Year 2010 temporary budget to make available the ... - Jersey City

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SHEET3B_1 PRIORYEAR.'S LOCAL MUNICIPAL PURPOSE TAX RATE (PER $100) . NEW RATABLE ADJUSTMENT TO LEVY AMOUNTS APPROVED BY REFERENDl,M WAIVERS APPLIED FOR MAXIMUM ALLOWABLE AMOUNT TO BE RASED BY TAXTION AMOUNT TO BE RAISED BY TAXTION FOR MUNICIPAL PURPOSES $1,651,069 $0 $0 $185,059,370 $195,195,586 NEW RATABLES -INCREASE IN VALUATIONS (NEW CONSTRUCTION AND ADDITIONS) $64,773,218 $2,549 ADJUSTED TAX LEVY ADDITIONS: $183,408,301 CAPTIAL IMPROVEMENT FUND AND/OR DOWN PAYMENT ON. IMPROVEMENTS DEFËRRED CHARGES TO FUTURE TAXTION . ADD TOTAL EXCLUSIONS LESS CANc"ELLED OR UNEXPENDED WAIVERS $28,224,586 $344,00,0 $0 ALLOWABLE INCREASE IN RESERVE FOR UNCOLLECTED TAXES ALLOWABLE INCREASE IN HEALTH CARE COSTS OFFSETS TO STATE FORMULA AID LOSS ALLOWABLE PENSION INCREASES . CHANGE IN DEBT SERVICE AND EXISTING COUNTY LEASES (+/-) $604,054 $1,987,165 $19,721,511 $0 $5,567,856 ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS: EXCLUSIONS $155,183,715 PRIORYEAR AMOUNT TO BE RAISED BY TAXTION FOR MUNICIPAL PURPOSES LESS: ONE YEAR WAIVERS LESS:' ONE YEAR EXCLUSIONS (CAPITAL IMPROVEMENT FUND & DOWN PAYMENTS) LESS: ONE YEÀR EXCLUSIONS (DEFERRED CHARGES TO FUTURE TAXTION UNFUNDED) CHANGES IN SERVICE PROVIDER (+/-) NET PRIOR YEAR TAX LEVY FOR MUNICIPAL PURPOSES FOR CAP CALCULATION PLUS4% CAP INCREASE $151,215,111 $0 $2,000,000 $0 ~O $149,215,111 $5,968,604 LEVY CAP CALCULATION SUMMARY LEVY CAP CALCULATION BUDGET MESSAGE ExpLANATORY STATEMENT (CONTINUED)
, Sheet 3b..2 Public Employees Reitreemnt System (PERS) $1,187,712 $630,288 $1,818,000 . police & Fire Retirement System (PFRS) $15,862,058 $18,898,942 $34,761,000 Health Benefis $63,532,144 $5,567,856 $69,100,000 WITHIN CAP OUTSIDE CAP TOTAL OPERATIONS OPERATIONS In order to comply with statutory and regulatory requirements, the amounts appropriated for certain departments or functions have been split and their parts appear in several places. Those appropriations which have been spli are as follows: SUMMARY OF SPUT FUNCTIONS BUDGET MESSAGE EXPLANATORY STATEMENT - (CONTINUED)
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City Clerk File No. Agenda No. Appr
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Continuation of Resolution City Cle
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()- 00;1 EXHIBIT A JAN i 3 2010 BLO
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Block: 00763 Principal: 3,167.01 Ta
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N N N ~ -c N m 0 0 0 0 ;i 0 0 0 0 ;
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Memo to Brian O'Reiley, Business Ad
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Resolution of the City of Jersey Ci
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LEGISLATIVE FACT SHEET This summary
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of the Licensee or anyone employed
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14. Failure to adhere to the terms
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HOST CITY AGREEMENT THIS HOST CITY
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provided in writing by the Red Bull
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on the first business day following
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(1) Severabilty. If any provision o
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SCHEDULE A SERVICES The City shall
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.. November 16, 2009 Paragraph D -
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Aricle 26 November 16, 2009 Paragra
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Aricle 30 Insert New Paragraph H as
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Aricle 36 November 16,2009 Add new
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wil be $50 per 30-day supply, meani
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CERTIFICATION OF BRIAN O'REILLY IN
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. AFTI ACTION COMPLIACE NOTICE N.J.
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EXITA N.J.s.A. 10:5-31 aDd N.J.AC.
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APPENIX A AMRICANS WI DISABIL ACT O
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" Taxpayer Identifcation# 221~896.1
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0148637 CITY OF JERSEY CITY Requisi
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A summary of Aetna's proposal rates
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City of Jersey City Dental Program
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UL-\, .L C- C-UiiO .L-i- Jc: veL I
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CERTIFICATION OF BRIAN O'REILLY IN
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-,-~._'~_.,----_._.~.._--_.- -'-~--
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EXIT A N.J.s.A. 10:5-31 and N.J.AC.
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APPENDIX A AMRICANS WI DISABIL ACT
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-~_.._- ._----~_._-~.._----_._----~
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Reqúisition # 0148636 Vendor DELTA
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. A sumary of Aetna's proposal rate
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Total Annual: Total Monthly: $158,0
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VcL-l¿-¿~~~ IJ;J¿ DEL TA DENTAL
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EXTRAORDINARY UNSPECIFIABLE SERVICE
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Requisition # 0148639 Vendor RELIAS
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EXIT A N.J.s.A.IG:5-3la.d N.J.A.C.
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APPENIX A AMRICANS WI DISABIL ACT O
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./ Resolution of the City of Jersey
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FULL TITLE OF RESOLUTION: RESOLUTIO
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61/64/2636 12: 62 9735860221 JAALE.
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01/04/2030 12: 02 9736800221 JAALEX
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. ..... ~_.... .., CITY OF JERSEY C
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12/16/2009 18: ~1 9732435549 PAG 02
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: 12/1&/2009 17: 56 , ILl 19"'1111"
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":.'~" (l-~.. DEPAATUE1' OF 1'REASY
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EXHIT A 'MAATORY.EQUAL EMPLOYM OPPO
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C6r~ôn CERTIFICATE OF EMPLOYEE INF
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MioritylWoman BuSÎJess Enterprise
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.: i ..; ..' . TAXPAYER NAME: CHUKS
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AGREEMENT AGREEMENT made this _ day
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ARTICLE iv Compensation and Payment
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loss of life or property or in any
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executed by their duly authorized o
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EXBmIT A (Cant.) The contractor or
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Questionnaire for Bidders Jersey Ci
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" Treasurer ~: State Certification
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,"" -' CERTIFICATION IN SUPPORT OF
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Consulting Services Agreement For t
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A. The selected consultant shall pu
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The parties hereto reserve the righ
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A business organization that fails
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t '. " l ~. ~ON CO~LrlMON ~A~ STATE
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! . ¡', '" I.: " l~ . CERnFCATION
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This Agreei:ent dated the AGREEMENT
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approved in advance for any specifi
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et seq. 2. An Affirmative Action Em
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12/11/2009 12:22 201-547-5230 LAW D
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1¿/li/2ElEl9 12:22 201-547-52313 L
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City Clerk File No. Pg. #-- Agenda
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. ; ii/12/20El9 10: ld 2131-547-523
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JRN-07-211111 15:34 trDm:2016536979
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month an affidavit of services spec
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The City does not agree to pay for
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administration of this contract. Al
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such as court reporters, investigat
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The City does not agree to pay for
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12/iS/2ee9 11: 52 281-547-5230 LAW
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AGREEMENT . Ths Agreement dated the
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Should the services of one or more
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affixed the day, month and year abo
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Continuation of Resolution Pg. # 2
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cents ($1.50) per page; and (ii) ch
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pursuant to section 1 ofP.L.2001, c
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~i/04/2010 12: 10 12/3ß/zÐÐ9 iø
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01/64/2610 J.:O ,jt;l :'I:ll:l': 12
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~i,~q,~~i~ l~:l~ 2~1-547-5230 12/30
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~1/Ø4/2~1~ 12: 1~ 201-547-5230 i~i
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4""'& "".. r - .j'~U LHW Ui=r-, PAG
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the preceding month. All statements
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complete or substantially complete
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Robert Byrne City Clerk Brian O'Rei
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Continuation of Resolution Pg. # Ci
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Requisition # 0148621 Vendor SOLOMO
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City of Jersey City Department of H
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VII. RECORDS AND FILES' All patient
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EXHIBIT A (Cont.) The contractor or
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.. ". \ .~ . ..' '::' . . . .~ . ,~
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MINORITY/wOMAN BUSINESS ENTERPRISE
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-d!.~tlN~Ni~y "i"" State' Of New Je
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Princeton Insurance Company COMMON
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. BUSINESS ENTITY DISCLOSUR CERTIFI
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Requisition # 0148192 . Vendor EDUC
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EEO/ AFFIRMATIVE ACTION REQUIREMENT
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MINORITYIWOMAN BUSINESS ENTERPRISE
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P.L. 2004, c. 57 (N.J.S.A. 52:32-44
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, .' C. 271 POLITICAL CONTRIBUTION
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C. 271 POUTICAL CONTRIBUTION DISCLO
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List of Agencies with Elected Offic
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BUSINESS ENTITY DISCLOSURE CERTIFIC
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AGREEMENT THIS AGREEMENT entered in
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6. Purchases C) The City may send a
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12. Retention of Records Financial
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17. Labor Standards All laborers an
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Requisition # 0148794 Vendor HORIZO
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EEOIAFFIRMATIVE ACTION --REQUIREMEN
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State Treasurer HORIZON HEALTH CENT
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l'l.J. LlCIJWLllCHl VI llCè1:Sury
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C. 271 POLITICAL CONTRIBUTION DISCL
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Page_of Vendor Name: Continuation P
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CERTIFICATION OF COMPLIANCE WITH TH
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3. Compliance with Approved Program
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B) Subgrantees that receive at leas
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comply with such additional conditi
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20. Political Activity Prohibited N
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DETERMNATION OF VALUE CERTIFICATION
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EXHIBIT A MANDATORY EQUAL EMPLOYMEN
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APPENDIX A AMERICANS WITH DISABILIT
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Page L ot3 Public Contracts Equal E
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P.L. 2004, c. 57 (N.J.S.A. 52:32~44
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N.J. uepartent of Treasury - Uivisi
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Page_of Vendor Name: o Check here i
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DETERMINATION OF V ALUECERTIFICATIO
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EXHIBIT A MANDATORY EQUAL EMPLOYMEN
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APPENDIX A AMERICANS WITH DISABILIT
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P.L. 2004, c. 57 (N.J.S.A. 52:32-44
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C.271 POLITICAL CONTRIBUTION DISCLO
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. ~ , BUSINESS ENTITY DISCLOSURE CE
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AGREEMENT TIDS AGREEMENT entered in
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6. Purchses C) The City may send a
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ATTACHEMENT A PROGRAM DESCRIPTION:
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AGREEMENT . THIS AGREEMENT entered
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6. Purchses C) The City may send a
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ATTACHEMENT A PROGRAM DESCRIPTION:
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~. Requisition # 0148802 Vendor PHI
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EEO/ AFFIRMATIVE _.._----_._."---.
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Certification 778 CERTIFICATE OF EM
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MINORITYIWOMAN.BUSINESS ENTERPRISE
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l'l.J. UCPi:UIlCUl UL HCa:sury - Ui
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AGREEMENT THIS AGREEMENT entered in
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C) The City may send a representati
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Requisition # 0148804 Vendor . . PR
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EEO/ AFFIRMATIVE - --- - ----~- ---
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- --"- - - - -- - ----- - - - - - -
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n.J. Ui;paiulll;llt vi ill;~UlY - u
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Page ::of 2- Vendor Name: Continuat
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City Clerk File No. Pg.#~ Agenda No
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Date Submitted ORDINANCEIRSOLUTION
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'~""- " JON S. CORZINE Governor Dec
Page 516 and 517: WILLIAMR. GOBLE, P.E., CITY ENGINEE
Page 518 and 519: Grant Application for State Aid to
Page 520 and 521: Grant Application for State Aid to
Page 522 and 523: Scope of Work cant' d Grant Applica
Page 524 and 525: CITY OF JERSEY CITY o E PA R TM E N
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Page 534 and 535: ,..~J i. \. \.....,.. ...........-
Page 536 and 537: Engineer's Estimate (12.03-2009) IT
Page 538 and 539: Project Classification (J Pedestria
Page 540 and 541: Name of Grantee: Jersey City Organi
Page 542 and 543: ;:t:dn udlldynt:.. - Un:in¡; "'t:~
Page 544 and 545: LEGISLATIVE FACT SHEET This summary
Page 546 and 547: 10. Any equipment installed or used
Page 548 and 549: Cit Clerk File No. Agenda No. 10.Z.
Page 550 and 551: City Clerk File No. Agenda No. Appr
Page 552 and 553: City Clerk File No. Agenda No. Appr
Page 554 and 555: and fully cooperate with the Direct
Page 556 and 557: 7. Plan for collection ofuutstandin
Page 558 and 559: Resolution of the City of Jersey Ci
Page 560 and 561: Dated: ~ SHEET 1 Dated: Director of
Page 562 and 563: Sheet 2 RECORDED VOTE- Ayes: SO-rOL
Page 564 and 565: SHEET3A ,. SEE BUDGET APPROPRIATION
Page 568 and 569: SHEET3C Totals days 265,942 $73,979
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Page 572 and 573: 09-206 34,736,189 ________-:_____._
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Page 576 and 577: SHEET 9 ----_....__...._------_.._-
Page 578 and 579: Click It or Ticket _.._.._-_.._---_
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Page 598 and 599: 01/12/10 SHEET 15A _________.._____
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Page 608 and 609: 01/12/10 SHEET 18A I I I 13,711 I T
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I 01/12/10 SHEET 240 I I I I , ----
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TÖTALCAPITAL IMPROVEMENTS FROM "CA
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....__..--_.._--------_..-_..-.._-_
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____..____._...._.._.._.__.~__'____
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(Tis appendix must be Included in a
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Sheet 40b C-3 TOT ALS- ALL PROJECTS
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TOTALS. ALL PROJECTS 33-399 210,155
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Sheet 44 JAN 1 3 2010 Date If you h
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