Hoboken, NJ...2012/03/07 · 12‐00565 ROYAL TAX LIEN SERVICES, LLC REDEMPTION $ 43,651.15...

MEETING OF THE CITY COUNCIL

OF HOBOKEN, NEW JERSEY

MISCELLANEOUS LICENSING

MARCH 7, 2012

TAXI, LIMOUSINE, AND LIVERY DRIVERS 17 ITEMS

(SEE ATTACHED)

TAXI OWNERS 22 ITEMS

(SEE ATTACHED)

RAFFLES 2 ITEMS

ST. ANN’S RC CHURCH RA1390

704 JEFFERSON ST JULY 26, 2012

HOBOKEN, NJ 07030

ST. JOSEPH’S CHURCH RA1391

61 MONROE ST. JUNE 3, 2012

HOBOKEN, NJ 07030

VENDORS: 1 ITEM

ALFONSO SANTOS

406 40TH ST.

UNION CITY, NJ 07087

1

MMIISSCCEELLLLAANNEEOOUUSS LLIICCEENNSSEESS

DRIVERS (17 ITEMS @ $75.00) RAMY ABDELMALAK 32 NEWARK BAY CT, BAYONNE, NJ TAXI

KHALIL MUHAMMAD 76 CORBIN AVE, JERSEY CITY, NJ LIMO

ROLNER MAZARD 470 BRAMHALL AVE, JERSEY CITY, NJ TAXI

LEWIS SHULER 100 ORIENT AVE, JERSEY CITY, NJ LIMO

LUIS CAISAGUANO 118 ADAMS ST, HOBOKEN, NJ LIMO

DARIEN LOVIO 300 BLOOMFIELD ST, HOBOKEN, NJ LIMO

ROBERT MICHELENA 174 HIGHWOOD AVE, WEEHAWKEN, NJ LIMO

BLADIMIR VENTURA 75 BLOOMFIELD ST, HOBOKEN, NJ LIMO

LUIS CAISAGUANO 118 ADAMS ST, HOBOKEN, NJ LIMO

IMTIAZ MAJEED 87 LEXINGTON AVE, JERSEY CITY, NJ LIMO

JUAN PERIERA 1308 44TH

ST, NORTH BERGEN, NJ LIMO

AZZAT BEKHIT 945 BROADWAY, BAYONNE, NJ TAXI

REMON S. FELISTINY 475 WESIDE AVE, JERSEY CITY, NJ TAXI

APOLINAR TORRES 4510 COTTAGE PLACE, UNION CITY, NJ TAXI

OSVALDO HERRERA 6317 GRANTON AVE, NORTH BERGEN, NJ TAXI

ANGELICA ROSA 1302 WASHINGTON ST, HOBOKEN, NJ LIMO

KAREEM DIXON 40 ½ CLARKE AVE, JERSEY CITY, NJ LIMO

OWNERS TAXI SMALL MICHELLE CORP #5 102-14 62

ND AVE, NEW YORK, NY $500/TAXI HYBRID

SMALL MICHELLE CORP #25 102-14 62ND

AVE, NEW YORK, NY $750/TAXI

SMALL MICHELLE CORP #42 102-14 62ND

AVE, NEW YORK, NY $500/TAXI HYBRID

MARINAS TAXI LLC #17 102-14 62ND

AVE, NEW YORK, NY $500/TAXI HYBRID

ABOBKR S. CORP #18 2828 KENNEDY BLVD, JC, NJ $500/TAXI HYBRID

HAMZA CORP #13 2828 KENNEDY BLVD, JC, NJ $750/TAXI

GRANCIA LISBOA #16 109 NORTH STREET, JERSEY CITY, NJ $750/TAXI

MOEJA CORPORATION #20 24 LEOCADIA CT, HAZLET, NJ $750/TAXI

3M TAXI CORP #11 12 COLONIAL DR, BAYONNE, NJ $500/TAXI HYBRID

3M TAXI CORP #28 12 COLONIAL DR, BAYONNE, NJ $500/TAXI HYBRID

3M TAXI CORP #41 12 COLONIAL DR, BAYONNE, NJ $750/TAXI

SHAWKI KHALIL #30 12 COLONIAL DR, BAYONNE, NJ $750/TAXI

SONIA KHALIL #45 12 COLONIAL DR, BAYONNE, NJ $750/TAXI

FAYE TRANS INC #31 527 28TH

ST, UNION CITY, NJ $750/TAXI

SMALL YUDA TAXI #43 71-50 PARSONS BLVD, FLUSHING, NY $750/TAXI

SMALL YUDA TAXI #49 71-50 PARSONS BLVD, FLUSHING, NY $750/TAXI

HUDSON PLACE TAXI #29 284 OLD BERGEN RD, JERSEY CITY, NJ $750/TAXI

TOWER TAXI SERVICE #2 455 9TH

STREET, HOBOKEN, NJ $750/TAXI

DIAMOND CAB CORP. #15 907 LINCOLN ST, RED BANK, NJ $750/TAXI

QUICK SERVICE CAB #14 18 PALMER PLACE, KEANSBURG, NJ $750/TAXI

2

NOUR & SARAH #4 717 MURRAY ST, AVENEL, NJ $750/TAXI

NOUR & SARAH #44 717 MURRAY ST, AVENEL, NJ $750/TAXI

17 DRIVERS

22 OWNERS

Department Account/Fund P.O. Vendor Description $ADM BUSINESS ADMINISTRATION OPERATING 12‐00226 PREMIER TECHNOLOGY SOLUTIONS END OF DEC 2011 TECH SUPPORT 1,575.00$

CY‐05059 GOVCONNECTION, INC. TONER FOR PAYROLL DIVISION 56.08$ PARKING UTILITY 12‐00305 LAUREN MCLANE TOWING REIMBURSEMENT 106.75$

ADM FINANCE SUPERVISORS OFF OPERATING 12‐00382 STATE OF NEW JERSEY Pension Adjustment 2012 12,041.59$ ADM MUNICIPAL COURT OPERATING 12‐00210 SUPREME SECURITY SYSTEMS INC PERIODIC SVCS FOR BASEMENT 373.59$

12‐00211 STAPLES PRINT SOLUTIONS FORMS 206.82$ 12‐00212 STAPLES PRINT SOLUTIONS FORMS 216.82$

ADM MUNICIPAL COURT/POAA TRUST TRUST CY‐03814 RICOH BUSINESS SOLUTIONS NEW PHOTO COPY MACHINE 14,676.67$ ADM OEM OPERATING CY‐02542 LAWMEN SUPPLY COMPANY EQUIPMENT FOR JULY 4TH 209.96$ ADM PARKING UTILITY OPERATING CY‐04447 CORNERSTONE RECORDS MGMT. STORAGE FEES ‐ 11/11 171.94$

CY‐04686 CORNERSTONE RECORDS MGMT. RECORD STORAGE ‐ DEC. 2011 171.94$ PARKING UTILITY 12‐00122 RYDIN DECAL BIKE PARKING DECALS 270.00$

12‐00123 PURCHASE POWER/SUPERVISOR POSTAGE BY PHONE 116.00$ 12‐00130 TERMINIX PEST CONTROL 1,265.00$ 12‐00188 GOVCONNECTION, INC. EQUIPMENT ‐ 916 GARDEN STREET 2,697.00$ 12‐00195 SOFTMART SCANNER PURCHASE 2,169.87$ 12‐00325 GOVCONNECTION, INC. EQUIPMENT ‐ 916 GARDEN STREET 1,716.00$ 12‐00327 CARTER MANUFACTURING COMPANY PARTS ‐ 916 GARDEN STREET 517.43$ 12‐00333 GRAINGER, INC PARTS FOR 916 GARDEN ST. 88.21$ 12‐00334 METROPOLITAN COFFEE SERVICE WATER/COFFEE SUPPLIES 91.75$ 12‐00335 W.B. MASON CO., INC. OFFICE SUPPLIES 1,039.86$ 12‐00341 BUY WISE AUTO PARTS PARTS FOR REPAIRS‐HPU VEHICLE 259.53$ 12‐00387 INTELLIGENT TRAFFIC SUPPLY PRO SUPPLIES/SIGNAL & TRAFFIC 2,891.00$ 12‐00389 BOSWELL ENGINEERING PROFESSIONAL SERVICES 128.25$ 12‐00390 ENTERPRISE CONSULTANTS COMMUNICATION SYSTEM ‐ 2/12 112.50$ 12‐00392 WEINER & LESNIAK, LLP PROFESSIONAL SERVICES 6,989.48$ 12‐00395 NORTH HUDSON SEWERAGE AUTH. SEWER CHARGES ‐ GARAGES 536.30$ 12‐00403 HIGH TECH PROTECTIVE SVS.INC. CONTRACT ‐ 916 GARDEN STREET 241.00$ 12‐00404 AT&T (LD) LD/TOLL SERVICES ‐ 1/12 23.70$ 12‐00405 G & F ENTERPRISE UNIFORMS 4,120.00$ 12‐00406 HOBOKEN LOCK & SUPPLY MIDTOWN GARAGE DOOR REPAIRS 85.00$ 12‐00407 UNITRONICS INC. 916 GARDEN ST. MAINTENANCE 11,500.00$ 12‐00409 PREMIER TECHNOLOGY SOLUTIONS HPU EQUIPMENT 1,103.00$ 12‐00411 CONCEPT PRINTING INC. ENVELOPE PRINTING 265.00$ 12‐00412 SOFTMART LCD DISPLAYS ‐ HPU 1,797.74$ 12‐00414 CERULLO FIRE PROTECTION, INC. INSPECTION ‐ 916 GARDEN STREET 2,175.00$ 12‐00415 FCA LIGHTING LIGHTING ‐ SIGNAL & TRAFFIC 1,386.00$ 12‐00416 CITY PAINT AND HARDWARE VARIOUS SUPPLIES ‐ HPU 1,367.45$ 12‐00417 DAVE'S AUTO REPAIR REPAIR PARTS TO H‐1 (BLUE HOP) 282.87$ 12‐00470 CENTRAL PARKING SYSTEM MONTHLY CONTRACT ‐ GARAGES 84,918.00$

CITY OF HOBOKENCLAIMS LISTINGMARCH 7, 2012

Page 1 of 6

REVISED 03/07/2012

Department Account/Fund P.O. Vendor Description $


12‐00471 PREMIER TECHNOLOGY SOLUTIONS IT SERVICES ‐ JAN. 2012 2,275.00$ 12‐00473 AT&T MOBILITY MULTI‐METER SERVICE ‐ JAN.2012 256.50$ 12‐00474 EXXONMOBIL FLEET/GECC FUEL ‐ HPU ‐ JANUARY 2012 1,460.40$ 12‐00475 KEVCO ELECTRIC INC. ELECTRIC SERVICES ‐ 12/11 1,025.00$ 12‐00476 PREMIER TECHNOLOGY SOLUTIONS IT SERVICES ‐ JANUARY 2012 1,590.00$ 12‐00477 HIGH TECH PROTECTIVE SVS.INC. SERVICES ‐ 916 GARDEN STREET 270.00$ 12‐00478 PAETEC COMMUNICATIONS INC. LD/TOLL CHARGES ‐ JAN. 2012 223.06$ 12‐00481 WEINER & LESNIAK, LLP PROFESSIONAL SERVICES 1,893.40$ 12‐00482 BOSWELL ENGINEERING PROFESSIONAL SERVICES 1,997.25$ 12‐00483 METROPOLITAN COFFEE SERVICE WATER 48.00$ 12‐00485 CENTRAL PARKING SYSTEM MONTHLY CONTRACT 84,918.00$ 12‐00486 P.S.E.& G. COMPANY GARAGE UTILITIES ‐ JAN. 2012 29,483.38$ 12‐00544 METRIC GROUP, INC. METER SERVICES 142.50$ CY‐03872 FCA LIGHTING ELECTRICAL/SIGNAL & TRAFFIC 180.00$ CY‐04041 CARTER MANUFACTURING COMPANY PARTS FOR 916 GARDEN ST. 391.05$ CY‐04447 CORNERSTONE RECORDS MGMT. STORAGE FEES ‐ 11/11 111.24$ CY‐04449 RYDIN DECAL VISITOR PERMITS 3,680.00$ CY‐04686 CORNERSTONE RECORDS MGMT. RECORD STORAGE ‐ DEC. 2011 111.24$ CY‐05064 PAYLOCK INCORPORATED STICKER PARKING PERMITS 3,750.00$

ADM PURCHASING OPERATING CY‐02792 W.B. MASON CO., INC. SUPPLIES FOR SUPPLIES RM 2,333.37$ ADM TAX COLLECTOR OPERATING 12‐00233 TCTA MEMBERSHIP SERVICES 2012 TCTA MEMBERSHIP 75.00$

12‐00708 AKSHAY & SUSAN SINGH REFUND TAX OVERPAYMENT 239.25$ 12‐00709 JAKOB, LISA REFUND TAX OVERPAYMENTS 3,397.67$ 12‐00710 CHASE HOME FINANCE REFUND TAX OVERPAYMENT 1,629.81$ 12‐00711 KONTOS, MICHAEL & STEVE REFUND TAX OVERPAYMENT 2,191.00$ 12‐00712 MARILYN VRICELLA REFUND TAX OVERPAYMENT 1,211.86$ 12‐00713 DAVID MIHLON REFUND TAX OVERPAYMENT 1,212.75$ 12‐00714 ROHIT SOOD & PRIYA SINGH TAX OVERPAYMENT 3,310.83$ 12‐00715 NATIONSTAR MORTGAGE REFUND TAX OVERPAYMENT 2,001.49$ 12‐00716 SKOLOFF AND WOLFE, P.C. REFUND TAX APPEAL 3,160.76$

TRUST 12‐00563 JMAM INVESTMENT REDEMPTION 42,440.78$ 12‐00564 PAM INVESTORS REDEMPTION 6,438.27$ 12‐00565 ROYAL TAX LIEN SERVICES, LLC REDEMPTION 43,651.15$ 12‐00566 ALVERO ACQUISITION CORP REDEMPTION 18,859.83$ 12‐00567 PAM INVESTORS REDEMPTION 782.96$ 12‐00568 ROBERT DEL VECCHIO PENSION REDEMPTION 3,737.69$ 12‐00572 PAM INVESTORS REDEMPTION 6,053.46$ 12‐00573 PLYMOUTH PARK TAX SERVICE LLC REDEMPTION 12,673.08$ 12‐00574 STONEFIELD INVESTMENT FUND REDEMPTION 754.69$ 12‐00593 US BANK CUST PRO CAPITAL I,LLC REDEMPTION 8,066.69$

Page 2 of 6

REVISED 03/07/2012



ADM TAX COLLECTOR TRUST 12‐00649 ISAAC MORADI REDEMPTION 2,241.91$ ADM/ CITY CLERK OPERATING 12‐00175 MUN. CLERKS' ASSOC. OF N.J. MEMBERSHIP DUES FOR 2010 175.00$ ADM/CITY CLERK OPERATING CY‐04385 FRANCESSO TAMMACCO REFUND OF HANDICAP PARKING FEE 125.00$ ADM/CONSTRUCTION CODE OPERATING 12‐00079 JOHNNY ON THE SPOT FENCE FOR JACKSON ST FIRE 1,233.00$

12‐00365 T & M CONTRACTING CO., INC. EMERGENCY REPAIR FIRE BUILDING 1,250.00$ 12‐00368 MITCHELL HUMPHREY & CO. SOFTWARE ANNUAL MAINTENANCE FE 2,290.00$

ADM/CORPORATION COUNSEL OPERATING 12‐00138 THE BUZAK LAW GROUP LLC MAXWELL PLACE CONDO BILLING 6,027.00$ 12‐00141 FLORIO & KENNY LLP COH V CREPE GRILL 1,380.00$ 12‐00142 CHASAN,LEYNER & LAMPARELLO, PC HOBOKEN UNLEASHED 426.90$ 12‐00165 MCELROY,DEUTSCH,MULVANEY SERVS RENDERED MUNOZ V. COH 119.98$ 12‐00207 NEW JERSEY STATE BAR ASSOC. MEMBERSHIP 190.00$ 12‐00217 HOBOKEN MESSENGER SERVICE RUSH PROCESS BLOCK 112 DEVEL 79.00$ 12‐00218 HOBOKEN MESSENGER SERVICE RUSH DELIVERY BLOCK 112 DEVEL 109.00$ 12‐00220 MCMANIMON & SCOTLAND, LLC 100 PATERS REALTY & WILLOWVIEW 9,621.31$ 12‐00375 ACACIA FINANCIAL GROUP, INC PROF SERV‐ PILOT AGREE LITIGAT 9,556.25$ 12‐00578 TRACY ZUR, ESQ. LEGAL SERVICES 5,100.00$

ADM/ELECTIONS OPERATING 12‐00174 MICHAEL H. HARPER WARD COMMISSION MEETINGS 200.00$ CAPITAL ACCOUNT CAPITAL 11‐00390 TOMCO CONSTRUCTION, INC. HOBOKEN COVE REMEDIATION 250,541.56$

11‐01929 REMINGTON & VERNICK ENGINEERS HOBOKEN COVE & 1600 PARK AVE 8,707.73$ CD DIRECTOR'S OFFICE OPERATING 12‐00051 WALLACE ROBERTS & TODD NJ TRANSIT TERMINAL/RAIL YARDS 16,000.00$

CY‐01131 MCMANIMON & SCOTLAND, LLC REDEVELOPMENT COUNSEL 1,359.39$ CD ESCROW ESCROW 12‐00192 GREEN TREE CONSTRUCTION INC RETURN DEVELOPER ESCROW 9,551.32$ CD GRANTS MANAGEMENT GRANT CY‐04089 PHAROS ENTERPRISES, LLC ADA RESTROOM IMPROVEMENTS MSC 52,581.03$ CD MLUL PB ESCROW ACCTS ESCROW 12‐00177 ROSENBERG & ASSOCIATES PROFESSIONAL SERVICES 861.00$

12‐00191 MASER CONSULTING PROFESSIONAL SERVICES 11,347.50$ 12‐00398 EFB ASSOCIATES, LLC PROFESSIONAL SERVIES 3,625.00$ 12‐00399 MASER CONSULTING PROFESSIONAL SERVICE 2,655.00$ 12‐00400 EFB ASSOCIATES, LLC PROFESSIONAL SERVICES 1,051.25$ 12‐00402 MASER CONSULTING PROFESSIONAL SERVICE 1,072.50$

OPERATING 12‐00381 MASER CONSULTING PROFESSIONAL SERVICES 338.69$ CD MLUL PLANNING BOARD OPERATING 12‐00266 JERSEY JOURNAL PROFESSIONAL SERVICES 136.90$

12‐00267 EFB ASSOCIATES, LLC PROFESSIONAL SERVICES 1,812.50$ 12‐00348 NEW JERSEY PLANNING OFFICIALS NJPO Mandatory Education 270.00$

CD MLUL ZBA ESCROW ACCTS ESCROW 12‐00460 PASQUALE SERVERINO RETURN DEVELOPERS ESCROW 291.48$ 12‐00467 VANDOR & VANDOR LTD. PROFESSIONAL SERVICE 525.00$ CY‐04692 THE GALVIN LAW FIRM PROFESSIONAL SERVICE 2,251.44$

CD MLUL ZONING BD OF ADJ OPERATING 12‐00262 VANDOR & VANDOR LTD. PROFESSIONAL SERVICES 1,785.00$ 12‐00263 THE GALVIN LAW FIRM PROFESSIONAL SERVICES 4,001.52$ 12‐00264 KAUFMAN, BERN & DEUTSCH, LLP PROFESSIONAL SERVICES 170.64$

ES CENTRAL GARAGE OPERATING 12‐00066 BUY WISE AUTO PARTS DRIVE IMPACT GUN CG 409.53$

Page 3 of 6

REVISED 03/07/2012



ES CENTRAL GARAGE OPERATING 12‐00203 ROBBINS & FRANKE, INC. WHEEL ALIGNMENT PD #128 60.00$ 12‐00205 CLIFFSIDE BODY CORP. REPAIR PARKS VEH. #138 90.38$ 12‐00241 CITY PAINT AND HARDWARE SUPPLIES 12/2011 CG 142.33$ 12‐00244 LORCO PETROLEUM SERVICES OIL FILTER REMOVAL 80.00$ 12‐00254 BEYER BROTHERS CORP. PARTS SWEEPER #101 157.62$ 12‐00255 WILFRED MAC DONALD, INC. REPAIR PARKS VEH. #136 50.54$ 12‐00256 INTERSTATE BATTERIES BATTERY SUPPLIES 469.75$ 12‐00278 SANITATION EQUIP. CORP. REPAIR TRK. #'S 173 & 178 2,826.80$ 12‐00320 CHEVROLET OF JERSEY CITY REPAIR P.D. VEH.#152 628.56$ 12‐00321 CLIFFSIDE BODY CORP. HOSE FOR TRUCK #194 410.19$ 12‐00372 BUY WISE AUTO PARTS PARTS VARIOUS CITY VEHICLES CG 211.79$ 12‐00436 JERSEY PROFESSIONAL MANAGEMENT PROFESSIONAL SERVICES RENDERED 2,125.00$ 12‐00454 DAVES AUTO PARTS & ACCESSORIES REPAIR P.D. VEH. #110 450.00$ 12‐00457 Z'S IRON WORKS REPAIR SWEEPER #102 690.00$ 12‐00504 DAVES AUTO PARTS & ACCESSORIES SPEAKER P.D. VEH. #104 2,283.94$

ES CLEAN COMMUNITIES FEDERAL CY‐04464 JEDSTOCK, INC. MESH CONTAINERS 4,980.00$ ES DIRECTOR'S OFFICE OPERATING 12‐00449 ROCCO RICCARDI PHONE CHARGER DIRECTORS OFFICE 21.40$ ES PUBLIC PROPERTY OPERATING 12‐00064 ENVIRONMENTAL CLIMATE CONTROL REPAIR HEAT AT 13TH ST. F.H. 3,000.00$

12‐00065 GS ELEVATOR INDUSTRIES ELEVATOR MAINTENANCE 1/12 588.60$ 12‐00199 QUALITY PLUMBING & HEATING REPAIR LK IN HUMAN SERVICES 350.00$ 12‐00237 AUTOMATED BUILDING CONTROLS AC REPAIR C.G. 630.00$ 12‐00239 STATE CHEMICAL MFG. SUPPLIES MSC 528.71$ 12‐00245 FCA LIGHTING ELECTRICAL REPAIR P.U. 400.00$ 12‐00247 QUALITY PLUMBING & HEATING CLEAR SEWER CLOG 13TH ST. F.H. 750.00$ 12‐00370 ENVIRONMENTAL CLIMATE CONTROL HVAC REPAIR CITY HALL 844.28$ 12‐00378 Z'S IRON WORKS PANELS TO COVER GAS LINES MSC 1,230.00$ 12‐00380 GS ELEVATOR INDUSTRIES ELEVATOR MAINTENANCE 2/12 588.60$

ES ROADS OPERATING 12‐00029 C.T.M. BULK HANDLERS BRINING OF CITY STREETS 2,664.60$ 12‐00102 MITCHELL1 VEHICLE INFORMATION SUBSCRIP. 2,856.00$ 12‐00183 BEYER BROTHERS CORP. REPAIR SWEEPER #101 1,132.41$ 12‐00202 CHEVROLET OF JERSEY CITY WIPER SWITCH PD VEH #154 196.96$ 12‐00248 ONE CALL CONCEPTS, INC. MARK OUTS CITY STREETS 101.92$ 12‐00257 INTERSTATE BATTERIES BATTERY SUPPLIES 2,244.80$ 12‐00322 CARGILL, INC. SALT DELIVERY C.G. 8,960.39$ CY‐03867 TILCON NEW YORK INC BLACKTOP 10,11/11 59.40$ CY‐04462 KEYSTONE PLASTICS, INC. GUTTER BROOMS SWEEPERS ROADS 1,233.36$ CY‐04654 CLIFFSIDE BODY CORP. PARTS/SNOW EQUIPMENT ROADS 186.36$

ES SOLID WASTE OPERATING 12‐00240 S. ROTONDI & SONS, INC. LEAF RECYCLING 12/2011 775.00$ 12‐00246 CASINGS OF NEW JERSEY, INC. TIRE RECYCLING 137.50$ 12‐00446 HUDSON COUNTY IMPROVEMENT AUTH TONNAGE/DART CHRGS. 1/31/12 192,864.44$

Page 4 of 6

REVISED 03/07/2012



FINANCE CDBG2818 12‐00216 THE JUBILEE CENTER CDBG REIM 10/1‐12/31/11 FINAL 10,042.11$ 12‐00364 HOBOKEN FAMILY PLANNING, INC. CDBG REIM FOR JAN 2012 1,917.00$

HS BD OF HEALTH OPERATING 12‐00080 DRIVERS LICENSE GUIDE CO. 2012 RENEWAL 28.95$ 12‐00314 SYSTEM ONE ALARM SERVICES CENTRAL STATION MONITORING 75.00$

TRUST 12‐00418 TREASURER, STATE OF NEW JERSEY 4TH QTR. MARRIAGE LICENSE RPT. 2,350.00$ 12‐00419 TREASURER, STATE OF NEW JERSEY 4TH QUARTER BURIAL PERMITS 10.00$

HS CULTURAL AFFAIRS OPERATING CY‐02960 W.B. MASON CO., INC. FILE FOLDERS 147.90$ TRUST 12‐00091 ROBERT MAY SOUND SET UP & ASSISTANCE 48.00$

12‐00303 MOLLY GALLENTINE GENERAL OFFICE ASSISTANCE 702.00$ 12‐00309 FALLO, GERALDINE REIMBURSEMENT FOR REFRESHMENTS 88.04$ 12‐00350 HUDSON REPORTER ASSOC LP ADVERTISEMENT‐SPAGHETTI DINNER 172.20$ 12‐00509 FALLO, GERALDINE REIMBRUSEMENT 10.00$ 12‐00514 LEO PELLEGRINI TRAVEL EXPENSES ‐REIMBURSEMENT 423.40$ 12‐00516 MOLLY GALLENTINE GENERAL OFFICE ASSISTANCE 676.00$ CY‐05024 ANTHONY O'CONNOR SOUND ASSISTANCE 100.00$

HS DIRECTOR'S OFFICE OPERATING 12‐00288 W.B. MASON CO., INC. LASER RINT CARTRIDGE 140.34$ HS MUNICIPAL ALLIANCE FEDERAL 12‐00448 LINDSEY MEYER MEMORIAL FOUND. H.H.S. H.Y.P.E LEADERSHIP CON. 2,120.00$

CY‐03312 A & P WATER, SODA POLICE ACDMY GRAD. 129.53$ HS PARKS OPERATING 12‐00087 MATERA'S NURSERY MISC. SUPPLIES DECEMBER 2011 776.45$

12‐00285 MAC PEST CONTROL PEST CONTROL SERVICES 400.00$ 12‐00440 RICHARD DUNKIN SNAKE OUT MAIN LINE L.L.F. 130.00$

HS RECREATION OPERATING 12‐00349 DAVID GONZALEZ POSTAGE REIMBURSEMENT 34.47$ 12‐00489 STAN'S SPORT CENTER BASKETBALL RESINS 674.00$ 12‐00495 HOBOKEN ALL‐STAR YOUTH SOCCER SPRING 2012 REFEREE FEES 8,600.00$ CY‐04697 LISA CRUZ FOOTBALL TO NORTH BERGEN 480.00$ CY‐04698 JUAN VARGAS FOOTBALL TO UNION CITY 144.00$ CY‐04717 JULIAN POZO FOOTBALL TO WEST NEW YORK 414.00$ 12‐00057 COASTAL EVENTS COASTAL CHEER AND DANCE BATTLE 5,824.01$

TRUST 12‐00437 LUIS ACEVEDO PROGRAM COORDINATOR 180.00$ TRUST REC FEES 12‐00273 MARIO'S CLASSIC PIZZA FOOD FOR BASKETBALL PROGRAM 141.10$

12‐00487 STAN'S SPORT CENTER BASKETBALL RESINS 674.00$ 12‐00488 STAN'S SPORT CENTER BASKETBALL RESINS 578.00$ 12‐00490 STAN'S SPORT CENTER BASKETBALL RESINS 1,120.00$ 12‐00491 STAN'S SPORT CENTER BASKETBALL RESINS 390.00$ 12‐00496 NCSA 2012 SOCCER SPRING SEASON 1,416.38$ CY‐03233 NORA MARTINEZ SERVICES RENDERED 4,800.00$ CY‐04718 ANDREW IMPASTATO REFEREE ADULT BASKETBALL LGE. 360.00$

HS SENIOR CITIZEN PROGRAM OPERATING 12‐00249 E‐Z PASS CUSTOMER SERVICE CTR REIMBURSE E‐Z PASS 300.00$ PS FIRE HAZMAT CY‐03273 DIVISION OF STATE POLICE CALIBRATION 240.00$

CY‐03979 GLOBAL CONNECT PAGER SERVICE 8.20$

Page 5 of 6

REVISED 03/07/2012



PS FIRE OPERATING CY‐02831 TURNOUT FIRE AND SAFETY PROMOTIONAL FRONT PIECES 927.86$ PS FIRE SAFETY FIRE ED 12‐00359 FLASH TECH COMPUTERS Consulting 640.00$

CY‐02293 W.B. MASON CO., INC. CHAIR 326.50$ CY‐03414 W.B. MASON CO., INC. OFFICE SUPPLIES 1,494.16$

PS POLICE OPERATING 12‐00299 CHIEFS OF POLICE OF HUDSON CTY Annual Dues 2012 500.00$ 12‐00300 N.J. STATE ASSOC. OF CHIEFS OF Annual Dues Payment ‐ 2012 200.00$ 12‐00301 IACP‐MEMBERSHIP Annual Dues Payment ‐ 2012 120.00$ 12‐00306 STATE TOXICOLOGY LABORATORY Testing of Random Samples 350.00$ 12‐00358 ENTERPRISE CONSULTANTS MONTHLY SERVICE PAYMENT 415.50$ CY‐03823 DEPTCOR HOLDING CELL MATTRESSES 256.00$ CY‐04124 W.B. MASON CO., INC. COPY & PRINT PAPER / FOLDERS 831.05$ CY‐04622 ARROWHEAD SCIENTIFIC, INC. INVESTIGATIVE SUPPLIES 257.00$ CY‐04736 ATLANTIC TACTICAL OF NJ AMMUNITION & EQUIPMENT 14,391.70$ CY‐04890 W.B. MASON CO., INC. YEAR END SUPPLIES 1,932.16$

UNCLASSIFIED OPERATING CY‐00023 VERIZON CY2011 PHONE SERVICE 202.07$ CY‐00035 CONCORDE, INC. CY2011 TESTING SERVICES 1,024.00$

UNCLASSIFIED ELECTRICITY OPERATING 12‐00700 P.S.E.& G. COMPANY 2012 ELECTRICITY 39,067.88$ 12‐00702 SOUTH JERSEY ENERGY ELECTRICITY FEBRUARY 2012 923.85$

UNCLASSIFIED INSURANCE OPERATING 12‐00012 VISION SERVICE PLAN, INC. CY2012 VISION SVS 10,438.58$ 12‐00107 BLUE CROSS‐BLUE SHIELD OF NJ HEALTH/RX INSUR. FEBRUARY 2012 435,280.45$ 12‐00703 BLUE CROSS BLUE SHIELD NJ (D) DENTAL INSURANCE FEB 2012 45,833.41$

UNCLASSIFIED POSTAGE OPERATING 12‐00020 U.S.P.S (POSTAGE BY PHONE) CY12 POSTAGE FOR MAIL MACHINE 20,000.00$ UNCLASSIFIED STREET LIGHTING OPERATING 12‐00699 P.S.E.& G. COMPANY 2012 STREET LIGHTING 63,309.70$ UNCLASSIFIED/COPIERS OPERATING CY‐00016 RICOH BUSINESS SOLUTIONS CY11 COPIER/LEASE/MAINT/SPLY 16,274.91$

Grand Total 1,809,322.33$

Page 6 of 6

REVISED 03/07/2012

RESOLVED, THAT WARRANTS DRAWN ON THE CITY TREASURER, TO THE ORDER

OF THE CITY TREASURER, IN PAYMENT OF SERVICES OF OFFICERS AND EMPLOYEES

OF THE CITY OF HOBOKEN, FOR THE PERIOD:

09-Feb-12 TO 15-Feb-12 Paydate 2/22/2012

ACCOUNT REGULAR O/T OTHER TOTAL

DEPARTMENT NUMBER PAY (11) PAY (14) PAY (11) PAY

PERSONNEL 2-01-20-105 6,365.95 0.00 0.00 6,365.95

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

MAYOR'S OFFICE 2-01-20-110 9,882.70 0.00 0.00 9,882.70

-------------------- ----------------- ------------- -------------------------------------- --------------------- --------------------------------------- ----------------------

CITY COUNCIL 2-01-20-111 8,445.45 0.00 0.00 8,445.45

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

BUS ADMINISTRATOR 2-01-20-112 7,357.04 0.00 0.00 7,357.04

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

ABC BOARD 2-01-20-113 0.00 0.00 153.75 153.75

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

PURCHASING 2-01-20-114 5,056.27 0.00 0.00 5,056.27

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

GRANTS MANAGEMENT 2-01-20-116 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

CITY CLERK'S OFFICE 2-01-20-120 14,998.69 1,416.90 0.00 16,415.59

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

ELECTIONS 2-01-20-122 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

FINANCE OFFICE 2-01-20-130 25,970.31 1,335.15 0.00 27,305.46

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

ACCOUNTS/CONTROL 2-01-20-131 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

PAYROLL DIVISION 2-01-20-132 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

TAX COLLECTION 2-01-20-145 9,157.41 303.84 0.00 9,461.25

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

ASSESSOR'S OFFICE 2-01-20-150 13,677.49 0.00 0.00 13,677.49

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

CORPORATE COUNSEL 2-01-20-155 7,083.85 0.00 0.00 7,083.85

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

COMMUNITY DEVELOPMENT 2-01-20-160 3,980.77 0.00 0.00 3,980.77

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

TREASURER 2-01-20-146 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

PLANNING BOARD 2-01-21-180 6,221.54 0.00 1,584.00 7,805.54

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

INFORMATION TECHNOLOGY 2-01-20-147 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

ZONING OFFICER 2-01-21-186 4,740.65 0.00 0.00 4,740.65

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

HOUSING INSPECTION 2-01-21-187 5,609.85 246.78 0.00 5,856.63

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

CONSTRUCTION CODE 2-01-22-195 22,482.79 0.00 1,335.20 23,817.99

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

POLICE DIVISION 2-01-25-241 540,380.97 2,974.89 7,264.91 550,620.77

-------------------- ----------------- ------------- ------------------------------------------------------------------------------- --------------------- ----------------------

CROSSING GUARDS 2-01-25-241 13,358.31 0.00 0.00 13,358.31

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

EMERGENCY MANAGEMENT 2-01-25-252 8,801.98 0.00 0.00 8,801.98

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

ACCOUNT REGULAR O/T OTHER TOTAL


FIRE DIVISION 2-01-25-266 449,323.21 0.00 320,324.59 769,647.80

-------------------- ----------------- ------------- ---------------------------------------------------------------------------------------------------- ----------------------

STREETS AND ROADS 2-01-26-291-011 25,514.63 3,214.78 500.00 29,229.41

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

STREETS AND ROADS 2-01-26-291-015 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

ENV SRVCS DIR OFFICE 2-01-26-290 6,555.50 0.00 0.00 6,555.50

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

RECREATION SEASONAL EMP 2-0128370016 3,697.50 0.00 22.50 3,720.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

CENTRAL GARAGE 2-01-26-301 1,376.42 206.52 0.00 1,582.94

-------------------- ------------------------------- ------------------------------------------------------------ --------------------------------------- ----------------------

SANITATION 2-01-26-305 21,636.49 2,271.99 0.00 23,908.48

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

LICENSING DIVISION 2-31-55-501-101 3,813.09 0.00 0.00 3,813.09

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

HUMAN SRVCS DIR OFFICE 2-01-27-330 6,678.48 0.00 0.00 6,678.48

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

BOARD OF HEALTH 2-01-27-332 20,408.41 0.00 0.00 20,408.41

-------------------- ----------------- ------------- -------------------------------------- --------------------------------------- --------------------- ----------------------

CONSTITUENT SRCS 2-01-27-333 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

SENIOR CITIZENS 2-01-27-336 12,247.48 49.52 0.00 12,297.00

-------------------- ----------------- ------------- -------------------------------------- ------------------------------------------------------------- ----------------------

RENT STABILIZATION 2-01-27-347 9,597.57 0.00 0.00 9,597.57

-------------------- ----------------- ------------- ------------------------------------------------------------ ----------------- --------------------- ----------------------

TRANSPORTATION 2-01-27-348 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

RECREATION 2-01-28-370 12,633.15 115.24 105.00 12,853.39

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

PARKS 2-01-28-375 18,839.12 147.00 0.00 18,986.12

-------------------- ----------------- ------------- ------------------------------------------------------------------------------- --------------------- ----------------------

PUBLIC PROPERTY 2-01-28-377 28,584.40 2,502.60 0.00 31,087.00

-------------------- ----------------- ------------- -------------------------------------- --------------------------------------- --------------------- ----------------------

PUBLIC LIBRARY 2-0129-390-021 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

PUBLIC DEFENDER 2-01-43-495 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

MUNICIPAL COURT 2-01-43-490 40,457.60 0.00 59.67 40,517.27

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

PARKING UTILITY 2-31-55-501-101 101,814.27 13,838.82 783.85 116,436.94

-------------------- ----------------- ------------- -------------------------------------- --------------------- --------------------------------------- ----------------------

MUN COURT OVERTIME T-0340000-037 0.00 2,092.58 0.00 2,092.58

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

GRANT# AL-11-10-04-161-NJDHTS 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------------------------- --------------------- ----------------------

GRANT# T0340000003 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

GRANT# G-02-44-701-393 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------------------------- --------------------- ----------------------

GRANT# G-02-41-200-PAL 0.00 0.00 1,800.00 1,800.00

-------------------- ----------------- ------------- -------------------------------------- --------------------------------------- --------------------- ----------------------

GRANT# T-03-40-000-108 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

FIRE EDUCATION T-13-10-000-000 0.00 1,056.12 0.00 1,056.12

-------------------- ----------------- ------------- -------------------------------------- --------------------------------------- --------------------- ----------------------

CULTURAL AFFAIRSAFFAIRS 2-01-271-760-11 2,961.54 0.00 0.00 2,961.54-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

ACCOUNT REGULAR O/T OTHER


OTHER:

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

SALARY ADJUSTMENT 2-01-36-478-000 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

SALARY SETTLEMENT 2-01-36-479-000 0.00 0.00 52,868.06 52,868.06

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

POLICE OUTSIDE EMPL. T-03-40-000-006 0.00 0.00 39,364.00 39,364.00

-------------------- ----------------- ------------- -------------------------------------- --------------------------------------- --------------------- ----------------------

RESERVE FOR POAA T-03-40-000-032 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

Parks Acct 2-01-28-375-014 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------------------------- --------------------- ----------------------

POLICE HOUSING AUTHORITY OEP 2-01-25-241-017 0.00 0.00 0.00 0.00

-------------------- ----------------- ------------- -------------------------------------- --------------------- ----------------- --------------------- ----------------------

=========== ========== =========== ============

GRAND TOTAL 1,479,710.88 31,772.73 426,165.53 1,937,649.14

1,937,649.14

CITY OF HOBOKEN

RESOLUTION NO. ________

RESOLUTION APPROVING APPRAISAL AND

AUTHORIZING THE ISSUANCE OF AN

OFFER LETTER TO RECORD TITLE OWNERS

OF BLOCK 12, LOTS 1 THROUGH 7 AND 12 THROUGH 18

AS DESIGNATED ON THE OFFICIAL TAX MAP OF THE

CITY OF HOBOKEN

WHEREAS, N.J.S.A. 40A:12-5 and N.J.S.A. 20:3-1 et seq. authorize public entities to

acquire real property or an interest in real property; and

WHEREAS, the City Council of the City Hoboken (“Council” or “City”) has deemed it

necessary to acquire certain real property in the City known as Block 12, Lots 1 through 7 and 12

through 18 (the “Property”) on the Official Tax Map of the City; and

WHEREAS, an appraisal of the Property has been completed by the City’s Appraiser in

2011, setting forth the fair market value of the Property as of November 21, 2011; and

WHEREAS, an appraisal of the Property had been previously completed by the City

Appraiser in 2009, setting forth the fair market value of the Property as of March 11, 2009, on

which appraisal the City took no action; and

WHEREAS, the Council has determined that the public interest will be served by the

acquisition of the Property for open space and other public purposes; and

WHEREAS, the City desires to approve the 2011 appraisal of the fair market value of the

Property as of November 21, 2011, disapprove the 2009 appraisal of the fair market value of the

Property as of March 11, 2009, and authorize the issuance of an Offer Letter to the record owners of

the Property for the full fair market value as of November 21, 2011, as set forth in the 2011

appraisal.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hoboken,

County of Hudson, State of New Jersey as follows:

1. The City Council hereby approves, ratifies and confirms the 2011 Appraisal

Report of McGuire Associates, LLC establishing as of November 21, 2011 the fair market

value of the Property, formally known as Block 12, Lots 1 through 7 and Lots 12 through 18

and commonly known as 57-67 Harrison Street; 69 Harrison Street; 51-57 Paterson Avenue;

64 Jackson Street; and 58-62 Jackson Street, in the aggregate amount of TWO MILLION

THREE HUNDRED FIFTY THOUSAND DOLLARS ($2,350,000.00).

2. The City disapproves the 2009 appraisal establishing the fair market value of

the Property as of March 11, 2009 on which appraisal no previous action was taken by the

City, on the basis, without limitation, and among other reasons, that the appraisals do not

reflect the current fair market value of the Property due to a reduction in the value of real

estate from the March 11, 2009 date and due to the more accurate and valid valuation and

appraisal approach utilized in the Appraisal Report on Property as of November 21, 2011, as

approved herein.

3. The Mayor, City Council and such other officials, consultants, agents or

employees of the City as may be necessary and appropriate, shall be and are hereby

authorized to formally offer the record title owners of the Property the full and fair market

value of TWO MILLION THREE HUNDRED FIFTY THOUSAND DOLLARS

($2,350,000.00) and to undertake all bona-fide negotiations with the record title owners of

the Property as required under law.

4. The Appraisal Report approved herein, and the offer to purchase the Property

assumes, without limitation and among other things, that no contamination and/or solid

waste exists which requires further investigation, clean-up or remediation in accordance

with New Jersey Department of Environmental Protection (“NJDEP”) guidelines and

regulations. The City accepts no liability or responsibility for any pre-existing

contamination or solid waste, whether known now or subsequently discovered on the

Property and the Property has been valued as if it had been remediated, if necessary.

5. The City hereby reverses any and all rights it had or may have to recover in

any subsequent or pending action or by any administrative means, all costs of remediation

and/or clean-up of contamination and/or removal of solid waste and/or sanitary land fill

closures that have been incurred or may be incurred in the future by reason of conditions

which were in existence as of or prior to the date of vesting of title and possession of this

Property in the name of the City.

6. The City reserves the right to seek in its sole discretion, any and all available

legal, administrative and equitable remedies to compel the record owners and/or responsible

parties to remediate and/or clean up the Property in accordance with applicable state and

federal statutory and regulatory provisions or to remove solid waste or carry out closure of a

sanitary landfill if located on the Property. The City is not liable for the clean-up and

removal costs of any discharge which occurred or began prior to the City’s ownership.

7. The Mayor, City Council and such other officials, consultants, agents and

employees of the City as may be necessary and appropriate are hereby authorized and

directed to take any and all actions necessary to effectuate the purposes of this Resolution.

8. This Resolution shall take effect immediately.

ATTEST: THE CITY OF HOBOKEN

_____________________________ ______________________________

James J. Farina, City Clerk Council President

CERTIFICATION

I, James J. Farina, City Clerk of the City of Hoboken, County of Hudson, State of

New Jersey, hereby certify that the foregoing Resolution is a true and exact copy of a

Resolution adopted at a meeting of the City Council of the City of Hoboken held on March

7, 2012.

____________________________________

James J. Farina, City Clerk

CITY OF HOBOKEN

RESOLUTION NO. ________

RESOLUTION APPROVING APPRAISAL AND

AUTHORIZING THE ISSUANCE OF AN

OFFER LETTER TO RECORD TITLE OWNERS

OF BLOCK 12, LOT 11

AS DESIGNATED ON THE OFFICIAL TAX MAP OF THE

CITY OF HOBOKEN

WHEREAS, N.J.S.A. 40A:12-5 and N.J.S.A. 20:3-1 et seq. authorize public entities to

acquire real property or an interest in real property; and

WHEREAS, the City Council of the City Hoboken (“Council” or “City”) has deemed it

necessary to acquire certain real property in the City known as Block 12, Lot 11 (the “Property”) on

the Official Tax Map of the City; and

WHEREAS, an appraisal of the Property has been completed by the City’s Appraiser in

2011, setting forth the fair market value of the Property as of November 21, 2011; and

WHEREAS, an appraisal of the Property had been previously completed by the City

Appraiser in 2009, setting forth the fair market value of the Property as of April 2, 2009, on which

appraisal the City took no action; and

WHEREAS, the Council has determined that the public interest will be served by the

acquisition of the Property for open space and other public purposes; and

WHEREAS, the City desires to approve the 2011 appraisal of the fair market value of the

Property as of November 21, 2011, disapprove the 2009 appraisal of the fair market value of the

Property as of April 2, 2009, and authorize the issuance of an Offer Letter to the record owners of

the Property for the full fair market value as of November 21, 2011, as set forth in the 2011

appraisal.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hoboken,

County of Hudson, State of New Jersey as follows:

1. The City Council hereby approves, ratifies and confirms the 2011 Appraisal

Report of McGuire Associates, LLC establishing as of November 21, 2011 the fair market

value of the Property, formally known as Block 12, Lot 11 and commonly known as 59

Paterson Avenue, in the aggregate amount of FOUR HUNDRED FIFTEEN THOUSAND

DOLLARS ($415,000.00).

2. The City disapproves the 2009 appraisal establishing the fair market value of

the Property as of April 2, 2009 on which appraisal no previous action was taken by the

City, on the basis, without limitation, and among other reasons, that the appraisals do not

reflect the current fair market value of the Property due to a reduction in the value of real

estate from the April 2, 2009 date.

3. The Mayor, City Council and such other officials, consultants, agents or

employees of the City as may be necessary and appropriate, shall be and are hereby

authorized to formally offer the record title owners of the Property the full and fair market

value of FOUR HUNDRED FIFTEEN THOUSAND DOLLARS ($415,000.00) and to

undertake all bona-fide negotiations with the record title owners of the Property as required

under law.

4. The Appraisal Report approved herein, and the offer to purchase the Property

assumes, without limitation and among other things, that no contamination and/or solid

waste exists which requires further investigation, clean-up or remediation in accordance

with New Jersey Department of Environmental Protection (“NJDEP”) guidelines and

regulations. The City accepts no liability or responsibility for any pre-existing

contamination or solid waste, whether known now or subsequently discovered on the

Property and the Property has been valued as if it had been remediated, if necessary.

5. The City hereby reverses any and all rights it had or may have to recover in

any subsequent or pending action or by any administrative means, all costs of remediation

and/or clean-up of contamination and/or removal of solid waste and/or sanitary land fill

closures that have been incurred or may be incurred in the future by reason of conditions

which were in existence as of or prior to the date of vesting of title and possession of this

Property in the name of the City.

6. The City reserves the right to seek in its sole discretion, any and all available

legal, administrative and equitable remedies to compel the record owners and/or responsible

parties to remediate and/or clean up the Property in accordance with applicable state and

federal statutory and regulatory provisions or to remove solid waste or carry out closure of a

sanitary landfill if located on the Property. The City is not liable for the clean-up and

removal costs of any discharge which occurred or began prior to the City’s ownership.

7. The Mayor, City Council and such other officials, consultants, agents and

employees of the City as may be necessary and appropriate are hereby authorized and

directed to take any and all actions necessary to effectuate the purposes of this Resolution.

8. This Resolution shall take effect immediately.

ATTEST: THE CITY OF HOBOKEN

_____________________________ ______________________________

James J. Farina, City Clerk Council President

CERTIFICATION

I, James J. Farina, City Clerk of the City of Hoboken, County of Hudson, State of

New Jersey, hereby certify that the foregoing Resolution is a true and exact copy of a

Resolution adopted at a meeting of the City Council of the City of Hoboken held on March

7, 2012.

____________________________________

James J. Farina, City Clerk

Sponsoredby:________________________Secondedby:_________________________

CityofHoboken

ResolutionNo._______________________

RESOLUTIONAUTHORIZINGEMERGENCYTEMPORARYAPPROPRIATIONSFORTHECALENDARYEAR2012BUDGET

WHEREAS, the City of Hoboken is expected to enter into contracts,commitmentsorpaymentspriortotheadoptionofthe2012budgetandnoadequateprovisionhasbeenmade inthe2012temporarybudget fortheaforesaidpurposes,and WHEREAS, N.J.S.A. 40A:4‐20 provides for the creation of an emergencytemporaryappropriationforsaidpurpose,and WHEREAS, the total appropriations authorized by resolutions in 2012,pursuant to theprovisionsofN.J.S.A.40A:4‐19andN.J.S.A.40A:4‐20, including thisresolution, total $46,488,483.94 for Current Expenses and $8,257,505.48 for theParkingUtility. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City ofHoboken,CountyofHudson,StateofNew Jersey (not less than two‐thirdsofall themembersthereofaffirmativelyconcurring)that inaccordancewiththeprovisionsofN.J.S.A.40A:4‐20:

1) Emergencytemporaryappropriationsbeandthesameareherebymadeintheamountof$8,745,512.73forCurrentExpenses;and,

2) $866,128.39fortheParkingUtilityasfollows:

(SeeAttached)MEETING:March7,2012APPROVEDFORCONTENT: APPROVEDASTOFORM: ____________________________ ________________________ArchListon MarkTabakinBusinessAdministrator CorporationCounsel

City of HobokenTemporary AppropriationsCY 2012

Operations Within CAPSMayor Office 1-01-20-110-011 S/W

1-01-20-110-021 O/ECity Council 1-01-20-111-011 S/W

1-01-20-111-021 O/EOffice of Clerk 1-01-20-120-011 S/W

1-01-20-120-021 O/ELegal Advertising 1-01-20-121-020 O/ECod of Ordinances 1-01-20-123-020 O/EElections 1-01-20-122-011 S/W

1-01-20-122-021 O/EBus Administrators 1-01-20-112-011 S/W

1-01-20-112-021 O/EPurchasing 1-01-20-114-011 S/W

1-01-20-114-021 O/EPersonnel & Health Benefits 1-01-20-105-011 S/W

1-01-20-105-021 O/EZoning Administration 1-01-21-186-011 S/W

1-01-21-186-021 O/EUniform Construciton Code 1-01-22-195-011 S/W

1-01-22-195-021 O/ECorporation Counsel 1-01-20-155-011 S/W

1-01-20-155-021 O/ESpecial Counsel 1-01-20-156-020 O/EExpert Witness & Appraisal 1-01-20-158-020 O/ERevenue & Finance Director 1-01-20-130-011 S/W

1-01-20-130-021 O/EAnnual Audit 1-01-20-135-020 O/ETax Collections 1-01-20-145-011 S/W

1-01-20-145-021 O/EInformation Technology 1-01-20-147-011 S/W

1-01-20-147-021 O/EMunicipal Court 1-01-43-490-011 S/W

1-01-43-490-021 O/EPublic Defender 1-01-43-495-011 S/W

1-01-43-495-021 O/EOffice of Tax Assessor 1-01-20-150-011 S/W

1-01-20-150-021 O/EHuman Services Director 1-01-27-330-011 S/W

1-01-27-330-021 O/ERent Leveling 1-01-27-347-011 S/W

1-01-27-347-021 O/EHousing Inspection 1-01-21-187-011 S/W

1-01-21-187-021 O/EHealth 1-01-27-332-011 S/W

1-01-27-332-021 O/ESenior Citizens 1-01-27-336-011 S/W

1-01-27-336-021 O/ERecreation & Cultural Affairs 1-01-28-370-011 S/W

1-01-28-370-021 O/ECultural Affaris 1-01-27-176-011 S/WDirector Environmental Svc 1-01-26-290-011 S/W

1-01-26-290-021 O/EParks 1-01-28-375-011 S/W

1-01-28-375-021 O/EPublic Property 1-01-28-377-011 S/W

1-01-28-377-021 O/E

Temp Budget Temp EmerCY 2012 3/7/2012

61,306.88 19,765.402,667.00 2,180.00

57,640.01 16,890.901,312.50 1,916.67

109,067.96 32,831.182,677.50 850.00

13,125.00 5,000.007,875.00 2,500.00

13,125.00 0.0065,625.00 0.0068,906.25 20,390.72

5,250.00 1,666.6750,245.39 0.00

525.00 375.0062,039.25 0.00

630.00 200.0031,637.03 9,481.30

997.50 316.67178,600.54 47,635.98

66,675.00 24,083.3381,525.94 0.0016,038.75 47,091.67

199,500.00 257,166.679,187.50 26,056.00

166,120.50 54,610.9239,375.00 14,166.6724,405.94 7,747.9260,549.56 18,922.5015,932.96 5,161.6715,260.70 0.0026,104.58 9,500.00

247,541.18 81,034.5439,415.69 13,566.6717,747.63 0.00

918.75 291.6792,319.41 27,354.9832,053.88 19,755.8345,405.15 13,356.96

525.00 166.6749,726.43 34,027.58

1,174.95 291.6712,793.20 16,825.80

262.50 83.33135,970.54 40,816.82

46,287.94 11,943.5078,573.34 26,547.38

3,412.50 1,083.33111,063.49 33,146.78

49,586.25 12,716.6719,278.00 5,923.0884,501.90 0.00

787.50 10,478.83140,904.23 37,972.24

25,935.00 8,333.33201,690.56 64,359.06

69,431.25 22,083.33


Operations Within CAPSStreets & Roads 1-01-26-291-011 S/W

1-01-26-291-021 O/ECentral Garage 1-01-26-301-011 S/W

1-01-26-301-021 O/ESanitation 1-01-26-305-011 S/W

1-01-26-305-021 O/EDirector Community Develop 1-01-20-160-011 S/W

1-01-20-160-021 O/EGrants Management 1-01-20-116-021 O/EPlanning Board 1-01-21-180-011 S/W

1-01-21-180-021 O/EZoning Board of Adjustments 1-01-21-185-021 O/ERedevelopment 1-01-21-181-036 O/EHistoric Preservation Comm 1-01-20-175-021 O/EPolice 1-01-25-241-011 S/W

1-01-25-241-021 O/EAcquisition of Vehicles 1-01-25-242-020 O/EFire 1-01-25-266-011 S/W

1-01-25-266-021 O/EOffice of Emergency Mgnt/Public Safety 1-01-25-252-011 S/W

1-01-25-252-021 O/EInsuranceGeneral Liability 1-01-30-400-010 O/EWorkers Compensation 1-01-30-400-020 O/EEmployee Group Health 1-01-30-400-030 O/EUnclassifiedABC Board 1-01-20-113-011 S/W

1-01-20-113-021 O/EVolunteer Ambulance 1-01-25-260-020 O/EN H Reg Council of Mayor 1-01-23-222-020 O/ESettlements of Claims 1-01-23-219-020 O/ETowing/Storage of Aband Veh 1-01-23-223-020 O/EEngineering 1-01-31-461-000 O/ELabor Arbitrations 1-01-20-157-020 O/EMunicipal Dues & Membership 1-01-23-212-020 O/ECelebration of Public Events 1-01-23-216-020 O/EPostage 1-01-23-211-020 O/ECopiers/Printers O/E 1-01-23-213-031 O/ECentral Office Supplies O/E 1-01-23-218-031 O/EElectricity 1-01-31-430-000 O/EStreet Lighting 1-01-31-435-000 O/EGasoline 1-01-31-460-000 O/EFuel 1-01-31-447-000 O/EWater & Sewer 1-01-31-445-000 O/EComminications 1-01-31-440-000 O/ESalary Adjustment 1-01-36-478-000 O/EMaster Plan 1-01-31-463-000 O/ESalary Settlements 1-01-36-479-000 O/ESub Total Within CAPS


207,255.83 58,458.82110,118.75 27,750.00

21,506.89 0.0075,862.50 23,916.67

168,221.03 52,816.961,069,800.90 360,416.67

48,168.75 7,997.921,050.00 333.33

10,368.75 0.0039,753.00 15,110.3315,638.44 6,797.9240,457.81 12,843.7583,212.50 26,416.67

118.13 37.504,292,965.69 1,154,319.94

96,009.38 42,203.5015,750.00 0.00

2,807,653.28 1,533,283.3944,644.69 17,737.5030,417.45 90,469.00

2,625.00 895.83

511,875.00 288,125.00236,250.00 75,000.00

4,207,843.50 2,045,000.00

1,090.43 307.50393.75 125.00

40,000.00 0.0056,700.00 0.00

2,625.00 833.331,968.75 625.00

32,812.50 105,416.6739,375.00 3,750.00

918.75 291.673,937.50 1,250.00

34,125.00 10,833.3314,437.50 4,583.3318,112.50 5,750.00

152,250.00 43,750.00190,312.50 60,416.67105,000.00 33,333.33

13,125.00 4,166.6751,187.50 5,000.0078,750.00 26,666.67

787,500.00 296,250.000.00 9,439.00

401,183.75 83,333.3319,124,608.13 7,644,720.06


Operations Within CAPSStatutory Expenditures Pension Adjustment 1-01-36-470-000Reserve for Tax Appeals 1-01-36-473-000Social Security System 1-01-36-472-000Consol Police/Fire Pension 1-01-36-474-000Prior Year Pension Adjustment 1-01-36-475-020Public Employees Retirement (PERS) 1-01-36-471-000Early Retirement Pension Adjustment 1-01-36-470-000Unemployment Compensation 1-01-23-225-020Police/Firemen's Retirement 1-01-36-475-000Prior Year Bills 1-01-30-410-000Subtotal Statutory Expenditures

Outside CapsMaintenance of Free Public Library 1-01-29-390-021Public Employee Retirement 1-01-36-471-000Police & Fireman's Retirement Hoboken Housing Authority 1-01-44-101-011Employee Group Health 1-01-44-100-010Matching Funds for Grant 1-01-46-892-001

Subtotal Outside caps

Total Appropriations Included in 26.25% limit

Capital Improvements Outside "CAPS"Capital Improvement Fund 1-01-44-900-001Computer Technology upgrades 1-01-44-900-002Emergency Repair City Piers 1-01-44-900-003Total Capital Improvements From CAP

Municipal Debt ServicePayment Bond Principal 1-01-45-900-001Interest on Bonds 1-01-45-930-000Interest on Notes 1-01-45-935-000Interest on Tax Anticipation Notes 1-01-45-936-000BAN Notes Principle 1-01-45-925-000Green Trust Loan Repayment 1-01-45-940-001Underground Storage Tank Loan 1-01-45-940-020Interest of Garage Sale 1-01-45-937-001Principal on HCIA Police Car 2008 1-01-45-937-020

Total Municipal DebtJudgement 1-01-37-480-000

Total

Grants Deferred ChargesOverexpenditure 4 of 7 1-01-46-870-002Emergency Authorization 1-01-46-870-001Overexpenditure of Grants 1-01-46-870-009Grant Overexpenditure 1-01-46-870-010Overexpenditure of Trust 5K 1-01-46-870-006Reserve of Uncollected Taxes 1-01-50-899-000Total Deferred Charges

Total Temporary Municipal Budget


367,500.00 0.00487,236.75 158,333.33

34,000.00 0.000.00 0.00

1,481,288.00 0.000.00 0.00

65,625.00 20,833.336,468,188.00 0.00

0.00 0.008,903,837.75 179,166.67

896,366.63 808,729.750.00 0.000.00 0.00

141,750.00 44,722.25268,896.34 0.00

18,590.25 68,174.00

1,325,603.21 921,626.00

29,354,049.09 8,745,512.73

52,500.00 0.0013,125.00 0.00

0.00 0.0065,625.00 0.00

3,355,000.00 0.001,682,681.00 0.00

626,766.00 0.000.00

444,020.00 0.00195,437.12 0.00

0.000.000.00

6,303,904.12 0.00400,000.00 0.00

36,123,578.21 8,745,512.73

1,619,393.00 0.000.000.000.000.000.00

1,619,393.00 0.00

37,742,971.21 8,745,512.73


Operations Within CAPS

Parking Utility Salary Wages 1-31-55-501-101Other Expenses 1-31-55-502-101Group Health 1-31-55-530-102Capital Outlay 1-31-55-540-100Statutory ExpendituresPublic Employee Retirement System 1-31-55-541-100Social Security System 1-31-55-541-200Unemployment Compensation Insurance 1-31-55-541-300Settlements of Claims 1-31-55-541-400Total Appropriations Included in 26.25% limit

Debt ServicePayment of Bond Principal 1-31-55-545-001Interest on Bonds 1-31-55-545-002Payment of Note Interest (916) 1-31-55-545-004Payment of Note Prinicpal (916) 1-31-55-545-003Trustee Fee 1-31-55-502-108Surplus (General Budget) 1-31-55-600-000Total Parking Debt

Total Temporary Parking untility Budget


769,909.09 240,500.06873,993.75 277,458.33263,954.25 83,795.00

53,812.50 9,166.67

65,625.00 184,375.0047,250.00 23,333.3317,062.50 7,500.00250,000.00 40,000.00

2,341,607.09 866,128.39

4,285,000.00 0.00457,070.00 0.00

97,200.00 0.00200,000.00 0.0010,500.00 0.00

0.005,049,770.00 0.00

7,391,377.09 866,128.39

INTRODUCED BY: __________________

SECONDED BY: ____________________

CITY COUNCIL OF THE CITY OF HOBOKEN

RESOLUTION NO.: ___

APPOINTING TONY SOARES AS

THE HOBOKEN APPOINTED BOARD MEMBER TO THE NORTH

HUDSON SEWAGE AUTHORITY

WHEREAS, Chapter 64 of the Code of the City of Hoboken establishes the City’s

relationship with the North Hudson Sewage Authority; and

WHEREAS, Section 64-2 provides for appointment of Hoboken representatives by the

Governing Body; and

WHEREAS, a vacancy to one of the Hoboken positions was recently created; and

WHEREAS, the Governing Body believes Tony Soares should serve in the position as a

Board Member because he has the expertise, skill and character to be a successful representative

of the City of Hoboken.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of

Hoboken hereby appoints Tony Soares as a Hoboken Board Member to the North Hudson

Sewage Authority for the remainder of the current term, pursuant to §62-2 of the Code of the

City of Hoboken; and

BE IT FURTHER RESOLVED that a certified copy of this resolution be forwarded to

the Board of Directors of the North Hudson Sewage Authority expeditiously.

APPROVED: APPROVED AS TO FORM:

_____________________________ _______________________________

Arch Liston Mark A. Tabakin, Esq.

Business Administrator Corporation Counsel

Dated: March 7, 2012

INTRODUCED BY:__________________________ SECONDED BY:____________________________

CITY OF HOBOKEN

RESOLUTION NO. ____________

THIS RESOLUTION AWARDS A CONTRACT TO TURN OUT FIRE & SAFETY, INC. THROUGH ITS STATE OF NEW JERSEY CONTRACT

NUMBER A76358, A76359 FOR THE PURCHASE OF FIRE DEPARTMENT SAFETY GEAR FOR A TOTAL COST OF $295,053.84

WHEREAS, N.J.S.A. 40A:11-5 allows municipalities to award public contracts

without public bidding when the vendor is an approved state contractor, and Turn Out Fire & Safety, Inc. has been approved as a State Contractor pursuant to Contract Number A76358/A76359; and,

WHEREAS, the City of Hoboken’s Fire Department is in need of personal safety equipment, for which goods Turn Out Fire & Safety, Inc. has provided the attached proposal to the City with a total purchase price of $295,053.84; and,

WHEREAS, the funds are available for this contract within the FEMA Grant previously awarded to the City of Hoboken; and Certification of funds is available as follows: I, George DeStefano, Chief Financial Officer of the City of Hoboken, hereby certify that $295,053.84 is available in the following appropriations: FEMA FY 2011 Safer Grant to the Hoboken Fire Department in the amount of $272,697.00, and Hoboken Line Item ______________________________, in the amount of $22,356.84 in the CY 2012 temporary budget (subject to adoption of the Resolution for Temporary Emergency Appropriations for consideration by the City Council at tonight’s 3/7/12 meeting); and I further certify that this commitment together with all previously made commitments does not exceed the appropriation balance available for this purpose for the temporary CY2012 budget.

Signed: ______________________, George DeStefano, CFO

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hoboken that the below listed vendor is authorized to provide the goods described in their January 20, 2012 Proposal to the Hoboken Fire Department, attached hereto, at cost not to exceed those listed in the attached proposal, and for a total not to exceed amount of Fifty Seven Thousand Three Hundred Twelve ($295,053.84.00) dollars, as follows:

1. The above recitals are incorporated herein as thought fully set forth at length.

2. The Council hereby authorizes the Mayor, or her designee to execute any and all documents and take any and all actions necessary to complete and realize the intent and purpose of this resolution.

3. The Mayor, or her designee is hereby authorized to execute an agreement,

voucher and/or purchase order for the above references goods and/or services based upon the following information:

Turn Out Fire and Safety, Inc. 3468 Kennedy Boulevard Jersey City, New Jersey 07307 201.963.9312 / 201.963.9314

Meeting date: March 7, 2012 APPROVED: APPROVED AS TO FORM: ______________________________ __________________________________ Arch Liston Mark Tabakin Business Administrator Corporation Counsel

Councilperson Yea Nay Abstain No Vote Theresa Castellano Peter Cunningham Jen Giattino Carol Marsh Elizabeth Mason David Mello Tim Occhipinti Michael Russo President Ravi Bhalla

INTRODUCED BY:__________________________ SECONDED BY:____________________________

CITY OF HOBOKEN

RESOLUTION NO. ____________

THIS RESOLUTION AWARDS A CONTRACT TO AAA EMERGENCY SUPPLY THROUGH ITS STATE OF NEW JERSEY CONTRACT NUMBER

A76365 FOR THE PURCHASE OF FIRE DEPARTMENT SAFETY EQUIPMENT FOR A TOTAL COST OF $46,303.86

WHEREAS, N.J.S.A. 40A:11-5 allows municipalities to award public contracts

without public bidding when the vendor is an approved state contractor, and AAA Emergency Supply has been approved as a State Contractor pursuant to Contract Number A76365 and,

WHEREAS, the City of Hoboken’s Fire Department is in need of personal safety equipment, for which goods AAA Emergency Supply has provided the attached proposal to the City with a total purchase price of $46,303.86; and,

WHEREAS, the funds are available for this contract within the Fire Department’s line item, and the products are required to be bought based on the FEMA Grant previously awarded to the City of Hoboken (the products herein constitute $46,303.86 of the City of Hoboken’s required matching funds for the grant); and Certification of funds is available as follows: I, George DeStefano, Chief Financial Officer of the City of Hoboken, hereby certify that $46,303.86 is available in the following appropriations: $486.70 from Hoboken Fire Department Line Item 2-01-25-266-021, and the $45,817.16 from FEMA Grant Line Item _____________ in the CY 2012 temporary budget (subject to adoption of the Resolution for Temporary Emergency Appropriations for consideration by the City Council at tonight’s 3/7/12 meeting); and I further certify that this commitment together with all previously made commitments does not exceed the appropriation balance available for this purpose for the temporary CY2012 budget.

Signed: ______________________, George DeStefano, CFO

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hoboken that the below listed vendor is authorized to provide the goods described in their October 5, 2011 Proposal to the Hoboken Fire Department, attached hereto, at cost not to exceed those listed in the attached proposal, and for a total not to exceed amount of Forty Six Thousand Three Hundred Three Dollars and Eighty Six Cents ($46,303.86), as follows:

1. The above recitals are incorporated herein as thought fully set forth at length.

2. The Council hereby authorizes the Mayor, or her designee to execute any and all documents and take any and all actions necessary to complete and realize the intent and purpose of this resolution.

3. The Mayor, or her designee is hereby authorized to execute an agreement,

voucher and/or purchase order for the above references goods and/or services based upon the following information:

AAA Emergency Supply 635 North Broadway White Plains, New York 10603

Meeting date: March 7, 2012 APPROVED: APPROVED AS TO FORM: ______________________________ __________________________________ Arch Liston Mark Tabakin Business Administrator Corporation Counsel

Councilperson Yea Nay Abstain No Vote Theresa Castellano Peter Cunningham Jen Giattino Carol Marsh Elizabeth Mason David Mello Tim Occhipinti Michael Russo President Ravi Bhalla

Sponsored By: Cosponsored By:

RESOLUTION NO: AUTHORIZING THE SUBMISSION OF A PROPOSAL FOR INCLUSION IN THE 2012-2013 URBAN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM APPLICATION TO HUD WHEREAS, Title 1 of the Housing and Community Development Act of 1974 provides for substantial Federal funds being made available to certain urban counties for use therein; and WHEREAS, this act establishes certain criteria which must be met in order for a county and its participating communities to be the recipient of said funding; and WHEREAS, the City of Hoboken and the County of Hudson entered into an agreement in cooperation with other municipalities in Hudson County for the carrying out of the Hudson County Community Development Urban County Program under the provisions of the Interlocal Services Act; and WHEREAS, the City of Hoboken and the County of Hudson have further agreed to cooperate in the carrying out of Community Development Block Grant activities and to undertake or assist in the implementation of programs and projects that better the community; now therefore – BE IT RESOLVED, by the Mayor and the Council of the City of Hoboken that the 2010-2011 proposal for the City of Hoboken’s continued participation in the Urban County CDBG Program is hereby approved for submission to the Hudson County Office of Community Development; and be it – FURTHER RESOLVED, that the Mayor or her designee is hereby authorized and directed to transmit the City’s proposal for funding to the County of Hudson and the City Clerk of the City is hereby authorized and directed to attest the same and affix the City Seal; and be it – FURTHER RESOLVED, that Mayor or her designee is hereby authorized to: (a) make application for such a grant

(b) provide additional application information and furnish such documents as may be required (c) act as the authorized correspondent of the City of Hoboken; and be it further – RESOLVED, that: 1. Should funding be awarded, the Mayor or her designee is hereby authorized to execute

an agreement thereto with the County of Hudson 2. The City Clerk is authorized to affix the City seal to documents related to this application 3. This resolution shall take effect immediately.

Meeting Date: March 7, 2012 Department of Community Development Approved as to form: Brandy A. Forbes, Director Mark Tabakin, Corporation Counsel

Introduced By:___________________

Second By:_______________________

CITY OF HOBOKEN

RESOLUTION NO.________

RESOLUTION AUTHORIZING THE REFUND OF TAX OVERPAYMENTS

WHEREAS, an overpayment of taxes has been made on property listed below: and

WHEREAS, Sharon Curran, Collector of Revenue recommends that refunds be made;

NOW THEREFORE BE IT RESOLVED, that a warrant be drawn on the City Treasurer

made payable to the following totaling $16,814.08

NAME BL/LT/UNIT PROPERTY QTR/YEAR AMOUNT

Wang, David Hong-Gang 25/1/C013D 700 First St 4/09 $2,282.46 Excel II

700 First St #13D

Hoboken, NJ 07030

Morrissey, Thomas & V 152/5/C02-B 702-708 Clinton St 1/12 $1,675.12

Zaharieva

704 Clinton St #2B

Hoboken, NJ 07030

Morrissey, Thomas & V 152/5/C0P29 702-708 Clinton St 1/12 $ 115.52

Zaharieva

704 Clinton St #2B

Hoboken, NJ 07030

B A C Tax Services 196/4 907 Garden St 1/12 $3,912.84

MS: CA6-913-LB-01

P O Box 10211

Van Nuys, Ca 91499-6089

Naso, Denis & S Michele & 201/12/C002D 223 Bloomfield St 3/11,4/11,1/12 $4,390.84

T Haggerti

c/o RELB Property Management

210 Washington St

Hoboken, NJ 07030

Kanwar, Samina 247/32/C0006 1214 Washington St 1/12 $1,501.82

1214 Washington St #6

Hoboken, NJ 07030

PAGE ONE OF TWO

NAME BL/LT/UNIT PROPERTY QTR/YEAR AMOUNT

Martin D Eagan 255/2/C0503 150 Fourteenth St 1/12 $2,657.07

Attorney at Law

52 Maple Avenue

Morristown, NJ 07960

Martin D Eagan 255/2/C0P10 150 Fourteenth St 1/12 $ 115.52

Attorney at Law

52 Maple Avenue

Morristown, NJ 07960

Guzman, Edwin R 261.03/1/C0572 1125 Maxwell Lane 1/12 $ 162.89

1125 Maxwell Lane #572

Hoboken, NJ 07030

Meeting: March 7, 2012

Approved as to Form:

__________________________

CORPORATION COUNSEL

___________________________

Sharon Curran

PAGE TWO OF TWO

Introduced By:______________

Second By:_________________

CITY OF HOBOKEN

RESOLUTION NO._______

RESOLUTION AUTHORIZING THE REFUND OF TAX APPEALS

STATE TAX COURT

WHEREAS, an overpayment of taxes has been made on property listed below: and

WHEREAS, Sharon Curran, Collector of Revenue recommends that the refunds be made;

NOW THEREFORE BE IT RESOLVED, that a warrant be drawn on the City Treasurer

made payable to the following totaling $ 4,898.42

NAME BL/LOT/UNIT PROPERTY YEAR AMOUNT

Nathan P. Wolf 268.1/1/C002G 1501 Garden/ 2010 $ 2,481.64

673 Morris Avenue 1500 Bloomfield

Springfield, NJ 07081

Nathan P. Wolf 268.1/1/C002G 1501 Garden/ 2011 $ 2,416.78

673 Morris Avenue 1500 Bloomfield

Springfield, NJ 07081



_________________________

CORPORATION COUNSEL

__________________________

SHARON CURRAN

PAGE ONE OF ONE

Introduced By:__________________

Second By:_______________________

CITY OF HOBOKEN

RESOLUTION NO.________

CANCELLATION OF LEAD LOTS

2012 - 1ST

& 2ND

QUARTERS

RESOLVED, by the Council of the City of Hoboken;

WHEREAS, the attached list of Block and Lots have been deleted and no longer exist.

The 2012 First and Second quarter billing for the Lead Lots are to be cancelled.

Whereas, the list of properties have been subdivided into units and will be billed on

the 2012 Third and Fourth quarters.

RESOLVED, that the list of 2012 First and Second quarter billing be cancelled from

the Tax Duplicate.



__________________________

CORPORATION COUNSEL

___________________________

Sharon Curran

Sponsored by:___________________

Seconded by:_____________________

City of Hoboken

Resolution No. _____________

RESOLVED, that filed minutes for the Hoboken City Council regular

meetings of November 2, 2011, November 16, 2011, December 7, 2011 and

December 21, 2011 have been reviewed and approved as to legal form and content.

______________________

Approved as to form:

Meeting Date:

Councilperson Yea Nay Abstain No Vote

Theresa Castellano

Peter Cunningham

Jen Giattino

Carol Marsh

Elizabeth Mason

David Mello

Tim Occhipinti

Michael Russo

President Ravi Bhalla

Sponsored by:

Seconded by:

CITY OF HOBOKEN

ORDINANCE NO. _________

AN ORDINANCE TO AMEND CHAPTER 141A ENTITLED

“PARKING PERMITS”, AND AMENDING CHAPTER 190

ENTITLED “VEHICLES AND TRAFFIC” TO AMEND PARKING

REGULATIONS RELATING TO RESIDENT PARKING

PERMITS, NO PARKING ZONES, AND TIME LIMIT PARKING

WHEREAS, Chapter 141A of the General Code of the City of Hoboken establishes the

rules and regulations associated with parking permits within City borders; and,

WHEREAS, the municipality has found that specific sections of Chapter 141A and

Chapter 190 currently requires amendments in order to best effectuate parking in the

City; and,

WHEREAS, the City Council wishes to more closely align the City’s actual parking

practices with the best practices for parking and transportation.

NOW, THEREFORE, the City Council of the City of Hoboken does hereby Ordain as

follows (additions noted in underline, deletions noted in strikethrough):

SECTION ONE: AMENDMENTS TO HOBOKEN CODE CHAPTER 141A

§ 141A-2. Resident permits.

H. The resident permit parking only areas, unless otherwise indicated by signage in said areas, include,

but are not necessarily limited to:

Name of Street Side Limits Locations

Adams Street

Grand Street

West

West

24

hours

24

hours

Beginning at the northerly curbline

of Fifteenth Street and extending to

the southerly curbline of Sixteenth

Street

Beginning at the southerly curbline

of sixteenth street and extending to

the northerly curbline of Fifteenth

Street

http://www.ecode360.com/15252078#15252081http://www.ecode360.com/15252078#15252091

Name of Street Side Limits Locations

Harrison Street

Harrison Street

West

West

24

hours

24

hours


of Fourth Street and extending to the

most southerly terminus.


of Fourth Street and extending to the

southern terminus.

Jackson Street

West

West

24

hours

24

hours


of Observer Highway and extending

to the southerly curbline of Paterson

Avenue


of Observer Highway and extending

96 feet northerly.

Jefferson Street

Observer

Highway

West

North

24

hours

24

hours


of Sixteenth Street and extending to

the northerly curbline of Fifteenth

Street

Beginning at the easterly curbline of

Jackson Street and extending to the

westerly curbline of Paterson

Avenue.

SECTION TWO: AMENDMENTS TO HOBOKEN CODE SECTION 190-29.8

§ 190-29.8. Time limit parking locations and fees.

In accordance with the provisions of this Article XVII, no person shall park or stand a vehicle for

longer than the time limit posted upon any of the herein described streets or parts of streets:

Street Location Side

Hours/Time

Limits Rate

Fifteenth Street from Madison

Street to Clinton Street

Both

9:00 a.m. to

9:00 p.m./ 4.0

hours

$0.25/15

min.

Jackson Street

http://www.ecode360.com/15236905#15236967

Street Location Side

Hours/Time

Limits Rate

Jackson Street from Newark

Street to Observer Highway

West

9:00 a.m. to

9:00 p.m./ 2.0

hours

$0.25/15

min.

Observer Highway from the

easterly curbline of Monroe

Street and extending to a point

135 feet easterly therefrom

Third Street from Clinton

Street to Willow Avenue

South

North

9:00 a.m. to

9:00 p.m./ 2.0

hours

9:00 a.m. to

9:00 p.m./ 2.0

hours

$0.25/15

min.

$0.25/15

min.

SECTION THREE: AMENDMENTS TO HOBOKEN CODE SECTION 190-6

§ 190-6. No stopping or standing.

In accordance with the provisions of this AA 190-6, no person shall stop or stand a vehicle upon the

following streets or portion thereof for the hours indicated herein:

Third

Street North

Beginning at the easterly curbline of Clinton Street and

extending to the westerly curbline of Willow Avenue

SECTION FOUR: REPEAL OF INCONSISTENT PROVISIONS

All ordinances or parts thereof in conflict or inconsistent with this Ordinance are

hereby repealed, but only to the extent of such conflict or inconsistency, it being the

legislat

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