 I 94,256 I<br />
__.____.,____.________,-------.----.-------------.-------.- I<br />
____.____..__,_..____._<br />
I ------.------.------.---. I ------.-------..----- 1 --.-------.-------------- I . --.-.-----.-.----.------.--- 1 .----------------.--.----- 1<br />
1<br />
__..c__._~______.________~------------------.--.;-.------- I<br />
________.____.____.<br />
I 1 1 1 I<br />
I .-----..---.-.---.--.----. I -.----.-.---.-.-----.. I --.-----.---.-.---..---- I --...----.--------.------- 1 -:----.-----....------.- I<br />
TOTAL. FIRE & EMERGENCY SERVICES I<br />
66,345,731 I 66,264,516 I 0 I 66,264,516 65,300,820 I 963,696 1<br />
___,______________--c--.--------------------..-----.-----------.-- I<br />
_____,___._.____..___.,<br />
I i I -----.----.-.-----.-----..<br />
I I I ------.----.-...----- I -------.------------..---<br />
I I ----..-----...---.----------<br />
I I<br />
I .----------------.-----.-<br />
1<br />
I<br />
__._..____.___.___._________.___.______.__.,--.-----.---------- I<br />
DEPARTMENT<br />
POLICE<br />
OF POLICE<br />
I<br />
,___.___.--------..---- I -.-.---------------..---. I ---..----..----.----- I ----..-----.-----..-----.-.- ------.----------.------.-. I --------..-----.---------. 1<br />
I<br />
__________._..__._____..__..___..._________.______,.___..---------- I<br />
..____.___________.____ I -------.------.-----..---. 1 --...----.-------..---- 1 ---..-.----...---.-----...- .-----.------.-----.-------- 1 ...----..------..-..----. 1<br />
25-240<br />
______._.___.__________~,..----.-----.-----------.----..-------- 1<br />
_._____.___...---------- I .-.---..----.-.----...---- 1 ----------.-------..--- 1 ----...-.--.-.----.------ ...---.-------.---.-..-----. I --.---..--~----.--------.. I<br />
650 - Salaries & Wages I 25-240.1 95,964,000<br />
I<br />
I 93,898,624 I 1 93,898,624 93,851,346 1 47,278 1<br />
__________________.._______.________._.____...____._._---.--..- 1<br />
__________.____.._______ I -----.---.------...-----.. 1 ------.-------.-------. I --..------.-.------------.- --.-.---.-------------.-.---~ I -----..-.------.-------.-. 1<br />
. 651 - O<strong>the</strong>r Expenses I 25-240.2 2,589,400<br />
I I 1 I I 1<br />
I 2,638,323 I 1 2,638,323 2,478,981 I 159,342 I<br />
___..________________.._______________________________..----------.-- 1<br />
__._____.____...____..__ 1 -------.------..--------- 1 -----.--------------.-- I ------.-.--....----.-----.- -.------------.-------.------ 1 ----.--.---.-.------...-- 1<br />
I I 1 I 1 1<br />
I<br />
_____._--------.-.--------..-----------.-----..--,-c--------------.- I<br />
________.___________ 1 ------..-----.----.-------. 1 --.--------.---...---- I -----------..-----.----.--.- 1 -----.-----.------.-----..- 1 ---.-.--.--.-----------.-. I<br />
I I 1 I 1 1<br />
i<br />
___________._____..____.___________.____..___.______.__--------.---- I ..----.------- I .____.__._____________.. 1 .---.--...---...--.---- 1 --------------...----.- I .--------------_.---------- 1 --.-------.------------------ I --.--.-.----...------.-.-- I<br />
1<br />
____...__________.____.________._.___..__.-.--.-....---------------.- I<br />
__..______..____.____.__ 1 -----.-----------..------.- 1 -------.-----.------.- I ------..----..-----------. 1 ------....---.-.---.-----.. I -----------..-----.------- I<br />
1<br />
I<br />
___._'-.___________________.__...____..__________...____.-----.----.- I<br />
___._____..____._._..___ I ----.----.-----...------- 1 -----..-------------- I .------.-.---------.-----. I ---.-----.-------..---------- I --...------..-.----------. I<br />
TOTAL. DEPARTMENT OF POLICE I<br />
98,553,400<br />
1 I 1 I 1 I<br />
I 96,536,947 i 0 i 96,536,947 I 96,330,327 I 206,620 I<br />
__,.._.:__.___..___~_____________.____._____.____..___...---- i<br />
___.._____..__.._____.. I ----------------..------- 1 ..-----.--.---------_. I -..------------.--------- I --.-----....----------.------ I --.--------...-------.--. 1<br />
1 I 1 1 1 I<br />
i<br />
___..__..___.___________._____....------------.------. 1<br />
___.._____._______._.__ I ---------...---..-------. 1 ------.-----..------- I ---.-----.----.--.-------- I ----..-----..----...------.- I -------...----.----.---. I<br />
HOUSING, ECON. DEV. & COMMERCE i<br />
______..------.----.----.--...---..-----.------.------.-------------- I<br />
____.__________..____ I --.---..-------.----.-.--- 1 ---.-----..------.-- I ----...----.------.------- I ------.-----------.-..-----.. I ...-------..------.-----.. 1<br />
DIRECTOR'S OFFICE. i 20-170<br />
_.___.________-,-----.--.------------.---------.---.-.--- I<br />
__.__-------.----..--- I -------_.._---------..---1 .--..-.--------.-.-- 1 -----.------..------.---. I -_.----.----------------.-. 1 ----.---.------.-.-----_.. 1<br />
700 · Salaries & Wages 1 20-170-1<br />
__.:.._________._.----...--...-------------------------- i<br />
___.__._..___..~__ I ._._______.._____c_____. 1 --------------------- 1 -..------...--..--.--.---- I ----.----~-.---.------.------ 1 ---------.--------.------. 1<br />
701 - O<strong>the</strong>r Expenses 1 20-170-2<br />
_.._..__...._......_....--_..__....-....__.._....-.._-_.............._-_.._-_....- ....- _......_--_.... _. _......................-_....-_.. ..- ....-_......__...................._.._........ ....- _....-_...._-_.._........~_....- _..- ..__...._..-_........--_..-.._...._-_.. _.... _...._..-......._--_..__......__............ -_.. ...._...._........__...._......---_......~<br />
SHEET 15E<br />
01/12/10<br />
566,440 I '570,000 I I 570,000 1 557,181 I 12,819 I<br />
23,700 I 34,550 I I 34,550 1 19,263 1 15,287 1<br />
Appropriated 1 Expended SFY 2009 I
702 - Salaries & Wages<br />
22-195-1<br />
-.--------.----,.-- 1 -----------..------------ I. ---..----------.---- 1 --.--.-.----------.-.------- ----.---.-.---------------- 1 --.-.----------.---....... 1<br />
703 - O<strong>the</strong>r Expenses<br />
22-195-2<br />
-------...--------.--.-- i -----.-.---------------.. I ----.--..-..--------- I .-------------..--------.- .----------------.------ I ---.---.--.------.-------. I<br />
TENANTILANDLORD RELATIONS<br />
22-196<br />
------.-------------, .------.--------------c---. 1 -----------.-.------- I<br />
1<br />
-.---------.---.---------- -------.------------------<br />
1<br />
i -------------------------.<br />
I<br />
i<br />
712 . Salaries & Wages<br />
22-196-1<br />
_.._...._---_...._-----.;--;.-----_..__:._-----_.._---_..<br />
713 - O<strong>the</strong>r Expenses<br />
22-196-2<br />
--..----.----.-.-----, ----------------..--.--. ----.-.-.----------. 1 .------.-..--.----------.--<br />
1<br />
----------------.-.-.----<br />
1<br />
1 -------------..---..---~--<br />
1<br />
I<br />
COMMUNITY DEVELOPMENT<br />
27-360<br />
-.-------------- I ..-------.--..--------- ------------------ I --.---...-----------..- -----.--..----.-------- 1 ----.---..--------------- I<br />
715 - O<strong>the</strong>r Expenses<br />
27-360-2<br />
5,000 i 5,000 I 5,000 4,461 1 539 1<br />
-~---.--I -------.--.~------- i .--------.--------- .-...-----------.--.. 1 ------.....-.---------.----. ---------.--.-..------- 1 ---.---..--------------- I<br />
COMMERCE<br />
22-197 1 .' 1<br />
...._..._--_...._..-.."!-_..........-_...........__..__..--_.._---_..---..":-,_..__...._.. -------.---- 1 .---------------.- I ----------...----------.. -------------....---- 1 -...------------...------ -------.-.-------------.-. I ---.-------------------0 1<br />
718 - Salaries & Wages<br />
22-197-1 1<br />
882,000<br />
1<br />
1 882,000<br />
I<br />
864,052<br />
1<br />
I 17,948<br />
1<br />
928,600 I.<br />
1<br />
-----..-1 -..--.----.--.--------- 1 ---------.---------. -.-.------------.-.- 1 ---..-.----------.-----.- ---.----...------------ I --.-------------------.-.- 1<br />
719 - O<strong>the</strong>r Expenses'<br />
22.197-2 I<br />
41,500 1 38,400 I 38,00 35,392 I 3,008 1<br />
----_.._----_.._..:-.._-------..----------_.._-- _....----..1 -----..-.-----------.- I --...--.--------------.-- ---------.---,.------ I .-.-------.-.--..---------- .-.-.----------.--.------.-- I ---------.-.----...--.---. 1<br />
ECONOMIC DEVELOPMENT<br />
22-171 . 1<br />
I<br />
.._----.._.._-.;._.._......_.-..---------_.._--------_........-----_..---<br />
-.--------.---------, .-------..------------0.1 --------------...-..- 1 -.--....----------...-..---- ------.-..--.----.----...-. 1 -.---------------.-.-.-. 1<br />
-----.------ 1<br />
740- Salaries & Wages<br />
22-171-1 1<br />
411,000<br />
1<br />
1 1 411,000<br />
I<br />
377,398<br />
I<br />
1 33,602<br />
1<br />
388,250<br />
I<br />
. ----~----.---- 1 .-.-.-----.-.....-----, ...--------..---------- 1 -.--.---.-------.----- 1 ---~--..--------.---.-.. ---------..---.-----.--.-.. 1 .--.-.---.-----------.- I<br />
721- O<strong>the</strong>r Expenses<br />
22-171-21<br />
7,200 17,450 I 1 17,450 6,325 1 . 11,125 I<br />
'--..------. 1 ---.-.-.----------.., ----.-.------------.---.-- i ---------.-.-..------- i -.--..-----------.-.-.----- ---.-.-------------------- I --------------------- 1<br />
CITY PLANNING<br />
21-180 I<br />
-----.-.-- 1 ..--.--------..----, ------------.-----------. 1 -.-.-.----------.-.-.- 1 ------.-.-.----------.--.- ---.---..-..-.-.--------.-- I --.--------------------- 1<br />
722 - Salaries & Wages<br />
21-180-1 1<br />
760,340 820,000<br />
1<br />
I 1<br />
I<br />
820,000<br />
I<br />
787,987<br />
1<br />
I 32,013<br />
1<br />
.._....---_....__.._-_..----_....__.._--------_...._--..------_..~--- ----.----1 ---------..---------, ------.-...--------.--.- I ---------------.--.--- 1 -.-_.-.-------------._-.--- ----.-.-------------.-.-.- 1 ..-----------.---------.. 1<br />
723 - O<strong>the</strong>r Expenses<br />
21.180-2 I<br />
16,400 18,600 1 1 18,600 I 9,170 1 9,430 1<br />
.---_..__......----_........---_:.:._......_--_...._...._---;.-----_........-------- -------.---- 1<br />
1<br />
...._....--_...._--_...._.....---_......--..-----_.._............----_......-....---- ...... _......-_.._....-- _.. ..-........-_...._-_...._..---_.. .._- ......-_..__......-_.._-----_.......... ...... ._-......__.._--_.._...._....._-- _..- .._........--------_.............._---- -_.. ......----_.._........_-_.._--------- --- -_.._-_.._--_..............-..----_..<br />
01112110<br />
SHEET 15F<br />
.-.------..-------, ---.-------.-.---.-------- 1 -..-...-----------...- 1 ------..---------.-.-.- I -----..-----------.-..------ I __________c____________._ 1<br />
Appropriated 1 Expended SFY 2009 I<br />
I 1 SFY 2009 By I Total SFY 2009 I 1<br />
1 I I 1 1<br />
2,119,.500 1 2,200,000<br />
I<br />
1 1 2,200,000<br />
I<br />
2,093,114<br />
I<br />
1 106,886 I1<br />
146,000 1 180,000 1 1 180,000 109,296 1 70,704 1<br />
75,100 76,000 1 i 76,00071,459 I 4,541 1<br />
12,800 16,300 I 1 16,300 11,337 1 4,963 I<br />
-.-.---------.------, ...---------.---.-------- 1 -.-..--.---------.-. 1 ------.-..----------.--...- ----.----------..------------ I _______.______c.________. I<br />
------~-------..---- I --.-------------.-----. I ..-------------------- 1 --.------------------.-- ---------.---------------- 1 ----------------------.-- 1<br />
CONSTRUCTION CODE OFFICIAL<br />
22-195<br />
Uniform Construction Code - 1<br />
Appropriations Offset by Dedicated 1<br />
Revenues (N.J.AC:5:23-4.17) 1<br />
...-----------.-----.---------------------.---.-----------.---- I<br />
I<br />
XXXXX)OÖ(X) 1 XXXXXXXXXxxxxxxx I xxxxxxxxxxxx 1 xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx I XXXXXXXXXXXXXX) I<br />
------.---------------- I ---..--------~---.--.----- 1 .---.-------------..--. 1 --------------------.--..-- ------...---..-------------- 1 ------.---.-------------.. 1<br />
XXXXXXXXXXXXXXX) I XXXXXXXXXXXX 1 xxxxxxxxxxxxxx 1 xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx 1 xxxxxxxxxxxxxxx 1<br />
--------...-------'--. 1 -------.--------------..-. 1 -------.--.---.-------- I -------------.------------- ------------------.---------- 1 --.-.--------------------. 1<br />
.---------.-----------------------.-~..---------------------.--- I<br />
(A.) OPERATIONS within "CAPS" 1<br />
I<br />
FCOA 1<br />
--------------- 1<br />
._.______.c_..__________ 1 -------...----------------. I --.------.----..------- 1 .-.------------------------- ..-------.------.------.----- I -------------------------- 1<br />
SFY <strong>2010</strong> I SFY 2009 1 Emerg, Approp, I Modified By Trans. PaidlCharged I Reserved I<br />
(8,)GENERAL APPRÒPRIATIONS 1<br />
I<br />
i<br />
1<br />
I<br />
-------.-...----------.-- --- ------.--------------.--.. --. ------------.-.------- --- --------------.-.----------- --- .-.-.----------------------- --- --------------.----------- 1<br />
_......_----_.._-_..__.._..................__.._-_.._................-..-..------_.._-- --- ---------_..-_.. _.... -------_..........-----_.._-_.. ..-- ----------_....--..------_.._.. ...... ...._------_.._----------- --- _......_------_.._--_....--------- --- _.._..------_.._----------_.._-- --- .._----------------------_..
., . 1i<br />
.._.._-_...._.._...-~----.._..-...._-_..._..__.......;........_.._........ ...... ........-...._.............. _.. _......__................__..--_..- _.. ----_.._.._---------_......-. --- ....----_......------_..---- -_.. ..---_.._-_......__....----_....-- _.... ....-.._.._.._-_.........._--_..-_.._-- -_.. .._...._----_......-..__.._-_.........<br />
Appropriated 1 Expended SFY 2009 I<br />
(8.)GENERAL APPROPRIATIONS I<br />
____.___~~----..--.-_ ___ ._._____._____._____._. ___ ...._______.______.___. --- ..-.---.-----.---...--.---. --- ---.--.------.---.-----..-.- --- -.-.--...------.----.----. i<br />
1<br />
l<br />
1 SFY<br />
i<br />
2009<br />
1<br />
By i<br />
1<br />
Total<br />
'<br />
SFY 2009<br />
I<br />
1 I<br />
1<br />
FCOA<br />
(A.), OPERATIONS within "CAPS" 1<br />
SFY <strong>2010</strong> I SFY 2009 1 Emerg, Approp. 1 Modifiêd By Trans, 1 Paid/Charged 1 Reserved I<br />
..e...".-.-.,------..-----------.------.--.....---..----. i<br />
_____._____..___...--- 1 --------------.--.---'- 1 ---------...------- i .------..-...---.------. i ------.-.-----.--.-----.-... I -----..--.-----...------.. i<br />
HOUSING CODE ENFORCEMENT I 22-198<br />
---.---------.,-'-.-.-----.--...------.-.----- 1<br />
__..__..___.___..__. 1 --..---...-.---..-..----. --.-.----...---.----. I -'----..-----..--..-.----.. I -....-------..------.--.----- 1 ..---------------.-....--. 1<br />
724 - Salaries & Wages I 22-198-1 995,700<br />
I<br />
I 961,000<br />
I<br />
1 961,000<br />
1<br />
1 891,085<br />
I<br />
I 69,915<br />
I<br />
__._____...___~----.-----..----..-------.-------. 1<br />
____.~___....__._._._ 1 ..---.-.----..-.----..---. -----.------...----- 1 --.---.-.-.----.----.---- 1 .------...-.-----.---------. 1 ----..--.----------------. 1<br />
725 - O<strong>the</strong>r Expenses I 22-198-2 52,500 i 52,500 I 52,500 I 49,460 1 3,040 1<br />
__._~_...______._____.__._.__."..___.______._.___ 1<br />
__...._._...__________<br />
PLANNING BOARD 1<br />
I<br />
1 ..----------..------.. -.------..-.----------<br />
1<br />
1 -----.------------...--<br />
1<br />
1 --------.-----.--.-------.--<br />
1<br />
1 --.----------------------. I1<br />
21-181<br />
-'______.,___.__________._.___.__________.___.__ 1<br />
________~._...-.-.- 1 ------...---..-..----... .-.-.--.-.---.-------- 1 ----.----..-.---.----.--- 1 ----...---------..------..--- 1 .--.-.---------.------... 1<br />
729 ~ O<strong>the</strong>r Expenses i 21-181~2 83,300 i 86,700 1 86,700 I 77,718 1 8,982 1<br />
___.._____~---".---..----.----..----.----.-.-.----- i<br />
I 1 1 1<br />
__....____________.__ 1 ---------.-------..-. -.-----.-.----.----- 1 ---.-..--~--.----.-----.- 1 -.-------.-----.-...---.-- I -----"..-.---.--.-.----.-. 1<br />
BOARD OF ADJUSTMENT 1 21-185<br />
___.___..:_.___'_____.._____.____.._.____...__._'___._ I<br />
______._______._ 1 .---.-..-----.--.--.--.- ._-------.-----...--. 1 -----..---.----.----..-.-- I .---.--.------.~----..-- 1 --..--------..--..---.. I<br />
730 . O<strong>the</strong>r Expenses .1 21-185-2 c 69,300 I 73,100 I 73,100 1 61,350 I 11,750 1<br />
---'-:--~..-:---_._---_..._-_..._-----..I<br />
_______.__.___.<br />
I<br />
1 -------.-..---..--.-----. -.-.-----..----.-----<br />
1<br />
---..--.-.--.-.-----..---<br />
1<br />
1 --------------------------- Ii -----..--------.-.---. 1<br />
HIST~RIC DISTRICT COMMISSION 1 21-175<br />
.._--~-~-~-_....-........------_.._---_.._.._.._--<br />
,.____.__~____.:__ 1 -.-----.-----.-.----. -----.------..---...- .----------.-----..---.. I ---..-----..--------.----- 1 .---------...----.--....-. I<br />
. 737 . O<strong>the</strong>r Expenses<br />
21-175-2 400 I 26,400 26,400 1 0 I 26,400 1<br />
-_..---------_.._---_........---_..----_......-......__..----_..---<br />
..___.____.._._.____ i ---.----.---.-------. --....----.-------..-- .--------.----.-----.- I -.-------.-.-----.-..-------. 1 ----.-.------.--....--.-.. 1<br />
ZONING OFFICER<br />
21-186<br />
-_.-.._----_..-_.._-_..-_....-----_..--_.._----_....-...._.._-_..<br />
..___...__..___.___ 1 ---.-----.-----..-----. --.-----.-.-----..-- ------.----..-------.- 1 --.------....-------...-----. I .------..----------...-. 1<br />
732 . Salaries & Wages<br />
21-186-1 397,000<br />
I<br />
I 400,000<br />
1<br />
400,000<br />
1<br />
I 390,085<br />
1<br />
9,915 1<br />
-----.._-_.._-_..__....-....__.._..--_....---_....----_.._-_......-<br />
__"~...--.--------. 1 -.----..---.-..--..-. --..-----..-.---.-..- ----------_._---_.._---.--.1 ,-...----.-..----.--..------. 1 -----------.------..---- 1<br />
733 - O<strong>the</strong>r Expenses<br />
21-186-2 20,100 I 21,600 21,600 I 18,498 I 3,102 I<br />
...._.._--_......--_..-----_......----..__..--_......---_....-.._-_....__...._-- _..__....._--..--- __..,..__.___________ 1 --.------.-----.-.-- --.----.-----..------. ....----...---..----...-.-- i -----.-...----.-----....--- i ---.------....------...-. 1<br />
I<br />
.._---..--_.._...--_.._--~....---_.._--_....----_.._...._..-----_.... ------..----- I __________.__._..__. 1 -..----...----.....--.-. I -----.----...-.----... I ------------..-----.------ I ----.-.---------------.------ I ---.------.-----.--..---. I<br />
TOTAL HOUSING, ECON. DEV. & COMMERCE<br />
I 6,709,130<br />
I 1 1 1 1 1<br />
i 6,890,600 I 0 I 6,890,600 I 6,434,630 I 455,970 I<br />
----........-_......-_....-....~:._..__...._---_.......-_......_--_......_.._------.... .._-------.-1 _.___.._____.._.__.___ 1 --_.__._-_._-----_._..----1 ----------.----.---.- 1 ---.------.---.-----..---. I ------_._-----_._----_.._...-'1 -------_._--_._---------.-1<br />
1 1 I I I I<br />
1<br />
.__...___..___.____.___..___.__.___..____.._.___..____-.------. I ....-------.. I ____...__._..___...___ 1 -------...-----------.. 1 .---..----...------.-.- 1 ...-----..----.-------.---:. 1 ---.-----.....------...----. 1 .--.-----.--.----.....-. 1<br />
1 1 I 1 1 1<br />
1<br />
1<br />
_.______..__..__.____._.___________________.____...___-. I -..----..---- I ___________...__.._. 1 .----..------..-----..-.. I ..-..----..--------...- 1 -----..--...--.-.------ 1 -----.----...---.-..----- 1 -------.-.-.------...-..-. i<br />
1 I 1 1 1 i<br />
1<br />
1<br />
_..__._.__.._____.__~-----------.-'---------.-.-.-..---. i ------------ I ____._____..___._______ 1 -.---.-..-----.-------..--. 1 _._--_.__._---_...----1 -----.-----.-.----.------.. I -..----...---------.------.. I .----...------.--..-----.. I<br />
1 1 i I 1 1 1<br />
1<br />
1<br />
_.___..;___.________.____~__._____._.____..___.._____..--- I ------.-.-.- I _.____.._._.._____.___ 1 ----...----------..---. 1 ------..-----..------. I .-....-.--..-----.-----.-.- 1 .-----..------.-..----.--.. 1 -----.--------.---------0 1<br />
1<br />
1<br />
_.,.___----..-.----.-.;-.-.--.----.-----..---..----... I ----.,.-.---. I __.._____..____._..__._ I .-----..----.--...---.-.-. I -.------.-------...-- 1 ..-----------.,-.--.-.----- 1 ----.-.-----~----.-.-.------ I -------.-----------.--. I<br />
1<br />
1<br />
._.,..____.._..______..___.___..____._________...____. i ---..-.-..-- I --_.._-------_.----..1 .-----.------,--.----- I ..------..--------.--- 1 ..---.....---..----.----.. I --...----.-------..------.-. 1 ------...----..----...--. 1<br />
01/12/10<br />
SHEET 15G
01/12/10<br />
SHEET 16<br />
.-----...----.--.------.-.-------....-~---.---..------.-..- I 1<br />
ETHICAL STANDARDS BOARD<br />
. I<br />
.--.--c---."--.---c--.-------------.--..-..-----.--..-'--- I<br />
-.--.-------.-----.-.--.-------.-----.-----------.--.-<br />
, 1<br />
-------.----.-.,...---.-c--------.-.----------.-.-----.-------- 1<br />
1<br />
-----."'---------.-.--.-...-.------.--..-----.---.--------- I<br />
---------------..---- 1 --....----,---.--.-- i ----------.--.-.------ i .--.-..---------------- I --.-----------.--.....--- 1 -----------------------. 1<br />
AMBULANCE SERVICE<br />
3,5.40,320 1 3,344,000 1 i 3,344,000 1 3,344,000 I 0 1<br />
--------------.---- 1 ..--------.---.----.--. 1 ----..---.-.-.------.- 1 .-....-----------..-------,. 1 ---------------..-----.- I ----.-----.-------.--.-... 1<br />
20,000<br />
I 1<br />
I 20,000 1 1 20,000 1 18,000 I 2,000 I<br />
-.-.-------..-.------- I<br />
I 1 I 1 0 I 0 I<br />
------.-..-.------------- I .----...---------.-.. 1 ----------.--.----------..- 1 -.----..-..-.----------.--.- ....----.--.------.-.----. I<br />
1<br />
--.--.--.-.---- 1 ---.------.-.-----.-- 1<br />
1 1 1 1 1<br />
-----...--..-----.-------. I -.---------------.... I --.-----.--.-.------.-.-..- 1 -----.--.------------..-..--- ------.---.---.----------: i<br />
I<br />
-------.---. I ------.--.------------ I I 1 1 1<br />
-......--------.-.-.--.- 1 ------.-----..-.----- i .-.--.---------.----..----- i .--.--..-------.------.----. ------..-----------.----. 1<br />
1<br />
-----.----- 1 ..----c--.----..--------<br />
1 1 I 1 1<br />
1 ----.-.-------------.. I .---.-----------.---. .1 -------.-...----------...- 1 --------....---.------------ ,---.--.--...-.-.-.-.----.. 1<br />
I<br />
------..----, I -.--.-.-----.......------<br />
I I I .-------.--.c---------. 1 --.-..--------------<br />
I I 1 ~.-.-.--.-----.--.-----.--..<br />
1 1 1 -------.--.-..---------------<br />
1<br />
-----.-.--.-..,--.-..----.<br />
I1<br />
I<br />
1<br />
.-....------ 1 --------.-.--------..- I --.--.....-------------- 1 .------------...-.----- I -.---.-.-...--------.....-. 1 ---...----.----.------------- --..--.-.-----..--------. I<br />
I<br />
I<br />
------..--- I ---..----------..-.----- 1 --"-------..--.-------. I .----.-..-------.------ 1 -..----------..--.--------- I -.---------.--....---.----- ---------.---.---.------.. I<br />
1<br />
....--_.._...._...---_........_....---_.----_......_..------_......_-..---............ -- .._----_......- --- ......_--_................------ ....- ---_..__............--..-------_. --- ......----------------...... ...... ---------_........---------_...... --- -----_.._......----------_.._-_.... -.- ------_.._---..-----------<br />
-~.-----.------.-----.:--------.---- 1<br />
884' PROFESSIONAL AFFILIATIONS 1<br />
----------_.._~.._----_........_.._.._----_.._----<br />
..-'-------. 1<br />
30-413 I<br />
---:---.. I<br />
25-260 1<br />
.----.----.---. 1<br />
30.418 1<br />
------.-.----- I<br />
.---------.---,----.. I ------.---------.---- I ----------...-.-...-- 1 -----.--.-------.---....--., ---...--.-.---------.-... 1 -..-.-;..---.------------. 1<br />
.-~-----------------------..--------....-- I<br />
881 . CELEBRATION OF PUBLIC EVENTS!<br />
." -----c-----.------------------~--------.--------.. 1<br />
880- OTHERMUNICIPAL ADVERTISING 1<br />
--------._.-- 1<br />
30.411 I<br />
C'-...~------- ..i<br />
30-412 1<br />
.----------..---..-----.- 1 ----..----------.-.-- ---------.---..--.--. 1 -------.-.-.---------.--- I -------....----------------- 1 ..-------....-.-..--.---. 1<br />
----.--------..-.--- I .--..-------.-..-------- -----..--...-.-------- 1 ..-...--------..-.-.-----.-- .1 -.-------.-------..--.-..-- 1 -------------~c--------. 1<br />
879 - MUNICIPAL PUBLICITY I<br />
-----.;---~- I<br />
30-410 1<br />
JCI - JC INCINERATOR AUTHORITY 1<br />
-.-.--.-----.-.------.'--.-.--.------------.----- I<br />
---.-c-.--.------.-.--- 1 -...--------..-...--. .--.------c..--------- 1 ---..--..-------..-..------- 1 -------------,-.--.-..-.-.- 1 .--.------.--------------. 1<br />
64,000 I 30,000 I 30,000 1 9,540 1 20,460 1<br />
20,000 1 30,000 1 30,000 I 6,445 1 23,555 1<br />
20,000 1 25,000 I 25,000 I 9,1161 15,884 1<br />
24,000 I 26,000 I . I 26,000 I 20,198 I 5,802 1<br />
-----------------.------------------ i<br />
-"--------------------._--_...._--_._-----_.--- j<br />
AAM. AID TO AFRICAN AMER. MUSEUM I<br />
...---.----- 1<br />
30-417 1<br />
-----.---.. I<br />
26-305 I<br />
. -------.---------.- 1 -----------------..--. --------------.-..----. I ----.-----------.--.----- 1 -----..-.-------.------.-.-. 1 -.-----------..--------.. 1<br />
28,000,0001 31,100,000 I 31,100,0001 31,100,000 1 0 1<br />
----------.------.- I ----..-.--------------.-. ------------------.--.. 1 -----.----------------.-- 1 ...-...--..---------------.- 1 ..--...-.-..---.---------. 1<br />
-:...---.----:----------c------------..-------------'--- .1<br />
ATM. AID TO MUSEUM 1<br />
----.-.::---- 1<br />
30-416 I<br />
...-------.--------. 1 --.------------------..- .--.-----------....--- 1 ---.-.---...---------.-.-- I -.-.-.-.-.-.------------.-.. 1 -..-..---.---------.----. I<br />
87B . EMPLOYEE GROUP HEALTH INSURANCE<br />
500,000 I 625,000 1 625,000 1 625,000 I 0 I<br />
124,000 I 155,000 I 155,000 1 20,000 1 135,000 1<br />
-c.-.------. 1<br />
23-220 1<br />
.-.-----.---------. .1 ----_.._-------_._--..-.1 ------------.....------ 1 -.--.---..-------.-------- I ..---------..--.,---..--..-. I -...----------------..--. 1<br />
63,532,144 1 61,088,600 I 1 61,088,600 I 60,719,535 I 369,065 1<br />
87A . INSURANCE ALL DEPARTMENTS<br />
.._-----_.._-...._---_..........---_........_-------_.._-_.._--- ...... _.._-_.............. ..-- ---_.._.._--..----_..----- .._.. ....-------_...-----------_. --- ....__..-------------_...... _..- .---..-------_....----------..... --- ----------------------------- --- ....__.._--_......_---_.._--......-<br />
(8.)GENERAL APPROPRIATIONS<br />
1<br />
1 -...-----...-..--.- .-. ----------.-------..--. --- .---~---...-....---.. --- ---.---.----------.------ --. ........--.----------..-.- ..- -.---.-.-.-...--...-.---.. 1<br />
I I I SFY2009 By I Total SFY 2009 I I 1<br />
(A.) OPERATIONS within "CAPS"<br />
FCOA i SFY <strong>2010</strong> I<br />
1<br />
SFY 2009 I Emerg,<br />
I<br />
Approp.<br />
1<br />
I Modified By<br />
1<br />
Trans,'1 Paid/Charged<br />
1<br />
I Reserved<br />
1<br />
-.-.------ 1 -...-.-----..---.----- 1 ----.--...-----...-.... i .---------.-.-..----- 1 ---..--...-----.--..--.- I ---..-.---.-----------.--. I -.--.--...-----...------. 1<br />
UNCLASSIFIED<br />
I xx 1 XXXXXXx 1 xxxxxxxxxxx 1 xxxxxxxxxx 1 xxxxxXXXXXXXXXXlC I XXXXXXXXXXXlO 1<br />
----.-.-.-.-- I<br />
...-----------.-..---- 1 -----------.-.-----------. i --.-.-.-----.---------.- i ----------...-------.-.-.--- 1 ----..-...--.--,------------ I -.-.---.--...-----.------. I<br />
i<br />
--..-.--.--- 1<br />
23-210 I<br />
9,390,500 1 7,000,000 1 I 7,000,000 I 6,000,000 1 1,000,000 1<br />
--.-------...------- I .-------..----------. I .--------------.--- 1 --.---....-----.-.-.------ 1 .-....--------------------. 1 ..-.-...------.-.---.--. 1<br />
Appropriated 1 Expended SFY 2009 1
-------------------------_.._------_.._----- -----_.._- _.____._.__.______ ____.______.___..____.___ I ---.-.-----..----...-- I ---...----...----.------.--- 1 ------.------.---------. 1 _.._---_._---_._---_.-----.1<br />
886. MUNICIPAL RENT i 31-432-2 3,120,000 2,241,150 I I 2,501,150 I 2,265,874 I 235,276 I<br />
--_....---_.._--..-------------_.._---------- -_.._-..---- _....___._.____._ ___..___.___._.._..___. I --.----..-----...---- i ---..----.,---..--.-..---.. 1 -..---...---.------..---.--- 1 ---......-..----..---.-. I<br />
888. GASOLINE i 31-434-2 1,600,000<br />
o<br />
1,450,000<br />
0 1 1<br />
I<br />
1,190,000<br />
0<br />
I<br />
I<br />
1,189,770<br />
0<br />
I<br />
230<br />
I<br />
______...._.._..____...._..____..____..__________..____..___....___.. I -~---......---..<br />
889. COMMUNICATIONS 1 31-435.2 1,218,000 1,505,000 1 I 1,505,000 I 1,300,071 I 204,929 I<br />
___.____.___._._..__..___________...._______.__ I .-.~--.---- 1 ______...__...__.___ __.____..______.___ I -------..----,.--- I ---..----....-------..---- I --.---..---...---..----... 1 ..-----..----..-.----.-, 1<br />
899. FUEL 1 31-436-21 .__...___..___-:_. ...___.....___.____...___.. I -.-.-'-...----.--..-. 1 --..--------..---..-----. I ..----..----.----~---..---. 1 --.-..---....-----.---.... 1<br />
887. OFFICE SERVICES 1 31-433-2 I 1,641,200 1,583,500<br />
o I 1 I 1,583,500<br />
i 1 0<br />
I 1,142,144<br />
I 0<br />
I<br />
I<br />
441,356<br />
I<br />
I<br />
__..__...__._"__.'_ _.._._.___.._"---..---... I .----.-.------------. 1 -...--....--------.----.. ..---,-...---.---.-...---.--- 1 .-----------...---..---. I<br />
_,.....-'____..__..______...___.______._.....____.__..._ 1 ----.--.,- I<br />
970 - SALARY ADJUSTMENT I 30-414-2 i.<br />
____..._.._____..___-'___.___.__.________._.:___._._ 1 ------.--.... I<br />
1<br />
I<br />
._..._..__.._.__--..--..------.---.-----..-----.--- 1 .----..----.".- I -"..----...--..---..,. I<br />
i 1 1 1<br />
TOTAL.UNCLASSIFIED I I 119,704,164 I 116,848,250 I 0 I 116,848,250 114,364,002 I 2,484,248 I<br />
.....__.___.__.__-'__.______..______...-'.___.. I<br />
1<br />
--.--..-.---<br />
I<br />
------.----..---..---- I ___.__.__._____.__.___. 1 ~-...------.------.- I. ----..---..----..---.---- ---.------.----.----..----- I ....----.-.---..-..---.... I<br />
7,000,000 I 4,500,000 I 0 1 4,500,000 4,500,000 1 0 1<br />
875 . ACCUMULATED ABSENCES i 30-415 1<br />
___..__.._....--..______..____..__...____________ I ....-....-..- i ..---.---.-------.. i ...____..__.___.___..___ 1 --.---.-------...~,-- I --..-----.---.-----.---..- -.----.-----.-----.---.--- I ----...---...------.----. I<br />
i<br />
..____...._..__....__..___.___..____.._.___.._____.__...---..~ I .---.----.-.- 1 -----..-----.--.----. 1 _____.____..__________.. I ....---...-----..------ I -..--.-...--.-..---..----.. ..--.--.---.-.---..---..---- I --_._._--_._---_..------1<br />
TOTAL OPERATIONS within "CAPS" 1 32315-00 I<br />
350,763,804 I 346,828,567<br />
I<br />
1 1 346,828,567<br />
I I<br />
337,816,814<br />
I<br />
1 9,011,753 I1<br />
__.-'____._-...--.-...---.---..----.---.-...--.-.--~-.---...--.- I -.---..---.. 1 -.~----..----...---...--- 1 __.___.._.__....___.__._. I --.-.---....-----...-- I ----..---..-----....---.-.. ---.----.-.:.--------..--.--. I --....---.-----.....----.. I<br />
50,000 1<br />
(B.) CONTINGENT 1 35-470 I<br />
50,000 1 )( I 50,000 I 0 I 50,000 I<br />
.__...__...____..___..___-'.____..___..____..____...__...-------. I ..--.--..----.- I -....---..---...-----.-- I _._.._--_.._---_.._--------1 ---.-..-----...-----..- 1 .-----...-.--.-----...--..-. 1 ------.----..---....---.----- I ---_...__.-_._---_..-,-._.1<br />
I 1<br />
I I I I I<br />
1<br />
TOTAL OPERATIONS incl.CONTINGENT 1 I -.--.----.---.-----.--- I _____.__..____._.___.___ I ..--...---.--..----.-- 1 ..-----..--..-.---..------ 1 -----.-------.----.-.--..--- 1 ---.-.-.---..-.---.-..--.. 1<br />
within "CAPS" I 30001-00 1 350,813,804 I 346,878,567 1 0 I 346,878,567 I 337,816,814 I 9,061,753 I<br />
. ..,----...---..-------...~----..---..---.--..---..------.----..----- 1 .-----..----..- I .----.-.---..--....----- 1 .____..._____.___._..______ i --.."---..-------..---- 1 --.....--..---...-----.----- I ..--....-----..---.-.---.-.- I ------...-.-...----...-.-. 1<br />
DETAIL: . I 1<br />
1 1 1 I 1<br />
I<br />
SALARIES & WAGES 1 30001-11 I 213,363,699 I 210,683,444 1 1 210,511,444 I 207,111,715 1 3,399,729 1<br />
_.___._.._...._.___.___...___.____..___...._____...__.-.----.---..-.- I .----.-----..- 1 -----.------.--..---.-- I _____.____....._.....____. I ------...----...----- I -.-----..----....---.-.--.- I -..---.-.------.---.-.----.-- I .-----.--.---..---.------. I<br />
OTHER EXPENSES I 1<br />
I<br />
136,195,123 I 0 I 136,367,123 I 130,705,099 1 5,662,024 I<br />
(incl. Contingent) I 30001-99 I<br />
137,450,105 I<br />
--......_-_..--_..---_..--_...._----------------_......----_....----..------------ _..- --------_.._.._- --- .._--_....---_......-_....--_..- -- ..--_.._----_....---_.._..----- _..- _..-....__....-------_.._-_..- --- -_...._-_..---_.._------------ -_.. ----------------------_..----- ....- ---_..-----_..------..------~<br />
01/12/10<br />
SHEET 17<br />
____...____._._.__.._ 1 .--...-----------..- I ----...-------..---.-.-- ---.---...---.--....---..- I .---...-------------..--. 1<br />
_____..___._____.__. i _.______..____________ 1 --.----....----.------ I ------..-------.---..---. --------.-----.-----.- 1 -----.-.------..-.-.-.--- I<br />
. ___....__..__--__..._.___"__..____.."___..__..____. I -.~-.---.. 1<br />
..___..____.____.___. .____.____...____..__.._ I -.------.-.---..---.- I -----.-.------------- I ..----..----.---...----..-- 1 ------...---..-.--..-.--. 1<br />
883, ELECTRiciTY I 31~430-2<br />
. 885. STREET LIGHTING i 31-431-2<br />
___..______.._..____.._____....___.._...._______..____ I ___________<br />
_..______..__..___..____....___..___..____....___.._..__....___ I _____..____.._<br />
._.______._._______ I ---.---...--...----..-. 1 ---.--....----..-.- I --..-.--..---...----..---- 1 ----.--.---..----.---.-- I ..-----.-----.-----...--. 1<br />
(A.) OPERATIONS within "CAPS" I FCOA i<br />
_.:,-'--..---..:--.------.-.--...-------.--- 1 -.-....----. I<br />
UNCLASSIFIED (CONTINUED) I XXXX<br />
SFY <strong>2010</strong> 1 SFY 2009 I Emerg. Approp. 1 Modified By Trans,' I Paid/Charged I Reserved 1<br />
....___.___..___.._. I -.-...-"-.-.---.----...-- 1 ---...----.------...- I .----...---....--.."--.--~- 1 ---.-----------.-.----. i ---.-.------.---...----- i<br />
XXlO 1 xxxxxxxxxxxxxxx I xxxxxxx 1 xxxxxxx I xxxxxxxxxxx 1 . xxxxxxxxxxxxxxi 1<br />
3,365,000 3,300,000 I I 3,300,000 I 3,297,598 1 2,402 I<br />
...._._....__.____..__ __._____.__.____..___. I --...---.-..---...-- I --..-.-.----.----.-----.--. 1 -----.--..---..-----.----. I -..-.--.-.------.----..... 1<br />
3,525,000 3,325,000 I 1 3,325,000 1 3,296,711 1 28,289. I<br />
. . ---------_.._..-_.._-_..--------------_..--_.._....--_.._.._-------- ..-- ----_.._-_....--- _..- -_.._----_....---------_.._- -_.. ---------_.._------------~ --- ------_..--------------- --- ----..----------..----------- .._"- ---_..--------_.._..------_.._-- ..-- .._----_.._----_.._------...._~<br />
(8.)GENERAL APPROPRIATIONS 1 I<br />
Appropriated 1 Expended SFY 2009 1<br />
____..___.___.____.. __. ._____..__._.____._____.. __ ..____...____.._____._ ___ _..____.____._______..____ -.- --..---.-.------.-.-~---.-- --- ..----..---....---------.. I<br />
II I 1 SFY 2009 By I Total SFY 2009 1 i 1
_......_.....____...._....____.:_......______......_______.....___..__.....____ ___ ....__..__........___ ..__ ......__.._....______..______.... ___ ____.._......_....__...._______.._. .._.. ________..__.._~__..___.... .._.. _____..___..__....____.._............ ___ _..__.._..__....___....____..________ _.._ ..___.._________..__......___....a<br />
.--.----....--.------..------.--------.--..-------...--------.- I --.-.-.-----. I<br />
SUBTOTAL - DEFERRED CHARGES I I<br />
01/12/10 SHEET 18<br />
I<br />
-----.--..------------- I<br />
. 13,711 I<br />
--.--...---.----------..--. I<br />
53,096 I<br />
I<br />
-.-...-..-..---------.-. i<br />
xxxxxxxxxxxxx I<br />
53,096 I<br />
I<br />
i<br />
I<br />
--------..----.--------..-- I<br />
-----.--..-.---------------.- ...----.---------------.. I<br />
53,096 XXXXXXXXXXXX) I<br />
XXXXXXXXXXXXXXX) I<br />
i<br />
-..------.-....----------------.-..-----.-..---------...------ I --------....-- I<br />
923. PRIOR YEARS BILLS I 30-471.2 I<br />
.-...--------...-------.-----.----..-...------.-----------.-...--.-- i ..--------..-- I<br />
I<br />
..----------.-------- I<br />
13,711 I<br />
...---------.---.------- I<br />
I<br />
.------.-..---.---.--.--.- I<br />
53,096 I<br />
-----.--..--.----------..-. I<br />
I<br />
......-.-------.------.--..-----.-..-.---.-----.----.------..------- I .------...-- i<br />
I<br />
.--------.--.--------.. I<br />
I<br />
--------.--.---------.... I<br />
I<br />
-----.--.-------.----- I<br />
xxxxxxxXx I<br />
-------.-.-.-~-----.-. I<br />
xxxxxxxxxxx I<br />
-----.-....-.------.-.. I<br />
I<br />
-------_.__.-.._---_._--- .,<br />
53,0961<br />
..-.--.-...--..--.----..-... I<br />
,--------....--------------.- ....-.-----.---.-----.... I<br />
53,096 XXXXXXXXXXXXX) I<br />
-----..----...----..---~----. ...-.--.-.-------.--.---.. I<br />
XXXXXXXXXxXXXXX) I<br />
I<br />
-------...-.-.--------.-.--- I<br />
-------...----.-..------.-.- ..-..--------------------. l<br />
XXXXXXXXXXXXXXX) I<br />
I<br />
.-...--....-------..-------....-.-------..---------.-.-.-----....-- I -....-----.---- I<br />
I<br />
-.-.-..---------..----- I<br />
I<br />
-.--------.-----.-.-----. I<br />
--.-..-.----.---.----.----...----.----..-.-----------.--.------....--- I --..----.-.-- I<br />
I<br />
.--------.--.-.-..-------. I<br />
Expenditure withoutAppropriation I 46-891-2<br />
.._..-_.._--_...._----_..__...._-----_.._-------_.._-_..------_..-..-------- ----_......-..--_..<br />
,<br />
------.-.----.------.--... I<br />
_..___...._..__.._____..__..__.._......________....__________.._.______ I _____.._..______<br />
...._________....__.;__..____.._____......__.._______......________..___.___ I ...._____.......__..<br />
Overexpenditures i 46-890-2<br />
I<br />
----.-..----------..... I<br />
xxxxxxxxxxxx I<br />
,---.-.-------._.-:.- I<br />
xxxxxxxxxxxxx I<br />
-.-.-..-.---------..--- I<br />
xxxxxxxxxx I<br />
.---------..-.--------- I<br />
xxxxxxxxxx I<br />
-.----~--.--.--------- I<br />
i<br />
..--------...-...----.----- i<br />
--------------.-..--.--.---- -....-.------------------. I<br />
XXXXXXXXXXXXXXXX) I<br />
I<br />
.--------..-..-...----_..-.. 1<br />
--------.---------------.--.- ..---.---------------..-. I<br />
XXXXXXXXXXXXXXXX) I<br />
I<br />
------.---------..--.----- I<br />
I<br />
-----..-------,--...------ I<br />
I<br />
--.-.--....-.---------..-. I<br />
_.._----~...._---------_..--------_......_--..--_......------_.-----<br />
Overexpended Grant Reserves<br />
I<br />
--..--..---------..---.- I<br />
.-------------.--------.- I<br />
..--------..---....----.-.. i ----..--.-.-.-.-.------.-. I<br />
° xxxxxxxxxx I<br />
-.-......-.-.-------.---.-- -----------.-.--..---..... I<br />
XXXXXXXXXXXXX) I<br />
---..-------------.-...--- ----------.-..-...---..:-. I<br />
XXXXXXXXXXXXX) I<br />
------.---------------.-..- -----------.-.---.....-.-. I<br />
xxxxxxxxxxxxxxx<br />
xxxxxxxxx<br />
xxxxxxxx<br />
. I.<br />
-------.-..-..-.--------.-- I<br />
...-------..--..-.-----.- I<br />
I XXXXXXXX) i<br />
.----------.---------.-... I .-------------..........-. I<br />
I xxxxxxxxxxxxx I<br />
------------..-.------------- I ----.-..-...--.--.-------. I<br />
________......_.._..______..____..__'l..______.._...._...._________:-..-.---<br />
xxxxxxxxxxxx<br />
i XXXXXXXXXXXXXXX) I<br />
-----------...---------. I -----.----..---..-.-----.-. I ------.----------.xxxxxxxxxxxx<br />
--.-.----...-------...-..--------...-..-------..------.-. I -----...----<br />
Special Emergency Authorizations I<br />
5 <strong>Year</strong>s (40A:4,55) i<br />
..___.._..____..____..____......_....______________..____ I __.._.._____..._..<br />
Special Emergency Authorizations<br />
3 <strong>Year</strong>s(40A:4.55.1)(40A:4-55.13)<br />
I . I xxxxxxxx<br />
-...--------..-------- I .-------.-----...-------- i -.---------.-.-----.---<br />
I I xxxxxxxxxx<br />
---------...--------.-- i --.----..------------..-. i ------..----.------.<br />
.----.----.--.-:-.---.-.--.-.---.-....-.------..------ I ,.------.----<br />
EMERGENCY AUTHORIZATIONS I 46-870<br />
(1.) DEFERRED CHARGES: I XX<br />
..-...~-------..------- I .------.-------.---------. I .-------....-.-------.<br />
I I xxxxxxxxxxxxx<br />
EXPENDITURES within "CAPS" , I FCOA i<br />
.-------"-..---.-------------.--------------.-.----.-.. i ---...-.----- I<br />
SFY <strong>2010</strong> I SFY 2009 I Emerg, Approp. I<br />
--------.------..-- I ---....-------------.---. I ----...----------.--... I<br />
XXXXXXXXX) I xxxxxXXxx I xxxxxxxx<br />
Modified By Trans.<br />
xxxxxxx<br />
Paid/Charged I Reserved I<br />
-----------....-.----------- I ---..---.--------------- I<br />
xxxxxxxxxxxxxxx I xxxxxxxxxxxxx I<br />
..-----------.......--.-----<br />
I -------.-...------------.<br />
I<br />
I xxxxxxxxxxxxxxxx I<br />
----------.-----.-..------- I ..----.---------------. I<br />
, I<br />
I xxxxxxxxxxxxxxxx I<br />
.--.------.--.....--.---.---, ---.--..---.--.---.------. I<br />
I XXXXXXXXXXXX) I<br />
---.------..--..--.--.----.-- I ..-..-..-...-----------.-- I<br />
I xxxxxxxxxxxxxx I<br />
.--.-------.-----.-----....-- i ------------.....---.-... i<br />
I i<br />
..--_.._-_...._------_......_------_...._..-...._--_.._....-......_...._-- --- ......_....-...._........ ..- ......_............_..-_.._-_........-.. _..- .._-_......-_..__......_......_--_... .._.. .._...._..-.._--------_.._-- --- ---------------_...._..-------- -_.. _............_........--------_..........--- --- ----_.._-----_...._-------_.<br />
(8.)GENERAL APPROPRIATIONS I I<br />
i i<br />
(E) DEFERRED CHARGES & STATUTORY I I<br />
i i .SFY 2009 By I Total SFY 2009<br />
...--------.-.-----.-- -- --------.--.-...------. _. -------....----------- ... -.--.------..------------ -.- -----------------..------- --- --------.---..-------.---- I<br />
Appropriated I Expended SFY 2009 I
01/12/10 SHEET 18A<br />
I<br />
I<br />
I<br />
13,711 I<br />
TOTAL PRIOR YEARS BILLS<br />
I<br />
I<br />
----..--_.._...._....--_......_-----...._-_..__....----_....-----_......- ---- ---_....-----_..- ---- ....-------------------------_......--------_..--------_._..-------- ..--- -------------_.._.._..-----_.. --_.. ----_.._----_.._-....-------------_.._----------------------_..- --_..<br />
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- I<br />
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-----..------....------.--------------.-...------------------ I<br />
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I<br />
_______..____.___c__.__. I<br />
.------..-------:--.--------------------.----.----.--..------ I<br />
I<br />
.------.--.---.--..----. I<br />
I<br />
---------------.--------.--------.-.--------.-.-..----- I<br />
I<br />
-----.------..-.--------- I<br />
---~..--~----.-...-------"-.---------..-..----------...------- I<br />
I<br />
--------.-- I<br />
I<br />
-.--.--.----. I<br />
I<br />
__._.___.___.______..._______._________c._______..____-------- I<br />
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..---------.------.,.~--. I<br />
-.-----.--...-----:-."-.------.-.-.----------....--------..--- I<br />
i<br />
. I<br />
.._.--__.__.__c_.______._._._c______..._c-:..-------c.--- I<br />
Criterion Urban Renewal, Co., LLC I<br />
._______.______..____.__._c_______.__________._.______--....--... I<br />
_.._....-------_.._-_.__._.-_._--_.._----"-_..---_....---~--.-I<br />
The Perfect Choice I<br />
.__._.___._____._.____.__.______._...c___.__~_______....---- I<br />
-----------.- I<br />
.-~--._.---.-..------..-------...---.-.-----.--.---- I<br />
Duncan Hardware I<br />
05,06;07 I<br />
.-..-----.---- I<br />
-:--..------ I<br />
07 I<br />
08 I<br />
Eleva<strong>to</strong>r.maintenance I<br />
.---.-------..----.---------.----..-.--.-.--....-.-------.. I<br />
Trophies I<br />
--..-.-----...--.---.-----------.--------..---------.-------.----- I<br />
.---.---..------.-------.-------.--..-------...--------..-----.. I<br />
Various supplies I .<br />
---...~--------------.-..--------.----.-----------".------ I<br />
Ridgewood Typewriter I<br />
-:-----.-.--------...----~-.--------..-------.---.--..---- I<br />
----c-..-----,.---.------.-------..--------.-----.--- I<br />
Family Medical Practice I<br />
....---.---.----------.-....-------.-----..-----.-. I<br />
Walter Campos I<br />
Jeana Abuan I<br />
-----..----c. I<br />
------.-----.- I<br />
05,06,07 I<br />
..-----...---- I<br />
06 I<br />
08 I<br />
08 I<br />
---..-------- I<br />
Typewriters & supplies i<br />
.----....-----...------.-------...-------.----------.--------.-. I<br />
Tuition reimbursement I<br />
--------.------------.-.-...----------.-----.-.-.-------c----.- I<br />
Pesticide Training Course I<br />
.-----------------.-.-------.---------..-----------.-----.----- I<br />
Medical supplies for flue vaccine clinic event I<br />
-----~------.-----.-.-----..------.-----.-----.-------..-.-.---- I<br />
PRIORYEARS BILLS - DETAILS I<br />
I<br />
I<br />
VENDOR I<br />
FY I<br />
I<br />
I<br />
-_....---_....--- --_.. ----_........-..-----_..-----_....-----_.._-_..-....--------....__..--...._-----_.. ---- --_..---..----_.._--_...._-_.<br />
SERVICES I<br />
I<br />
VOUCHER NO. I<br />
-------..----------------. I<br />
8071610 I<br />
------...------..---.---- I<br />
8071618 I<br />
-----.--------.-.------. I<br />
8071209 I<br />
--.-.------..--------.. I<br />
8072162 I<br />
.---------.------.-.----. I<br />
8072160 I<br />
.-.----.-.---------.--- I<br />
8068096 I<br />
...--.-----------.--..--. I<br />
8070513 I<br />
___....________...____c___ I<br />
------..--------.--------------...-------------.----------... I<br />
366 I<br />
___c_._._____._.____________..__________._..__________--.----- I<br />
95 I<br />
-----.-..-------..-.-------.---------.-...-------.-.-..-------- I<br />
1,337 I<br />
.~..-------------------...-----..-----------.-.---.--.---.--- I<br />
3,818 I<br />
------.-.-..----------------....------.--..---------.--------- I<br />
2,012 I<br />
--------.-.--------..--.-.--------.-------.-..---------------- I<br />
1,283 I<br />
--.---.------..-------.-.--------....----------...-.-------.-. I<br />
4,800 I<br />
----...--------....------..---.------.------------.--.-------.. i<br />
I<br />
------------------.--------------------------..--------------- I<br />
AMOUNT I<br />
I<br />
-_.._-_.._...-_.._----_..-------_..-------_.._---_...._..--------_..-- ---- ----------_.. ---- -_..---------_......---_..-..--_...._------_.._------------_.._---~---_..----- ---- -..------_.._-------------
..-...-....--~....-----...-..-.-.--................-..-...... i<br />
.-.--.."'-..-.------........-.--.-..-.-.-.............-. 1<br />
1<br />
TOTAL DEFERRED CHARGES & STATUTORY I<br />
EXPENDITURES. MUNICIPAL Within CAPS 1<br />
Defined Contribution Retirement Program<br />
-_.._---------_......--------_.._...._-------_...._-----_......-_..---_....<br />
SUBTOTAL STATUTORY EXPENDITURES<br />
........_._.....__...~-.---c..---..-..........--.-.--...... i<br />
926~ Mun. Employees Pension Fund<br />
--_..---_.._--_.._-_.._-----_.._--------_..__..-------<br />
931 - Employees Non.Contribu<strong>to</strong>ry<br />
Pension (NJS43:88~7)<br />
------_.._---_..__.._-----_....---_...._----------------------..-<br />
932 . Pensioned Employees<br />
---_.._----..__.._---------_.._-----..--_........--_......-<br />
933 . Payments To Widows & Dependents<br />
Deceased public Safety Members(NJ40:11 ,43:8B)<br />
_....----_:.-,;---_.._.._--------------_.._..---_..........--<br />
935 - UNEMPLOYMENT COMPo INSURANCE<br />
N.J.S: 43:31 et seq<br />
----_.._--_.._--_...._--_......_------_....__......_........_---_..-..<br />
Public Employees' Retirement System (PERS)<br />
...._-----_..--_...._-----..----------_........----_.._-----..----_....--<br />
.-.,...-..-- I<br />
...-..........-......-.. i ............~.........~ I ............-...._-.-... 1 .........................-... I ......-................- 1<br />
36-476-21<br />
99,927 I I 1 99,927 1 I 91,638 I' i 8,289 I<br />
_._..----1<br />
.._...-._._.......... i .....-......_.-._-.. 1 ...-....................... I ._......_......-........... i .....-.................... i<br />
. I 36-477.21<br />
1 720 I 1 659 I 1 61 1<br />
.~._..............- 1<br />
I<br />
720 1<br />
720<br />
1<br />
.......-...... 1 -............_..-..- 1 --...............-......., ......._.......--.... I ..........._...._._.... 1 ....-........._....-....... I ................-_....... 1<br />
I<br />
I<br />
23.225-2 1<br />
100,000 i<br />
50,000 1<br />
50,000<br />
I<br />
1 50,000<br />
I<br />
1<br />
1<br />
0 1<br />
......-....... I .._.-.-...._....-. 1 -----.--....--..., ......._..._.......-1 . ................-.-...-.. 1 ..._......-._........-.-_. 1 .........-...............- I<br />
36.472-2 I 1,187,712 I 1,156,824<br />
I 1,156,824 1 1,156,723 1 101 I<br />
.-.-.......... 1 ......._..._--....... .1......_..............-...<br />
, ...........-.....-... 1 ............._..........-- I .-.......................... 1 ..-....................... i<br />
I<br />
1<br />
o I o I 0 1 0 1 0 1<br />
I 1 1 1<br />
-----..---_..- ...-.-................. 1 .................-........ , ..._............-...... I .................._......- 1 ...........-.........~..--... 1 .......-................-. I<br />
27,621,818.1 26,716,797 I<br />
1 26,716,797 I 26,246,116 I 470,681 1<br />
........----_.._---- -_...._......._...... I ....._.......-........... 1 .....-.._......_..... 1 --...................-..... 1 .-...............-.......... i --...............-........ 1<br />
I 1 1 1<br />
1<br />
1<br />
.._---_....----- .._..................- 1 ...-......_..-.-........ I ....._.......-........ I .......-..........-......... I -........................... 1 ............--............ I<br />
30004-00<br />
27,635,529 I<br />
26,769,893 1<br />
o<br />
1 26,769,893<br />
I 26,299,212<br />
1<br />
1 470,681 1I<br />
----_.._.._--- ..-..-........--...... i _._.......................1 .........-..--......... 1 -.............-.....-..... 1 -...-....._............... 1 .....-....--.............. 1<br />
(G.) CASH DEFICIT OF PRECEEDING YEAR I 46.885.02<br />
1<br />
I<br />
------------ ......................--. I ......--.............-.... I .....-................. 1 ........._.-............. 1 ...................-.-....... 1 -...............-....-.:.. 1<br />
I<br />
I<br />
(H.1) TOTALGENERAL 1<br />
APPROPRIATIONS WITHIN "CAPS" I 30005.00<br />
378,449,333 1 373,648,60 1<br />
o 1 373,648,460 I 364,116,026 1 9,532,434 1<br />
_.._---_..-_.._--_.._--_....__......--_.._--------_...._-----_..---_.... _.... ------------_.. --,- _....,.---_........------_... -- --_......-------_.._......-~----_. --- _...._-----_........-----_..- --- .._---_......------_....-----_..__.. ..-- -_.._-_......---..--_.._..........----- --- ---..-...._-------_.._---_.._-<br />
01/12/10<br />
SHEET 19<br />
1<br />
36-475-21<br />
1<br />
247,812 I<br />
..-.-.....-.......-... I<br />
99,972 1<br />
280,882 : : 280,882 : 243,365 : 37,517 :<br />
..,._....-.- I<br />
.._....-_........_.. 1<br />
.---...--...-........ 1 ..-.....-..-........ i ..-.-._.--.........-...- i .-......-._-..-...--- 1 -............._...._.... 1<br />
.-.--.-..-. 1<br />
36-478 I<br />
Police/Fire Retirement System NJ<br />
36-488 1<br />
929 . Consol.Police/Fire Pension<br />
-"'-.-"'-. I<br />
36-474-2 1<br />
-.-._---- i<br />
--_....-_.._----------_..-----------------------..----<br />
928- Social Security System (O.AS.I.)<br />
(2.) STATUTORY EXPENDITURES:<br />
1<br />
..,.....--... I<br />
36-472-21<br />
._..~.._..I<br />
36-473-2 I<br />
.....-..-..-. 1 .<br />
(E) DEFERRED CHARGES & STATUTORY<br />
EXPENDITURES within "CAPS"<br />
1<br />
1<br />
FCOA I<br />
SFY <strong>2010</strong><br />
SFY 2009 Emerg, Approp, 1 Modified By Trans, I Paid/Charged 1 Reserved I<br />
__...._................_ i ....-..-_._........-....<br />
o<br />
..._-...........-.....<br />
1<br />
I<br />
0<br />
.........-....-.....-.-..<br />
1<br />
I ._................_.......<br />
0 I<br />
1<br />
0<br />
........-................ 1I<br />
XXXXXJ 1 xxxxxxx xxxxxxxxxx I xxxxxxxxxxx 1 xxxxxxxxxxxxx 1 xxXXXXXXXXXXXlO 1<br />
...~.._...._._......_. i ..-....-..-.-_.....-... .........-........-.... 1 .-.....--........--...... 1 ...-.............-........... I ...-..--................- 1<br />
o<br />
....._......._....._. i ..._.......-.-,.....-... ..........-........... 1 -.................----. I -......-..-..........~.-... 1 ..........-._........... 1<br />
4,345,000 4,345,000 I 4,345,000 i 3,920,291 1 424,709 1<br />
..........._........._., .--.......-...-._.-... .....-................ 1 ...-....................-- i ....._.._.........._.._....1 .......-.................. 1<br />
122,607 227,435 1 227,435 1 227,435 I 0 I<br />
..._..._......_..._.., .--_.......-..-.....-. -........-.-.......... 1 ..-......._.....-....... 1 .......,.._.....--..-.-.. i ......-..-......_...... i<br />
15,862,058 15,325,660 .1 15,325,660 1 15,325,656 1 4 1<br />
.....-.-..-._.......... .1 ..._.....-......~-...... 1 ....~....-.......-..- I -........--_.........-. I ..................--.....-. 1 ..-.....-........-.....- 1<br />
5,655,9371 5,230,349 I I 5,230,349 I 5,230,349 1 0 1<br />
---------------------------_.._...._------_.._......-----_.._---------_.._.. -- -------------- --- ...._.._-----_..-------_..--- --- --------------_..-------_.._- -- -------.._..-------_..---- --- ....-..------_.._--------------- -.... -----..-_...._---_.._----------- --- ---_.._-_.._----------_..---~<br />
(8.)GENERAL APPROPRIATIONS<br />
I<br />
...._.................._ ... ..___............._....... .- .....................-. ... ............-.........--... ... ...-...-.--................. .-. ....-..-.._.......-...-. 1<br />
SFY 2009 By 1 Total SFY 2009 I 1 1<br />
Appropriated 1 Expended SFY 2009 1
..------------------.--._--- 1 ..-.-------.----------.-..- 1<br />
--_.._.._--.._.._---.._.._....----_.._......-_..__..-_.._..<br />
POLICE/FIRE RETIREMENT SYS. NJ<br />
36-487<br />
18,898,155<br />
o<br />
----..--------...-------.---<br />
1 ----.--------...---------.<br />
1<br />
--------_.._--------_..---_..---------_.. -------1<br />
...--~--.--.---.-.--------. I<br />
PubliC Employees; Retire.Sys. (PERS)<br />
36-4701<br />
914,395<br />
o i<br />
-----..-----.---.------- 1<br />
I<br />
-----.---.----------------.<br />
I<br />
_...._-_.._~--_.._.._.._-_..__.._-------------------<br />
---..---------------------- 1 --..------..---.-"...-- I<br />
I<br />
1<br />
.------------------.-- 1 ----------------------.---- 1 .--.-------..----------- 1<br />
---..------------..---....--------------......---------....<br />
I<br />
--.-------.--------.--------- I ---------.-.--.------------- I<br />
-_..-..---_......------_........----------..---_..--..-_..--------<br />
_...................._----_......----------_.._---_..-------_..<br />
o I 1<br />
o 1 1<br />
-----------.-------.-------- 1<br />
----------.----------------- 1I<br />
_.._--_.._-_....-----_.._..~---_.._-------------- -----_.:---<br />
I<br />
....-------------....------_..- -..-----------------.-------<br />
I .---------.---------.-.-----<br />
I<br />
::-~--..~-..--.-----'"----.----.-----.-..-------------. 1<br />
-----.------------------ I<br />
1<br />
-------.---------------------<br />
I 1 -----------------...------.<br />
1I<br />
I<br />
______.____.______.._c__ I<br />
1<br />
---.----.----'"------"'--.------..---..-.----.-------.--._- 1 --------1 ---..------------.------ I<br />
I<br />
I<br />
I<br />
1<br />
.------.-.--------...-------. 1 ------.-.---------..--.---- 1<br />
.-------------------.------.------.-----------.----- I -.--_.---- 1<br />
-----------.-.--------- 1 ----.-------..--------..-- 1<br />
i<br />
I<br />
I<br />
I<br />
-----..--.--.-.-------.---- I ----------------.----------. I<br />
---.--..------------------------.------------ i -_..----1 -----.------------.----- 1 ----.----.---..-.----..-.--- 1<br />
SUBTOTAL OTHER OPERATIONS<br />
.__.____""__..:__..____..___.____._.____.______.____ EXCLUDED FROM , "CAP" 01/12/10<br />
i<br />
- ___.____ I 1 ._ 34;336,178 __._____________..___._. ._ _..___.._.._.._.________ 1 9,639,256 __ _.___._____._..____.._______ I SHEET 0 1 9,639,256 ..- ----..------.---"--.-._--- I --. ----..-----------------.--. 9,639,256 20 --- ----....----------.-------- I 1<br />
I<br />
1<br />
I<br />
0 1I<br />
1 1<br />
-----------.--..---------. I ------------..--.-.------.- 1<br />
o 1 0 1<br />
o I 0 I<br />
--_..----_.._.._--_.._-------_..----_..--<br />
Employee Group Health .Insurance<br />
-~-~---~----------_......_.._--_....--_.._..---..;--":--_....<br />
--.------_..----._--... 1 ...------.-----..-----..-<br />
23-221<br />
----..------..-------.-----<br />
I --------------------.-..---<br />
I<br />
1<br />
--.-.-.------.----------- 1 -.-.-------..-.---------.--<br />
---..-.._-----_.._------_..-------_...._----------<br />
--------------.-----.- 1 --------..---------------.<br />
1<br />
----------~-.-----. 1 --------.-------.-------<br />
5,567,856 I<br />
--..---------.--------..--- 1 -.-----------.------.--...--<br />
1<br />
..._________...__~..-.:......_......----_:._---..----_.._..-- --- ----_....---- _oo- ........______.._...._..____..__ ...... _....oo-,;........---------..----...... ...... -----......--..------..-------- ..-- --..------------------...-- -- _..------_._---------_.._---- --- ......--..------....-......------......<br />
Expended SFY 2009<br />
(8,)GENERAL APPROPRIATIONS<br />
1I I<br />
I----_oo_---------------..----- ___ _.._________..______.._...._____..<br />
_____.______.._____..__ .__ ______.____..____.___ --- ------------.-----..--- -- ---...------.-.------.- 1<br />
By 1 Total SFY 2009 1 1 .<br />
1 1 SFY 2009<br />
Paid or Charged I Reserved<br />
FCOA SFY <strong>2010</strong> I SFY 2009 I Emerg. Approp. I Modified By Trans. I<br />
(A.)' OPERATIONS-EXCLUDED "CAPS"<br />
--------.-------.-------...-- I ------------------------..-<br />
........_-----_.._-------_..-------_..--_....--_........----_..----<br />
_________._.__________ I ---------..-------.----- 1 -..-----.-------.-------- i ___.______.___________c 1<br />
1 1 i I<br />
1<br />
---.-----.-.-----~---.------ I --------------.--.---.----<br />
.._______-.________.._..______..____....________....________<br />
.----..------..----------- I ----.-----.-------.----.-- 1 ------.----------------- I .-..------.------.-------- 1 1,359,256 1 0<br />
2228 - JC pARKING AUTHORITY<br />
42-400 1,232,237 I 1,359,256 I 1 1,359,256 I<br />
.------.---------.-------.-- 1 -----..------.-.------.-..<br />
--_..~---:-_..--_.._..__....-_..--_.._---_.._--..----_..--":-..<br />
_..________'".._____~__ I _____.._____.._____c____ 1 ------------.-----....---. I -.--..-----.--------.---- I<br />
1<br />
2287- MAINTENANCE -<br />
8,280,000 I 0<br />
FREE PUBLIC LIBRARY (PL 1985,c 82) 29-390 7,723,5351 8,280,000 i I 8,280,000 1<br />
Appropriated I
-_....--....---_..----_......_-_...._----_..---_...._-_.._.._....---_......--_...----- ..<br />
01/12/10<br />
SHEET 23<br />
I<br />
TOTAL. ADDITIONAL APPROPRIATIONS I I 0 I 0 0 I 0 I 0 I<br />
. _________________..____.._..____.__...._._.______.___._.__.___._ I ----.----.- I --.----..-----..------.--- I ----.----.-.-----._------ ---..-----.-.---.--.--...-- I ------------..------.---- I .-----.---:-.---------------. I<br />
(A) 'OPERATIONS-EXCLUDED "CAPS" i FCOA i SFY <strong>2010</strong> I SFY 2009 I Emerg, Approp, I Modified By Trans, I Paid or Charged I<br />
__.~_--.--------------.---~-----.-~--------.-..---- 1.--.---"--_.- I -------.--.-------.-- I ---------.-.--..------- I ---.-----.-.------.-----.- I ----.-----..-----..:- I -----...-------------.--- I<br />
ADDITIONAL APPROPRIATIONS OFFSET BY I xxxxxxx I xxxxxxx I xxxxxxxxxxx I xxxxxxxxxx I xxxxxxxxxx I xxxxxxxxxxxxxxxxx 1<br />
REVENUES (N,J.S. 40A:4-45:3H) .<br />
I xxx I<br />
xxxxXX<br />
0<br />
I ioxxxxxxxxx<br />
1<br />
xxxxxxxxxxxxxxx<br />
0 i<br />
I<br />
0<br />
xxxxxxxxx<br />
i<br />
I xxxxxxxxxxxx<br />
0 I<br />
. I I 0 I 0 i 0 I 0 I<br />
I I I 0 I 0 I 0 I 10 I<br />
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TOTAL. ________._~______.._________..__. INTERLOCAL .___.___._ ...______________..__._ SERVICE .._________.__.___. AGREEMENTS - ___._______.._..___.._._. I 0 i ---.----...----------- 0 i - 0 --...------.-.--------------. I 0 I -.--.-'------.------.----- 0 10 I<br />
(A.) OPERATIONS-EXCLUDED "CAPS" i .' FCOA SFY <strong>2010</strong> I SFY 2009 I" Emerg. Approp, I Modified By Trans. I Paid or Charged I Reserved<br />
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INTERLOCAL MUNICIPAL SERVICE AGREEMENTS I xxxx xxxxxxxxx 1 xxxxxxx i xxxxxxxx I JOxxxxxxx I xxxxxxxxxxxx I xxxxxxxxxxxxx I<br />
..._.;__.._____..~____.__._..______.______._ I --.---- --..---.---..--.,"---- I ---..----.~-.-.----- I -..----.-.----.."--.-.---.. I ...-----..---.-----.- I -..---.--.-.------...------- I --.--..-------..----..-.--- I<br />
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01/12/10 SHEEr 22 I<br />
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01/12/10 SHEET<br />
.__;....______.._____.____~__._.__._._ ._ ____..'-___ ._ _..'-____.___._"'-... .__ _._______.___._____.___ __. __~_.___...____._..____._ ... ---.-.-------".---.------ ..- ---.-.-.----..-------.--.--- --- -------...-----....-----.... I<br />
(ß,)GENERAL APPROPRIATIONS I . I Expended SFY 2009 I<br />
.__________________._______.____._..._.___.. i .---..----..- I -------.-----'---....--- I --..-.-----.-.--"---."--.. I -..----....----.----...--. I -------.--.---...-----.- I ....------.-.------..------.- I ---..--------------.-.----- I<br />
TOTAL _ INCREASED CONSTRUCTION CODE FEESI xx I 0 I 0 I 0 i 0 i 0 i 0 I<br />
_._____.._____._________.__________.______..___ - ___.____.._ - ___.___..___.__"".____ - _____.~____.__.__... - .___._...____._.___.._.__. - _.______..______._____.._ - .---.----..-.---~-.---------. - -------------.----...-----.- I<br />
(A.) OPERATIONS-EXCLUDED "CAPS"<br />
----_..-_..--_...._...._--_....---_..-_.._-_..__..--_....--_..-<br />
UNIFORM CONSTRUCTION' CODE<br />
INCREASED FEE REVENUES (NJAC 5:23-4.17)<br />
....__..........-----_.._-----_...._-_..__..-------_..---_.._--_....-<br />
___._____. i ---..--.--------...-- i -----.------..----..------ I -.-.-------.--..---..--- I .-.-..---.------..---- I --------..-----.--.-----.. I ----.-----..-----.--------.- I.<br />
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I I I I I I I<br />
xxXX i XXXXXX I xxxxxxxx I xxxxxxxxxxx I xxxxxxxxxxxxx I xxxxxxxxx I xxxxxxxxxxxxxxxx I<br />
21 I<br />
____._____._ I --...-----.--.----.----. I --------.------..----... i --------.------.----.-.--.. i ...------------.------..- I -.----.-.-.--..---..------ I ----.--.---..--.--...-.----. I<br />
.1 I l SFY 2009 By I Total SFY 2009 I I<br />
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(8.)GENERAL APPROPRIATIONS .<br />
____._.__-"_.____.._____"____.____.___.._________._ __.____.._____ ___ ________..__._____.__ ___ "..____.___.___...___._.__ .__ ..___.._____..._____...____ .__ _._____.___"_.__.__...._ -- ----.-.----.------..-------- -.. ..-----..-.------.----.-..-- I<br />
I Appropriated I Expended SFY 2009
__.._._.____.______________________._____~____________------.-.---- 1 --.---------- 1 --.---------,-----..----- 1 ---.---------------.----.-- I -----.------------------- 1 .-..-----.---..-------.--- I ---.--------------.---.-..--- I -------------------..------- 1<br />
_____._.____.__.._._______.._.______..____________..__--------.--.-- 1 ---..-------- I ------..-.------.------.-. I ----------.--.--.--------. 1 ----------.-----.------.--. 1 ----.--.----.--..----- I -.----.------------.-------- 1 .--------------------.---.-- 1<br />
PARIS Grant .01/12/10 1 41-186 I 173,770 SHEET I 1 .1 0 I 24 0 1 0 I1<br />
______._.___________.__.____..._________.__________.__..____.__ __. ____________ ___ _______._._..___________ --- --------.-----..-.--------- ..- .--------------.----------- --- -----.-.-...----------.-. --- ------------..-...-.-.--.--- --- -----......-------------.-. 1<br />
UEZ _ Five <strong>Year</strong> Strategic Plan I 41-244 1 1 148,750 I 1 148,750 I 148,750 1 0 1<br />
___....______..________.__.________..__.____.__.._____------..------ I ----------.-.. I --------------.------..--.- I ----.-.------.-----..--.-- 1 --------.------~-----.-.---- I --.-.-----..--.----------- 1 ..-----------------..-----... I ----.-----------.-.--------- 1<br />
Senior Citizen Services 1 41-120 1 1 85,000 I 1 85,000 1 85,000 I 0 1<br />
_____.__________.______.___________.._________._______----.---- ------------- 1 -------_._---_._._-------.-1 -------..-------------.-- I --.-..--.------------.--- 1 ...-----------..--------- 1 .---------------.-------.-... I --..--------------.---..---- 1<br />
JTPA-R 41-260 I 1,743,716 I 1 I 0 1 0 I 0 1<br />
___~_.:_______________.___.__________.______________.__--------.... ---.---------- 1 -----...------------------ 1 -------~.-.----------.--... I --------.-------------.----- I --..-.-------.-.--------- ---.-----------..-----..----- I -.------------------.-------- I<br />
____.--..------------------.------.--.-----------.-...-------------- -----------.. 1 ---.--------.----.----- I -.--.-----.--------------,- 1 .-..------------.----------- 1 .------.---------------. -----------..-.-.-.--------- 1 ------------..--..---.----.<br />
State Homeland Security - Rebrea<strong>the</strong>rs 41-245 I 29,213 I 175,000 I 1 175,000 175,000 I 0<br />
JcibTrainin9 PàrtnershipAct 41-058 1 4,107,156 I 4,480,445 1 1 4,480,445 4,480,445 1 0 I<br />
_____.____________.________._______..___________.__.__------------ ------------- 1 ---.--.------.---------.. I -.-.--------------..-..--- 1 . ---.--..---------..--.----- 1 -.-.----------..---------- -..-------------.-...-..-.--- 1 -----------------.--.-.----- I<br />
Gap Analysis <strong>Jersey</strong> <strong>City</strong> Catastrophic Response 41-235 I 1 56,760 1 1 56,760 I 56,760 1 0 1<br />
_____.:_.___~__________________________________________--.. ----.------ I ----------.---------. 1 -----.-..--------------- 1 -----------------.--.--- 1 -.----------.------------ -..-------:----.---.--.-.--- 1 ------------.-----.-.-------<br />
__.___:________._______________._.__________.______ -.---------: 1 -.---------..---:---.-,-- I ...-----------.-..----- 1 .--------------..----------- I ---------------------..- -------------.--------.---- 1 -----------.---...--.---.--<br />
UEZ - Monticello Main Street 41-129 I 70,000 1 70,000 I 1 70,000 70,000 1 0<br />
UE;Z- Cus<strong>to</strong>mer Service Skills Center 41-1.16 1 355,461 1 1 1 0 0 1 0<br />
____.._____._.-:_._____---------.-.------------.-- --.------.- I -------------.----------- 1 -------------------.----.-- 1 -----------------..------ ---------.-.----------. ..---------------.---..-.- 1 .------------.---------.---<br />
UEZ'- Hudson Community Enterprise 41-264 I 150,000 1 1 I 0 0 1 0<br />
___________._______________._________.__._________.__ ----..-------. 1 -------..--------.------- I --------..------------..- I ----------.------------..- ---.---------.---------- --...---------------------- i -------.--.--.------------<br />
Mun.Allance-Drug &Alcohol Abuse 41-056 1 302,174 1 302,174 1 302,174 302,174 1 0<br />
._____._._____.._.______________._..____________...___----..- ----.-.---- I -----....-----..------- 1 -------.----.--~---------- 1 --------.---------------.-- ----.-..------.--.------ 1 ----------.----------------- I ---------------------------<br />
_..___________________.________._________._.______.__ ---.-...---- 1 ---------------.-.-"'-- I ---------...----.------- 1 --------.-...------------.- ----------------------.- I --------.------.---.---.-- 1 -----------.--------------<br />
RT440/1&9 Study 41-258 1 829,966 1 1 01 0 I 0<br />
Sexually Transmitted Disease Control 41-112 1 75,1831 62,6731 62,6731 62,6731 0<br />
Child Health-PORSCHE 41-019 . 1 195,0001 169,125! 169,1251 169,1251 01<br />
____._.________.___________._______________...._______- ------..-.- 1 :.----~--------..~------ 1 .---------------.--------- I .-----------------------.. -----------------.-.--- I ------.----.--.-.-:-..--.--.- I ---------..--..--.-.------- 1<br />
. Tobacco Age of Sale 41-135 . I I 29,400 I 29,400 I 29,400 1 0 1<br />
____.___.__._____._________....___------------.-------.--- ---._--.-- 1 --..-----.-----.------..-. I ----..-----------.-.--- 1 ----..---------.-.-.-..---- ---------..---------. --------------.--.-------. I .------------------.-.-..--- 1<br />
Women, Infant & Children (W.I.C,) 41-158 I 1,508,900 I 1,363,900 1 1 1,363,900 1,363,900 I 0 1<br />
__________.__..______.__.__._.__________.___.__._._.__-.- ----_...-----.1 .-----..--------.---. 1 ---------.--------------- I ---------.------------------ 1 ---------------------- ---..---.-.------------- I --.-..-------.--.----------- 1<br />
__.._.-'~~-..---.------.---------------.-_.--------..- ----------.-- -----..------------.-- I -----------------.--.- 1 -----.--.---------------..-- I ..-----------.---------- .------------------------- 1 ------.-------------------.. 1<br />
Summer Food Service 41-114 362,528 1 789,445 I I 789,445 789,445 1 0 1<br />
_______.____.______._________._________.__._____ ---------- ..-------.-----..---.- 1 .--------..-.--------.-- I. ----------.----.----------.. 1 -----------------.---.-- ---------.--..-------.------- 1 -------..----------------- 1<br />
BY REVENUES (NJS 40A:4-43.3h) xxxx xxxxX)( I xxxxxxxxxx 1 xxxxxxxxxxxx 1 xxxxxxxxx xxxxxxxxxxxxxxx I xxxxxxxxxxxx I<br />
Public Health Priority Funding 41-091 1 149,972 1 I 149,972 149,972 1 0 I<br />
____._____~..____.__________.___ -.--------- --:---.-------------- 1 -----.------------------ I -.-------~-------.----- I ----------..-.-----------. --.------.-----------------! ..--.---..---------------.- 1<br />
PUBLIC & PRIVATE PROGRAMS OFFSET XXXX x)(xx! xxxxxxxx 1 xxxxxxxxxxxx 1 )(XXX xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 1<br />
(A.)OPERATIONS.EXCLUDED"CAPS" I FCOA SFY <strong>2010</strong> I SFY 2009 I Emerg. Approp. I Modified By Trans. Paid or Charged 1 Reserved<br />
I ---------------.- --- ------------------------- --- -------.-.---.------~----.- -- -----------.---------- I -.-.--.--.------------------ --- -----.---------------------<br />
1 I 1 SFY 2009 By 1 TotalSFY 2009 1<br />
-------..-----""----.-"'------.~.-----.------- --- -...-----..- -.- --..-------.-.----.-.---- --- ---..-.----------..------ --" .----------------.--.------ -.- -.----------.------.---- --- ------------------------... -.. -..---------------------<br />
(8.)GENERAL APPROPRIATIONS 1 Appropriated I Expended SFY 2009
_..___....__.._.__._~.____....___.._____.._____.._______ _______._ _..___._____._.___. ___.______....______.____ -...----------..----.-.----- -----..-------.--------- I ----.----.----....------..-.. 1 ----------.-.----.-...-.---. 1<br />
UEZ _ Business Relocation<br />
01/12/10<br />
Grant 41-057 1,000,000<br />
SHEET<br />
,1,000,000 1<br />
24A<br />
1,000,000 1<br />
1<br />
0 1<br />
_.__.._______~..-------...---------------. __.____.. ___..__..____..___. __._..______.._______.___ ---..-----.-.---------.-- .----.---_.-"----..----.-. 1 -----------------------.-. I ----..-------------..------- I<br />
____.___.._____._____.____.______._____..___.______ UEZ. Stabilzation & Rehab __ ._________ His<strong>to</strong>ric _. _______.:_...____.___ Powerhouse _. _____...____......_____ 41.230 ... ______.__..___._._"_____. 248,000 - ---..-------.-----.----. 248,000 .- -------------.---.-.-----.. 1 248,000 --- -------_..--.-------..----- I 0 I1<br />
____.___._~__.___._..___...._______._____.._._____________. ___________.. _______..__.___...______._ --..----.----------..----- I --------.-."----"-----.-.-- 1 -------------..---...-" I -----------..-.-------------- I --.---------------.----.---- I<br />
Clean .communities Program 41-251 274,438 I 274,438 I 274,438 1 0 I<br />
HCOS. Boyd McGuiness Park 41-241 150,000 150,000 I 150,000 I 0 I<br />
____._______________...__._.___..______...________ ___._.____. _..___________.______ ________.________...___ -..-..-----...-------.------ .---------------..------- I -.-.----------..----------.. 1 ------.--..-----------.-.--- i<br />
Homeland Security And Prep Grant 41.240 50,000 50,000 1 50,000 1 0 1<br />
____._.__.______.___________..____.____.__._____ _____..____.. ___.____________.._____ ____._____________...._ ...---.------.--.------.-.- ---------..--.--...------ 1 .-.--------.-...-.----.-..-- I ------_._-_._-----_.._.-----.1<br />
UEZ- Rising Tide Capital 41-700 250,000 250,000 I 250,000 I 0 I<br />
:.___~------.-.--""-.---------...-----...-----..------.- ____.._____. ___.__.._._______.._____ ___.__________.______..___ -.-.--------.--.---~----.-- .-..----..--------.------ 1 ---.---------.-..---.---.-- 1 -------.-..----.------.---- 1<br />
UE?- Journal Square Vision Study<br />
__._;__..__.____.______..______.._____._____..._______.__ ___...______ .______._____.__.___.____ -.----...--------..---- I --------.-..---------------. I -----------..------...--- I --------..---------.-_.-----~ 1 .-------------...--------.. I<br />
41-229 313,297 1 1 313,297 1 313,297 1 0 I<br />
.___._._____._______.__.____.____...___..__________.. __..._____._. ._.____________._____._.. .-.----.--------.------- 1 .-------....----.:-.-.----- 1 .-----------...-----.--" 1 .-------..-------.-.-------- I ----..------.-.------------. I<br />
____._.____.:._____________________._____..________.__ _.._____.___ ._.___________________ __.______..___________.___ I -------.----..-----..------ ----------.-----~---- I -.--------.--.--------..-.-- 1 _c_"_.__.._________._.______ I<br />
State Homeland Security _ Hazmat Vehicles 41"246 210,000 I I 210,000 1 210,000 1 0 1<br />
NJDOT _ Millng and Resurfacing 41-242 1,250,977 1 1 1,250,977. I 1,250,977 I 0 I<br />
..___..__..______".----.-..--------~.---.:--.------- _.__...___._. ____..____.___._______ I ----.----..--.--------.-- I ---------.----------....-- -------...-----..-------- 1 --.-.------..-.----------. I ---------------------------- I<br />
Recycling Tonnage 41-239 231,403 348,564 1 348,564 1 348,564 1 0 I<br />
. -~--.-~--.---------...-----..--7--...7-----.------...-------.--- --.-------- ..------------.-..---..-.. I ..--------------.-.--.--- 1 -----------------.-.------- --_._-----------_..----1 -------...--------.~-.-----. 1 --.----------....-------...- 1<br />
HCOS _ Berry Lane Expansion 41-221 1,200,0001 1 0 I 0 1 ' 0 1<br />
.___________________...________.______..___.__..______...______" __________.. ____.______._______.______ I -----.------....-------.-- 1 --.-..--------.-"-----.-.--- -------...------..-------- 1 ----.----------..------------ I --------..-.--------------- I .<br />
HCOS- Columbia Park 41-265 100,000 1 I 0 1 0 I 0 I<br />
__.___...._._.._.--------..-----..------.-.-----..----___._______.__. __..________._ _.______._____.________.. I -.----------.------.----~.~ I -------------------------.- -------------------.---- 1 -------....-------.-..------ 1 -------------...--------.--- 1<br />
._._.___...___._...___.___..____...___._________._.______..______ ______..-______ ---...-.---------0-------- 1 --.--------------------.-- I ------------.-.-------.----- ------.-------.--------.-- I ..-----.-..----------.---.--- I .--..-----------..-------.-- I<br />
Urban Gateway Beautification Program 41-700 I 682,155 1 682,155 1 682,155 I 0 I<br />
UEZ _ Woman Rising Community Partnership 41-257 247,500 1 1 0 I 0 1 0 1<br />
.._~-----.---..----------.-----------."..----.--------._..___. I -----.------ ---.------.."-----..---- I ---..------..-------.--- 1 -----------.-------.---- 1 -----------.------..--- I .------...,---------..----- 1 .--.-----------.-.--------.. I<br />
Senior Nutrition 1 41-113 1 1,409,8971 1 1,409,8971 1,409,8971 0 I<br />
State Health Service (H1N1) 41-262 493,306 I I 0 I 0 1 0 1<br />
___.___..___--..-----..-----------c-----.---.-------.-____MOO. I ___._______.._ ________._____..._____c._ 1 ----------------"....------ 1 -------...-------.---------. I --..--------------.------. 1 ---.--"-----.--------------- I -------.--..------.-..------ 1<br />
_.._____.__________..__"____"._____..______________.._- I .-.----..- 1 -..----"-----.--------.- 1 ...-----...--."...-----.. 1 --------.--"--..---------- 1 -.-----.-------.-------.. I -...---------..--------..-. I -------..-.--.-------.--.--- I<br />
Community Service Block Grant I 41-015 233,640 1 725,016 1 1 725,016 I 725,016 I 0 1<br />
_.._._..___._.__.._------.-."----~.------------...------____ 1 -.-----.---. -----.-.-------.--...---- I ------.------------------.- I --------------...-.---.----- I .-------.-------------.-- 1 .-----------.-.--------.--- 1 ----.-----.-----.-..-------- 1<br />
Local Safety Program _ MLK Drive Intersections 1 41-267 477,240 1 1 I 0 1 0 1 0 I<br />
BY REVENUES (NJS40A:4-43.3h) I xxxx I xxxxxxxxxxxxx I xxxxxxxxxxxxx Ixxxxxxxxxxxxxxxxx I xxxxxxxxxxxxx 1 xxxxxxxxxxxxxxx 1 xxxxxxxxxxx 1<br />
___._____________.____....~.------..------.-------.----___ I ------..----- 1 ------.----------.----- I --.-.------------....--- I ------------..------.------ 1 -----..--------------- I -..--------.---------------- I -----:---...------..------- 1<br />
. PUBLIC & PRIVATE PROGRAMS OFFSET 1 xxxx 1 xxxxxxxxxxx 1 xxxXx 1 xxxxxxxxx 1 xxxxxxxxxxxxxx 1 xxxxxxxxxxxxxx xxxxxxxxxxxxx 1<br />
(A.) OPERATIONS-EXCLUDED "CAPS" 1 FCOA I SFY <strong>2010</strong> 1 SFY 2009 I Emerg. Approp. I Modified By Trans, I Paid or Charged I Reserved<br />
. ___.____._".____..___.________________________.._______._ ___ __.________.. ___ ___._______________.___. ___ _______________"_".----- ___ ______._______________..____ --- ---_---.------------...-- -- .-.-....---"-------..-------- --- ..--.-------------------..- 1<br />
(8.)GENERAL APPROPRIATIONS I 1 Appropriated I Expended SFY 2009<br />
I 1 I 1 SFY 2009 By 1 Total SFY 2009 1 1<br />
1 .1 -.-------.".---------.-- -- -.------..-------------. --- ---------.-------.-------- -- ---..-----..-----.------- I ---------------------.....--- --- -------.------.----..-------
.___~___.__..~._..____.__________.____..__..___.___.. I ._.___._.__._ .____..___.___._.____._..__. .--..-----.---.-------.--.. I .---..-----.-...---.--.-.--- 1 ------..---.-----.---...-- I -----.----------...----.---. 1 -..-.-----..~----.----...-- I<br />
01/12/10 SHEET 24B 1<br />
___._.._~.-----.----_...----.--.--..--.--..---------- I __...__.._ ---.--.---..--.--------. ----...--'.--------...-- I -..--.--..-...--.-----.---.- 1 ---...-------.-----.---.- I .--.---..-----.---..----.--- 1 .---..-.------.---...----.-- .1<br />
.__._.__._....___.._____...___.._.__________._____.____.____ .._ .__.__..___.. __. .______......__.._____._._ ___ .__.___..__..___._.___._ ... __..____..___..__________ _._ __..__..___._.__....__.~-- ___ ----.------.-----.----..-.--- .-- ---....--.-.-------.-----.-. I<br />
Special Project Support. Summerfest , I 40-248 5,600 I 1 5,600 1 5,600 I 0 1<br />
NJDOT _ 5 Intersection Prògram I 40.210 1,020,000 1,020,000 1 I 1,020,000 1 1,020,000 I 0 1<br />
___.________.____.__-'_:;_.___.__.__.__.__..___._.__._ I .__.______._ --------.-----.--.--- .--..---.-.--.------.--.- 1 ---..----.-------.----..-- I ....------..---.-.---..- I -..--...--...--.-...----.---- 1 ----...----...----.------.- \<br />
Green Communities I 19-247 3,000 I 1 3,000 1 3,000 I 0 1<br />
NJMC _____------.-.-.--.---.-.---.--.-----.---- _ Municipal __.__.__.._ Assistance ___..._.__.__...____._ Grant ______..__.._._.__.___.__ (Police) 19~208 I ---...--0-.--..----..--.- 200,Ö0 1 ----.---...--.._-...--..- 1 I 200,000 1 -...---.-.-..-..--.----.--- I 200,000 1 ---.-...--...-----.----'-- \ 0 1I<br />
NJDOT _ Newark Avenue Streetscape I 19-209 . 877,474 I I 877,474 I 877,474 J 0 i<br />
, .__,~..:.___.._~___.__________._______..______..____ .__..___.-.- .______.___._______..___ __.________.._____.______ I ..----.---------.--..--.-- I .--.-.----.--~.----..--.-- I' -...--...--..---...---..--- I --...---...-----..---.-.--- 1<br />
<strong>Jersey</strong> __________.__..__'-__..____.._..___._...__.___.__._ <strong>City</strong> Graffti Removal .__.__..__._ _._____._...__.____.__.. 19-400 __.._..__.._..._______ 320,OS5.1 I .---...---...-------.----.- 1 ---.---..---.---------..-- 320,055 I -.-----"--.-.-----..---..-- I 320,055 1 .-.-..----.----..------..-- 1 0 I<br />
Lead ,_____.__...-'___~--.--~-------.-.-------.,----..--.- Identification & ___..._.__._ Field Training _..___________._______. Pro _____..__._~.-.-.-.-- (LIFT) 19-400 I .-----.----.---..---..-- 20,575 I ---.------.---.----.---.. \ I 20,575 I --..---.-.-.-.---.-------- J ;20,575 I ------.------.----..---- 1 0 I<br />
Journal Square SID 41-142 673,000 673,000 I I 673;000 1 673,000 1 . 0 I<br />
....----,._---c.---.:--..-..-...--..--..------..-.---- _.________ -------.---.--.--..-- ---....--"--.----.--"-- I -----,--.--.---...--..-.. I .---,.---.--.--...----- .1 ---...-.---...-----.-----.-- I .----...----..--c.-----.. 1<br />
...._..________________~.____.__.__._____.__.___. ___._._._._- __.__.__.____.________ ___..____..__._____._.__ I --.----.--.-...---.---..,-.-. 1 -----:-..------...---.-- I --.---.---..-..-..---..-..-- I --..----.-----..------- 1<br />
UEZ. Monticello Main St Challenge Grant 19-400 10,000 I 1 10,000 I 10,000 I ° I<br />
McGInley Square SID 41-071 72,336 72,326 I I 72,326 I 72,326 I ° I<br />
His<strong>to</strong>ric ._.------.----.--.---.-..----..--..--..----.. DowntQwn SID __________ ____.__.._____.._.__ .,___.___..._.__..--..-. 1 .-----.--..----.----.-.-- I -..--....--------.--- I ..---.-------.-..-------- 1 ----.--..-.---------...-- 1<br />
41-047 160,000155,0001 I 155,000 1 155,000 I 0 I<br />
Smart _____-'_,.____.___...--.,--.---.-.--------------..--.--.- Future Planning .______.-:__ _.__..___.__..__.___.___. 19-400 __..___..___...__.__..__.__ I 90,000 I -.-----.--.--.-...---.--... I I 90,000 1 .---.--..-----.-------.. I ----.-----..-----.--...------ 1 90,000 \. .-----.--.---.....---..---. 1 0 1I<br />
Professional _--__~____'"______.._._._..,_..______._____.__.___.___ Service Blockfront ____.__.. __..__._____.___.__.__. Program __._.____.__._________.__ 19-218 1 ----------..--.-.----.--.. 17,500 I .----..--...--..---...--.- 1 I 17,500 I ------.--.--.-....-------.-. 1 17,500 I . .-.----.-.---...--.--.----. 1 0 1I<br />
Central ____.________;.--.--..-----.--.-.-.-..-----. Avenue ________. SID ___.__..__._._._______ 19-138 92,700 ..._____.._.___.._... 92,700 i. ------...--.-.--.---..-- I I ...-..---------.------- 1 92,700 I -----.---....----.----------.- 1 92,700 1 ------...-----.-.----..----- 1 0 1<br />
.________.:_,.._____._______._._.___.__.________.._ Senior Farmer's Market __.___,_ ..___.___._.__..______. 41.215 __._______.___.__.._.___.. 3,000 3,000 I --..-------..---.----.-- 1 I 1 ----..----.--..--.----- 3,000 I ---...---..--------.---~- 1 3,000 1 ...-----.------..-----.--- 1 ° I1<br />
_--____.________._._.---.---.---------..-.------ _-'_.._____. I -.--..--.--------.-- 1 .--..---.--.-.~--..--.---.- I --..------.-.---.----.---. .\ .--.-.---..--.---..---.. 1 ----.-.--.-----..--..----.. \ -.----.-.-----..---.--.-- I<br />
EDCAdministration 19-140 I 1,199,955 I 1,277,104 I I 1,277,104 1 1,277104 1 0 1<br />
CSBG-R ___.-___________.______.___._..___.._...__..__._.___.____ 41-259 ._______._ 1,596,740 ..._._____..________. I ._--.----.---.--.--..--.- 1 --.---..------.-----.---. I 1 I ----.---...---.---------. I ° I --.-------..---.---...----.. 1 ° I 1 -.------.-------.--.-..---.. 0 1I<br />
Safe Routes _____.___________.,._.._.._____._.________.___.._.__.___. ._._.,..____ I --...---.---...-.-'-.-.- . I ..------._----------.---. I .-.-.:.-.---...--------...- I -..---.----...--...---.--- 1 -..----.-..--..,.---..---..-- I .----..--------.------.-..-- I<br />
.____._.______.__._____._______._..._______.__.__. _..__.....__ I _..__..___________.. I --..--..--..--.-..--..--.- I .---..--..----------.---.-- 1 -...---..--..---..--.-..-- 1 -...-----..-.---..--....---. I --...-----.------.-..--... I<br />
BY REVENUES (NJS 40A:4-43.3h) xxxxxxx I xxxxxx I xxxxxxxxxxxxxxxxx I xxxxxxxxxxxxxxx I xxxxxxxxxxxxx I xxxxxxxxxxxx I xxxxxxxxxxxxxxxx 1<br />
<strong>to</strong> Schools 41-700 I I 250,000 I I 250,000 I 250,000 1 0 1<br />
(8.)GENERAL APPRÖPRIATIONS I I Appropriated I Expended SFY 2009<br />
, I __..__..___.__.._____.____ -.- -.-.----..------..-.---.- -.. ----..-----~------..---..- -- -.-.-..--..---.---.---.- I -----.-.--.-----.------.-.-- ..- ---..---....-----..-----.---<br />
I I I SFY 2009 By I Total SFY 2009 1 I<br />
(A,) .._.__..____.~_..______..__..__.__._.___.________..._.. OPERATIONS-EXCLUDED ;'CAPS" ..___...____ FCOA I . SFY _.__.__.___.__.__._._._ <strong>2010</strong> 1 SFY I 2009 ----.---..--.------.--.-- I Emerg. Approp, I ..-.--...--...----..--..--- I Modified 1 .--.-----.--.----.-----.- By Trans. I" 1 Paid ---.-....--....---.-----...- or Charged I ------.-------..---...---.-- 1 Reserved 1<br />
PUBLIC & PRIVATE PROGRAMS OFFSET XXXXXX I xxxxxxxxxxxx I xxxxxxxxxxxx I xxxxxx \ xxxxxxxxxxxxxxx I xxxxxxxX~XXXXX xxxxxxxxxxxxxxx I<br />
_.____..._...___.__~...---------.--------.--.-.----.-...._.._____... __ _.__'__.'._'__ __. __.___..___.__.__._____ .._ _.._______._..__..___.__.. __. ___..___.___..____..__.._ _._ _..._.________._._...__.. -.- ---.-----.----.-.----.-.----. .-- -...----.------...---.-.--.- I
_._.___._____.__.____._______.__.__._._.___..______.____ ___ ___.____.__ _._ .____.___..__._...__.__..__ __. __.c_____.__.__.__"____.. ___ __..__________.____________ -- ---..-----.-----..------. ..- .------.-.--.--:---.-...---- .-- ------...--------..~-------. 1<br />
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(A.)ÖPERATIONS-EXCLUDED "CAPS" FCOA i SFY <strong>2010</strong> 1 SFY2009 1 Emerg. Approp,<br />
Modified. By Trans. I Paiq or Charged 1 Reserved<br />
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PUBLIC & PRIVATE PROGRAMS OFFSET xx I xxxxxxxxxxx 1 xxxxXxx 1 xxxxxxXxxx 1 XXXXXXXXXXX 1 xxxxXxxxx.xx XXXX)(XXXX 1<br />
BY REVENUES (NJS 40A:4-43.3h) xxx.1 xXxx I xxxxxxxxxi xxxxxxxxxxxxxi xxxxxxxxx I xxxxxxxxxxxxx 1 xxxxxxxxxxxxx 1<br />
--_...._------~---_..-.._--_..--_.....----_..------..-~ ----.----- . -------------.-.--.. I ---.--------------..-.-- I ------.--"--.-----.------ 1 --.-..-----------.-.--- i --.-.--------.------.-..--- 1 -.-------.-------.--.------ I<br />
UEZ- 'Powerhouse Arts District His<strong>to</strong>ric Design 40-231 . I<br />
50,000<br />
50,000 1 50,000 I 0 1<br />
---------_.._--_...._-_...._-_.._---_..---_..__......-- --------- ----~-----.----.-.---- I<br />
UEZ- Libert Science Center Bridge Loan 41-237 1 2,500,000<br />
2,500,000 i 2,500,000 1 . 0 1<br />
_..-_..-----_.._---------_...._..--_..--_....----_.. ______. __c..._____________. l<br />
---.------.----..---- i -----------.-----.-- 1 .-------.-..-.----------- I ------.------.--.------- I<br />
Hudson County Urbsn Area Security Initiative-Fire 41-172 1 2,628,175<br />
2,628,175 I 2,628,175 1 0 1<br />
-_.._--_......_.._----_..--_........---_..__.._..----_.. ...-----. --.-----.--.-..----.. I<br />
---.------------.--..-----, -----------------..-.- 1 ..--------.----.-...---- 1 .-----------------.--.----- 1<br />
Body Armor Replacement - Arson 41-223 1<br />
1,466<br />
1,466 1 1,466 1 0 I<br />
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UEZ. Chns<strong>to</strong>pher Columbus Drive 41-236 1<br />
1,039,140<br />
1,039,140 1 1,039,140 1 0 1<br />
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-----.-----.----...-.----- 1 ----.--.----"..------.-- 1 ----.-----.-.-..-.-----.--- 1 -----.---....--.------...-.- 1<br />
MAP. Municipal Assi.stance Program 41.232 1<br />
20,000 1 20,000 I 20,000 I 0 I<br />
...._....-_..-_......_--------_..---_..-------------------_..- ----.--.---- ---.-.----.-----.-----.. I ----..-.-------.----.--.-- I .-.-----..----...----------. I ~----------.----.----- 1 ----..----------.-------- I ----..-------....---------. 1<br />
Justice Assistance Grant ..<br />
41.Hl4 1,834,580 1<br />
141,318 1 i 141,318 1 141,318 1 0 1<br />
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Comprehensive Traffc Safety Grant<br />
41.021 35,800 1<br />
35,000 1 35,000 1 35,000 I 0 I<br />
------..--_-------_..;.-----------------------_.... .___.._. _c.______________ 1<br />
-----.-----..-----.-..--- i -------.-----.------. 1 ---..-----.---.---.-------.- 1 --..-----.---.--------.-..- 1<br />
UEZ - Police Program <strong>Year</strong> 4 41-243 1<br />
1,953,554<br />
1<br />
1,953,554<br />
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1,953,554<br />
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1 0<br />
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Local Law Enforcement Training & Equipment(LEOTEF) 41-067 23,365 I<br />
..__._.._. _____c___....____.__.__ I<br />
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Body Armor Replacement<br />
41.004 17,654 I<br />
87,229 1 87,229 I 87,229 1 01<br />
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Small Business Development Center 41~233 I<br />
100,334<br />
1 100,334 I 100,334 1 O. 1<br />
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CCTV Public Security Project<br />
41-146 3,903,063 I<br />
1 0 1 0 I 0 1<br />
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------..-----.--------.... I .----------.-----. I ----.-..-------.--.-----.-..- 1 .--..-----......-----..---- 1<br />
Chemical Buffer protectio,n .Program 41-238 1<br />
62,600 i 62,600 1 62,600 I 0 I<br />
----..--..~.._.._-----_...._-_.._---_.._----_..-..---_..---_..<br />
-----.-..---..-------.--- 1 ..------.----.-.----.-. 1 ----..------...---------... I --..------...-----.--...-.- 1<br />
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OJJDP Underage Drinking Enforcement 41-198 I 7,500 I<br />
I 1 0 I 1 0 1 I 0 1I<br />
----_..........------------_........_--_....----_......----_....-- --_._----..1 .----..-.-----.---.--..-- 1<br />
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UrQan Areas Security Initiative - Fire 41-700 I I<br />
----------------------_..--------------------<br />
------..------.---------.--- I .----.-------.---.---.. I --..-------...----------.--- 1 .--.----...---.------------.- 1<br />
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Drunk Dnving Enforcement Fund<br />
41.086 I 14,105 I<br />
13,048 1 13,048 1 13,048 1 0 I<br />
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UEZ" MLK Dnve Study<br />
41.234 I I SHEET<br />
1 . ..---..-.-----...------. 1 --.-----...--.-------.....--- 1 ._-----_.._--------_._------1<br />
74,355 I 74,355 I 24C 74,355 I 0 I1<br />
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41-268<br />
HCOS. Boyd McGuiness Park Renovation<br />
41.269<br />
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41-270<br />
41-271<br />
41-136<br />
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41-700<br />
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.--.-":"-------,,--.~-----~---,.--------------- I<br />
41-249<br />
PUBLlC.& PRIVATE PROGRAMS OFFSET<br />
BY REVENUES (NJS 40A:4-43.3h)<br />
(A.)OPERATIONS-EXCLUOEO "CAPS"<br />
FCOA<br />
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TÖTALCAPITAL IMPROVEMENTS FROM "CAPS" 1 60002-77<br />
544,000 I 2,250,000<br />
---_.._....__..-...._--..._...._..----_.._...._~---------------.;--- -- -------...... --- ------_.....------------ ....- ----------_..__..................-..<br />
01/12/10<br />
SHEET 26<br />
I<br />
- --------------------------- --- -----------------.---.------ I<br />
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....-...-----.----..-.--.----"-----...-.------.-.--.------------ 1 .-------..--.-<br />
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..-.-------.-.-.-.----~..---.-.......-------..--.----------------. 1 --------.---<br />
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--...-.---..--..-.-..-.---.- I --..--.---.---------------- I<br />
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-.-.---------..----:-- 1<br />
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.------------.-.---..----- I<br />
xxxxxxxxxxxxx 1<br />
DOWN PAYMENTS on IMPROVEMENTS I 44-902-2<br />
__..___~___....__..__..____.._.._.._______.._........_..______________.. I ..____...._..__<br />
CAPITAL IMPROVEMENT FUND i 44-920<br />
___......--___......___:.________........_____..__..........___________......_...._..____ I ......__....___..__<br />
Acquisition, Remediation of Public Property I 44-901<br />
I<br />
--.--.-----------...---- 1<br />
344,000 1<br />
----.....-.------------ 1<br />
2,000,000 1<br />
...-----.-----------...-..- .1<br />
250,000 1<br />
-.---------------------.-- 1<br />
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----.--------..-......-..-- I<br />
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2,000,000<br />
I<br />
(C.) CAPITAL IMPROVEMENTS<br />
EXCLUDED FROM "CAPS" I FCOA<br />
1<br />
SFY <strong>2010</strong> I<br />
--_._-_.----_.__....---- .\<br />
1<br />
SFY2009 I<br />
------.---...-.-.--------- I<br />
SFY 2009 By<br />
Emerg, Approp.<br />
Total SFY 2009<br />
Modified By Trans.<br />
__......':.__..__._..._"..______,_......_____________._. -- --.---..----. -.- .---.----..--------.--.. --- ------"-------...--..- --- ----...----.----------..- .-- -.----.---------.-----... ... .......--.---.-.-.--....--.. ... .---.------------------..-- I<br />
(8.)GENERAL APPROPRIATIONS i i Appropriated 1 Expended SFY 2009
01/12/10 SHEET<br />
. SUBTOTALMUN DEBTSVC.GEN EXLFROM CAP<br />
ROBERTO CLEMENTE<br />
_._..___.......~..._..._..__._........."....-....-..-..._,_.,"_. I ........_..__............ ...-.-......-............ ............-.--......- I .-.-..._..........-...- i ............-.....---...-.. I ..........--................ I<br />
SGT. ANTHONY PARK' 45.922 i 9,017 9,017 i 9,017 I 9,017 I 0 i<br />
____...:......_"..__...._......_._..........._....._.._ __......_.. I .........._....._........ . ,-"._"-"'-."'.'..' -...-....-...........-... I .-'.......-...._.......... i ....................--.....-. I ....--...................... I<br />
MARION PAVONIA POOL 45.923 i 26,428 26,428 i 26,428 i 26,28 I 0 1<br />
._~......._..._.___~._._....._......_........_._........_ ._....._... i ...._.._......._...._.. -...._-...-...-..._... ...-.......-............... I '..........-..........-... i ...............-............ i ...-............_......-.. i<br />
HCIA POOLEP LOAN 45.927 I 480,000 480,0001 480,000 I 480,000 I 0 I<br />
....___._..._._._....__...."._...__.........._..._.._..._ .."_._..... i ........-'...-........-. I .-........-...-......-. ..-........-......-....". I -........................ i -........................... i ........-.....-........-... I<br />
._..__..........__..._....__.__._..._........._..._... ... .__........ I - 37,481,2571 _._..-'._.........._.... ,_ ....__._......".......... 31,890,109 ._ ...._...........".......... 0 i 31,890,109\ ... .._~_................. ... ............-............... 31,890,1091 ... .....-...........-......-.. . 0 I<br />
27 i<br />
...___.___..__._____._..._._.......__...__. ....._._.._ i ..._.._.._..".._"....... -............-........-. .......................-... I -.....-........-........ I ..........-.....-........-.. I ........-.-................. I<br />
PARK 45.921 I 17,661 17,661 i 17,661 1 17,661 i 0 i<br />
..__._._...._._._-'...__.._..___._.._..._...__ ..._...._... ......__......._.._.... I ...........-......_....- --................-....-. I .......-.........:.-._. I ............................. i ...-.......--.............. I<br />
.,...~._.._._..__._._____...__.~__.__.:...._"',..- ._....._.... _....._........._._.... i ...--..-....--....~..... i ..................-....-... i ....._.....-.........-. i ...-...................-... i .....-..........-......--... I<br />
GREEN TRUST MULTI PARKS 45.924 38,243 i 3,075 I i 3,075 i 3,0751 0 i<br />
963 DEMOLITioN BOND LOAN 45.917 77,376 i 77,376 i 77,376 i 77,376 I 0 i<br />
WAYNE STREET PARK I 45.916 9,021 I 9,021 i 9,021 i 9,021 i 0 I<br />
APPLE TREE HOUSE 45.920 I 14,669 14,669 i 14,669 i 14,669 i 0 i<br />
_._...___...__...___..._._._._.......__......... _.._....... ..._...._.....__._.. ......_._.............._ .._.................._...... I ....._.....-._.......... 1 ...-.....--....-........... I ..................-.......-. I<br />
.~.~.-.--....-.._-...-..-.._..-..-..-......... .._...._.. .._._.___.__....". I ...._-...-....-....... ........_..-.--....-.. I .-..................._. i ...-.-........-........... i ...-.......-.......-......- i<br />
._.-'.-'__......__..._..._.._.::......___........_....._ ._.._._.... _......_.._.............. i -....-..-..-........_.. i .....-..-........-......... ............-.....--..-. i ...-...-.-......-....._... I ---......-......-...--...- i<br />
9'36 BOND ANTICIPATION NOTES. PRINCIPAL 45.906 4,823,1641 3,184,333 I I 3,184,333 i 3,184,333 i 0 I<br />
GREEN TRUST. MONTGOMERY GATEWAY 45.925 3,110 I I I i 0 I<br />
907 INTEREST ON<br />
..._...~.___...__,..-.......-.-...--.....-......-....... .............. ._._..._...........__.. i' ._.._.......".........-.1 ..........._............-.. .....-_...-..-........-. I .........-.....--............ I ...-...-..........--........ i<br />
._....~-,..".._.._.._...._....-,._...._.....__......_._..... \ ...._......_ I ....-..--....-.-....... 1 ..,............-.......... 1 ....-.-.....-............... .....-.................... i ................-......-..... i .............".-.........-.. 1<br />
906 INTEREST<br />
ON BONDS-GENERAL QUAL. I 45.902 1 5,772,224 I 4,080,715\ 4;080,715 I 4,080,715 I 0 1<br />
BONDS.GEN.REFUNDING 45.903 15,299,778 1 15,332,931 I 15,332,931 1 15,332,931 1 0 I<br />
.._.._.,...._...._~..-..-.-..-----.-.........--<br />
908 INTEREST ON NOTES.<br />
....._.......<br />
GEN.<br />
........._.........._...<br />
& REFUNDING<br />
i .....--....-.............<br />
45.904<br />
i<br />
1,152,465<br />
.................-_.....-<br />
I<br />
...............~-.........<br />
503,493 I<br />
i ................-.....-......<br />
503,493 i 503,493<br />
i .......-......-.......-..-..<br />
I 0 i<br />
I<br />
964 FIRE PENSION REF. BONDS .<br />
........_.._....~-:...._~....._.__...._._.._......_......... 1 --.......... 1 ..........."......._-....- I ._....-.....-....-....-. 1 ............-..._-......... ...........-.............. 1 ..................-.....-... 1 .-......-................... 1<br />
965 POLICE PENSION REF. BONDS. .INTEREST I 45.919 i 1,414,875 1 1,414,875 I 1,414,875 I 1,414,875 I 0 I<br />
...._................._...__..-'..................__........._..... I ......-."... I ..-.....-.........-...-. I ......_........-.......... 1 -....................-..--. -..........-....-.-...... i' ..-....-..................... 1 ...-...........---.....-... I<br />
INTEREST 1 45.918 1 949,562 1 949,562 I 949,562 i 949,562 I 0 \<br />
._....-'....._........._"'-'......_......._...............__._... I .......-..... I .-.._.................... 1 ...........-.........-.... 1 ..................-......... I .........-.....-......... I .....-...................... \ ............................ 1<br />
902 .MATURING SER.IAL BONDS. GEN.REFUNDINC i 45.901 I 3,703,957 1 3,886,953 I 3,886,953 1 3,886,953 1 0 I<br />
.._...._...._..~............__....._._............_..._..._...... I .._.~........ 1 ......._.................. \ ............-...--......-. 1 ............-....--......... ..-..-....-.....-.......- I ..-..-.....--.......-.....-. I ...-........-........---... 1<br />
900 MATURING SERIAL BONDS. GEN, QUAL. I 45.900 1 3,685,000 I 1,900,000 I 1 1,900,0001 1,900,0001 0 i<br />
EXCLUDED FROM "CAPS" 1 FCOA I SFY <strong>2010</strong> 1 SFY 2009 1 Emerg. Approp. 1 Modified By Trans. 1 Paid or Charged 1 Reserved<br />
..._._..__..........._._............_-'....._-'_._............. 1 .............. I ....._..--...._........ 1 -....-...--_............ 1 .....:.........-.....-.-- i .......................... i ..........-.-.............. I ...-.....-........_....._. I<br />
(8.)GENERAL APPROPRIATIONS 1 I Appropriated 1 Expended SFY 2009<br />
(D.) MUNICIPAL DEBT SERVICE I I I I SFY 2009 By I Total SFY 2009 i 1<br />
I i ......-.................... ... ......-................--- ... .............._.....-....-. ... .........,..-........-.. I ............................. -. ................-......-..<br />
__._....._..._.___._..,................-..................... ... ......._..... ... ..._..._.._............. ... ...._..._.........,....... . ...................._........... ... ._..._."..._............. ... .........-......_.......... ... ..-..............-......-... i
I<br />
___...____._-----....--..~---_---..----------.---. 1<br />
TOTAL MUNICIPAL DEBT SERVICE I<br />
_____.___..._-'__..___..______._,_._._,._________..____------ 1<br />
EXCLUDED FROM "CAPS" 1 60003-00<br />
-----_..----_.._......_-_..-_.._--_..--_......_-_....---_.._-_......---..-_.. --- ....._----~--_..<br />
01/12/10<br />
I<br />
1<br />
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1<br />
1<br />
1<br />
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I<br />
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1<br />
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-..---.--.--..----..----- 1 ---.-----------.-----.---- 1<br />
------------.--.--------.--- 1<br />
43,350,036 1 38,089,701 1 0 I 38,089,701 I ;jl:,Ul:~,/UI I v I<br />
- ..____.____._____,.___.__ ___ .____.________._______._._ .._ _______.._________...____. ___ ______.,____..____...___ ..- ---..-----..---...---.-.--- --- .------..-----.-------.----- 1<br />
--_....------_.._--_...._-_..---~---_.._----------_....--_..---~<br />
SUBTOTAL MUNICIPAL DEBT. WATER<br />
__._______...--.-.------.-..-.-..-------..------..-..-.- .1<br />
----.-.----.----.---- 1<br />
5,868,779 I<br />
.----...--..-.-.---..--- 1<br />
1<br />
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6,199,592 i<br />
-.----"-----..--------- i<br />
I<br />
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-------.-.---------.-.----. 1<br />
1<br />
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6,199,592 I<br />
-----.----.-.-----.---------. 1<br />
I<br />
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..-----.---------------.-.-- I<br />
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WATER DEBT<br />
-----------_.._........_-_......__....---_...._:._---_.......:..... .-.--..--. I<br />
951.MATURINGSERIAL BONDS.- GEN. QUAL.<br />
45-909 1<br />
....--..---_......~....--......_.._--_.._-_.._-----------<br />
952 MATURING SERIAL BONDS. REFUNDING<br />
..__.._.._-_.._--------_......_-----_....--.._-----_...._-_........<br />
956 INTEREST ON NOTES<br />
.._-_.._--_..-----_....__..__..-...._-----_.._....-_.._..---------<br />
45-913<br />
957 INTEREST ON BONDS. REFUNDING<br />
...._..--.._-------------_....-_.._---_.._---------_....---_..--<br />
45.914<br />
959 INTEREST ON BONDS- QUALIFIED<br />
-------_.._-~----_....----_..--_....-------_.._..-------_....-_......-....<br />
.--.--------..---. I<br />
1<br />
.---.----..---...---... I<br />
, 1,686,347 1<br />
..---.----.---..-----.. I<br />
467,432 1<br />
--.---.--.-.--.-.--.- I<br />
1<br />
-------.----.---..---.. 1<br />
1,866,229 I<br />
----....----------..------ 1<br />
478,363 I<br />
---.-----------..-----.- 1<br />
i<br />
----..----..----.".--..,.-- 1<br />
478,363 1<br />
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45-935.2 i<br />
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1<br />
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1,866,229 1<br />
.--..----...-----..----.. 1<br />
478,363 I<br />
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1<br />
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6,199,592 I<br />
-.------.------.-----.---- 1<br />
1<br />
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1,866,229 I<br />
..______...__.c-.._____.____ I<br />
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45-910 I<br />
3,445,000 I<br />
3,595,000 I<br />
______..____.____~..._ 1 ---.------.-----------.- i .------------.-------.--<br />
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3,595,000 I<br />
_._____.,_._____. 1 .----.------.--.-...--. i ..--------------.-----..-<br />
270,000 I'<br />
260,000<br />
.-----.-----..----------. I<br />
260,000 1<br />
____.________._...___._ I ..---.---------.------. i .--------.------.--.---<br />
1<br />
----..----...--------.-.-- I<br />
o 1<br />
------_.........._--_.._---_.._-_..__..-------------- --------<br />
._______.______ I .----.---..---.-.----.. i ..-------.---.-----..----<br />
I<br />
--.--.--------------- i i<br />
--_....----_..-----_....---_......o<br />
.-----..----..--.--..-----.. I<br />
o 1<br />
_.._---_.._--_.__._--.---1<br />
260,000 1<br />
_..___......_____......_...._.._____...._______....___....___...._.._..___.. I _..___..______<br />
--.--------..--,-..---- 1 .----.--...--------<br />
I<br />
--------.---.--.-.--.-- I . 0.1<br />
-----.-----.-----.---.-- I<br />
o I<br />
--------------.---.. 1 ----.-----...---..--.-..<br />
I<br />
I<br />
.._--_....------------_....----<br />
------.----..---.---. i.<br />
o I<br />
1<br />
---..------.------..---- 1<br />
-_....---_....__........-----_.-----<br />
--..---.-..-.--.----- i ..---------...----.-----.<br />
I<br />
. --...-----..-.--.-.--.----- 1<br />
--..-----.----.-------- 1<br />
o I<br />
I<br />
--_.._-----------_...._---_....--<br />
_____....____.._........___________..______......_____......________.. I ..__....______ ------..-----------.. 1<br />
o<br />
i<br />
I<br />
---------------------...--- 1<br />
_........_--_..~-----..__..__.._..----_....---_....--_..---_..-_.._- ----------- o 1<br />
--------.--------.-.---" I .-----.------..-------.---.<br />
I<br />
---------...._-------_.._-------<br />
--...._..-.._--_........--_....--_.._-_......------_....--_..............--- -- ......-_......--_....- --- --------------_..---_.._- --- --------_..----_..---_........-- ..-- -------_.._----------_..----_.. --- -----_..-------------------<br />
Appropriated<br />
(8.)GENERAL APPROPRIATIONS<br />
-_......--_..---_......-----_.._- --- _..---_..----------_......_-- .._.. ..---_......--_....--_....---_.... -- ------------------------<br />
SFY 2009 By Total SFY 2009<br />
I<br />
I<br />
(D.) MUNICIPAL DEBT SERVICE<br />
Emerg. Approp, I. Modified By Trans.<br />
EXCLUDED FROM "CAPS" I FCOA SFY <strong>2010</strong> 1 SFY 2009 i<br />
_____...._______________..___..___..____..____.._______ I ..________ --..---.----..---.--- i .-.-----..----..--.----- i --.---..---.-----.-----.. 1<br />
o 1<br />
o<br />
4,707 I<br />
I<br />
GREEN TRUST. BERRY LANE i 45-926<br />
..----..--------..----.- 1 -----..----.----.----..---. i .<br />
..---_....----_....--_....-----_..-<br />
1<br />
-----.-.---.-.----...---- I<br />
o 1<br />
--.-.----.-.----------.----. I<br />
o 1<br />
.-----.--------.-------.--- I<br />
o 1<br />
.---..------.--~-.--------. I<br />
o 1<br />
----...---.-------.-----.- 1<br />
o I<br />
-.----..--------.------.---- 1<br />
o I<br />
--~------..-----..-----.. 1<br />
o 1<br />
-------..-----..-----..---- I<br />
o 1<br />
-..-----..-.-------------- I<br />
, 0 1<br />
--.,.--------..---...---- 1<br />
____________..__________.._________..___..____..__ I ..___________<br />
____.._______________..____________....____..____..;._______ I ....__.._..______<br />
I<br />
Paid or Charged 1<br />
--.------------..--.----.--- I<br />
Reserved<br />
-----..-----.-------------- 1<br />
------------------------- --- -..------------------_....-----<br />
- -------.---------------.----- .- ---------.------.-.-----.-.- i<br />
Expended SFY 2009
(F) Judgments .__:._._.__..__._.__-'____.___.__._..__.._-'_.____ __._..__.._ I . -...--------..----.--. i .-.----------...--- -..-----------.---..---.- ..----------..-----...- .~------..----....----..-- 1 -.----.-..----.--.---.- 1<br />
EDUCATION FOR USE of LOCAL .--~---...-.. I .---..--".-----.------ 1 ..-..----.-----..----..- .---.-.--.-----.----.-.- --.-----------.------ --------..-----------~-I ._-_..._----_._.._----...-1<br />
SCHOOLS(NJSA40:48.17.1<br />
I<br />
& 17.3)<br />
I<br />
29.405-2<br />
I<br />
1 I xxxxxxxxx<br />
1<br />
I1 xxxxxxxx 1<br />
.._~.____.______~__.:_____.___._.__..____._ _____.._ I ------~.-.---...--- 1 ---....---...------.-.--. -..----..----.----.-----.. I ..----.-----.----.-.--- ----...-----.-.-----..--- I -.----------.-.--..---..-. I<br />
(G.)CASH DEFICiT-PRECEEDlNG YEAR 46.885-2'1 . I xxxxxxxxx 1 i xxxxxxxxxxxx I<br />
______.___-.--...-.---.-------.--.-...---.-----..- ~__.____._~. i -...---..-.-..-----.--- 1 ------.--------.-----. --'---.--.-----.--------.. .1 .-.-----.----...------.-. ---------.-..-----.---------- 1 ---..----..-.----.-...----- 1<br />
(H.2)TOTAL GENERAL APPROPRIATIONS<br />
01/12/10<br />
---...~---- 1 -...---..--.-----.---- 1 ---...----..-----..---. -------...----..--------.-<br />
SHEET<br />
1 -..----.----....-----.. -_...._-----'---_.__..------1<br />
28<br />
-------..----.-..----------<br />
. 1<br />
. EXCLUDED FROM "CAPS" 60025-00 I 111,757,410 i 85,145,039 0 i 85,145,039 85,095,039 I 50,000 1<br />
__.._.__._.______.__..____.___..___.___.___.___ ... _._____.____ __ -..---.--.....----7' ... ___._.___..__.._..._.__ -- --.----..---.-..---.---.. --- --------..-.----------.... - -..-------.-.---.--.-------. ..- -----...---------------..--. I<br />
(N.)TRANSFERRED. BOARD of 1 1 xxxxxxxxx 1 xxxxx I<br />
.___._.._.__._____.____..___..___..______ _~.__..~_.. I .---"---..---.------.. i ...---..---.-..--..-- .--.---------...--.-.---- -..-.----..--.-.-----..- -....-----...----...--.--... 1 ---...----.-.----.-----.-. 1<br />
======::==================================: 1 ========.1 ================ I ================ 1 ..---...----..--..------ =============== -.-------.-~----....-----..i --..----..---.---------- I<br />
.___.._..._.___...._.___--_._C_.___..___.._____..____ 1 ----...--- 1 --.----.---..-.:----.- I ------.-.---..----..---- 1 -..------..-----.--.-..--. --..-------.---.....----.. I. ....---.------..------.-.--- I .------.-..---.-..-----.-.-- 1<br />
EXCLUDED FROM "CAPS" I 60024.00 I 300,000 1 300,000 I Xxxxxxxx 300,000 1 300,000 1 xxxxxxxxxx I<br />
I - 1 I xxxxxxx I xxxxxi<br />
37-480-2 i 0 i 0 0 0 I 0 I<br />
=========================================: I ========1 ================ I ================ 1 ================ =============== 1 ================ 1 ================ I<br />
(E.) DEFERRED CHARGES-MUNICIPAL 1 I 1 I xxxxxxxxxx 1 1 xxxxxxx 1<br />
..----...-..---C--..----.--.-----..-------.--..---.-- .1 -....--.-- 1 -.----..-------..~~-- I ----..-----c..-----.--.- I .----.-.-.--.----.------ ..----.-------.--------- 1 ..-------.---------.------..~ I .-.-----.-.------.----.--.. 1<br />
3 YEAR EMERGENCY<br />
_._~-.--_..~-.---..------..--.----.------.---. .1 .--.----.-..-. 1 ---.--------...---.-.. .-.---....----.----.---.- I ..-.----.----.-..---..----. ..------..-----.--------.. I -..------...------.------.. 1 --....---.-.--------.------ I<br />
5 YEAR EMERGENCY AUTH: _ Master Plan 1 46-875-2. I I xxxxxxxx I 0 I xxxxxxxxx 1<br />
AUTH. 1 46-873.2 I 1 I xxxxx I 1 xxxxxx 1<br />
._--'-----------------------------1 --....---. I .--....------------ .-.---...---...----...-- I ----.---.-.----.----.---- --.----.-----.----.- 1 --...----------------.--- I -----.--.--...-----... 1<br />
Unbilled Grants' Receivable i 1 1 0 1 0 1 xxxxxxxx 1<br />
_____._._____c.___..._______..____._____.__. i .---.-.---. . i .---.--..----..--..-. -------.-----.,------.--- I -----.---.---~--..---...-- --.-----.-----..------- I ---~..-----..------.----~.-. I ---.-.------..------.------ 1<br />
Reserve for Tax Appeals I 46-886-2 1 300,000 300,000 1300,000 1 300,000 1 xxxxxxxxx 1<br />
CDBG Disallowed Costs I 46-886.2 1 1 xxxxxxxxx I 0 I xxxxxx 1<br />
___.___.__.___~__.----.---.----..--.--.----.---- .1 .----..~----. I -.------..-------.---- -----.-.---------.-.---.- I --.----.----..----..----.. ..---.------.-.----..-.-- 1 ....---------..------.c.---- 1 ..---.-------.------..-..- I<br />
__~_____._______.____..____.___..______ I -.---. 1 -----..-..--------..-- -.---------.----...--- I --------.-.---...----.--- ....-~----.----..-------. 1 ------------.....----.------ I .-------.-..---....---.-. 1<br />
_.:..;_.____._______._.___...___....__._.__.__ I ------'---. 1 ---------.---.----. .-.-c-------..---------- I ---.-.---.---.----.---- --------'------...----- 1 -----------------.-.-------. 1 ----------...-----..---. I<br />
(1.) DEFERRED CHARGES: . I xxxx.1 xxxxxx xxxxxxxxxxxxx 1 xxxxxxx I xxxxx I xxxxxxx I xxxxxx<br />
EMERGENCY AUTHORIZATIONS 1 I 1 XX)( I 1 xxxxxxxxxx 1<br />
Emergency Authorization: 1 46-870-2 i 1 0 1 1 XX)( 1<br />
___.___________._-------'..------.-..---.---.--. 1 --.-.--.,-- I --.-...----------'---- 1 -.-....-------.-----..- I .--.-----..-.---..---.. 1 .----.---..----.----- 1 ------.-----....-----...-- 1 -..-.---....-------------.<br />
(E.) DEFERRED CHARGES-MUNICIPAL i I 1 I SFY 2009 By 1 Total SFY 2009 I i<br />
EXCLUDED FROM "CAPS" I FCOA 1 SFY 2910 I SFY2009 1 Emerg, Approp. i Modified By Trans. 1 Paid or Charged 1 Reserved<br />
________.__._.__..____._______......__.__.___...__c___ ._. --.C--.--._- ... ..--C-.--c-----..---.-- . ~__ ----.---------------..-- --- ~...----.----.--...--.. --. ------.------.----.-.. .- -.-----..-------.-----....- --- -..--.----...-.---..------. I
....__..--_.._--------_..-_..-.._-_...._-_....-----_.._---------<br />
920 MATURING SER.BONDS-CHAPTER 74<br />
___00_-----------_..__......_-_.._------------_.._--<br />
-_.._--_.._.._.._.._--......--_..-----_.._--_......__..-<br />
892 IN:rEREST ON BONDS-CHAPTER 74<br />
_..--_.._..--_.._..__..-----...._..----_..-_..-<br />
916 INTEREST ON BONDS-SCHOOL QUAL.<br />
------.._-_....------_..__.._----_.._......_-_..<br />
_._______, ___________________. I ---.-------.------..-- I -------------.----------- ----..-c--.----.-.--- I<br />
4,835,544 I 5,365,919 I '5,365,919<br />
I I<br />
48-941<br />
I<br />
._..____.__, ----.-----------.--.-- I --c---.-----.-.--------I .------------------------ I -------.------..--------.<br />
i I<br />
48-930-2<br />
.___..__ i _-------...---...----..- I -.-----.--------...-----. I ---.--"'--..------..------. 1 -.-.----...------.-----.--<br />
I I<br />
48-920-2.<br />
_________., _.______._.________.__ I -.-----------.-.------ I ------.----..-------.------<br />
I --------.---,-------<br />
I<br />
i<br />
I<br />
________., __.._________._________ I ------------------------ I ---.-------.------------ i -----------.------.------<br />
I<br />
I1<br />
-------...---.------------ I ------._------------------ I<br />
I<br />
I<br />
I I I<br />
__.____.._____.____..___, ------.-..-----.------- I --..--------.----.------. I --------.---.-..---.-- I----.-.------.-_.-.----.-.--<br />
I ---.--------.-.-.------.--- I<br />
...._....'".._---_.._--..;.~.._.._-"'-_..------_.._..--_..----_....--_..-....- ..----.----- f<br />
i I I<br />
I<br />
i<br />
1<br />
_______._.____________, ----.-0-...-._---_._.----- I ------.----.--------.-----. 1 ---.--.---.-------.---- I 0------...------------------ I<br />
c..c____.____ I<br />
.-----.---------..-------- i<br />
......_-_...._....--_.._-_.._...._-_...._..-...._--_.._--_......----_..-----<br />
I<br />
I<br />
I<br />
I 1 i<br />
__.____._._____.______.___ i -----..------------.-- I -.-------..---..---------.. I -..-----.---.---.------- ----.-------------.-----.--- I<br />
I ------c---..---------.----- I<br />
..---_..__....__..-------_....---------------------_...._--_..- ------.-----.- I<br />
i I I I<br />
I<br />
I<br />
I<br />
_._._____._______________ i . ----.--.----.----.-------- 1 --..------...----.-.-------. I -~---.--------..--------- I ---.----------...---------..- I --.----------------.-.------ I<br />
....---_........---_....-..--_......--_....---_........-----------_...._--_...._---_..-- .----.------- I<br />
I I I I I<br />
I<br />
I<br />
-----.-----------.------ i ------------...-------..-- I ..------------------------<br />
29<br />
I ------.----..--------.---- 1<br />
-.--------.-----.--.------- I<br />
....__...._--_.._--------_....-.._..----_.._-------_.._..-_...._..----------- -----.----.-- I<br />
I<br />
I<br />
I<br />
I<br />
..---_.._----_...._--------------_.._--------_..-----_..------------------ .----------- I ...-.----------------.---- I --------..---.-----.------- I ----.------.-.------.------- I -...------.------.-----.-- I<br />
--.---.-.-----~.-.-.---.---. I ---.---------_..----------- I<br />
I<br />
I<br />
I 15,920,544 I 15,375,919 I 0 1 15,375,919 I 15,375,919 I 0 I<br />
___________.______________..____.._____..____________.________ ___ _____..______ .__ _._____.._____________.____ __. _____...___________________ ___ ___.______._____.__________ --- ---.-.-----.------------. .-- --------.---.-...~----.-.---- --- -------.-.------------.-.--- I<br />
SHEET<br />
I<br />
---.-----.-----...------.-. I.<br />
Reserved<br />
--.-.--------------..--- I<br />
xxxxxxxxxxxxxx I<br />
---.------------------.-.-- .1<br />
I<br />
----.-------..-------..... I<br />
I<br />
------"--------.---------- I<br />
o I<br />
----.------.--.-.-----.---- i<br />
o i<br />
----------------.-----...-. I<br />
o I<br />
-..----------.------------- I<br />
o I<br />
-..---------....----------. I<br />
o I<br />
----.---------.--.------.--- I<br />
o I<br />
.----..-------------------- I<br />
(8.)GENERAL APPROP~IATIONS I. I Appropriated I Expended SFY 2009<br />
LOCAL DISTRICT SCHOOL PURPOSES<br />
I<br />
1.1<br />
I<br />
II SFY 2009<br />
I<br />
By Total<br />
I<br />
I<br />
SFY 2009 I Paid or Charged I<br />
EXCLUDED FROMuCAPS" I FCOA I SFY <strong>2010</strong> I SFY 2069 I Emerg, Approp. Modified By Trans, I ----.---------.---------- I<br />
~.__..._______~___."'__..._______._.____.._____ I -----.-.: I -..----...---------.-- I -----.-..--,---..------- I -.----..------.--.----..- -.-------..------..--- I xxxxxxxxxxxxxxxx I<br />
(1) TYPE 1 DISTRICT SCHOOL DEBT I XXXX 1 )( I XXXXXX xxxxxxxxxxxx xxxxxxxxx I<br />
..__.._.___.._..__________.___...________________ 1 . --.----..--- I --------------... I<br />
-.-------------...---- ------------------.-------<br />
I<br />
----,-_.--.------------------- I<br />
--..-----.------.----.--. 1<br />
I<br />
__~____.____...-----..----..---- I ---.----- I -.-.------------.---.: I --.----.--------..---- ------------...----.------- ---.-------..--~..-.-----. I<br />
PAYMENT-BOND ANTICIPATION NOTE<br />
1<br />
I 49-925-21<br />
I<br />
------..-------.--.-------- I<br />
I I<br />
........_-_.._----_....__.._-_.._---------------.._......__.. . .______.. I -----------.-----.- I -..---------.------ ---.-------------.------- -.--------..-----.----- I<br />
919 PAYMENT SCHOOL PROMISSORYNOTE 49-925-2<br />
-----_.._-------_...._......-_........_.._--_.............._.._.. .______._., .------...--.----.-- I .-.----.-.-----.-..-"----- -----------------.--.--- .--.------------.------ I<br />
917 INTEREST ON NOTES<br />
48-942-2<br />
..-_..__......_.._-----_.._.._..__..__.._--..-_.._...._--- .._____..___, ------.-----------..- I --.--------.----..-.--- -----.------.------------ ---.------..-----.------- I<br />
909 MATURING SER.BONDS.SCHOOL QUAL. 48-940 11,085,000 I 10,010,000 10,010,000 I<br />
I<br />
------------------------- I<br />
o I<br />
------.----------.-------.-- I<br />
o I<br />
-----------.---------.------- I<br />
10,010,000 I<br />
----------------,----------- I<br />
5,365,919 I<br />
.-._---------.0-------_._--- I<br />
o I<br />
----.-.-----------.--------. I<br />
o I<br />
---------..------....------ i<br />
I I --------.----..------- --. ...----.---------------- .-- -----------.-------------- - --.-.--------.--~--.-.- I --------.----------..------- .-- -----.---------..-----------<br />
I<br />
___~___.____..______.__...___._______..________ ___ _.______._ __ ___._______..___~_._____ .__ _____.._____________.____ __. ______._____________..____ .._ --------.-.---.---------- --- -.--.-----...------.-.------ -.. ----..---------------..---- I
.--..------c-------.-----.----------.---------.-----------...---- I --..---------- .------.---.-.--------- I -.---------------.--------- 1 ------.--.--------'------... I ------------------------.1 ....----------.-------..--.-. i -.---------------.-.------- i<br />
1 xxxxxxxxxxxxxx I xxxxxxxxxxxxxxx I xxxxxxxxxxxxx 1 xxxxxxxxxxxxxxxx I xxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxX I<br />
.______.__._..._______~__..__________....__________.c.____..___._ 1 -----.--...--<br />
'SHEET29A<br />
----......--------.------. 1 -------~...--.----------- 1 .----------------.-.-.------ 1 ---..~------------------ I -.-.-----------.-.---..----- 1 --------.---..-------------- 1I<br />
I xxxxxxxxxxxxxx 1 J(xxxxxxxxxxx 1 xxxxxxxxxxxxxxxxx 1 xxxxxxxxxxxxxxxx I xxxxxxxxxxxxxxx 1 xxxxxxxxxxxxxxx I<br />
________._....._.:-_______.__________._________.___.___------ 1 -----------.- ------.------------.----- 1 ------------------------- .1 ...--.----------------.---.- I -------...--------.-..--. I ----.-------.-.--.-...-..---- 1 ---------c-.--.-.-.------- i<br />
9. TOTAL GENERAL APPROPRIATIONS 1 30,000 507,865,55 I 475,673,391 1 0 I 475,673,391 1 466,090,957 I 9,582,434 1<br />
=================:=======================: == ======== -= ================ == ================ == ================ == =============== == ================ == ================ 1<br />
(M) RESERVE FOR UNCOLLECTED TAXES I 50-899 1,738,1681 1,503,9731 XXXXXXXXXXXXXX I 1,503,9731 1,503,973 I 01<br />
(L)SUBTOTAL<br />
EXCLUDED FROM "CAPS" 1 60010-00 127,677,954<br />
GENERAL<br />
1 100,520,958<br />
1 0 I<br />
I<br />
100,520,958<br />
I<br />
100,470,958<br />
1 I<br />
1<br />
I<br />
50,000<br />
1<br />
i<br />
----.-:-.--...--...---.--.....--.-------.-..----.--.....------. I ..--------.- -----.....--.--.---.--- 1 ----.--....-..------------ I ....---.------------..------ 1 --..-.---.----,----..---- I -.----.----..---....-------.- 1 -------.-.----.-----------. 'i<br />
APPROPRIATIONS (items (H1) & (0)) 1 3000.00 506,127,287 I 474,169,418 I 0 1 474,169,418 i 464,586,984 I 9,582,434 1<br />
--c-.---.-...------------c--.-------.-------.--------...--..-------- 1 -.-------.-.-- ------...------------..--.- 1 --------.---..---.--------- 1 --..--------------...------- I -------------------...-- 1 ----------.-.-.----..--.----- I ------.-....----.-------.--- 1<br />
_.._.___.____________.____.__.______._..___._________.. 1 ------.--- .-..------------.-.---- I ---------.--.------------.. 1 --------------------------- 1 .-.--.-------------.----- --.--..----.---------------- 1 _.________c__________.______ I<br />
(0) TOTAL GENERAL APPROPRIATIONS 1 1 1 I 1 1<br />
.-...-...--c------.-.-..--------.-----------...-----------.-. 1 -.-----'----- 1 -------------..--------- 1 ._._.__c_________......__ I ------..----.----------.. 1 ---------.-.------------. .--------.-----.----.....-.-- I ---------.--..-------------- 1<br />
._.....-----c-----.----...-------.-----.-.-----------.--------..-. 1 ---..------- I --.---------.---------- 1 --------------.~-.--.----- 1 ------..--------------.--- 1 --------.-.--------.--.-. -------------.-..-----.-.-.- 1 ----.--..-.--.---------.- 1<br />
(K)TOTAL-Local District School Purposes 1 1 - 1 I 1 I<br />
(ifem(1)& 9J)) Excluded "CAPS" I 60008-00 I 15,920,544 I 15,375,919 1 0 I 15,375,919 15,375,919 1 xxxxxxxxx I<br />
1 1 1 1 1 I xxxxxxxxxxx 1<br />
I I I I I I xxxxxxxxxxx 1<br />
__.__.__.____..._.~..________'___..____________._.___ 1 --...--.----- 1 .-------.-~---.------ I --------------..------ 1 ---...---------------.--- ----....----------..-..-- ------..---...---.--------- I ---.-..----------------.- I<br />
Total - Deferred Charges & Statu<strong>to</strong>ry Expenditures 1 I 1 I 1 I I<br />
Emergency Authorization-Schools<br />
....-..-_....__........._---_.._...._.:_-----------_......_.._-..<br />
Capital Project for Land, Bldg, Equip(NJS 18A:22-2)<br />
(J)Deferred Charges &Statua<strong>to</strong>ry<br />
Expenditures Local School<br />
-----~--- I .--..-----.---.------- 1 ---..--.----------.- 1 .-----------.--..------- I -------.-.---------- 1 .----.------..---...---- 1 .-----------c--------- 1<br />
XJxxx 1 xxxxXXXXX I xxxxxxxxxxx 1 xxJ!xxxxxxxxx XXXXXXXXXX 1 xXXXXJxxxxxxx 1 xxxxxxxxxxxxx 1<br />
xxxx 1 xxxXXXJ i xxxxxxxxxx I xxxxxxxxxXXJ XXXXJ(XXX 1 XXxxxxxx 1 xxxxxxxxxxxxxxx 1<br />
-------.-.- 1 ..-..-..--------.--..-- 1 ----..---------------.-.- I ---------.-.-.------------ .---------.--..--------.- 1 --..-------------------.--- 1 -----.--.----------------- 1<br />
29-406-2 I 1 i 1 1 xxxxxxxxxx 1<br />
29-407-2 I, 1 I I 1 II 1 xxxxxxx I I1<br />
-...------. i .__.._._..c________.___._ 1 ------..---------------- 1 --------------....--------- .--.-----------.---------- I -.-.---------------.--.--- I --------.-----....------- 1<br />
Local Schools Excluded<br />
I<br />
from<br />
.<br />
"CAPS"<br />
I<br />
1<br />
1<br />
60007-00<br />
1<br />
1<br />
1<br />
0 I 0<br />
xxxxxxxx<br />
1 0 0 1 0 I xxxxxxxxxxx<br />
1<br />
I<br />
.._________..~_.__.~----------.---,----...------------~..c__ 1 -..~--------- 1 .c-----------.--------- 1 .-------------.----------- 1 --.-----------------.-.--- -.--.-----------..-.-.-.- ---------...-.-------------- 1 .-.-..--------------.----... I<br />
.....-------- I .----------------- 1 -~--------.-.------------ 1 --.-----.-------..-.------ ---"-.-----------..-.---- 1 --.---..------------------- 1 -.---------------.---..--- 1<br />
LOCAL DISTRICT SCHOOL PURPOSES<br />
¡ EXCLUDED FROM "CAPS"<br />
FCOA I SFY <strong>2010</strong> 1 SFY 2009 1 Emerg, Approp. 1 Modified By Trans. 1 Paid or Charged I Reserved<br />
1 I. I ~FY 2009 By 1 Total SFY 2009 I I<br />
1 ..---------.--...---.- --- .--...-----------------. --- ------.------...--------- -.. ________._...__c__.__._ I .----.----------.-----...-- -.. .-----------.--...------..-<br />
(8.) GENERAL APPROPRIATIONS<br />
--'1....__....__.._..---_.._.....--....__.._--_..----_...........--..--<br />
I<br />
_____._.___. -- ---~--~----.-----.--_,- ... .----------------..-.---. --- ------------.------.----. -- --------.-..-------------. -- .-------------.------..-..--- --- ------------.---------.---" I<br />
I Appropriated I Expended SFY 2009
____..____._...._.._.._.__.~__'____.:_.,---..-----...---__._ 1 -------.- -------.------.------- I --.-..------------.-.- I --..-.-------..---------.--- ...------...----...-.---. 1 ..---.---..----.---,...-----. I ------....-------..------- 1<br />
TOTAL GENERAL APPROPRIATIONS I 30000-00 507,865,455 i 475,673,391 i 0 475,673,3911 466,090,957 I 9,582,434 I<br />
=========================================: == ======== _= ================ == ===============c == ================ == =============== == ================ == ================ I<br />
. 01/12/10 SHEET 30 Sheets 31 -37 Not Applicable I<br />
._________________"'__._..______."_________._____.__ I ..-------.--- ------.-----.-.------. I ----....---.--.-.----.--.. I .-.-------...-------..----- ------.-.----.----------- 1 -----......----...--.-------- 1 ,-------.-.--------..------- I<br />
(M)RESERVEFORUNCOLLECTEDTAXES i 50-899 1,738,1681 1,503,9731 0 1,503,9731 1,503,9731 01<br />
(N) TRANSFERRED TO BOARD<br />
_..___"'."'_.____._.__...____________...____..___._.____ I ----.------.- ---------...-----.--.- 1 .-.-..-.--.----.--...--- 1 ------...------.-..--------. --.--.-------..-------... I --.-.-.-----.--.------------. 1 --.--..---------.----------- 1<br />
(K) LOCAL SCHOOL DISTRICT PURPOSES' 60008-00 15,920,544 I 15,375,919 I 0 15,375,919 I 15,375,919 1 0 I<br />
OF EDUCATION 1 29-405-2 0 I 0 1 0 01 0 I 0 1<br />
________...._______.______,_..._______________._______- .___._.____"_ _____..._____.._._____.~.. 1 ---.--..--....---.-.---- I .------.-----..----------.. ---..------...------...-- 1 -.--------...-------.-...--- I ..-.-------...---------.--.- I<br />
(F) JUDGMENTS __....__________..._._____.___.__._______._____.__.._____.___ _..___.___.. ________..________._.___ I ---------.---.------- I ------.-----.--.-.-----...- ..------.-.---.--.--..-- I ..-----.-----.------.--.-..- 1 -..-----------.-.----------- I<br />
(G) CASH DEFICIT 46-885-2 0 1 0 i 0 0 1 0 I 0 1<br />
___.._____._..___._.____.__._____.___.__,___..______.___._.___ ___._.._.__.. ___._.______________.___ 1 .----.-....------.---.----. 1 -----.-------.-.-------....- .--.------.--------....--- 1 .---.---.....--------------- I .--.----.---.--------.------ 1<br />
37-480-2 0 1 0 1 0 0 1 0 1 0 I<br />
___c_.___.___._.___.______________________.____._.___.. -.--------.- 1 --.------.-----.------ 1 .-----...--------...----. I ---.-------.-.------.....- .--.------.------------ I .-.-.-------.-.---------.--- -..------------.--------.--. 1<br />
__.___.____._______..___._._..___._______..____..____ ---.-----... I -..-------.----.-.------ I .------...-----.-------- 1 --------------...------.-.-- -..-.------..--------..--- 1 .....-------.-.------.--.-.-- ---.----.-----..---------.-. 1<br />
(C) CAPITAL IMPROVEMENTS 60002-77 I 544,000 1 2,250,000 1 0 2,250,000 1 2,250,000 0 I<br />
(D) MUNICIPAL DEBT SERVICÈ 60003-00 I 43,350,036 I 38,089,701 1 0 38,089,701 1 38,089,701 I 0 I<br />
_.__.~_.__~-.----.-;..--.--.---.-.----.--.---.-.-----.._._ .___.__.___ ____..____._._____..._ 1 ...-------.---------.---- I -------..---.-..--------...- --.-..-.---._----------.- 1 -...--------..-------...--- 1 -..--------.----------...-. I<br />
(E) TOTAL DEFERRED CHARGES xxx 313,711 I 353,096 I 0 353,096 I 353,096 I 0 1<br />
OPERATIONS- Excluded from CAPS 60023-00 1 67,563,374 1 44,505,338 I 0 44,505,338 1 44,455,338 50,000 1<br />
__.___.__.___.___________________.______..______.___ ----.---.. I --.-.-------.-..--..-.-- 1 .-.-------..------...---- 1 ---------.--,-----.---.---, I ------..~---.---------.. I ----....--------....------.-- -------.-.---------..-.----- 1<br />
.__...____._____________,.____.._.__,_._____________...__ __.___,__.__,_ I -------.-.-----._-.--..-. 1 ----...------._-------- i --------.---------..-.--- 1 .._______.___c_.__._______ 1 --.--------...--.-----~.---- .-------,-.-...----------... 1<br />
...._.e-__.._______,_.:___.___.________.___._______.. 1 .-..-----...-- 1 .-------..-------.-.---- I ..--~.--.----------.---.-. 1 ---..----------------..---- I .-.-------..-------..----- I .-----------..--------....--- .---.----------.--------...- 1<br />
Additional Appropriations Offset by New Revenues I xxxxxxxx 1 0 I 0 I - I 0 1 0 0 1<br />
Public & Private Revenues Offset by Appropriations xx 1 33,227,196 I 34,866,082 1 0 1 34,866,082 I 34,816,082 50,000 I<br />
Interlocal Municipal Service<br />
.__._.____.__~__.__._____.____._______...______.._____._ I .-.---..,.- 1 .-----------------..---- I ,------..--.---.--------. I --..--------..-------------- 1 .---.------.-----------.-- 1 -..--------------.------..-- ---.-...-.-----...--------. I<br />
Agreements I xxxxxxx I 0 1 0 1 0 1 0 1 0 0 i<br />
.._____.--....--------...---.-.---------.-----.--.-----_._______ I ------------- 1 ...-----.-..-----..------- 1 ...-.--.-.-.-----....------ 1 --.-.-.------..-----.-.----- .--.-.----.--.------.---- i .-..--------.-.---------...-- 1 ----..-._------..-------.--- I<br />
O<strong>the</strong>r Operations 1 xxxxx i 34;336,178 I 9,639,256 I 0 9,639,256 1 9,639,256 1 0 1<br />
Uniform Construction Code Increased Fees 1 XXXXX i 01 0 1 0 I 0 i 0 i 0 I<br />
Operations Excluded from CAPS (a) 1 xxxxx XXXXXXXXXX 1 xxxxxxxxxxx 1 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 1 xxxxxxxxxxxxxxxxx 1 xxxxxxxxxxxxxxxxxx i<br />
._____."__..____--..-...------.-..------.-.----..----.._______ 1 ..-----.-..-- I ...----~.----..-.-.---- 1 ---.--..--------.-------.- I -.-.--------.------.------- --.-------..-------.------ 1 ..------..--.-------.--.--- I ---.----------..---------.-- 1<br />
._______._.__._____.___._~_..._c____.______._____..____.... 1 ------~..-- --------..------.----- I -------.-------.-------. I -----..----------------.-..- _._-------_._._----_._..--1 -..-.--------.--------.---. 1 ----.----------------------- 1<br />
STATUTORY EXPENDITURES I XXXX 27,621,818 1 26,716,797 I 0 26,716,797 I 26,246,116 i 470,681 1<br />
Within CAPS -Including Contingent (a+b) I 30001-00 350,813,804 I 346,878,567 I 0 346,878,567 1 337,816,814 I 9,061,753 I<br />
___.____._____._~.c--.-...-----.--------.-----...-----.______ 1 ---.------- -....------..--------....- 1 -..-------.-.-------..---- 1 .------.-.-.--.----.-------. ----.-.------..---------.. 1 ---.--.-..------------.------ I ----------..-----------.-.-- I<br />
_.._~_------.-------..-------..--.--..----.-.----------_, i ----.-------- ---.-----.----.....--- I -.--------.,------.------- 1 .--.---...-----.------------ ----.-.---------.------.-. 1 -----------..-.------.-.---- i .---.----------.-----------. 1<br />
I ----.-----.-----.----- --- ----------..--------..----- -.- -------.------..------------ - ,..------..--------------- 1 ----.--..-.--------.---.----- .-- ---------.-.----------.-.---<br />
(A)<br />
SUMMARY OF<br />
OPERATIONS:<br />
APPROPRIATIONS I FCOA SFY<strong>2010</strong> 1 SFY 2009 I Emerg.<br />
.<br />
Approp,<br />
1<br />
Modified<br />
1<br />
By Trans,<br />
I<br />
1 Paid or<br />
I<br />
Charged I<br />
1<br />
Reserved<br />
1<br />
(8.)GENERAL APPROPRIATIONS 1 Appropriated 1 Expended SFY 2009<br />
_ 1 I 1 SFY 2009 By Total SFY 2009 I 1<br />
I<br />
_...__...__.___________._____________..._____.____.________ __ ._._._______ _ ___.___________.____.__..__ _._ .._____.___.______..____._ __. ______.______._.._____.__.__ __. ._______________c._._.____ --- ----.-.-.------.------------- ..- ------.--..-------.-.-----.- i
Sheet 38<br />
(Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by <strong>the</strong> Direc<strong>to</strong>r)<br />
.are hereby anticipated as revenue and are hereby appropriated for <strong>the</strong> purposes <strong>to</strong> which said revenue is dedicated statute or o<strong>the</strong>r legal requirement."<br />
Joan Moore Art for Kids Memorial Fund NJSA 40A:5-29<br />
Income; Housing and Communitv Development Act of 1974: Parking Offenses Adjudication Act (PL 1989, C. 137): Disposal of Fõrfeited Propert (PL 1986, C135): Municipal Traffic Fines: Donations NJSA 40A:5-29<br />
of Sale of Gasoline <strong>to</strong> State Au<strong>to</strong>mobiles; State Training Fees. Uniform Construction Code Act; Older Americans Act. Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse _ Program<br />
Construction Code Fees Due Hackensack Meadowlands Development Commission; Outside Employment of Off.Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement<br />
Dedicated by. Rider. (N.J.S. 40A:4-39) "The dedicated revenues anticipated during <strong>the</strong> Fiscal year 2008 from Animal Control, State Or Federal Aid for Maintenance of Libraries, Bequest, Escheat;<br />
Total Utiltv Assessment Àoorooriations<br />
(_<br />
Payment of Bond Anticipation Notes<br />
Payment of Bond Principal<br />
SFY <strong>2010</strong> SFY 2009<br />
15. APPROPRIATIONS FOR ASSESSMENT DEBT<br />
-<br />
Paid or Charged<br />
Appropriated Expended SFY 2009<br />
Total Utilty Budget Assessment Revenues 0 0 0<br />
Deficit ( Utilty Budget) 0 0 0<br />
0 0 0<br />
Assessment Cash 0 0 0<br />
I<br />
. SFY <strong>2010</strong> SFY 2009<br />
14. DEDICATED REVENUES FROM<br />
in SFY 2009<br />
Anticipated Realized in Cash<br />
DEDICATED ASSESSMENT BUDGET UTILITY
(Tis appendix must be Included in advertisement of<br />
<strong>budget</strong>, If entire document Is advertised)<br />
SHEET 39<br />
School Tax Lew Unoaid 22<strong>2010</strong>0 0<br />
'Less: School Tax Deferred 2220200 0<br />
'Balance Included in Cash Liabilities . 2220300 0<br />
ïIUUIU::t:U U::t: UI \Juiieii" ruiiu ourpiu~ iii "'ULLVLL~ I I¡;""CU I wl;l ....'-at;~<br />
Surolus Balance June 30th 2311500 12096,345<br />
Current Surolus Anticinated 2311600 12096000<br />
Surolus Balance Remainina . 2311700 345<br />
.<br />
L1ABILITES. RESERVES & SURPLUS<br />
, Cash Liabilities 2110100 .. 24,900283<br />
.<br />
Reserve for Receivables<br />
2110200 4.257982<br />
. Surolus 2110300 12096345<br />
Total Liabilties Reserves, Surolus<br />
41254,610<br />
ASSETS<br />
Cash and Investments 1110100 36192628<br />
Due from State of NJ (c.20 PL 1981) 1111000<br />
xxx<br />
804000<br />
Federal and State Grants Receivable 1110200 0<br />
Receivables with Offsettina Reserves: xxxxx<br />
Taxes Receivable 1110300 86200<br />
Tax Title Liens Receivable 1110400 1319851<br />
Prooert Acauired bv TTL Liquidation 1110500 2300600<br />
.<br />
O<strong>the</strong>r Receivables 1110600 551 331<br />
--<br />
Deferred Charaes Required in FY Budaet 1110700<br />
0<br />
Deferred Charaes in Subseauent Budaets 1110800 0<br />
Total Assets 1110900 41,254,610<br />
FY2009 I' LUUw FY I I 2008 .cvuu<br />
Surolus Balance Julv 1 st 2310100 14058,843 11 283337<br />
Current Revenue on a Cash Basis:<br />
Current Taxes 2310200 337689,297 337.809823<br />
Percentaae Collected<br />
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx<br />
Delinauent Taxes 2310300 555.259 1,329,277<br />
O<strong>the</strong>r Revenue & Additions <strong>to</strong> Income 2310400 312298803 310173955<br />
Total Funds 2310500 650543,359 649313055<br />
Exoenditures & Tax Reauirements: xxxxxxxxx<br />
Municioal Aoorooriations 2310600 475673 391 474152063<br />
School Taxes (Local & ReaionaD . 2310700 86122268 82809873<br />
Countv Taxes (Added Included) 2310800 90710198 89,145969<br />
Soecial District Taxes 2310900 0 0<br />
O<strong>the</strong>r Exoenses/Deductions from Income 2311000 429'644 .<br />
Total Exoenditures Tax Reauirements 2311100 652,505857 646537,549<br />
Less: Èxoenditures for Future <strong>Year</strong>s 2311200 0 0<br />
Total Adiusted Exoenditures Taxes 2311300 652505857 646537549<br />
Surolus Balance, June 30th 2311400 12,096,345 14,058;83<br />
CURRENT, STATE AND FEDERAL FUNDS<br />
.BALANCE SHEET - JUNE.30, 2009<br />
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND<br />
CHANGE IN CURRENT SURPLUS<br />
APPENDIX TO BUDGET STATEMENT
SHEET 40<br />
Check if municipality is under 10,000, has not expended more than<br />
$25,000 anually for capital purposes in immediate three previous<br />
years, and is not adopting CIP:<br />
_ _ years. (Exceeding minimum time period)<br />
xx 6 years, (Over 10,000 and all county governments)<br />
_ 3 years. (Population under 10,000)<br />
Check appropriate box for number of years covered, including<br />
current year:<br />
CAPITAL IMPROVEMENT PROGRAM Amulti-year list of planned capital projects, including.<br />
<strong>the</strong> current year,<br />
_ No Bond Ordinances are planned this year.<br />
_ Total capital expenditures this year do not exceed $25,000<br />
including appropriations for Capital Improvement Fund,<br />
Capital Line Items & Down PaYnientson Improvements.<br />
CAPITAL BUDGET<br />
A plan for all capital expenditures for <strong>the</strong> current fiscal year<br />
If no Capital Budget is included, check <strong>the</strong> reason why:<br />
<strong>budget</strong>, by an ordinance taking <strong>the</strong> rroneyfrom <strong>the</strong> Capital Improvement Fund,or o<strong>the</strong>r lawful means.<br />
described in this section must be granted elsewhere, by a separate bond ordinance,by inclusion of a line in <strong>the</strong> Capital<br />
This section is included with <strong>the</strong> Annual Budget pursuant <strong>to</strong> NJAC 5:30-4. It does not in itself confer any authorization <strong>to</strong> raise or expend<br />
funds. Ra<strong>the</strong>r it is a document used as part of <strong>the</strong> local unit's planning and management program, Specific authorization <strong>to</strong> expend funds for purposes<br />
Improvement Section of this<br />
SFY <strong>2010</strong><br />
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
Sheet 40b<br />
C-3<br />
TOT ALS- ALL PROJECTS 33-199 $ 41,925,000 $ 2,096,250 $ 39,828,750<br />
,<br />
-<br />
Information. Technoloii 3,905,000 0 195,250 3,709,750<br />
.<br />
Public Librar , 1,500,000 . 0 75,000 1,425,000<br />
HeaVv Eauipmimt 225,000 0 11,250 213,750<br />
Au<strong>to</strong>motive &<br />
Street Improvement 8,485,000 0 424,250 8,060,750<br />
Public buildfugs 18,930,000 0 946,500 17,983,500<br />
Public Parks $ 8,880,000 o $ 444,000 $ 8,436,000<br />
TO BE FUNED<br />
IN FUTUR<br />
PROJECT TITLE FCOA NUER TOTAL COST..<br />
. PRIOR YEARS Appropriations Improvement Fund O<strong>the</strong>r Funds YEARS<br />
. .<br />
1 2 3 4 PLANND FUNING SERVICES FOR CURNT YEAR - SFY <strong>2010</strong> 6<br />
AMOUNT 5a 5b<br />
5d<br />
PROJECT ESTIMTED<br />
5c<br />
5e<br />
RESERVED IN SFY <strong>2010</strong> Budget Capital<br />
Capital Surlus Grants in Aid and Debt Authorized<br />
Local Unit <strong>City</strong> of JerseY.<br />
CAPITAL BUDGET (CURRNT YEAR ACTION) ,<br />
SFY
TOTALS. ALL PROJECTS 33-29S $ 210,155,000 $<br />
Sheet<br />
41,925,000 $ 29,975,000 $ 40,645,000<br />
40c<br />
$ 27,870,000 $ 42,495,000<br />
C-4<br />
$ 27,245,000<br />
.<br />
.<br />
.<br />
,<br />
.<br />
Public Librar . 9,800,000 2013-2015 1,500,000 200,000 2,200,000 2,200,000 3,500,000 200,000<br />
Heavv Eauioments 14,580,000 ongoing 225,000 2,750,000 2.820,000 3,045,000 2,695,000 3,045,000<br />
. ..<br />
Information Technology 13,905,000 ongoing 3,905,000 .2,000,000 2,000,000 2,000,000 2,000,000 2,000,000<br />
Au<strong>to</strong>motive &<br />
Public buildings 90,905,000 ongoing 18,930,000 7,275,000 12,950,000 6,750,000 28,750,000 16,250,000<br />
.<br />
Street Imorovement 42,085,000 ongoing 8,485,000 6,650,000 11,125,000 5,325,000 5,150,000 5,350,000<br />
Public Parks $ 38,880,000 2013-2015 $ 8,880,000 $ 11,100,000 $ 9,550,000 $ 8,550,000 $ 400,000 $ 400,000<br />
1 2 3 4 FUNING AMOUNTS PER BUDGET YEAR<br />
ESTIMTED<br />
PROJECT ESTIMTED<br />
Sa 5b 5c 5d 5e Sf<br />
PROJECT TITLE FCOA . COMPLETION<br />
NUER TOTAL COST<br />
SFY <strong>2010</strong>' SFY 2011 SFY 2012 SFY 2013 SFY2014 SFY 2015<br />
TIM<br />
I<br />
Local Unit Citv of Jersev Citv<br />
Anticipated Project Schedule and Funding Requirements<br />
six YEAR CAPITAL PROGRAM -SFY <strong>2010</strong> - SFY2015<br />
SFY
TOTALS. ALL PROJECTS 33-399<br />
210,155,000<br />
.<br />
2,096,250 39,828,750<br />
Sheet 40d C-5<br />
, .<br />
.<br />
.'<br />
.<br />
.<br />
-c<br />
.<br />
_.<br />
PublicLibrar .<br />
9,800,000<br />
75,000<br />
1,425,000<br />
Inonnation Techioloii<br />
. .<br />
13,905,000<br />
195,250<br />
3,709,750<br />
.'. HeavY EQuipments<br />
14,580,000<br />
1.,250<br />
Au<strong>to</strong>motive and<br />
213,750<br />
Street Improvement<br />
'. .<br />
. 42,085,000<br />
424,250<br />
8,060,750<br />
Public buildings 90,905,000<br />
946,500<br />
17,983,500<br />
Public Parks<br />
38,880,000<br />
444,000<br />
8,436,000<br />
TOTAL COST ,SFY<strong>2010</strong> mentFund Funds Liquidating<br />
3a 3b Capital Capital Grants-In- 7a 7b 7c 7d<br />
PROJECT TITLE FCOA ESTIMTED Curent <strong>Year</strong><br />
Improve- Aid and O<strong>the</strong>r<br />
Self<br />
Futue <strong>Year</strong>s<br />
Surlus<br />
General<br />
Assessment School<br />
1 2 BUDGET APPROPRITIONS<br />
4 5 6 BONDS AN NOTES<br />
Local Unit <strong>City</strong> of<br />
SUMMAY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS<br />
<strong>Jersey</strong> <strong>City</strong><br />
six YEAR CAPITAL PROGRAM -SFY <strong>2010</strong> - SFY2015 SFY
SHEET 43<br />
- ._._----- ----- -_.._._-._. -_.._-_.<br />
Total Trust Fund Revenues Total Trust Fund Approps.<br />
- _. ----- ----- _..._--_..<br />
Bond Anticipation Notes &<br />
Capital Notes<br />
Interest on Bonds ---_.. ..- ------ --_._-_...<br />
Interest on Notes .__.------ _._- -_.- ----- ..__.._....__.<br />
Reserve for Future Use<br />
I<br />
--_...._-- --<br />
Debt Service: .<br />
.<br />
___a ---'- _._._.. ------- _.__.-.<br />
Bond Principal<br />
--~--- ---- --------<br />
--- --_._- ----- ..._------ ~-_....__..<br />
Down Payments-Improveme<br />
- --- .. ---_...._---_...._----- ---------- ---.....__.<br />
Interest Income Recreation & Conservation<br />
--_.._---------- -_..... _..._.._---- ------_...._-_.---- _._--- _.........__.. ...._.__.......__..<br />
Reserve Funds His<strong>to</strong>ric PreserVation<br />
Salaries & Wages ---------- ----- -_._---- -------<br />
O<strong>the</strong>r Expenses<br />
- -------- .._-------_.._-- -------- ------ -------_..- _..__...._........_..-<br />
Land Acquisition for<br />
Recreation & Conservation<br />
------_._------ ----_. _.._.._.._....-...._-_..._.._----- ------ ------- -----_..__.. ---_....._........<br />
Acquisition of Farmland<br />
NOT APPLICABLE Salaries & Wages<br />
Land Development for<br />
Amount <strong>to</strong> be Raised by Taxation Recreation & Conservation xxxxlo xxx XXXXXX xxxxxx<br />
-- --------------- ----.---------- --------<br />
----.----_._------ ----- ----- --...__._-<br />
O<strong>the</strong>r Expenses<br />
- --- ---- ---- _.._-- ------- ------<br />
Land Maintenance for<br />
----<br />
XXXXX) XXXXXXXX) XXXXXXXLO XXXXXXXXXXL<br />
.---- ....__..-.--- --,,------- ----- -----<br />
Salaries & Wages<br />
-------- ...._-_.... - .. ---_...._.. -----_..-<br />
O<strong>the</strong>r Expenses<br />
-- --- ._.._----- ---_.._----_... -_..- ---- _......_-- ------_....<br />
DEDICATED REVENUES Antici )ated Realized in APPROPRIATIONS AODro riated EXDended 2009<br />
FROM TRUST FUND <strong>2010</strong> 2009 Cash,2009 <strong>2010</strong> 2,009 Pd/Chad Reserved<br />
MUNCIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
Sheet 44<br />
JAN 1 3 <strong>2010</strong><br />
Date<br />
If you have not had a change order exceeding <strong>the</strong> 20 percent threshold for <strong>the</strong> year indicated above, please check here t! and certify below.<br />
For each change order listed above, submit with introduced <strong>budget</strong> a copy of <strong>the</strong> governing body resolution authorizing <strong>the</strong> change order and an Affidavit of<br />
Publication for <strong>the</strong> newspaper notice required by N.J.AC. 5:30-11.9(d), (Affdavit must include a copy of <strong>the</strong> newspaper notice.)<br />
3. Contract extension with Statewide Sanitation for providing Jani<strong>to</strong>rial Maintenance Services; Resolution 09-123<br />
4. Còntract extension ratification with Chuk's Professional, Maverick Building Services & Statewide Sanitation for Jani<strong>to</strong>rial Services; Resolution 08-660<br />
5. Contract extension with Chuk'sProfessional, Maverick Building Services & Statewide Sanitation for Jani<strong>to</strong>rial Services; Resolution 08-811<br />
6. Contractextension with Chuk's Professional, Maverick Building Services & Statewide Sanitation for Jani<strong>to</strong>rial Services; Resolution 09-122<br />
7 Còntract extension ratification with Bowles Corp, Services for security guard services; Resolution 08-555<br />
8. Contract extension with Bowles Corp. for security guard services and ratification of wage increases; Resolution 08-762<br />
9. Contract extension with Bowles Corp. For security guard services; Resolution 08-973<br />
10. Contract extension with Bowles Corp. For security guard services; Resolution 09-240<br />
11. Additional work on TIPS Data Migration by Transnet for Municipal Court; Resulution 08-652<br />
12 Au<strong>to</strong>Zone additional light au<strong>to</strong> parts; Resolution 08-875 .<br />
13. Security maintenance services for security equipment at various buildings, Access Control Technologies; Resolution 08-897<br />
14. HVAC & boiler maintenance additional services, Amber Air, Resolution 09-188<br />
15 Contract extension for maintenance & repair of traffc signals, Jen Electric, Resolution 08-673<br />
16. Additional tires, F & S Tire Corp., Resolution 08-611<br />
17. Contract extension with F & S Tire Corp., Resolution 08-852<br />
18. Additional grant services, Muller Bohlin Associates, Inc, Resolution 09-262<br />
19. Contract extension for copier paper, Paper Mart, Inc. (State Contract), Resolution 09-450<br />
1. Contract extension ratification with Statewide Sanitation for providing Jani<strong>to</strong>rial Maintenance Services; Resolution 08-659<br />
2. Contract extension with Statewide Sanitation for providing Jani<strong>to</strong>rial Maintenance Services; Resolution 08-810<br />
The following is a complete list of all change orders which caused <strong>the</strong> originally awarded contract <strong>to</strong> be exceeded by more than 20 percent. For regula<strong>to</strong>ry details<br />
please consult N..J.A.C. 5:30-11.1 et. seq. Please identify each change order by name of <strong>the</strong> project.<br />
Contracting Unit: <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> <strong>Year</strong> Ending: June 30, 2009<br />
Annual List of Change Orders Approved<br />
Pursuant <strong>to</strong> N.J.A.C. 5:30-11<br />
SFY