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Introduced by: _____________________

Seconded by: _____________________


CITY OF HOBOKEN
RESOLUTION NO.: ____
RESOLUTION AUTHORIZING CLOSED SESSION TO DISCUSS
MATTERS PURSUANT TO N.J.S.A. 10:4-12(b)(3) & (8) AND
ATTORNEY CLIENT PRIVILEGE RELATING TO THE
SETTLEMENT OF THE PENDING WORKERS COMPENSATION
MATTERS KNOWN AS W000071600 and W00080557

WHEREAS, the Council of the City of Hoboken is authorized to go into closed


executive session for the reasons set forth in the Open Public Meetings Act, including without
limitation N.J.S.A. 10:4-12(b)(3) & (8), and for matters falling within attorney client privilege
(for legal guidance on matters relating to the settlement of workers compensation litigation); and
WHEREAS, the City seeks to settle the workers compensation matters known as
W000071600 and W00080557; and
WHEREAS, one of the reasons to go into closed session is to receive advice from legal
counsel, which is subject to attorney client privilege and which is offered regarding pending
settlements of the type listed herein; and,
NOW THEREFORE, BE IT RESOLVED by the Council of the City of Hoboken that
it enter into closed session for the herein said purposes; and,
BE IT FURTHER RESOLVED that when the need for confidentiality no longer exists
the decisions made therein will be made available to the public.
MEETING: June 5, 2014
APPROVED AS TO FORM:

____________________________
Mellissa Longo, Esq.
Corporation Counsel

SPONSORED:
SECONDED:

CITY OF HOBOKEN
RESOLUTION NO. __
RESOLUTION GRANTING KEITH KANDEL, ESQ. OF FLORIO KENNY SETTLEMENT
AUTHORITY IN THE MATTER OF THE WORKERS COMPENSATION LITIGATION
W000071600 AND W00080557, IN AN AMOUNT UP TO THE AMOUNT SUGGESTED BY
KEITH KANDEL TO MELLISSA LONGO IN HIS EMAIL DATED MAY 28, 2014
WHEREAS, the City of Hoboken is currently involved in workers compensation claims known as
W000071600 and W00080557; and,
WHEREAS, Keith Kandel, Esq. of Weiner Lesniak has represented the Citys legal interests in that
matter, and has recommended a monetary amount for settlement of the matter by way of an email from
Keith Kandel to Mellissa Longo dated May 28, 2014; and,
WHEREAS, after legal guidance from Mr. Kandel, the City Council finds his suggested monetary
settlement amount to be reasonable, and in the best interest of the City.
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Hoboken, that Keith
Kandel, Esq. of Florio Kenny is hereby authorized to settle the matter of workers compensation claims
known as W000071600 and W00080557, in an amount up to the monetary amount suggested by Keith
Kandel to Mellissa Longo in his e-mail dated May 28, 2014.
Reviewed:

Approved as to Form:

Quentin Wiest
Business Administrator

Mellissa Longo, Esq.


Corporation Counsel

Meeting Date: June 5, 2014


Councilperson
Ravi Bhalla
Theresa Castellano
Jen Giattino
James Doyle
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
Peter Cunningham

Yea

Nay

Abstain

No Vote

City of Hoboken
Temporary Appropriations
CY 2014
Emergency Temp
6/5/2014
Operations Within CAPS
Mayor's Office
City Council
Office of Clerk
Bus Administrators
Purchasing
Personnel & Health Benefits
Zoning Administration
Uniform Construciton Code
Corporation Counsel
Revenue & Finance Director
Tax Collections
Municipal Court
Office of Tax Assessor
Human Services Director
Rent Leveling
Housing Inspection
Health
Senior Citizens
Senior Citizens
Recreation & Cultural Affairs
Recreation & Cultural Affairs
Cultural Affairs
Director Environmental Svc
Parks
Public Property
Streets & Roads
Central Garage
Sanitation
Director Community Develop
Planning Board
Police
Fire
Office of Emergency Mgnt
ABC Board
Salary Settlements
Sub Total Within CAPS

01-20-110-011
01-20-111-011
01-20-120-011
01-20-112-011
01-20-114-011
01-20-105-011
01-21-186-011
01-22-195-011
01-20-155-011
01-20-130-011
01-20-145-011
01-43-490-011
01-20-150-011
01-27-330-011
01-27-347-011
01-21-187-011
01-27-332-011
01-27-336-011
01-27-336-021
01-28-370-011
01-28-370-021
01-27-176-011
01-26-290-011
01-28-375-011
01-28-377-011
01-26-291-011
01-26-301-011
01-26-305-011
01-20-160-011
01-21-180-011
01-25-241-011
01-25-266-011
01-25-252-011
01-20-113-011
01-36-479-000

Statutory Expenditures
Social Security System
Unemployment Compensation
Subtotal Statutory Expenditures

01-36-472-000
01-23-225-020

S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
O/E
S/W
O/E
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
S/W
O/E

10,729.00
8,446.00
20,552.00
17,394.00
6,846.00
10,300.00
7,719.00
24,685.00
12,890.00
23,150.00
8,600.00
73,287.00
13,328.00
7,832.00
11,093.00
9,478.00
32,025.00
16,371.00
5,000.00
20,584.00
10,000.00
3,345.00
4,603.00
16,398.00
29,469.00
24,495.00
7,134.00
31,503.00
7,117.00
2,777.00
590,545.00
492,305.00
15,932.00
157.00
51,118.00
1,627,207.00

64,552.00
1,176.00
65,728.00

City of Hoboken
Temporary Appropriations
CY 2014
Emergency Temp
6/5/2014
Total Temporary Appropriations

Parking Utility
Salary Wages

1,692,935.00

31-55-501-101

Total Temproaty Appropriations Parking Utility

147,166.00
147,166.00

Introduced By:___________________
Second By:_______________________

MEETING OF THE CITY COUNCIL


OF HOBOKEN, NEW JERSEY
MISCELLANEOUS LICENSING
June 5, 2014
PARKING FACILITIES

2 ITEMS___________

ADAMS JEFFERSON, LLC


450 7TH STREET
HOBOKEN, NJ 07030

($300.00)
8 or more cars

PARKING GARAGE
502 MADISON STREET
HOBOKEN, NJ 07030

ADAMS JEFFERSON, LLC


450 7TH STREET
HOBOKEN, NJ 07030

($300.00)
8 or more cars

PARKING GARAGE
221 ADAMS STREET
HOBOKEN, NJ 07030

VENDORS

_______________________________ 1 ITEM______________

MICHAELS RETRO COMICS & COLLECTIBLES


1201 PARK AVE.
HOBOKEN, NJ 07030

($100.00)
STREET PEDDLER

Office of Taxi & Limo Licensing

Miscellaneous Licenses for City Council Approval


June 6, 2014 City Council Meeting
Operator Licenses: 6 Total
Owner Licenses: 0 Total
Taxi Operator Licenses -2 total
#
1
2
3
4

Last Name
Rezk
Yacoub

First Name
Soumail
Hani

Driver Type
License #
TAXI
T0094-14
TAXI
T0151-14
TAXI
TAXI
Total Fees:
Total Licenses:

Fee
$75
$75

Driver Type
LIMO
LIMO
LIMO
LIMO
LIMO

Fee
$75
$75
$75
$75

$150
2

Limo Operator Licenses -4 total


#
1
2
3
4

Last Name
Santana
Torres
Angel
Deras

First Name
Luis
Ramon
Moises
Carlos

License #
L0052-14
L0081-14
L0085-14
L0128-14
Total Fees:
Total Licenses:

$300
4

Taxi Owner Licenses -0 total


#
1
2

Company Name

Vehicle Type

Vehicle #

Fee

Total Licenses:

Limo Owner Licenses - 0 total


#
1
2

Company Name

Vehicle Type

Vehicle #

Fee*

Total Fees:
$
Total Licenses:

* Limo Fees include: $10 License Fee per vehicle, and $700 Admin fee per vehicle. The $50 fee
per Corporation is not included in this list of licenses.

OFFICE OF THE TAX COLLECTOR


MONTHLY REPORT
To: The Honorable Mayor and
Council Members of the
City of Hoboken, N.J.
Honorable Mayor and Council Members,
I herewith submit the following report of receipts in the Tax Collector's Office for the month
of APRIL 2014.
Receipts on Taxes
2014 Taxes 1-2 Quarters
Minus N.G. Check
2014 Estimated Taxes 3-4 Quarters
2014 Added Assessment
Total 2014 Taxes Receipts
Receipts on Taxes
2013 Taxes 1 - 2 Quarters.
2013 Taxes 3-4 Quarters
2013 S/C Disallwd...
Total 2013 Taxes Receipts.
Receipts Tax Sale 4/25/2014
Tax Sale Cost
Tax Sale Premiums
North Hudson Sewer Principal
North Hudson Sewer Inerest
Tax Abatement Charges
Total Tax Receipts
Miscellaneous Tax Receipts
Interest on Taxes
Duplicate Bill Fee
Bounced Check Fee
Total Miscellaneous Tax Receipts
Pilot Accts
Pilot Principal..
Interest on Pilot
Total Collected on Pilot Accts..

9,414,036.08
5,203.43
21,187.82
33,916.11
9,463,936.58

234,947.06
433,676.05
1,250.00
669,873.11

19,402.79
1,683,500.00
138,203.51
26,083.06
6,963.11
1,874,152.47

89,992.38
20.00
40.00
90,052.38

1,875,975.08
4,174.11

Total Taxes & Miscellaneous Tax Receipts.


******Abatements not included in Edmunds Cash Receipts Report*******
Abatements
Abatement Principal.
1,248,814.50
Abatement Interest
1,046.12
Minus Bounced Check...
4,023.07
Abatement Totals..
*******
Bounced Checks
Amount
261.04/1/504
5,203.43
Total
5,203.43
Respectfully yours,

Sharon Curran, Tax Collector

1,880,149.19
13,978,163.73

1,245,837.55

DAILY DEPOSITS FOR THE CITY OF HOBOKEN MONTH OF APRIL 2014


13,983,367.16

Date

Total

2013 1&2
Qtr.Taxes

Interest

13,978,163.73
2013 3&4
Qtr. Taxes

2,315.10

2014 1&2 Qtr.


Taxes

2014 3&4
Qtr. Taxes

4/1/2014

43,739.57

930.28

4/2/2014

55,217.20

172.87

4/3/2014

253,570.50

322.27

1,360.10

4/4/2014

147,599.15

2,708.18

5,091.46

19,859.30

4/7/2014

98,309.48

1,326.14

4,735.75

4,900.39

83,347.07

960.31

4/8/2014

58,059.65

61.83

50,938.46

4,302.48

Added
Asssmnt
2014

Sewer
Sewer Principal Interest

Tax Sale
Cost

2,461.77

36,997.25

1.71

564.29

124.17

345.00

26.52

52,680.94

3.23

1,145.16

748.36

160.12

260.00

33,886.55

67.73

2,671.29

3,728.47

705.85

381.62

117,240.87

216.54

1,439.40

281.90

12.69

748.81

2,073.76

344.16

371.90

2,050.71

377.68

148.57

179.92

4/9/2014

205,799.67

5,801.69

17,530.24

24,356.12

87,344.03

292.53

8,283.25

1,502.89

668.92

4/10/2014

103,625.09

3,116.84

9,290.69

13,017.34

75,637.18

75.27

1,503.79

286.19

447.79

4/11/2014

114,597.13

217.23

69.40

104,459.78

1,400.48

119.95

2,082.25

409.47

271.33

4/14/2014

372,721.60

6.82

371,790.16

25.00

899.62

4/14/2014

186,440.18

926.11

11,722.58

1,874.17

903.06

4/15/2014

112,599.60

124.09

4/16/2014

261,748.70

1,643.47

10,300.12

1,992.69

730.87

4/17/2014

170,155.17

1,257.74

4/21/2014

453,137.74

1,882.42

7,757.06

13,730.33

2,499.34

1,165.63

4/22/2014

1,249,679.47

1,684.36

13,050.32

2,549.28

877.79

4/23/2014

957,060.85

0.55

4/23/2014

462,467.59

2,075.40

4/24/2014

827,802.48

2,684.40

834.21

2,050.62

168,124.79

4.64

112,118.52

106.99

10,286.38

192,139.84

6.46

12,432.48

156,075.49

5.40

59.97

14,433.05

332,056.28

1,457.97

1,305.74

2,431.99

11,410.89

1,048,450.72

3,545.16

951,255.94

1,600.14

1,851.13

16,116.86

439,941.93

32.56

23,390.47

469,570.77

28.16

25,196.97

7,664.81

37,994.64

1,458.81

4,576.56

6,391.86

2,274,029.33

61,190.32

178,532.87

271,111.90

4/25/2014

311,522.26

0.16

311,147.49

32.76

4/28/2014

1,205,908.58

94.77

1,203,226.40

2,407.49

179.92

4/29/2014

790,478.86

0.01

775,222.43

3,111.51

12,144.91

4/29/2014

410,370.71

200.29

409,996.83

173.59

4/29/2014

245,140.00

0.97

244,157.27

371.91

4/29/2014

501,506.40

50.41

4/30/2014

2,072,085.56

53.95

13,983,367.16

89,992.38

Bad Checks
261.04/1/504

5,203.43
5,203.43

4/25/2014 Tax
Sale abatement
charges

Bounced
check fee

Dup. Bill
Fee

20.00

250.00
20.00
250.00

5.00

324.09
10.00
250.00

4,204.22

4/25/2014

Totals

Tax Sale
Premiums

250.00

4/25/2014

2013 S/C
Disallwd

1,577.91

155.29

716.51

12,996.98

2,507.59

2,029.30

53,508.49

10,581.48

8,641.16

370.44
1,683,500.00

6,963.11

1,683,500.00

6,963.11

341.85

359.85

250.00

501,455.99
234,947.06

0.60

1,059,576.13

957.80

1,199.50

433,676.05

9,414,036.08

21,187.82

33,916.11

5.00
138,203.51

26,083.06

19,402.79

1,250.00

40.00

20.00

Note: 4/14/14 Abatement payment included with closing #3 in the amount of $2,992.46 abatement (same check).
Abatement charge in tax sale was collected in counter 2 deposit $4,285.75.
4/23/14 Abatement deposit$ 79,039.22-$2,357.37 was in counter2 deposit.
4/30/2014 Abatement check bounced 86/1/cph15 amount $4,023.07

Pilot
Interest

Pilot

Abatement
Principal

Abatement
Interest

3,577.31
3,075.20
210,446.62

3,203.76
2,905.63
10,345.06

55,825.89

4,174.11

6,910.64
7,978.85

5,567.24

4,348.26
7,495.63
4,030.02

255.73

60.95
44,643.87
9,873.00
76,839.92

17,284.18

165,428.96

8,734.01
81,396.59

306,930.00

10,984.91

19,314.24
6,544.22

1,010,292.58
1,875,975.08

4,174.11

1,880,149.19

1,040,752.04

371.50

1,248,814.50

1,046.12

1,249,860.62
b/c

418.89

4,023.07
1,245,837.55

REDEMPTIONS FOR THE MONTH OF APRIL 2014


DATE
REDEEMED BLOCK
LOT
QUAL.
4/21/2014
87
13 COP52
4/22/2014
2
5 CUL47
4/22/2014
2
5 CUL47
4/22/2014
2
5 C009C
4/22/2014
2
5 C009C
4/25/2014
268.01
3 C009P
4/28/2014
186
4 c0005
4/28/2014
183
18 C004L
4/28/2014
183
18 C004L
4/28/2014
183
18 C004L
4/28/2014
183
18 C004L
4/28/2014
183
18 C004L
4/29/2014
220
19 C0001
4/29/2014
43
20.01
4/30/2014
114
1 C00C2
Total
5/15/2014
114
117.34 COLLECTED IN MAY.

1 C00C2

CERTIFICATE #
09-80086
13-00006
097012
13-00003
097003
11-00102
14-00146
030316
040124
050152
060180
070229
14-00163
14-0010
13-00047

ADDRESS
824-30 MONROE ST
415 NEWARK ST
415 NEWARK ST
415 NEWARK ST
415 NEWARK ST
1500 HUDSON ST
77 GARDEN ST
817 PARK AVE
817 PARK AVE
817 PARK AVE
817 PARK AVE
817 PARK AVE
937 WASHINGTON ST
230 WILLOW AVE
1300 GRAND ST

13-00047

1300 GRAND ST

REDEMPTION PREMIUM
AMOUNT
AMOUNT
2,877.26
906.66
2,821.98
8,296.33
8,500.00
23,886.48
100.00
34,328.11
7,100.00
5,930.33
19,100.00
31,457.06
14,051.35
7,722.06
11,730.36
7,158.36
758.52
2,000.00
6,303.04
15,100.00
6,000.58
164,228.48
51,900.00
117.34
164,345.82

May 22, 2014


08:43 AM

CITY OF HOBOKEN
Cash Receipts Totals from 04/01/14 to 04/30/14

Range: Block:
Lot:
Qual:
Range of Codes:
Range of Batch Ids:
Range of Spec Tax Codes:
Payment Type Includes:

First

Page No: 1

to Last

First to Last
First to Last
First to Last
Tax:
Misc:
Payment Method Includes:
Cash:
Print Miscellaneous w/Block/Lot/Qual:

Y
Y
Y
N

Range of Years: First to 2015


Range of Periods: 1 to 12
Range of Dates: 04/01/14 to 04/30/14
Print Ref Num: N
Lien: Y
Sp Assmnt: Y

Sp Charges: Y
Check: Y

Credit: Y
Range of Installment Due Dates: First
Print Only Miscellaneous w/Block/Lot/Qual: N

-------------------------- Principal ------------------------Count Arrears/Other


2012
2013
2014

Code Description

to Last

Interest

Total

001
014
082
901
SUB

TAX-Billing
3609
ADDED ASSESSMENT/OMI
52
IN LIEU OF TAXES
14
TAX SALE - TAXES
152
SUBSEQUENT TAX
1
Tax Payments
3828

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

220,228.34
0.00
0.00
449,644.77
0.00
669,873.11

9,435,064.17
33,916.11
1,875,975.08
0.00
159.73
11,345,115.09

28,717.46
84.60
4,174.11
61,190.32
0.00
94,166.49

9,684,009.97
34,000.71
1,880,149.19
510,835.09
159.73
12,109,154.69

016
077
902
905

TAX ABATEMENT
SEWER SPEC CHARGES
TAX SALE - SEWER
T.S. ABATEMENTS
Sp Charges Payments

1
70
37
3
111

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

4,030.02
84,695.02
53,508.49
6,544.22
148,777.75

0.00
0.00
0.00
0.00
0.00

255.73
15,501.58
10,581.48
418.89
26,757.68

4,285.75
100,196.60
64,089.97
6,963.11
175,535.43

0OL OUTSIDE REDEEM


FEE
Lien Payments

113
16
129

112,029.11
6,033.00
118,062.11

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

46,283.71
0.00
46,283.71

158,312.82
6,033.00
164,345.82

005
009
012
903
904

2
116
4
83
89
294

40.00
0.00
20.00
1,683,500.00
0.00
1,683,560.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
10,761.63
0.00
0.00
8,641.16
19,402.79

40.00
10,761.63
20.00
1,683,500.00
8,641.16
1,702,962.79

2
2

0.00
0.00

0.00
0.00

0.00
0.00

4362

1,801,622.11

0.00

818,650.86

11,345,115.09

186,610.67

14,151,998.73

NSF Reversals Total:


2
Total:
4364

0.00
1,801,622.11

0.00
0.00

0.00
818,650.86

5,203.4311,339,911.66

0.00
186,610.67

5,203.4314,146,795.30

BOUNCED CHECK FEE


T.S. AD/MAILING FEE
DUPLICATE BILLS
TAX SALE PREMIUM
TAX SALE COST
Misc Payments

NSF BOUNCED CHECK


Tax NSF

Payments Total:

Total Cash:
Total Check:
Total Credit:

46,489.56
14,100,305.74
0.00

5,203.435,203.43-

0.00
0.00

5,203.435,203.43-

CITYOFHOBOKEN
CLAIMSLISTING
JUNE5,2014
DEPARTMENT
ADMBUSINESSADMINISTRATION

ACCOUNT/FUND
IFEDERAL
IOPERATING

ICAPITAL
ADMCITYCOUNCIL
ADMMAYOR'SOFFICE

IOPERATING
IOPERATING

ADMMUNICIPALCOURT

IOPERATING

ADMPARKINGUTILITY

IPARKUTILITY

P.O.
1203991
1400599
1401581
1401619
1401639
1401688
1304119
1304508
1301314
1203991
1401634
1401621
1401636
1401692
1401486
1401490
1401775
1401776
1401777
1400384
1400665
1400918
1401287
1401304
1401475
1401521
1401577
1401673
1401683
1401685
1401706
1401731
1401740
1401741
1401743
1401744
1401745
1401746
1401748

VENDOR
REGGIOCONSTRUCTION,INC.
EXCELENVIRONMENTALRESOURCES
GOVCONNECTION,INC.
FAIRVIEWINSURANCEASSOC.
GOVCONNECTION,INC.
IVANA.BOGOVICH
REMINGTON&VERNICKENGINEERS
REMINGTON&VERNICKENGINEERS
BOSWELLENGINEERING
REGGIOCONSTRUCTION,INC.
OFFICEBUSINESSSYSTEMS,INC.
RESIDENCEINNBYMARRIOTT
METROPOLITANCOFFEESERVICE
STAN'SSPORTCENTER
GANNLAWBOOKS
W.B.MASONCO.,INC.
SUPREMESECURITYSYSTEMSINC
ALCAZARCOMMUNICATION,INC.
LINDENFELSER,KENNETHJ.
BUYWISEAUTOPARTS
FASTENAL
MAGICTOUCHCONSTRUCTIONCO.,
INFINITEPRODUCTSGROUP,INC.
COMMERCIALINDUSTRIES
ERINM.QUINN
J.C.ELECTRICSSERVICECORP.
W.B.MASONCO.,INC.
GOVCONNECTION,INC.
ESRI,INC
TULPEHOCKENSPRINGWATERCO.
ALFRED'SAUCTIONINC.
TREASURERSTATEOFNJ(NJPDES)
W.B.MASONCO.,INC.
JOHNN.MORGAN
METROPOLITANCOFFEESERVICE
AT&T(LD)
EXXONMOBILFLEETGECC
PAETECCOMMUNICATIONSINC.
PSE&GCOMPANY

Page1of5

DESCRIPTION
2012ROADPROGRAMBID1207
ProfessionalSVCLSRP2014
BULKGRAYBELKINCABLE1BOX
MAY'14MONTHLY&WELLNESSFEES
PRINTERFORVITALSTATISTICS
TOWINGREIMBURSEMENTHPD
NJDOT2013ROADPROGRAMINSPECTION
PROFESSIONALSVSFIREHOUSEENGINE1
FIRESTATIONFAADEREHAB
2012ROADPROGRAMBID1207
MAINTENANCEAGREEMENT
WHITEHOUSETASKFORCECONF
OfficeSupplies
PLAQUESFORARTSFESTIVAL
SUBSCRIPTIONRENEWAL
OfficeSupplies
SERVICE&LABOR
SVCSRENDEREDINTERPRETATION
SVCSRENDEREDACTINGJUDGE
2014HPUVEHICLEPARTS
HARDWAREANDMISC.SUPPLIES
PLUMBINGSERVICES2014
SUPERBOWLBADGES
GARAGESUPPLIES
REFUNDRESIDENTPERMIT
GEMVEHICLEDRIVEMOTOR
OfficeSupplies
ITEQUIPMENT
SOFTWAREMAINTENANCEMAPPING
WATERCOOLERSUPPLIES
LIVEAUCTIONTAXILICENSES
AIRQUALITYPROGRAM916GARDEN
OfficeSupplies
REIMBURSEMENT
COFFEE&SUPPLIES
LDSERVICESAPRIL,2014
HPUFUELPURCHASES/APRIL2014
LONGDISTANCESERVICES4/14
HPUUTILITIESAPRIL2014

$
$ 20,186.54
$2,418.75
$ 140.00
$ 16,750.00
$ 730.51
$ 274.20
$4,321.77
$1,611.91
$ 555.75
$7,461.85
$1,641.00
$ 398.04
$ 208.75
$ 100.00
$ 113.00
$ 146.23
$ 300.00
$6,690.00
$ 300.00
$ 213.77
$ 274.93
$3,417.36
$2,504.80
$ 596.65
$ 14.65
$1,259.99
$ 368.92
$ 557.00
$1,157.53
$ 12.00
$2,500.00
$ 410.00
$ 577.30
$ 65.00
$ 184.70
$ 27.13
$1,760.28
$ 362.73
$ 13,961.83

CITYOFHOBOKEN
CLAIMSLISTING
JUNE5,2014
DEPARTMENT

ACCOUNT/FUND

ADMPURCHASING
ADMSPECIALCOUNSEL

IOPERATING
IOPERATING

ADMTAXASSESSOR
ADMTAXCOLLECTOR

IOPERATING
IOPERATING

ITRUST

P.O.
1401751
1401753
1401803
1401843
1401859
1304411
1401712
1300129
1400119
1400323
1400324
1400328
1400337
1400342
1400343
1400729
1400989
1401987
1302280
1304214
1401380
1401655
1401370
1401878
1401560
1401654
1401670
1401715
1401716
1401721
1401761
1401769
1401774
1401882
1401713
1401854
1401872
1401908
1401919

VENDOR
Z'SIRONWORKS
PREMIERTECHNOLOGYSOLUTIONS
GERARDCHIARA
AT&TMOBILITY
NORTHHUDSONSEWERAGEAUTH.
W.B.MASONCO.,INC.
NEWJERSEYLAWYERSSERVICELLC
WEINER&LESNIAK,LLP
SUSANFERRARO,ESQ.
MARAZITI,FALCON&HEALEY
PARKERMCCAY,P.A.
WEINER&LESNIAK,LLP
LITEDEPALMAGREENBERG,LLC
VOGEL,CHAIT,COLLINS
KROVATINKLINGEMAN,LLC
LITEDEPALMAGREENBERG,LLC
DECOTIIS,FITZPATRICK&COLE
THEPMAINSURANCEGROUP
ADAMS,REHMANN&HEGGANASSOC.
FISHWINDOWCLEANING
TCTAMEMBERSHIPSERVICES
EDWARDBURDETT
ALBERTBALADY
WATERS,MCPHERSON,MCNEILL
ACTLIENHOLDINGINC
USBANKCUSTFORBV001TRUST
ISAACMORADI
CLEMENTEENTERPRISES,LLC
ACTLIENHOLDINGINC
GIAMMARINARO,MATTHEWP.
DBWTLHOLDCO2014LLC
GIAMMARINARO,MATTHEWP.
USBANKCUSTPROCAPITALI,LLC
ISAACMORADI
USBANKCUSTFORBV001TRUST
AMPM2012INVESTMENTS
MVP2000INVESTMENTS
AMPM2012INVESTMENTS
AMPM2012INVESTMENTS

Page2of5

DESCRIPTION
REPAIRS916GARDENST.GAR.
MONTHLYITSERVICES4/14
TOWINGREFUND
MULTIMETERSAPRIL2014
GARAGEUTILITIES
BUSINESSENVELOPES
DELIVERYTOPARSIPPANY
SP.LEGALCOUNSELLANDUSE
MUNICIPALPROSECUTOR2014
OUTSTANDINGLITIGATION
SPLEG.COUNSELBONDCOUNSEL
SPCOUNSELLABOR&EMPLOYMENT
RENTCONTROLLITIGATION
OUTSTANDINGLITIGATION
GOVTFUNDINGINVESTIGATION
SPLECOUNSELGENLITIGATION
SPLEGALCOUNSELPUBUTILITY
INSURANCEDEDUCTIBLEAPRIL14
TAXMAPMAINTENANCE2013
WINDOWCLEANING
TAXCOLLECTORS&TREASURERS
REFUNDOVERPAYMENT
REFUNDOVERPAYMENT
REFUNDSTATETAXCOURTJUDGMNT
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION
REDEMPTION

$
$ 300.00
$5,800.00
$ 274.20
$2,574.28
$ 799.12
$ 268.75
$ 68.57
$ 15,427.76
$2,925.00
$ 16,235.98
$1,755.00
$6,891.60
$2,426.30
$ 355.00
$6,617.84
$ 425.40
$9,056.93
$ 133.95
$1,500.00
$ 81.00
$ 275.00
$1,195.88
$ 121.15
$ 17,103.10
$ 906.66
$ 21,403.04
$ 285.81
$1,200.01
$ 704.93
$ 345.75
$ 22,454.41
$ 711.12
$ 17,778.94
$ 10,536.21
$2,051.96
$7,171.25
$ 351.00
$ 117.34
$1,130.52

CITYOFHOBOKEN
CLAIMSLISTING
JUNE5,2014
DEPARTMENT
ADMTAXCOLLECTOR
ADMZONINGOFFICER
ADM/CITYCLERK

ACCOUNT/FUND
ITRUST
IOPERATING
IOPERATING

ADM/CONSTRUCTIONCODE
ADM/LEGALADS
CDDIRECTOR'SOFFICE

IOPERATING
IOPERATING
ESCROW

CDMLULPBESCROWACCTS
CDMLULZONINGBDOFADJ
CD/ESCROW
ESCENTRALGARAGE

IOPERATING
ICAPITAL
ESCROW
IOPERATING
ESCROW
IOPERATING

ESPUBLICPROPERTY

IFEDERAL
IOPERATING

ESROADS

IOPERATING

ESSOLIDWASTE

IOPERATING

FLEETMANAGEMENT

IOPERATING

P.O.
1401920
1304276
1400925
1401255
1400857
1401832
1401815
1401816
1401280
1203351
1401802
1401662
1400667
1400233
1400646
1400886
1401118
1401233
1401423
1400834
1400327
1400834
1401547
1401606
1401608
1401651
1401701
1401709
1401779
1400719
1401711
1401793
1401991
1401992
1401994
1401995
1401710
1401791
1401573

VENDOR
MVP2000INVESTMENTS
W.B.MASONCO.,INC.
W.B.MASONCO.,INC.
W.B.MASONCO.,INC.
W.B.MASONCO.,INC.
NORTHJERSEYMEDIAGROUP
MARAZITI,FALCON&HEALEY
MARAZITI,FALCON&HEALEY
GATEWAYWAREHOUSEINC
BOSWELLENGINEERING
ALCROCE
JERSEYJOURNAL
4WARDPLANNINGLLC
BUYWISEAUTOPARTS
BUYWISEAUTOPARTS
M&GAUTOPARTS,INC.
FOLEYINCORPORATED
BUYWISEAUTOPARTS
GENERALSALESADMINISTRATION
JEDSTOCK,INC.
MAGICTOUCHCONSTRUCTIONCO.,
JEDSTOCK,INC.
JOHNA.EARLCO.
LOMBARDYDOORSALES
METROFIRE&COMMUNICATIONS
GENERALLUMBERCO.
COOPERPESTSOLUTIONS,INC.
COOPERPESTSOLUTIONS,INC.
CITYPAINTANDHARDWARE
TRIUS,INC.
TILCONNEWYORK
ONECALLCONCEPTS,INC.
BOSWELLENGINEERING
BOSWELLENGINEERING
BOSWELLENGINEERING
BOSWELLENGINEERING
CALICARTING,INC.
HUDSONCOUNTYIMPROVEMENTAUTH
TRIUS,INC.

Page3of5

DESCRIPTION
REDEMPTION
OfficeSupplies
CUSTOMSTAMPNOTARY
OfficeSupplies
SWINGLINEMICROCUTSHREDDER
LEGALADSFORFEB.MARCHAPRIL
SPECIALREDEVELOPMENTCOUNSEL
SPECIALLEGALCOUNSEL
STORAGEFEESGLASSPANELS
CASTLEPOINT/SINATRAPARK
REFUNDDEVELOPERSESCROW
LEGALADVERTISEMENT
8183WILLOWAVE
2014CDPARTSBLANKET
CENTRALGARAGEVEHICLEPARTS
CENTRALGARAGEAUTOPARTS
CENTRALGARAGEVEHICLEPARTS
CG/POLICEVEHICLEPARTS
CENTRALGARAGE/PDEQUIPMENT
BasketsforSanitation
PLUMBINGSVCBID1402
BasketsforSanitation
CLEANINGSUPPLIESCENTRALGAR.
REPAIRSTODOORCENTRALGARAGE
FIREALARMPANELCENTRALGAR.
MULTICENTERRENOVATION2NDFL
PESTCONTROLFIREDEPARTMENT
PESTCONTROLPOLICEDEPARTMENT
SUPPLIESBUILDINGS4/14
PARTSSNOWPLOWS
COLDPATCHCITYSTREETS
MARKOUTSTREETS4/30/14
OBSERVERHIGHWAY
2013FEDERALAIDPROJECT
NEWARKSTPEDESTRAINSAFETY
ROADPROGRAM
SOLIDWASTE/RECYCLING5/14
TONNAGE/DARTCHGS.4/14
CENTRALGARAGE/SWEEPERPARTS

$
$5,119.40
$ 233.75
$ 27.95
$ 215.67
$ 265.49
$1,176.32
$1,476.50
$2,389.38
$1,500.00
$ 10,702.37
$ 967.00
$ 56.83
$1,200.00
$ 195.38
$ 54.09
$ 880.98
$ 62.33
$ 391.73
$ 621.96
$7,486.00
$ 602.63
$1,239.00
$ 196.10
$2,690.00
$5,612.41
$2,550.86
$ 300.00
$ 100.00
$2,373.42
$5,687.32
$1,700.10
$ 124.44
$1,539.00
$5,643.00
$1,325.25
$2,415.00
$ 146,666.66
$ 209,701.31
$ 419.70

CITYOFHOBOKEN
CLAIMSLISTING
JUNE5,2014
DEPARTMENT
FLEETMANAGEMENT

ACCOUNT/FUND
IOPERATING

HSBDOFHEALTH

IOPERATING

HSCULTURALAFFAIRS

ITRUST

HSHOUSINGINSPECTION
HSPARKS

IOPERATING
IOMFUND

IOPERATING

HSSENIORCITIZENPROGRAM

IOPERATING

PSFIRE

IOPERATING

PSPOLICE

IOPERATING

UNCLASSIFIEDELECTRICITY

IOMFUND
IOPERATING

UNCLASSIFIEDGASOLINE

IOPERATING

P.O.
1401574
1401728
1401756
1401979
1401584
1401801
1401583
1401586
1401689
1304816
1401446
1401691
1401771
1400291
1401446
1401691
1401697
1401699
1401993
1401996
1304865
1401587
1304953
1400630
1400689
1304415
1401074
1401208
1401466
1401763
1401780
1401782
1401783
1401788
1401894
1401935
1401905
1401947
1401981

VENDOR
BUYWISEAUTOPARTS
SANITATIONEQUIP.CORP.
INTERSTATEBATTERIESSYSTEMS
FEDEX
W.B.MASONCO.,INC.
W.B.MASONCO.,INC.
NORTHSIDEMEDIAGROUP
YIPPEEPRINTINGCORP
ROYALTHRONEPORTABLETOILETS
W.B.MASONCO.,INC.
ZUIDEMAROYALTHRONEPORTABLE
ZUIDEMAROYALTHRONEPORTABLE
COOPERPESTSOLUTIONS,INC.
JOHNA.EARLCO.
ZUIDEMAROYALTHRONEPORTABLE
ZUIDEMAROYALTHRONEPORTABLE
ZUIDEMAROYALTHRONEPORTABLE
MATERA'SNURSERY
BOSWELLENGINEERING
BOSWELLENGINEERING
W.B.MASONCO.,INC.
REBEKAHARAMINILUPO
TECHNICALFIRESERVICES,INC.
W.B.MASONCO.,INC.
TECHNICALFIRESERVICES,INC.
W.B.MASONCO.,INC.
RIVERFRONTCARWASH
W.B.MASONCO.,INC.
SOMERSETCTYPOLICEACADEMY
FEDEX
FLASHTECH.,INC.
ENTERPRISECONSULTANTS
BERGENCTYPOLICE&FIREACADY
CITYPAINTANDHARDWARE
CABLEVISION
PSE&GCOMPANY
GREENMOUNTAINENERGY
PSE&GCOMPANY
EXXONMOBILFLEETGECC

Page4of5

DESCRIPTION
CENTRALGARAGEVEHICLEPARTS
CENTRALGARAGEVEHICLEREPAIRS
CENTRALGARAGESUPPLIES
RETURNOFPARTSCENTRALGARAGE
COATRACK,POWERSTRIP
OfficeSupplies
ADSPRINGFESTIVAL
STAFFTSHIRTSFORSPRINGFEST
PORTABLETOILETRENTAL
OfficeSupplies
PORTABLETOILETRENTAL
PORTABLETOILETRENTAL
PESTCONTROLSERVICES
SSSICEMELTER
PORTABLETOILETRENTAL
PORTABLETOILETRENTAL
PORTABLETOILETRENTAL
MISCPARKSUPPLIES
DOGPARKRENOVATIONS
ELYSIANPARKIMPROVEMENTS
SUPPLIESFOROFFICE
YOGAINSTRUCTORM.S.C.
ANNUALPUMPERSERVICETESTING
OfficeSupplies
ANNUALAERIALTESTING
OfficeSupplies
FEBRUARYMONTHY
SUPPLYORDER
DRUGIDENTIFICATIONCOURSE
FEDEXSERVICESPOLICEDEPT
GIGABITSWITCH
MONTHLYMAINTENANCEMARCH'14
HONORGUARDCAMP
APRILPURCHASES
PHONEANDINTERNETMAY14
MAY2014PIERC
ELECTRICUTILITYAPRIL2014
ELECTRICUTILITYAPRIL2014
GASOLINEFOR5/14

$
$ 623.11
$4,590.32
$1,347.35
$ 534.17
$ 173.80
$ 173.77
$ 750.00
$ 291.00
$ 525.00
$ 501.28
$ 400.00
$ 400.00
$ 120.83
$1,827.94
$ 200.00
$ 200.00
$ 300.00
$1,361.55
$9,504.00
$ 14,503.50
$7,900.00
$1,360.00
$1,500.00
$ 160.55
$2,126.25
$ 141.25
$ 224.00
$ 850.00
$ 60.00
$ 156.49
$ 59.99
$ 415.50
$ 100.00
$ 69.96
$ 791.25
$ 735.88
$ 23,007.56
$ 15,508.82
$ 28,553.11

CITYOFHOBOKEN
CLAIMSLISTING
JUNE5,2014
DEPARTMENT
UNCLASSIFIEDINSURANCE

ACCOUNT/FUND
IOPERATING

UNCLASSIFIEDPOSTAGE
UNCLASSIFIEDSTREETLIGHTING

IOPERATING
IOPERATING

UNCLASSIFIEDTELEPHONE
UNCLASSIFIEDWATER&SEWERAGE
UNCLASSIFIED/STATIONERY

IOPERATING
IOPERATING
IOPERATING

ADMPERSONNEL
ADMABCBOARD
GrandTotal

IOPERATING
IOPERATING

P.O.
1401453
1401601
1401912
1401906
1401948
1401983
1401848
1400036
1400059
1401980
1400735
1400480

VENDOR
PATRICKJO'BRIEN
ANGELINAMDEFALCO
USPSPOSTAGEBYPHONE
GREENMOUNTAINENERGY
PSE&GCOMPANY
CABLEVISIONLIGHTPATH,INC.
NORTHHUDSONSEWERAGEAUTH.
W.B.MASONCO.,INC.
OFFICEDEPOT
FEDEX
W.B.MASONCO.,INC.
STARLEDGER

Page5of5

DESCRIPTION
MEDICAREPARTBREIMBURSEMENT
MEDICAREPARTBREIMBURSEMENT
REPLENISHPOSTAGEFORMAILROOM
STREETLIGHTINGAPRIL2014
STREETLIGHTINGAPRIL2014
INTERNETSVS4/14
SEWER2NDQUARTER2014
OfficeSupplies
OfficeSupplies
FEDEXGROUNDDRUMSFORFAX
CABINETSFORPERSONNEL
ADSFORABCBOARD

$
$1,258.80
$1,258.80
$ 20,000.00
$8,458.90
$ 48,040.40
$2,794.69
$1,953.28
$ 610.82
$ 39.99
$ 253.38
$2,126.00
$ 74.24
$ 909,162.48

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:

24-Apr-14

DEPARTMENT
PERSONNEL
--------------------------------- -------------------MAYOR'S OFFICE
--------------------------------- -------------------CITY COUNCIL
--------------------------------- -------------------BUS ADMINISTRATOR
--------------------------------- -------------------ABC BOARD
--------------------------------- -------------------PURCHASING
Retro
--------------------------------- -------------------GRANTS MANAGEMENT
--------------------------------- -------------------CITY CLERK'S OFFICE
--------------------------------- -------------------ELECTIONS
--------------------------------- -------------------FINANCE OFFICE
--------------------------------- -------------------ACCOUNTS/CONTROL
--------------------------------- -------------------PAYROLL DIVISION
--------------------------------- -------------------TAX COLLECTION
--------------------------------- -------------------ASSESSOR'S OFFICE
--------------------------------- -------------------CORPORATE COUNSEL
--------------------------------- -------------------COMMUNITY DEVELOPMENT
--------------------------------- -------------------PLANNING BOARD
--------------------------------- -------------------ZONING OFFICER
--------------------------------- -------------------HOUSING INSPECTION
--------------------------------- -------------------CONSTRUCTION CODE
--------------------------------- -------------------POLICE DIVISION
POLICE CIVILIAN
POLICE DIVISION CLASS CLASS
II
II
Worker's Comp
Police - Holiday
Police - Terminal Leave
Police - Vacation
Court Time - Class II
--------------------------------- -------------------CROSSING GUARDS
Worker's Comp
--------------------------------- -------------------EMERGENCY MANAGEMENT
--------------------------------- --------------------

TO
ACCOUNT
NUMBER

07-May-14
REGULAR
PAY (11)

Paydate
O/T
PAY (14)

OTHER
PAY (11)

4-01-20-105
10,292.10
0.00
0.00
------------- -------------------------------------------------- ----------------- -------------------4-01-20-110
10,728.86
0.00
0.00
------------- ----------------------------- -------------------- -------------------------------------4-01-20-111
8,445.45
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-20-112
17,393.50
0.00
0.00
------------- -------------------------------------------------- ----------------- -------------------4-01-20-113
0.00
0.00
156.92
------------- ----------------------------- -------------------- ----------------- -------------------4-01-20-114
6,845.81
0.00
0.00
0.00
0.00
1,264.72
------------------------------------------- -------------------- ----------------- -------------------4-01-20-116
0.00
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-20-120
19,950.98
672.53
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-20-122
0.00
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-20-130
23,149.19
0.00
0.00
---------------------------------------------------------------- ----------------- -------------------4-01-20-131
0.00
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-20-132
0.00
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-20-145
8,992.01
0.00
0.00
------------- -------------------------------------------------- ----------------- -------------------4-01-20-150
13,327.72
0.00
0.00
------------- -------------------------------------------------- -------------------------------------4-01-20-155
12,898.49
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-20-160
7,116.12
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-21-180
2,100.81
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-21-186
7,533.14
0.00
0.00
------------- ----------------------------- -------------------- ----------------- -------------------4-01-21-187
6,777.77
148.50
0.00
------------- -------------------------------------------------- ----------------- -------------------4-01-22-195
24,119.65
550.53
0.00
------------- -------------------------------------------------- ----------------- -------------------4-01-25-241-011
506,268.03
33,683.60
0.00
4-01-25-241-016
33209.21
3,039.00
0.00
4-01-25-241-015
6,260.00
0.00
0.00
0.00
0.00
9,596.93
0.00
0.00
1,275.57
0.00
0.00
37,858.75
0.00
0.00
20,834.31
0.00
0.00
120.00
------------- -------------------------------------------------------------------- -------------------4-01-25-241-012
15,237.23
0.00
0.00
0.00
0.00
297.08
------------- -------------------------------------------------- ----------------- -------------------4-01-25-252
16,942.05
0.00
0.00
------------- ----------------------------- -------------------- ----------------- --------------------

5/14/2014
TOTAL
PAY
10,292.10
--------------------10,728.86
--------------------8,445.45
--------------------17,393.50
--------------------156.92
--------------------6,845.81
1,264.72
--------------------0.00
--------------------20,623.51
--------------------0.00
--------------------23,149.19
--------------------0.00
--------------------0.00
--------------------8,992.01
--------------------13,327.72
--------------------12,898.49
--------------------7,116.12
--------------------2,100.81
--------------------7,533.14
--------------------6,926.27
--------------------24,670.18
--------------------539,951.63
36,248.21
6,260.00
9,596.93
1,275.57
37,858.75
20,834.31
120.00
--------------------15,237.23
297.08
--------------------16,942.05
---------------------

DEPARTMENT

ACCOUNT
NUMBER

REGULAR
PAY (01)

O/T
PAY (02)

OTHER
PAY (01)

FIRE DIVISION
4-01-25-266
452,963.73
49,926.67
0.00
FIRE CIVILIAN
4-01-25-266-016
21,457.92
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------------------------------------------------------------------STREETS AND ROADS
4-01-26-291-011
24,030.81
1,343.13
0.00
--------------------------------- -------------------- ------------- -------------------------------------------------- ----------------- -------------------Snow Removal
4-01-26-291-015
0.00
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------ENV SRVCS DIR OFFICE
4-01-26-290
4,602.80
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------RECREATION SEASONAL EMP
4-0128370016
8,709.83
0.00
0.00
STRAIGHT TIME PD TO REC EMPLOYEES
0.00
0.00
976.50
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------CENTRAL GARAGE
4-01-26-301
5,973.22
816.18
0.00
--------------------------------- --------------------------------- -------------------------------------------------- ----------------- -------------------SANITATION
4-01-26-305
24,217.52
3,547.95
0.00
--------------------------------- -------------------- ---------------------------------------------------------------- ----------------- -------------------LICENSING DIVISION
4-31-55-501-101
1,512.87
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------HUMAN SRVCS DIR OFFICE
4-01-27-330
7,831.22
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------BOARD OF HEALTH
4-01-27-332
23,789.43
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------------------------- -------------------CONSTITUENT SRCS
4-01-27-333
0.00
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------SENIOR CITIZENS
4-01-27-336
15,322.34
874.11
0.00
Retro
0.00
0.00
1,081.34
--------------------------------- -------------------- ------------- ----------------------------- ----------------------------------------------------------RENT STABILIZATION
4-01-27-347
10,911.17
0.00
0.00
--------------------------------- -------------------- ------------- -------------------------------------------------- ----------------- -------------------TRANSPORTATION
4-01-27-348
0.00
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------RECREATION
4-01-28-370
10,478.80
862.58
0.00
Other Earnings - Referee
0.00
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------PARKS
4-01-28-375
14,463.06
810.26
0.00
--------------------------------- -------------------- ------------- -------------------------------------------------------------------- -------------------PUBLIC PROPERTY
4-01-28-377
29,181.08
955.79
0.00
Works Comp
0.00
0.00
1,232.84
Terminal Leave
0.00
0.00
36,516.25
Vacation Pay Out
0.00
0.00
9,640.29
Retro
0.00
0.00
1,580.90
--------------------------------- -------------------- ------------- -------------------------------------------------------------------- -------------------O & M TRUST
T-24-20-700-020
3,956.29
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------MUNICIPAL COURT
4-01-43-490
38,470.34
0.00
0.00
Terminal Leave
0.00
0.00
44,799.30
Vacation Pay Out
0.00
0.00
11,716.74
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------PARKING UTILITY
4-31-55-501-101
134,431.74
14,850.10
0.00
Worker's Comp
0.00
0.00
101.28
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------MUN COURT OVERTIME
T-0340000-037
0.00
2,234.79
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------------------------- -------------------TRUST - RECREATION ADULT PROG
T-03-40-000-108
560.25
0.00
0.00
STRAIGHT TIME PD TO REC EMPLOYEES
0.00
0.00
765.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------FIRE EDUCATION
T-13-10-000-000
0.00
2,525.27
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------------------------- -------------------HOBOKEN ATHL LEAGUE
G-02-41-200-PAL
0.00
0.00
0.00
STRAIGHT TIME PD TO SR CIT EMPLOYEE
0.00
0.00
0.00

TOTAL
PAY
502,890.40
21,457.92
--------------------25,373.94
--------------------0.00
--------------------4,602.80
--------------------8,709.83
976.50
--------------------6,789.40
--------------------27,765.47
--------------------1,512.87
--------------------7,831.22
--------------------23,789.43
--------------------0.00
--------------------16,196.45
1,081.34
--------------------10,911.17
--------------------0.00
--------------------11,341.38
0.00
--------------------15,273.32
--------------------30,136.87
1,232.84
36,516.25
9,640.29
1,580.90
--------------------3,956.29
--------------------38,470.34
44,799.30
11,716.74
--------------------149,281.84
101.28
--------------------2,234.79
--------------------560.25
765.00
--------------------2,525.27
--------------------0.00
0.00

ACCOUNT
NUMBER

REGULAR
PAY (01)

O/T
PAY (02)

OTHER
PAY (01)

PAY

DEPARTMENT

OTHER:
-------------------- ------------- ----------------------------- -------------------------------------- -------------------4-01-28-375-014
0.00
0.00
0.00
-------------------- ------------- ----------------------------- -------------------- ----------------- -------------------TRUST -Cultural Affairs
T-03-40-000-004
1,118.22
12,190.61
0.00
--------------------------------- -------------------- ------------- -------------------------------------------------------------------- -------------------Tennis Clinic
T-04-04-000-110
0.00
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------CULTURAL AFFAIRS
4-01-271-760-11
3,339.49
0.00
0.00
--------------------------------- -------------------- ------------------------------------------- -------------------- ----------------- -------------------Judgment
4-01-37-480-00
0.00
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------POLICE OUTSIDE EMPL.
T-03-40-000-006
0.00
0.00
49,598.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------------------------- -------------------HLTH INS EMP WAIV COMP
4-01-30-400-WVR
0.00
0.00
0.00
--------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------SALARY AND WAGES
4-01-46-870-014
0.00
0.00
0.00
-------------------- ------------- ----------------------------- -------------------------------------- ---------------------------------------------------- -------------------- ------------- ----------------------------- -------------------- ----------------- -------------------=========== ========= ===========
GRAND TOTAL
1,594,910.25 129,031.60
229,412.72
TRUST FUND

--------------------0.00
--------------------13,308.83
--------------------0.00
--------------------3,339.49
--------------------0.00
--------------------49,598.00
--------------------0.00
--------------------0.00
----------------------------------------============
1,953,354.57
1,953,354.57

Introduced by:_____________________
Seconded by:_____________________
CITY OF HOBOKEN
RESOLUTION NO. _______________

RESOLUTION REJECTING ANY AND ALL OFFERS AT THE MAY 22,


2014 PUBLIC AUCTION FOR THE PURCHASE OF FIVE (5) INDIVIDUAL
HANDICAPPED TAXI LICENSES IN ACCORDANCE WITH CITY OF
HOBOKEN ORDINANCE Z-289 AND N.J.S.A. 40A:11-13.2A
WHEREAS, a public auction was scheduled and conducted on May 22, 2014 for the purchase
and sale of five (5) individual City of Hoboken handicapped taxi licenses, in accordance with City of
Hoboken Ordinance Z-289 adopted April 2, 2014, and no formal bids were received in, at least, the
minimum amount authorized by said Ordinance by approved bidders; and,
WHEREAS, any and all proposals received were either informal, by non-authorized bidders, or
substantially lower than the minimum amount allowed by the Ordinance, which minimum represents the
Citys costs associated with the administration of the new licenses; and,
WHEREAS, the City heretofore intends to reject any and all proposals/bids received for the
purchase of each of the five (5) licenses, pursuant to N.J.S.A. 40A:11-13.2a; and,
WHEREAS, the City intends to conduct one more public auction to attempt to sell each of the
aforementioned five (5) licenses, individually, with the minimum as described in City of Hoboken
Ordinance Z-289, during either the month of June or July, whichever is more effective for the
Administration.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Hoboken hereby
rejects all bid proposals submitted pursuant to N.J.S.A. 40A:11-13.2a; and,
BE IT FURTHER RESOLVED that the City Council authorizes the Administration to take any
and all steps necessary to properly auction the five (5) licenses via public auction, publicly notice said
auction, and sell each of the five (5) licenses in accordance with the terms and conditions of City of
Hoboken Ordinance Z-289.
MEETING: June 5, 2014
REVIEWED:

APPROVED AS TO FORM:

____________________________
Quentin Wiest
Business Administrator

________________________
Mellissa L. Longo, Esq.
Corporation Counsel

Councilperson
Ravi Bhalla
Theresa Castellano
Peter Cunningham
James Doyle
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
Council President Jen Giattino

Yea

Nay

Abstain

No Vote

Introduced by:_____________________
Seconded by:_____________________
CITY OF HOBOKEN
RESOLUTION NO. _______________
RESOLUTION TO AUTHORIZE THE SUBMISSION OF A GRANT APPLICATION
FOR FUNDING TO CREATE A MUNICIPAL PUBLIC ACCESS PLAN AND COASTAL
VULNERABILITY PLAN TO THE N.J. DEPARTMENT OF ENVIRONMENTAL
PROTECTION, DIVISION OF COASTAL LAND USE AND PLANNING
WHEREAS, the New Jersey Department of Environmental Protection has made grant
funding available to municipalities so that they may create Municipal Public Access Plans and
Coastal Vulnerability Assessments to evaluate the steps to make public access points and related
infrastructure more storm resilient; and
WHEREAS, the maximum amount of grant funds available is $25,000.00, and no
municipal matching funds are required; and
WHEREAS, the attached grant application describes the terms and conditions of
applying for the grant funding; and
WHEREAS, the Administration wishes to apply for these grant funds;
WHEREAS, the City Council accepts the terms of the grant funding and authorizes the
Administration to submit the attached grant application to the N.J. Department of Environmental
Protection, Division of Coastal Land Use and Planning.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Hoboken as follows:
A.
This resolution authorizes the submission of the attached grant application
to the N.J. Department of Environmental Protection, Division of Coastal Land
Use and Planning; and
B.

This resolution shall take effect immediately upon passage.

Meeting date: June 5, 2014

APPROVED:

APPROVED AS TO FORM:

______________________________
Quentin Wiest
Business Administrator

__________________________________
Mellissa L. Longo
Corporation Counsel

Councilperson
Ravi Bhalla
Theresa Castellano
Peter Cunningham
James Doyle
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
President Jen Giattino

Yea

Nay

Abstain

No Vote

INTRODUCED BY:___________________
SECONDED BY:____________________
CITY OF HOBOKEN
RESOLUTION NO. ____________
RESOLUTION AWARDING A PROFESSIONAL SERVICE
CONTRACT TO BOSWELL ENGINEERING TO PREPARE
HYDROLOGICAL AND HYDRAULIC ANALYSES FOR THE
SUSTAINABLE STORMWATER IMPROVEMENTS AT CITY HALL
IN AN AMOUNT NOT TO EXCEED TWENTY-ONE THOUSAND
DOLLARS ($21,000.00)
WHEREAS, the N.J. Department of Environmental Protection Stormwater Management
Unit has requested that the City prepare hydrological and hydraulic analyses as part of its review
of the Citys construction plans and specifications submitted pursuant to a New Jersey
Environmental Infrastructure Trust Fund Application; and
WHEREAS, the N.J. Department of Environmental Protection has also requested that
the City submit an application for review to the New Jersey Historic Preservation Office; and
WHEREAS, in accordance with the request of the Administration, the City Council is
asked to award a contract to Boswell Engineering for Boswell Engineering to prepare
hydrological and hydraulic analyses, as detailed on the proposal from Boswell Engineering dated
April 16, 2014, which is attached hereto, for a total contract amount of Twenty-One Thousand
Dollars ($21,000.00);
WHEREAS, certification of funds is available as follows:
I, George DeStefano, Chief Financial Officer of the City of Hoboken, hereby certify that
$21,000.00 is available in the following appropriation 4-01-31-461-000 in the CY2014
temporary appropriations; and I further certify that this commitment together with all
previously made commitments and payments does not exceed the funds available in said
temporary appropriation for the CY2014; and I further certify that the funds available in
the said appropriation are intended for the purpose herein committed.
Signed: ______________________, George DeStefano, CFO

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


Hoboken that a contract with the below-listed vendor is awarded for an amount not to exceed
Twenty-One Thousand Dollars ($21,000.00) to prepare hydrological and hydraulic analyses as
part of the New Jersey Department of Environmental Protection Stormwater Management Units
review of the Citys construction plans and specifications submitted pursuant to a New Jersey
Environmental Infrastructure Trust Fund Application, in accordance with the attached proposal
and with the additional contract terms as follows:

1.

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

2.

The terms of the attached proposal from Boswell Engineering shall govern the
contract, and no changes may be made without the prior written consent of both
parties.

3.

Any change orders which shall become necessary shall be subject to the Citys
ability to appropriate sufficient funds, which appropriation shall be at the sole
discretion of the City Council.

4.

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.

5.

The Mayor or her designee is hereby authorized to execute an agreement for the
above-referenced goods and/or services based upon the following information:
Boswell Engineering
330 Phillips Avenue
South Hackensack, New Jersey 07602

Reviewed:

Approved as to Form:

Quentin Wiest
Business Administrator

Mellissa L. Longo, Esq.


Corporation Counsel

Meeting Date: June 5, 2014


Councilperson
Ravi Bhalla
Theresa Castellano
Peter Cunningham
James Doyle
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
Council President Jen
Giattino

Yea

Nay

Abstain

No Vote

INTRODUCED BY:___________________
SECONDED BY:____________________
CITY OF HOBOKEN
RESOLUTION NO. ____________
RESOLUTION AWARDING A PROFESSIONAL SERVICE
CONTRACT TO BOSWELL ENGINEERING TO PREPARE
HYDROLOGICAL AND HYDRAULIC ANALYSES FOR THE
SUSTAINABLE STORMWATER IMPROVEMENTS AT CITY HALL
IN AN AMOUNT NOT TO EXCEED TWENTY-ONE THOUSAND
DOLLARS ($21,000.00)
WHEREAS, the N.J. Department of Environmental Protection Stormwater Management
Unit has requested that the City prepare hydrological and hydraulic analyses as part of its review
of the Citys construction plans and specifications submitted pursuant to a New Jersey
Environmental Infrastructure Trust Fund Application; and
WHEREAS, the N.J. Department of Environmental Protection has also requested that
the City submit an application for review to the New Jersey Historic Preservation Office; and
WHEREAS, in accordance with the request of the Administration, the City Council is
asked to award a contract to Boswell Engineering for Boswell Engineering to prepare
hydrological and hydraulic analyses, as detailed on the proposal from Boswell Engineering dated
April 16, 2014, which is attached hereto, for a total contract amount of Twenty-One Thousand
Dollars ($21,000.00);
WHEREAS, certification of funds is available as follows:
I, George DeStefano, Chief Financial Officer of the City of Hoboken, hereby certify that
$21,000.00 is available in the following appropriation 4-01-31-461-000 in the CY2014
temporary appropriations; and I further certify that this commitment together with all
previously made commitments and payments does not exceed the funds available in said
temporary appropriation for the CY2014; and I further certify that the funds available in
the said appropriation are intended for the purpose herein committed.
Signed: ______________________, George DeStefano, CFO

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


Hoboken that a contract with the below-listed vendor is awarded for an amount not to exceed
Twenty-One Thousand Dollars ($21,000.00) to prepare hydrological and hydraulic analyses as
part of the New Jersey Department of Environmental Protection Stormwater Management Units
review of the Citys construction plans and specifications submitted pursuant to a New Jersey
Environmental Infrastructure Trust Fund Application, in accordance with the attached proposal
and with the additional contract terms as follows:

1.

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

2.

The terms of the attached proposal from Boswell Engineering shall govern the
contract, and no changes may be made without the prior written consent of both
parties.

3.

Any change orders which shall become necessary shall be subject to the Citys
ability to appropriate sufficient funds, which appropriation shall be at the sole
discretion of the City Council.

4.

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.

5.

The Mayor or her designee is hereby authorized to execute an agreement for the
above-referenced goods and/or services based upon the following information:
Boswell Engineering
330 Phillips Avenue
South Hackensack, New Jersey 07602

Reviewed:

Approved as to Form:

Quentin Wiest
Business Administrator

Mellissa L. Longo, Esq.


Corporation Counsel

Meeting Date: June 5, 2014


Councilperson
Ravi Bhalla
Theresa Castellano
Peter Cunningham
James Doyle
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
Council President Jen
Giattino

Yea

Nay

Abstain

No Vote

Introduced by:_____________________
Seconded by:_____________________
CITY OF HOBOKEN
RESOLUTION NO. _______________
RESOLUTION AUTHORIZING CHANGE ORDER #1 (FINAL) ON
BEHALF OF REGGIO CONSTRUCTION INC. FOR FINALIZATION OF
THE 2012 ROAD PROGRAM FOR THE CITY OF HOBOKEN IN A
DECREASED AMOUNT OF $2,950.48 (A 0.01% DECREASE)
WHEREAS, the City of Hoboken previously appropriated funds totaling $513,523.15.00 to
Reggio Construction Inc. for the 2012 Road Program for the City of Hoboken on October 17, 2012; and
WHEREAS, this represents the first and final change order, which will, upon approval,
constitute a decrease of 0.01% of the original appropriation for the project; and
WHEREAS, the Citys Engineer, Boswell Engineering, by email dated May 28, 2014 has
reviewed the change order and underlying invoiced work and takes no exception to the calculations
included in Change Order #1 (Final) in the amount of -$2,950.48; and
WHEREAS, certification of funds is not required for this resolution.
NOW, THEREFORE, BE IT RESOLVED, that the City Council does hereby approve Change
Order #1 (Final) for the finalization of the 2012 Road Program for the City of Hoboken in favor of
Reggio Construction Inc. in the total amount of Negative Two Thousand Nine Hundred Fifty Dollars And
Forty Eight Cents (-$2,950.48) which equals a less than one percent (0.01%) decrease in the
contract amount.
Reviewed:

Approved as to Form:

Quentin Wiest
Business Administrator

Mellissa Longo, Esq.


Corporation Counsel

Meeting Date: June 5, 2014


Councilperson
Ravi Bhalla
Theresa Castellano
Peter Cunningham
James Doyle
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
Council President Jen Giattino

Yea

Nay

Abstain

No Vote

CITY OF HOBOKEN
RESOLUTION NO. _______________

Introduced by:_____________________
Seconded by:_____________________

RESOLUTION AWARDING A CONTRACT TO NU-WAY CONCESSIONERS FOR THE


PROVISIONS OF THE 2014 SUMMER FOOD PROGRAM IN ACCORDANCE WITH
THE CITYS BID FOR THE SUMMER FOOD PROGRAM IN THE TOTAL AMOUNT
OF $23,458.76
WHEREAS, proposals were received for the 2014 Summer Food Program Bid for the
provisions of the Summer Food Program Lunches; and,
WHEREAS, Two (2) bid proposals were received:
VENDOR
1.

Nu-Way
345 Bergen Ave.
Kearny, NJ 07032

Base Bid
- $ 23,458.76
Unit Price
- $ 2.29
2% discount if payment received in 10 days

Submitted Lunch- Chocolate milk, an apple, turkey & cheese on wheat bread wrapped in foil, package of chocolate
chip cookies, package of plastic utensils, package of mayonnaise and mustard. no juice. Over all Lunch box appears
to be satisfactory.
2.

Karson Food Services, Inc.


3409 Rose Ave
Ocean, NJ 07712

Base Bid
- $ 25,507.56
Unit Price
- $ 2.49
No discount

Submitted Lunch- Milk, Bologna on wheat bread-sandwich individually wrapped, a pear & pineapple juice, package
of plastic utensils, a package of mustard, all those items except milk were wrapped in saran wrap on a foam platter.
Over all Lunch box appears to be satisfactory.
WHEREAS, certification of funds is available as follows:
I, George DeStefano, Chief Financial Officer of the City of Hoboken, hereby certify that $23,458.76is
available in the following appropriation T-03-40-000-004 in the 2014 budget; and I further certify that
this commitment together with all previously made commitments and payments does not exceed the
funds available in said appropriation for the CY2013; and I further certify that the funds available in
the said appropriation are intended for the purpose herein committed.
Signed: ______________________, George DeStefano, CFO

NOW THEREFORE BE IT RESOLVED by the City Council of the City of Hoboken as follows:
A. This resolution awards a contract to Nu-Way for the Summer Food Program Bid, in
the total amount of Twenty Three Thousand Four Hundred Fifty Eight Dollars and
Seventy Six Cents $23,458.76).
B. If the contract, as provided by the City of Hoboken, is not executed by the vendor

within 21 days of award, whether due to the vendors failure to provide the
licensure and/or the sample, then this award shall lapse and the City of Hoboken
shall have the right to rebid the project.
C. The contract shall be in accordance with the terms of the specifications and the
vendors corresponding bid proposal documents. No exceptions were noted in the
City Purchasing Agents recommendation; therefore, none will be accepted in
performing obligations under the bid.
D. Pursuant to the provisions of N.J.S.A. 40A:11-11(5), the Mayor or her agent is hereby
authorized to enter into an Agreement with the contractor, subject to the conditions
of this award.
E. This resolution shall take effect immediately upon passage.
Reviewed:

Approved as to Form:

Quentin Wiest
Business Administrator

Mellissa Longo, Esq.


Corporation Counsel

Meeting Date: June 5, 2014


Councilperson
Ravi Bhalla
Theresa Castellano
Jen Giattino
James Doyle
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
Peter Cunningham

Yea

Nay

Abstain

No Vote

CITY OF HOBOKEN
Division of Purchasing

DAWN ZIMMER
Mayor

AL B. DINEROS, QPA
Purchasing Agent

Date:

May 28, 2014

To:

Quentin Wiest, Business Administrator


Corporation Counsel

From:

AL B. Dineros

Subject:

Resolution to Award the Contract for Bid No. 14 05


2014 Summer Food Service Program

Two (2) sealed bid packages were received and opened publicly at City Hall on
May 14, 2014.
Director of Human Services and myself reviewed the bid documentations submitted by
the lowest bidder (Nu-Way) and we were satisfied that it met the intent of the
specifications and were in compliance with current regulations.
I recommend to award the contract for subject services to:
1. Nu-Way
345 Bergen Ave.
Kearny, NJ 07032
Total amount of the contract will be $23,4558.76.
The vendor offered 2% discount if payment receive within 10 days of invoice.

94 Washington Street Hoboken, NJ 07030-0485


(201) 420-2011 fax (201) 420-2009

CITY OF HOBOKEN
Division of Purchasing

DAWN ZIMMER
Mayor

AL B. DINEROS, QPA
Purchasing Agent

May 14, 2014


Subject:

BID OPENING 14-05 Summer Food Program

Please be advised that bids for the above mentioned project were received, publicly opened and
announced at City Hall on May 14, 2014 at 11:00 AM. The following personnel were present
during the opening:
Jennifer Mastropietro
Amanda Seguinot
James Farina
Jerry Lore
Chris Brown
Mr. Kardane
Mike Allen

- Buyer
- Purchasing Clerk
- City Clerk
- Deputy City Clerk
- Planner
- Karson Food Service
- Nu-Way

Seven (7) vendors received the bid package. The following bids were received:
1. Nu-Way
345 Bergen Ave.
Kearny, NJ 07032

Base Bid
- $ 23,458.76
Unit Price
- $ 2.29
2% discount if payment received in 10 days

Submitted Lunch- Chocolate milk, an apple, turkey & cheese on wheat bread wrapped in
foil, package of chocolate chip cookies, package of plastic utensils, package of mayonnaise
and mustard. no juice. Over all Lunch box appears to be satisfactory.
2. Karson Food Services, Inc.
3409 Rose Ave
Ocean, NJ 07712

Base Bid
- $ 25,507.56
Unit Price
- $ 2.49
No discount

Submitted Lunch- Milk, Bologna on wheat bread-sandwich individually wrapped, a pear &
pineapple juice, package of plastic utensils, a package of mustard, all those items except
milk were wrapped in saran wrap on a foam platter. Over all Lunch box appears to be
satisfactory.
NOTE: This result is un-official, all submitted documents is under review by the Purchasing Agent
and the Corporation Counsel. The Governing Body will award the contract within 60 days upon
completion of the review process.
94 Washington Street Hoboken, NJ 07030-0485
(201) 420-2011 fax (201) 420-2009

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 $1,439.40

NAME
Chase Home Finance
Tax Department OHA-7326
P.O. Box 24695
Columbus, Ohio 43224-9935

BL/LT/UNIT
219/7/C0005

PROPERTY

QTR/YEAR

813 Washington St 1/14

AMOUNT
$1,439.40

Meeting: June 5, 2014


Approved as to Form:
__________________________
CORPORATION COUNSEL

___________________________
Sharon Curran

PAGE ONE OF ONE

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 refund be made;
NOW THEREFORE BE IT RESOLVED, that a warrant be drawn on the City Treasurer
made payable to the following totaling $47,980.00
NAME

BL/LOT/UNIT

Lasser Hochman, LLC


79/9
75 Eisenhower Parkway, Suite 120
Roseland, NJ 07068-1694

PROPERTY

YEAR

AMOUNT

614-632 Clinton St

2013

$47,980.00

Meeting: June 5, 2014

Approved as to Form:
______________________
Corporation Counsel

______________________
Sharon Curran

PAGE ONE OF ONE

Sponsored by:___________________
Seconded by:_____________________

City of Hoboken
Resolution No. _____________

RESOLVED, that filed minutes for the Hoboken City Council Special
and Regular meeting of May 7, 2014 have been reviewed and approved as to legal form
and content.

______________________
Approved as to form:

Meeting Date: June 5, 2014

Councilperson
Ravi Bhalla
Theresa Castellano
Peter Cunningham
Jim Doyle
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
President Jen Giattino

Yea

Nay

Abstain

No Vote

Introduced by:___________________
Seconded by:____________________
CITY OF HOBOKEN
RESOLUTION NO. _______________
RESOLUTION IN SUPPORT OF FUNDING AN ENGINEERING
EVALUATION TO DETERMINE A LOCATION FOR
ELECTRICAL PANELS AND/OR BACKUP GENERATORS ABOVE
THE DESIGN FLOOD ELEVATION FOR THE HOBOKEN
HOUSING AUTHORITYS BUILDINGS
WHEREAS, it has come to the City Councils attention that the Hoboken Housing
Authority (the Authority) has filed for permits from the City of Hobokens Construction Office
and Zoning Office for the necessary permits to install backup generators and electrical panels;
and
WHEREAS, under these permit plans, the backup generators and/or the electrical panels
may be located several feet below the Citys design flood elevation; and
WHEREAS, the City encourages the Authority to install the backup generators and the
electrical panels in the most resilient way possible to ensure that emergency power is available
during severe flood events thereby protecting the public safety of Authority residents; and
WHEREAS, the City has funds available that are designated for affordable housing that
could be used to fund an engineering evaluation and to raise the electrical panels.
NOW, THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
HOBOKEN that it declares its support for the following actions:
1.
Funding an engineering study in an amount not-to-exceed $50,000.00 to evaluate
and explore options with the Authority for elevating the location of the electrical panels and/or
backup generators, and funds will be certified and appropriated if/when a contract is awarded;
and
2.
Exploring the possibility of a pilot, micro-grid project that would use a combined
heat and power system when the Authority is required to replace its boiler systems.

Date of Meeting: June 5, 2014


Reviewed:

Approved as to Form:

__________________________
Quentin W. Wiest
Business Administrator

__________________________
Mellissa L. Longo, Esq.
Corporation Counsel

Sponsored by: ________________________________


Seconded by: _________________________________
CITY OF HOBOKEN
ORDINANCE NO. _____
AN ORDINANCE TO AMEND AND SUPPLEMENT AN ORDINANCE ESTABLISHING A
SCHEDULE OF CLASSIFICATIONS AND ALLOCATIONS OF TITLE FOR THE MENTIONED
POSITIONS IN THE CITY OF HOBOKEN
THE MAYOR AND COUNCIL OF THE CITY OF HOBOKEN DO ORDAIN AS FOLLOWS;
1.

The Alphabetical List of Titles, City of Hoboken, set forth in City Code to which this Ordinance is an amendment and
supplement shall be, and the same is hereby, amended and supplemented so that the titles, salaries and ranges contained
herein shall be amended as follows on the attached list, which is incorporated by reference. The remainder of the
Alphabetical List of Titles, City of Hoboken, set forth in the City Code shall remain unchanged as a result of this
Ordinance.

2.

If the Alphabetical List of Titles, City of Hoboken, herein set forth contains any position or positions which are not
enumerated in the Plan for the Standardization of Municipal Class Titles, which is a part of the Code to which this
Ordinance is an amendment, then in that event, the duties of the said position or positions shall be those which pertain to
the particular position and positions set forth in any other ordinance adopted and now in force and effect in any statute of
the State of New Jersey.

3.

The provisions of this Ordinance shall in no way affect the tenure or Civil Service status of any employees presently
employed by the City of Hoboken in any of the various positions set forth in the Alphabetical List of Titles, City of
Hoboken.

4.

The Alphabetical List of Titles referred to herein as well as the salary ranges for all positions in the City shall be on file
in the Office of the City Clerk.

5.

All ordinances or parts of ordinances inconsistent herewith are herewith repealed.

6.

This ordinance shall take effect as provided by law.

Date of Introduction: June 5, 2014


Introduction:
Councilperson
Ravi Bhalla
Theresa Castellano
James Doyle
President Jen Giattino
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
Peter Cunningham
Final Reading:
Councilperson
Ravi Bhalla
Theresa Castellano
James Doyle
President Jen Giattino
Elizabeth Mason
David Mello
Tim Occhipinti
Michael Russo
Peter Cunningham

Yea

Nay

Abstain

No Vote

Yea

Nay

Abstain

No Vote

Approved as to Legal Form:

Vetoed by the Mayor for the following


reasons:

_________________________________
Mellissa Longo, Corporation Counsel
Adopted by the Hoboken City Council
By a Vote of ____ Yeas to ____ Nays
On the ____ day of _____, 2014

-or Approved by the Mayor


On the ___ day of _____, 2014

_____________________________
James Farina, City Clerk

Dawn Zimmer, Mayor

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