Township
of
Livingston, NJ
357
South Livingston Ave.
Livingston, NJ 07039-3994
Phone (973) 992-5000
Fax (973) 535-7967
2009
RESOLUTIONS
Followed by date adopted
In process of being posted
| R-09-1
Authorizing Consent Agenda - 1/1/09 R-09-2 Appointment of Municipal Judge - 1/1/09 R-09-3 Appointment of Assistant Township Attorney - 1/1/09 R-09-4 Appointment of Municipal Public Defender - 1/1/09 R-09-5 Appointment of Assistant Municipal Prosecutor & Municipal Public Defender - 1/1/09 R-09-6 Appointments to Planning Board - 1/1/09 R-09-7 Appointments to Zoning Board of Adjustment - 1/1/09 R-09-8 Appointments to Committee for an Open Space Trust Fund - 1/1/09 R-09-9 Appointments to Livingston Community Partnership Management Corp (BID) - 1/1/09 R-09-10 Appointments to Township Appearance Committee - 1/1/09 |
| R-09-11
Appointments to Arts Council of Livingston - 1/1/09 R-09-12 Appointments to Blue Ribbon Revaluation Committee - 1/1/09 R-09-13 Appointments to Consumer Affairs Committee - 1/1/09 R-09-14 Appointments to Ad Hoc Committee for Deer Management - 1/1/09 R-09-15 Creating & Appointments of the Living Green Team - 1/1/09 R-09-16 Appointments to Advisory Committee on Disabilities - 1/1/09 R-09-17 Appointments to Committee for Diversity - 1/1/09 R-09-18 Appointments to Friends of the Livingston Dog Parks Committee - 1/1/09 R-09-19 Appointments to Emergency Planning Committee - 1/1/09 R-09-20 Appointments to Fourth of July Committee - 1/1/09 |
| R-09-21
Appointments to Township Golf Committee 1/1/09 R-09-22 Appointments to Advisory Health Committee 1/1/09 R-09-23 Appointments to Advisory Committee on Holiday Decorations 1/1/09 R-09-24 Appointments to LMAC 1/1/09 R-09-25 Appointments to Livingston Public Broadcasting Committee 1/1/09 R-09-26 Appointments to the Livingston Recycling & Reclamation Committee 1/1/09 R-09-27 Appointments to LYCS 1/1/09 R-09-28 Appointments to Parade Day Committee 1/1/09 R-09-29 Appointments to Ad Hoc Committee for Improvement of Playing Fields 1/1/09 R-09-30 Appointments Prospect Park Committee 1/1/09 |
| R-09-31
Appointments to Advisory Committee on Recreation & Parks 1/1/09 R-09-32 Appointments to Committee on Senior Citizens 1/1/09 R-09-33 Appointments to Ad Hoc Skate Park Committee 1/1/09 R-09-34 Appointments of Members to Sports Council 1/1/09 R-09-35 Appointments to Technology Committee 1/1/09 R-09-36 Appointments of the Trails & Greenways Committee 1/1/09 R-09-37 Appointments to Advisory Committee on Transportation 1/1/09 R-09-38 Appointments to the Vision 20/20 Committee 1/1/09 R-09-39 Appointments to Advisory Committee on Youth Appreciation Week 1/1/09 R-09-40 Appointments to Committee on Youth-High School 1/1/09 |
| R-09-41
Designation of Township Depositories 1/1/09 R-09-42 Designation Official Newspapers 1/1/09 R-09-43 2008 Temporary Appropriations 1/1/09 R-09-44 Cash Management Plan 1/1/09 R-09-45 Authorizing Interest to be charged on Delinquent Taxes 1/1/09 R-09-46 Establishing Interest Penalties 1/1/09 R-09-47 BID Budget 2009 - Attachment 1/5/09 R-09-48 Auth. Purchases Under the State of New Jersey Cooperative Purchasing Program 1/5/09 R-09-49 Appointment of Public Agency Compliance Officer 1/5/09 |
R-09-51
Authorizing Purchases Under Somerset County Cooperative Purchasing
Program 1/5/09 |
| R-09-61
Designation of Bus Stops – Peach Tree Hill Rd. & Beacon
Hill Rd. 1/26/09 R-09-62 Authorizing Interlocal Services Agreement w/the Township of Millburn 1/26/09 R-09-63 Award-Non Fair & Open-Township Planner-Talley Planning Associates, LLC-$60,000. 1/26/09 R-09-64 Award-Non Fair & Open-Township Attorney-Scarinci & Hollenbeck, LLC-$310,000. 1/26/09 R-09-65 Award-Non Fair & Open-Labor Counsel-Genova, Burns & Vernoia-60,000 1/26/09 R-09-66 Award-Non Fair & Open-COAH Counsel-McCarter & English-$80,000. 1/26/09 R-09-67 Award of Contract-Special Litigation Counsel-Hedinger & Lawless-$75,000. 1/26/09 R-09-68 State of NJ DEP Green Acres Enabling Resolution 1/26/09 R-09-69 Increasing Reserve for Self Insurance 1/26/09 R-09-70 Cancel 2008 Budget Appropriations of the Water Utility Operating Fund 1/26/09 |
R-09-71
Increasing Reserve for Snow Removal 1/26/09 |
| R-09-81
Rejecting Bids Received for Electrical Contractor-DPW-C.M. No. 15
2/2/09 |
| R-09-91
Authorizing Purchases Under Morris County Purchasing Program 2/23/09 |
| R-09-101
Gypsy Moth Control Program 3/3/09 R-09-102 Authorizing Contract w/Main Pool & Chemical $47,200-Purchase of Water Treatment Chemicals 3/23/09 R-09-103 Authorizing Contract w/ Coyne Chemical $1,933.80 – Purchase of Water Treatment Chemicals 3/23/09 R-09-104 Authorizing Contract w/ Univar USA $17,760.00 – Purchase of Water Treatment Chemicals 3/23/09 R-09-105 Supporting Participation in the Sustainable Jersey Municipal Certification Program 3/23/09 R-09-106 2009 Temporary Capital Budget Appropriations 3/23/09 - attachment R-09-107 Authorizing the Issuance of a Duplicate Tax Sale Certificate 3/23/09 - attachment R-09-108 Change Orders 28 & 29 for the Municipal and Police Building 3/23/09 R-09-109 Supporting the Mayors Wellness Campaign 3/23/09 R-09-110 Authorizing Emergency Temporary Budget Appropriations 3/23/09 |
| R-09-111
Requesting Bus Shelter on Northfield (by Burrelles) 3/23/09 R-09-112 Transfer 2008 Appropriation Reserves 3/23/09 R-09-113 Increasing Reserve for Snow Removal 3/23/09 R-09-114 Authorizing Application for ANJEC Smart Growth Planning Assistance 3/23/09 R-09-115 Consent Agenda 3/23/09 3/23/09 R-09-116 Consent Agenda 04/06/09 4/6/09 R-09-117 Authorizing Contract w/ T&M Assoc. $52,500.00 Rehab Mine Hill Water Tank for Water Dept. 4/6/09 R-09-118 Award of Contract to Metro PCS Wireless Antennas @ Edgemere & Chetwynd Water Tank 4/6/09 R-09-119 Essex County, Rec & Open Space Trust Fund -2009 Open Space Local Aid Prog- Memorial & Northland 4/6/09 R-09-120 Essex County, Rec & Open Space Trust Fund-2009 Open Space Local Aid Prog.- Prospect Park 4/6/09 |
| R-09-121
Authorizing Purchases Under Morris County Cooperative Purchasing Program
w/ Vendors 4/6/09 R-09-122 Appointing William Kimmel to Planning Board 4/6/09 R-09-123 Authorizing a Contract w/ Tatbit Company for and Electrical Contractor for the Township of Livingston 4/6/09 R-09-124 Consent Agenda 4/20/09 4/20/09 R-09-125 Temporary Emergency Budget Resolution 4/20/09 R-09-126 Introduction of 2009 Municipal Budget 4/20/09 R-09-127 Cancel Outstanding Checks 4/20/09 R-09-128 Awarding Contract for Electronic Management System to General Code – NTE $76,709.00 4/20/09 R-09-129 Awarding Pool Concession – “Vending to Please” 4/20/09 R-09-130 Award of Contract for Pool Resurfacing – Pine Brook Industrial – NTE $178,489.00 4/20/09 |
| R-09-131
Authorizing Filing of 2008 Recycling Tonnage Grant 4/20/09 R-09-132 Change Orders 30, 31, 32 for Municipal and Police Building 4/20/09 R-09-133 Headquarters to Hatch Mott $99,500.00 4/20/09 R-09-134 Emergency Purchase – Passaic Ave Sewer Pump Station – R&R Pumping Services 4/20/09 R-09-135 Consent Agenda 5/4/09 5/4/09 R-09-136 Authorizing Emergency Temporary Appropriations 5/4/09 - more R-09-137 State of NJ Cooperative Purchasing Program w/ attached Vendors 5/4/09 R-09-138 Auth. Purchases Under Somerset Cnty Cooperative Purchasing Prgm w/ attached Vendors 5/4/09 R-09-139 Change Order Milling & Repaving Woodland Terr. 5/4/09 R-09-140 Change Order for Milling and Repaving Goodhart Dr. 5/4/09 |
| R-09-141
Change Order for Roadway Reconstruction N. Hillside Ave- Section 7
5/4/09 R-09-142 Auth. Filing of American Recovery and Reinvestment Act of 2009 (ARRA) 5/4/09 R-09-143 Supporting “Click It or Ticket” Mobilization 5/4/09 R-09-144 Authorizing the Sustainable Jersey Grant Funded by Wal-Mart 5/4/09 R-09-145 Consent Agenda 6/1/09 6/1/09 R 09-146 Resolution To Read Budget by Title 6/1/09 R-09-147 Resolution to Adopt 2009 Municipal Budget 8/3/09 R-09-148 Change Order 33 & 34 (Chanree Constr.) Municipal & Police Bldg Project $10,823.00 6/1/09 - change order R-09-149 Contract Jenicar Builders Milling & Resurfacing N. Hillside Ave Section 8 & 9 –NTE $311,083.30 6/1/09 R-09-150 Award of Contract to VTM for construction Management Services $180,000.00 6/1/09 |
| R-09-151
Emergency Three Month Contract Oriental Pacific Maintenance Co. NTE
- $28,944.00 6/1/09 R-09-152 Issuance of Estimate Tax Bills 6/1/09 R-09-153 Award of Contract to Delta Dental 6/1/09 R-09-154 Resolution RE: EMT Training Fund 6/1/09 R-09-155 Awarding Contract w/ Coppola Svs for Peach Tree Hill Pump Station Improvements NTE $284,164.00 6/1/09 R-09-156 Awarding Contract for Granite Block Curbing Cedar Contracting Co $75,000.00 6/1/09 R-09-157 Awarding Contract Trius for two Dump Bodies NTE $56,796 6/1/09 R-09-158 Awarding Contract Jenicar Builder for Reocnstruction of Cornell Drive – NTE $378,233.99 6/1/09 R-09-159 Grant Submission DOT for sidewalks on Northfield Rd Btwn Livingston ave & Mt. Pleasant (Rt.10) 6/1/09 R-09-160 Establishing Open Space Tax Rate 6/1/09 |
| R-09-161
Authorizing Emergency Temporary Budget Appropriations 6/1/09 R-09-162 Authorizing Use of Competitive Contracting Process for A Tax & Utility Billing and Collection System 6/1/09 R-09-163 Authorizing Contract w/ Storr Tractor Purchase Infield Utility vehicle & Accessories –NTE $31,811.13 6/1/09 R-09-164 Change Orders 35, 36, 38 – 45 Chanree Construction Municipal Police Building - $263,133.72 6/1/09 R-09-165 Approving Grant Application to NJDOT for Central Connector Bikeway Project 6/1/09 R-09-166 Consent Agenda 06/15/09 6/15/09 R-09-167 Change Order 1 w/ Appraisal System Inc. $8,760.00 Revaluation of Real Property Livingston 6/15/09 R-09-168 Emergency Temporary Budget Appropriations? R-09-169 Annual Liquor License Renewals 6/15/09 R-09-170 Auth. Filing of American Recovery & Reinvestment Act of 2009 (ARRA) Comm. 6/15/09 |
| R-09-171
Change Order No. 37 – Chanree Construction - $29,201.42 6/15/09 R-09-172 Rejecting Bids Received for Janitorial Services 6/15/09 R-09-173Auth. Contr. w/ George A. Koteen Assoc. Inc. Audit Utility Bills not to exceed 45% Refunds & 40% Mntly Rdctns 6/15/09 R-09-174 Contract Stanziale Construction $197,776.13 for Milling and Repaving Putnam Rd 6/15/09 R-09-175 Agreement NJDOT regarding sidewalk maintenance along Rt. 10 Improvement Area 6/15/09 R-09-176 Amending Contract with Delta Dental 6/15/09 R-09-177 Grant Agreement w/ NJDOT for N. Hillside Ave Section 10 Project 6/15/09 R-09-178 ROID Grant 2009 6/15/09 R-09-179 Enter into Easement Agreement with Owners of 3 Fawn Drive 6/15/09 R-09-180 Enter into Easement Agreement with Owners of 35 Stonewall 6/15/09 |
| R-09-181
Consent Agenda 7/06/09 7/6/09 R-09-182 Adopting an Identity Theft Policy 7/6/09 R-09-183 Authorizing Disposal of Surplus Property 7/6/09 R-09-184 Authorizing Approval of Change Orders No. 46-48 with Chanree Construction-- $54,247.21 7/6/09 R-09-185 Authorizing Emergency Temporary Budget Appropriations 7/6/09 R-09-186 Authorizing Approval of Change Order No. 49-Chanree Construction - $42,134.40 7/6/09 R-09-187 Approving Contract with SOA for the Years 2009-2013 7/6/09 R-09-188 Amending Approved 2009 Municipal Budget (Not Introduced) R-09-189 Township Goal Setting 7/6/09 R-09-190 Amending Approved 2009 Municipal Budget 7/6/09 |
| R-09-191
Consent Agenda 8/3/09 8/3/09 R-09-192 Authorizing Purchases Under State of New Jersey Cooperative Program 8/3/09 R-09-193 Sustainable Land Use Resolution 8/3/09 R-09-194 Approving Fees for Certain Fall Recreation Programs 8/3/09 R-09-195 Certification of 2008 Audit Report & Group Affidavit 8/3/09 R-09-196 Contract with Goose Busters Inc. T/A Federal Goose Control not to exceed $30,000.00 8/3/09 R-09-197 Approval Change Orders 50-54 W/ Chanree Construction $131,718.13 for Municipal & Police Building 8/3/09 R-09-198 Contract with All State Technology not to exceed $257,600.00 Renovation Haines Pool Complex 8/3/09 R-09-199 2008 Corrective Action Plan 8/3/09 R-09-200 Authorizing Emergency Temporary Budget Appropriation (Not Introduced) |
| R-09-201
Authorizing Grant Agreement ANJEC Smart Growth Planning Develop and
Environmental Resource Inventory 8/3/09 R-09-202 Authorizing Contract w/ First Byte Corp not to exceed $44, 050.00 for Tax & Utility Billing & Collection System 8/3/09 R-09-203 Authorizing Contract w/ Z Brothers Concrete not to exceed $525,667.95 Reconstruction Peach Tree Hill Rd 8/3/09 R-09-204 Place to Place Transfer ABC License- Mt. Pleasant Landmark, Inc. 8/3/09 R-09-205 Authorizing Contract w/ Z Brothers Concrete not to exceed $106,311.23 Reconstruction of Daven Rd 8/3/09 R-09-206 Authorizing Contract w/ Z Brothers Concrete not to exceed $109,772.76 Reconstruction of Harvard Pl 8/3/09 R-09-207 Authorizing Contract w/ Owl Contracting not to exceed $522,523.00 Milling & Resurfacing Bear Brook Lane, Madison Court, Stoneham Drive and Thurston Drive. 8/3/09 R-09-208 Authorizing For- Profit Vendors to be Charged a Registration Fee of $25.00 to Participate in the October 4 Eco-Fair 8/3/09 R-09-209 Amending Approved 2009 Municipal Budget 8/3/09 R-09-210 Consent Agenda 9/8/09 |
| R-09-211
Authorizing Application for 2010 Funding Livingston Municipal Alliance
(Memorialized) 9/8/09 R-09-212 New Recreation Fee "Bus Rental" 9/8/09 R-09-213 Authorizing Purchases under State Contract w/ Motorola Comm.-NTE $994,282 9/8/09 R-09-214 Authorizing Contract - Aqua Pro-tech Labs NTA $25,496 -Lab Services for Water Dept. 9/8/09 R-09-215 Authorizing Contract w/QC Labs-BTE $17,141-Lab Svcs for Rec. Dept. and WPCF 9/8/09 R-09-216 Approval of Change Orders 55-57 Chanree Constr - $23,321.04 9/8/09 R-09-217 Adoption of Housing Element and Fair Share Plan 9/8/09 R-09-218 Authorizing Award of Contract with Potters & Della Pietra LLP --NTE $20,000 9/8/09 R-09-219 Supporting Community Healthy Living Index 9/8/09 R-09-220 Amend Adopted 2009 Municipal Budget to Include Special Items of Revenue 9/8/09 |
| R-09-221
Authorizing Disposal of Surplus Property 9/8/09 R-09-222 Authorizing Contract with Ischia Corp. NTE $300,500 for Parking Lot and Milling and Paving on Madonna Dr. 9/8/09 R-09-224 Rejecting Bids Received for Air Headers System Repairs at the Water Pollution Control Facility 9/21/09 R-09-225 Authorizing Final Change Order - Stanziale Construction - Bowling and Balmoral Dr. - $4,696.04 9/21/09 R-09-226 Authorizing Change Order No. 1-Stanziale Construction -Reconstruction of Baker Rd.-$23,431.11 9/21/09 R-09-227 Authorizing Final Change Order-Ischia Crop.-$24,658.50-Longacre Drive 9/21/09 R-09-228 Rejecting Bids Received for the Skate Park 9/21/09 R-09-229 Auth. Contract w/Van Cleef Eng.-Design of Plans-Reconstruction-Wynnewood Rd. NTE $9650 9/21/09 R-09-230 Authorizing Purchases Under State of New Jersey Cooperative Purchasing Program 9/21/09 |
| R-09-231
Safe and Secure Communities Program 9/21/09 R-09-232 Awarding Contract-Printing Scvs-Hawk Graphics 9/21/09 R-09-233 Awarding Approval of Change Orders 59-60-Chanree Constr.-in the Decreased Amt. of $2,282.30 9/21/09 R-09-234 Authorizing Reimbursement Agreement with Livingston Board of Education 9/21/09 R-09-235 Auth. Contract - Printing Svcs - Courier Printing 9/21/09 R-09-236 Auth. Contract-Printing Svcs-Proforma Graphic Innovation 9/21/09 R-09-237 Consent Agenda of October 5, 2009 10/5/09 R-09-238 Amend Adopted 2009 Mun. Budget to Include Special Items of Revenue and Appropriation 10/5/09 R-09-239 Agreement to Access E.O. Water Reserve Property for Limited Purpose of Deer Management 10/5/09 R-09-240 Auth. Approval of Change Order No. 58 with Chanree Construction-$73,096,50 10/5/09 |
| R-09-241
Green Acres Enabling Resolution 10/5/09 R-09-242 Award of Contract-Milling and Repaving-Prospect Rd. and Sunset Rd.-Stanziale Constr-$158,578.56 10/5/09 R-09-243 Auth. Purchases under State Cooperative Purchasing Program 10/5/09 R-09-244 Auth. Change Order No. 1-Cedar Contracting- Granite Block Curb Repairs -$7,376.40 10/5/09 R-09-245 Awarding Contr.-Congressional Pkwy, Bryant Dr. and Vicinity Storm Drainage Improvements 10/5/09 R-09-246 Change Order for Haines Pool Resurfacing 10/5/09 R-09-247 Consent Agenda October 19, 2009 10/19/09 R-09-248 Endorsing "Green Acres, Water Supply and Floodplain Protection…Act of 2009" 10/19/09 R-09-249 Amending Township Employee Handbook of Personnel Policies and Procedures 10/19/09 R-09-250 Auth. Contract-CFM Constr.-NTE $89,700-AirHeaders System Repairs for WPCF 10/19/09 |
| R-09-251
Auth. Contract-Stanziale Constr-NTE $245,501.31-Milling and Repaving-Langtree
and Longview 10/19/09 R-09-252 Auth. Contract- Hatch Mott MacDonald-NTE $61,000 10/19/09 R-09-253 Amend Adopted 2009 Municipal Budget to Include Special items of Revenue and Appropriation 10/19/09 R-09-254 Auth. Approval-Change Order No.1 -CME Associates -$7500-Additional Soil Delineation 10/19/09 R-09-255 Person-to-Person Transfer Liq.Lic. from Livingston Ace, LLC to Lim Chew Corp. 10/19/09 R-09-256 Consent Agenda of November 2, 2009 11/2/09 R-09-257 Auth. Change Orders Nos. 61.62 & 64 11/2/09 R-09-258 Auth. Change Orders Nos. 61, 62 & 64 - Chanree Construction - Increased Amount of $34,438.63 11/2/09 R-09-259 Approving Amendment to Great West 457 Plan Document 11/2/09 R-09-260 Auth. Contract with Warnock under State Contr. - 2 Ford Escape Hybrid Vehicles-NTE $57,744 11/2/09 |
| R-09-261
Bipartisan Committee on Appointments 11/2/09 R-09-262 Rejecting Bids for Skate Park 11/2/09 R-09-263 Contract with Foveonics Imaging Technology Under Somerset Cnty Coop #CCF-95-08 Scanning & Microfilming 11/2/09 R-09-264 Consent Agenda November 16, 2009 11/16/09 R-09-265 Approval Change Orders 62 &63 Chanree Construction –Increased Amount of $1,359.60 11/16/09 R-09-266 Authorizing Participation in Adaptive Recreation Grant 11/16/09 R-09-267 Transfer 2009 Budget Appropriations 11/16/09 R-09-268 Authorizing Shared Services with Essex County for Leaf Removal 11/16/09 R-09-269 Authorizing Interlocal Services Agreement for Goose Control Services with the Livingston Board of Education 11/16/09 R-09-270 Approving Fees for Certain Recreation Programs 11/16/09 |
| R-09-271
Consent Agenda December 7, 2009 R-09-272 Contract with Steven Winter Associate NTE $81,657.00 for Energy Audit for Township of Livingston 12/7/09 R-09-273 Authorizing Manager to Execute Agreement w/ lowest Bidder Bulk Purchase of Electricity WCPF & Water Dept 12/7/09 R-09-274 Appointing Representative – Essex County Transportation Advisory Board 12/7/09 R-09-275 Authorizing Open End Contract w/ Lee Company Fire Hydrant Parts for the Water Dept 12/7/09 R-09-276 Authorizing Open End corntract with Water Works Supply Company Fire Hydrant Parts for Water Dept 12/7/09 R-09-277 Amend Adopted 2009 Municipal Budget to include Special Items of Revenue and Appropriation Not Determined 12/7/09 R-09-278 Resolution to Transfer 2009 Budget Appropriations 12/7/09 R-09-279 Resolution to Cancel Grant Receivables and Reserves 12/7/09 R-09-280 Resolution to Cancel Outstanding Checks 12/7/09 |
| R-09-281
Resolution to Cancel Inactive General Trust Fund Reserves 12/7/09
R-09-282 Approval Change Order No. 65 Chanree Construction $81,030.65 for Municipal & Police Building 12/7/09 R-09-283 Consent Agenda December 21, 2009 12/21/09 R-09-284 Approving Annual Budget Livingston Community Partnership Corporation 2010 12/21/09 R-09-285 Filing 2010 Essex County Division of Housing & Community Development Block Grant (CDBG) Application 12/21/09 R-09-286 Approving Change Order No. 66 Chanree Construction $113,001.98 Construction to Municipal & Police Building 12/21/09 R-09-287 Application for “Club” Liq.Lic.-Livingston Lodge No.11 Free and Accepted Masons 12/21/09 R-09-288 Resolution to Transfer 2009 Budget Appropriations 12/21/09 R-09-289 Resolution to Cancel Outstanding Checks 12/21/09 R-09-290 Resolution to Cancel Improvement Authorizations of the General Capital Fund 12/21/09 |
R-09-291
Cancel 2009 Budget Appropriations of the Sewer Utility Operating
fund 12/21/09 |
R-09-301
Authorizng
Interlocal Services Agreement with Township of Roseland 12/21/09
|