On the agenda: Summit meeting — ALPR (Mar 17)

1.

7:30 P.M. March 17, 2026 Common Council Meeting Agenda Only
Documents:
MARCH 17, 2026 AGENDA ONLY.PDF

2.

7:30 P.M. March 17, 2026 Common Council Meeting Agenda Packet
Documents:
MARCH 17, 2026 AGENDA PACKET.PDF

Common Council of the City of Summit
Closed Session Agenda for Tuesday, March 17, 2026

6:30 pm – 7:20 pm
(Produced by the Office of the Secretary to the Mayor and Council)

ADEQUATE NOTICE
RESOLUTION – AUTHORIZE CLOSED SESSION
1. Collective Bargaining Matters - NJSA 10:4-12.B (4)
2. Purchase, lease or acquisition of property with public funds - NJSA 10:4-12.b (5)
3. Public safety tactics and techniques - NJSA 10:4-12.b (6)
4. Litigation and/or attorney-client privilege matters - NJSA 10:4-12.b (7)
• Affordable Housing Update
• Redevelopment Litigation Update
• Tatlock Community Preservation Association Litigation Update
5. Contract Negotiations (not collective bargaining) - NJSA 10:4-12.b (7)
6. Personnel and Appointments matters - NJSA 10.4-12.b (8)
• Leave of Absence Without Pay - Division of Public Works
• Appoint Probationary Firefighter
• Unfilled Appointments – Memo, R. Licatese
Mayor’s Appointments:
(confirmation required)
• Arts Committee (3)
• Homelessness Task Force (1)
• Rent Commission (1)
(no confirmation required)
• None

Council Appointments:
• Air Traffic Noise Advisory Board, UC (1)
• Historic Preservation Commission (1)
• Lackawanna Coalition (1)
• Recycling Advisory Committee (1)
• Shade Tree Advisory Committee (1)
• Transportation Advisory Board, UC (1 Alt.)

• Known for discussion
* Known for consideration
ADJOURN CLOSED SESSION

Common Council of the City of Summit

Page 1

March 17, 2026

Common Council of the City of Summit
Regular Meeting Agenda for Tuesday, March 17, 2026
7:30 PM
(Produced by the Office of the Secretary to the Mayor and Council)

ADMINISTRATIVE POLICIES & COMMUNITY RELATIONS COMMITTEE
Thursday
4:30 pm – 5:30 pm
Virtual
Boyer, Crisafulli, Baldwin, Licatese
CAPITAL PROJECT & COMMUNITY SERVICES COMMITTEE
Monday
12:00 pm – 1:30 pm
Large Conference Room
Crisafulli, Landman, Baldwin, Schrager
COMMUNITY PROGRAMS & PARKING SERVICES COMMITTEE
Thursday
5:30 pm – 6:30 pm
Virtual
Kalmanson, Boyer, Baldwin, Ozoroski, Sawicki
FINANCE COMMITTEE
Wednesday
12:30 pm – 2:00 pm
Large Conference Room
Landman, Lasaracina, Toth, Mayor Fagan, Baldwin, Kobliska
LAW & LABOR COMMITTEE
Thursday
9:00 am – 10:00 am
Virtual
Lasaracina, Pawlowski, Baldwin, Licatese, Giacobbe, Kavanagh
SAFETY & HEALTH COMMITTEE (Police and Fire)
Tuesday
5:00 pm
Large Conference Room
Pawlowski, Kalmanson, Mayor Fagan, Baldwin, Evers, Peters, Avallone
** Committee meetings shall be conducted via video,
teleconferencing or in-person at the discretion of the committee
chair.
(STAFF REMINDER: Please provide Committee Agendas for the Council President, City
Administrator, and the Secretary for distribution on Wednesday.)

City of Summit

Page 2

March 17, 2026

CALL TO ORDER
ADEQUATE NOTICE COMPLIANCE STATEMENT
Adequate notice of this meeting has been provided by the City Clerk’s Office in the
preparation of the Council Annual Meeting Notice, dated December 17, 2025, which was
properly distributed and posted per statutory requirements.
Please be advised that the FIRE EXITS are to my RIGHT, your left, and at the BACK OF
THE ROOM.
The City has a Listening System to assist the hearing impaired. If anyone needs hearing
assistance, please obtain the system at the Dais and return it thereafter.
ROLL CALL
PLEDGE OF ALLEGIANCE
EXPLANATORY NOTE REGARDING CLOSED SESSION
A closed session meeting, as authorized by State statute, was announced and held prior to
the start of this meeting and the known items for discussion were listed on the published
Closed Session agenda.
EXPLANATORY NOTE REGARDING HEARINGS AND COMMENTS
Please be advised that council meetings are broadcast live on Comcast Channels 34 and
36 and Verizon Channel 30 and rebroadcast on Thursdays and Saturdays on HTTV on
Comcast 36 and Verizon 33.
When invited to speak, please come to the lectern, clearly state your name and address,
spell your last name, and speak into the podium microphone so that your comments can be
understood by all and properly recorded. Whenever an audience or Council member reads
from a prepared statement, please give or email a copy to the City Clerk’s Office at
[email protected]. To help facilitate an orderly meeting and to permit all to be
heard, please limit your comments to no more than 3 minutes in length.
Unless you are using an electronic device to follow the meeting agenda or need it for
professional emergency contact purposes, please turn it off. Thank you.
(The following matters were known at agenda deadline. Other matters may arise thereafter that
need timely consideration or reaction.)
APPROVAL OF MINUTES
• Regular and Closed Session Meetings of February 17, 2026
• Regular and Closed Sessin Meetings of March 3, 2026
REPORTS
•

Mayor, City Administrator and Council President

CEREMONIAL AWARDS
•

City of Summit

2025 Police Officer of the Year - Officer Keith Kwiatek - Presented by Ryan Peters, Chief of
Police
Page 3

March 17, 2026

HISTORICAL MINUTE
• History of Girls Youth Sports in Summit - Lizzie and Maddie Griffith, Summit High
School Sophomore Class
PRESENTATION
• Historic Preservation Commission Awards - Presented by Mayor Fagan & Caroline King,
Historic Preservation Commission Chair
ORDINANCE(S) FOR HEARING
Comments are solicited from Council members and the public.
Number

Title

Introduction Date

AN ORDINANCE AMENDING THE CODE,
CHAPTER VII, TRAFFIC, SECTION 7-8, PARKING,
SUBSECTION 7-8.4, STOPPING OR STANDING
PROHIBITED DURING CERTAIN HOURS ON
CERTAIN STREETS (Prohibit stopping/standing on

03/3/26

SAFETY & HEALTH
26-3374

Beekman Road, between Oak Forest Lane and Oakley
Ave, from 7 am to 4 pm on school days)
COMMUNITY PROGRAMS & PARKING SERVICES
26-3375

AN ORDINANCE AMENDING THE CODE,
CHAPTER
7,
TRAFFIC,
SECTION
7-25,
REGULATIONS FOR THE MOVEMENT AND THE
PARKING
OF
TRAFFIC
ON
MUNICIPAL
PROPERTY AND BOARD OF EDUCATION
PROPERTY, SUBSECTION 7-25.2, MUNICIPAL
PARKING LOT AREAS (Increase daily parking rate in

03/3/26

Park & Rail Lot #14)
FINANCE
26-3376

ORDINANCE TO EXCEED THE MUNICIPAL
BUDGET APPROPRIATION LIMITS AND TO
ESTABLISH A CAP BANK (N.J.S.A. 40A: 4-45.14)

03/3/26

(Establish CAP Bank)
ORDINANCE(S) FOR FINAL CONSIDERATION
No comments are permitted at this point since the hearing is closed.
Number

Title

Introduction Date

AN ORDINANCE AMENDING THE CODE,
CHAPTER VII, TRAFFIC, SECTION 7-8, PARKING,
SUBSECTION 7-8.4, STOPPING OR STANDING
PROHIBITED DURING CERTAIN HOURS ON
CERTAIN STREETS (Prohibit stopping/standing on

03/3/26

SAFETY & HEALTH
26-3374

Beekman Road, between Oak Forest Lane and Oakley
Ave, from 7 am to 4 pm on school days)
City of Summit

Page 4

March 17, 2026

ORDINANCE(S) FOR FINAL CONSIDERATION (cont’d)
COMMUNITY PROGRAMS & PARKING SERVICES
26-3375

AN ORDINANCE AMENDING THE CODE,
CHAPTER
7,
TRAFFIC,
SECTION
7-25,
REGULATIONS FOR THE MOVEMENT AND THE
PARKING
OF
TRAFFIC
ON
MUNICIPAL
PROPERTY AND BOARD OF EDUCATION
PROPERTY, SUBSECTION 7-25.2, MUNICIPAL
PARKING LOT AREAS (Increase daily parking rate in

03/3/26

Park & Rail Lot #14)
FINANCE
26-3376

ORDINANCE TO EXCEED THE MUNICIPAL
BUDGET APPROPRIATION LIMITS AND TO
ESTABLISH A CAP BANK (N.J.S.A. 40A: 4-45.14)

03/3/26

(Establish CAP Bank)
RESOLUTIONS
(Staff reports are attached as appropriate. Items are listed according to Council Committees,
those in italics indicate secondary committee reference. Unless otherwise indicated, or desired
by Committee Chair, or a Council member advises that they will be voting in the negative, all
Committee resolutions may be voted on at once.)
FINANCE
(ID # 12458)

1.

Authorize Emergency Temporary Appropriations - Municipal
Operating Budget (Roll Call Vote)

(ID # 12432)

2.

Authorize Renewal of Summit City Cooperative Pricing System
#192SCCPS

(ID # 12460)

3.

Authorize 2026 Case Management Services for the HomelessBridgeway Behavioral Health Services- Not-to-exceed $113,615.00

(ID # 12449)

4.

Grant Leave of Absence Without Pay - Department of Community
Services, Division of Public Works, Sewer Maintenance Unit
Employee (Pending Closed Session Discussion)

CAPITAL PROJECTS & COMMUNITY SERVICES
(ID # 12433)
1.
Establish 2026 Fees for Operating and Maintaining the Sanitary
Sewer System
(ID # 12459)

2.

Authorize Additional Permanent Location for Approved Temporary
Art - City Hall

(ID # 12464)

3.

Resolution in Support of a 2026 Federal Funding Application to
Mitigate Passaic River Flooding Through De-snagging and Debris
Removal from the Passaic River and Major Tributaries, and
Authorizing Berkeley Heights to Serve as Lead Agency for the
Passaic River Mayors’ Flooding Coalition

City of Summit

Page 5

March 17, 2026

SAFETY & HEALTH
(ID # 12450)
1.
Accept Donation of Funds to the Police Department - Summit Elks
Lodge # 1246 Police Trading Card Program - $5,500.00
(ID # 12446)

2.

Authorize Donation of Various Fire Equipment & Furnishings

(ID # 12372)

3.

Appoint Probationary
Discussion)

Firefighter

(Pending

Closed

Session

CONSENT AGENDA
CAPITAL PROJECTS & COMMUNITY SERVICES
(ID # 12424)
1.
Authorize Bid Advertisement - Curbside Collection & Marketing of
Recycling Materials July 2026 - June 2028
(ID # 12418)

2.

Authorize Refund For Sanitary Sewer Fee - 42 Norwood Avenue Kent Place School - $80,231.58

(ID # 12455)

3.

Authorize Attendance - 2026 Building Safety Week Conference

SAFETY & HEALTH
(ID # 12447)
Authorize Attendance - National Fallen Firefighter Foundation
Memorial Weekend
FINANCE
(ID # 12348)

Authorize Payment of Bills and Payroll - $1,651,476.02

PUBLIC COMMENTS
At this point in the meeting Council welcomes comments from any member of the public about
issues that are not topics on tonight’s business agenda. Whenever an audience or Council
member reads from a prepared statement, please provide a copy to the City Clerk at
[email protected]. To help facilitate an orderly meeting and to permit all to be heard,
please limit your comments to no more than 3 minutes in length.
COUNCIL MEMBERS' COMMENTS/NEW BUSINESS
ADJOURNMENT REGULAR MEETING
CLOSED SESSION (IF NEEDED AND AUTHORIZED)

City of Summit

Page 6

March 17, 2026

EXPLANATORY NOTE REGARDING CORRESPONDENCE, STAFF & LIAISON
REPORTS, AND GENERAL INFORMATION ITEMS
By end of business on Friday before the meeting, unless otherwise indicated, all items on the
agenda are distributed to the Mayor, Council, City Administrator, City Treasurer and City
Solicitor. Department Heads and the Press are advised via email that the official agenda is
available for review on the City’s website. An official “Board” copy is available for public
inspection in the City Clerk’s Office, the Summit Free Public Library reference desk and on the
City’s website. Oral reports and delayed distributions are noted as needed. Information that
arrives after the agenda is completed and sent to the “distribution list” has only been provided
to the Mayor, Council, City Administrator and affected Department Head(s).
GENERAL INFORMATION
1. Berkeley Heights Township, Public Hearing Township Council on March 16, 2026, re
Pending Overlay Zone Ordinance Amendments
2. Millburn Township, Planning Board Hearing on March 18, 2026, re lease space at Short Hills
Mall
3. New Providence, Notice of Zoning Board Hearing on March 16, 2026, re 67 Division Ave
4. New Providence - Notice of Planning Board Hearing on March 17, 2026, re HEFSP
ORDINANCES AND RESOLUTIONS EXPLANATION:
A governing body of a municipality may formally act through ordinances or resolutions.
Ordinances usually encompass legislative acts. Resolutions usually deal with administrative or
acts performed according to legal authority, established procedures or instructions from the
Common Council.
Ordinances:
An act initiated by the Common Council that becomes law. The violation of an
ordinance may result in summonses being issued. Generally, an ordinance remains in
effect until repealed or modified and may not be amended or modified by a resolution. It
requires a public hearing and publications in the town’s legal paper before becoming
effective. Examples of ordinances are those which deal with changing parking or speed
limit requirements, code enforcement, implementing State mandates at the local level and
creating boards or commissions.
Resolutions:
Any act or regulation that is required to be reduced to writing but may be finally passed
at the meeting at which it is introduced. The legal effect of a resolution is the same as an
ordinance except summonses cannot be issued for their violation. Generally, life of a
resolution is permanent unless there is language to the contrary. Typical resolutions deal
with: Opinion expressions; Requests for action to other elected officials or bodies or
governmental agency[s]; One-time actions and Routine authorizations such as making
appointments and awarding contracts.
City Clerk’s Office

City of Summit

Page 7

March 17, 2026

Common Council of the City of Summit
Closed Session Agenda for Tuesday, March 17, 2026

6:30 pm – 7:20 pm
(Produced by the Office of the Secretary to the Mayor and Council)

ADEQUATE NOTICE
RESOLUTION – AUTHORIZE CLOSED SESSION
1. Collective Bargaining Matters - NJSA 10:4-12.B (4)
2. Purchase, lease or acquisition of property with public funds - NJSA 10:4-12.b (5)
3. Public safety tactics and techniques - NJSA 10:4-12.b (6)
4. Litigation and/or attorney-client privilege matters - NJSA 10:4-12.b (7)
• Affordable Housing Update
• Redevelopment Litigation Update
• Tatlock Community Preservation Association Litigation Update
5. Contract Negotiations (not collective bargaining) - NJSA 10:4-12.b (7)
6. Personnel and Appointments matters - NJSA 10.4-12.b (8)
• Leave of Absence Without Pay - Division of Public Works
• Appoint Probationary Firefighter
• Unfilled Appointments – Memo, R. Licatese
Mayor’s Appointments:
(confirmation required)
• Arts Committee (3)
• Homelessness Task Force (1)
• Rent Commission (1)
(no confirmation required)
• None

Council Appointments:
• Air Traffic Noise Advisory Board, UC (1)
• Historic Preservation Commission (1)
• Lackawanna Coalition (1)
• Recycling Advisory Committee (1)
• Shade Tree Advisory Committee (1)
• Transportation Advisory Board, UC (1 Alt.)

• Known for discussion
* Known for consideration
ADJOURN CLOSED SESSION

Common Council of the City of Summit

Page 1

March 17, 2026

Common Council of the City of Summit
Regular Meeting Agenda for Tuesday, March 17, 2026
7:30 PM
(Produced by the Office of the Secretary to the Mayor and Council)

ADMINISTRATIVE POLICIES & COMMUNITY RELATIONS COMMITTEE
Thursday
4:30 pm – 5:30 pm
Virtual
Boyer, Crisafulli, Baldwin, Licatese
CAPITAL PROJECT & COMMUNITY SERVICES COMMITTEE
Monday
12:00 pm – 1:30 pm
Large Conference Room
Crisafulli, Landman, Baldwin, Schrager
COMMUNITY PROGRAMS & PARKING SERVICES COMMITTEE
Thursday
5:30 pm – 6:30 pm
Virtual
Kalmanson, Boyer, Baldwin, Ozoroski, Sawicki
FINANCE COMMITTEE
Wednesday
12:30 pm – 2:00 pm
Large Conference Room
Landman, Lasaracina, Toth, Mayor Fagan, Baldwin, Kobliska
LAW & LABOR COMMITTEE
Thursday
9:00 am – 10:00 am
Virtual
Lasaracina, Pawlowski, Baldwin, Licatese, Giacobbe, Kavanagh
SAFETY & HEALTH COMMITTEE (Police and Fire)
Tuesday
5:00 pm
Large Conference Room
Pawlowski, Kalmanson, Mayor Fagan, Baldwin, Evers, Peters, Avallone
** Committee meetings shall be conducted via video,
teleconferencing or in-person at the discretion of the committee
chair.
(STAFF REMINDER: Please provide Committee Agendas for the Council President, City
Administrator, and the Secretary for distribution on Wednesday.)

City of Summit

Page 2

March 17, 2026

CALL TO ORDER
ADEQUATE NOTICE COMPLIANCE STATEMENT
Adequate notice of this meeting has been provided by the City Clerk’s Office in the
preparation of the Council Annual Meeting Notice, dated December 17, 2025, which was
properly distributed and posted per statutory requirements.
Please be advised that the FIRE EXITS are to my RIGHT, your left, and at the BACK OF
THE ROOM.
The City has a Listening System to assist the hearing impaired. If anyone needs hearing
assistance, please obtain the system at the Dais and return it thereafter.
ROLL CALL
PLEDGE OF ALLEGIANCE
EXPLANATORY NOTE REGARDING CLOSED SESSION
A closed session meeting, as authorized by State statute, was announced and held prior to
the start of this meeting and the known items for discussion were listed on the published
Closed Session agenda.
EXPLANATORY NOTE REGARDING HEARINGS AND COMMENTS
Please be advised that council meetings are broadcast live on Comcast Channels 34 and
36 and Verizon Channel 30 and rebroadcast on Thursdays and Saturdays on HTTV on
Comcast 36 and Verizon 33.
When invited to speak, please come to the lectern, clearly state your name and address,
spell your last name, and speak into the podium microphone so that your comments can be
understood by all and properly recorded. Whenever an audience or Council member reads
from a prepared statement, please give or email a copy to the City Clerk’s Office at
[email protected]. To help facilitate an orderly meeting and to permit all to be
heard, please limit your comments to no more than 3 minutes in length.
Unless you are using an electronic device to follow the meeting agenda or need it for
professional emergency contact purposes, please turn it off. Thank you.
(The following matters were known at agenda deadline. Other matters may arise thereafter that
need timely consideration or reaction.)
APPROVAL OF MINUTES
• Regular and Closed Session Meetings of February 17, 2026
• Regular and Closed Sessin Meetings of March 3, 2026
REPORTS
•

Mayor, City Administrator and Council President

CEREMONIAL AWARDS
•

City of Summit

2025 Police Officer of the Year - Officer Keith Kwiatek - Presented by Ryan Peters, Chief of
Police
Page 3

March 17, 2026

HISTORICAL MINUTE
• History of Girls Youth Sports in Summit - Lizzie and Maddie Griffith, Summit High
School Sophomore Class
PRESENTATION
• Historic Preservation Commission Awards - Presented by Mayor Fagan & Caroline King,
Historic Preservation Commission Chair
ORDINANCE(S) FOR HEARING
Comments are solicited from Council members and the public.
Number

Title

Introduction Date

AN ORDINANCE AMENDING THE CODE,
CHAPTER VII, TRAFFIC, SECTION 7-8, PARKING,
SUBSECTION 7-8.4, STOPPING OR STANDING
PROHIBITED DURING CERTAIN HOURS ON
CERTAIN STREETS (Prohibit stopping/standing on

03/3/26

SAFETY & HEALTH
26-3374

Beekman Road, between Oak Forest Lane and Oakley
Ave, from 7 am to 4 pm on school days)
COMMUNITY PROGRAMS & PARKING SERVICES
26-3375

AN ORDINANCE AMENDING THE CODE,
CHAPTER
7,
TRAFFIC,
SECTION
7-25,
REGULATIONS FOR THE MOVEMENT AND THE
PARKING
OF
TRAFFIC
ON
MUNICIPAL
PROPERTY AND BOARD OF EDUCATION
PROPERTY, SUBSECTION 7-25.2, MUNICIPAL
PARKING LOT AREAS (Increase daily parking rate in

03/3/26

Park & Rail Lot #14)
FINANCE
26-3376

ORDINANCE TO EXCEED THE MUNICIPAL
BUDGET APPROPRIATION LIMITS AND TO
ESTABLISH A CAP BANK (N.J.S.A. 40A: 4-45.14)

03/3/26

(Establish CAP Bank)
ORDINANCE(S) FOR FINAL CONSIDERATION
No comments are permitted at this point since the hearing is closed.
Number

Title

Introduction Date

AN ORDINANCE AMENDING THE CODE,
CHAPTER VII, TRAFFIC, SECTION 7-8, PARKING,
SUBSECTION 7-8.4, STOPPING OR STANDING
PROHIBITED DURING CERTAIN HOURS ON
CERTAIN STREETS (Prohibit stopping/standing on

03/3/26

SAFETY & HEALTH
26-3374

Beekman Road, between Oak Forest Lane and Oakley
Ave, from 7 am to 4 pm on school days)
City of Summit

Page 4

March 17, 2026

ORDINANCE(S) FOR FINAL CONSIDERATION (cont’d)
COMMUNITY PROGRAMS & PARKING SERVICES
26-3375

AN ORDINANCE AMENDING THE CODE,
CHAPTER
7,
TRAFFIC,
SECTION
7-25,
REGULATIONS FOR THE MOVEMENT AND THE
PARKING
OF
TRAFFIC
ON
MUNICIPAL
PROPERTY AND BOARD OF EDUCATION
PROPERTY, SUBSECTION 7-25.2, MUNICIPAL
PARKING LOT AREAS (Increase daily parking rate in

03/3/26

Park & Rail Lot #14)
FINANCE
26-3376

ORDINANCE TO EXCEED THE MUNICIPAL
BUDGET APPROPRIATION LIMITS AND TO
ESTABLISH A CAP BANK (N.J.S.A. 40A: 4-45.14)

03/3/26

(Establish CAP Bank)
RESOLUTIONS
(Staff reports are attached as appropriate. Items are listed according to Council Committees,
those in italics indicate secondary committee reference. Unless otherwise indicated, or desired
by Committee Chair, or a Council member advises that they will be voting in the negative, all
Committee resolutions may be voted on at once.)
FINANCE
(ID # 12458)

1.

Authorize Emergency Temporary Appropriations - Municipal
Operating Budget (Roll Call Vote)

(ID # 12432)

2.

Authorize Renewal of Summit City Cooperative Pricing System
#192SCCPS

(ID # 12460)

3.

Authorize 2026 Case Management Services for the HomelessBridgeway Behavioral Health Services- Not-to-exceed $113,615.00

(ID # 12449)

4.

Grant Leave of Absence Without Pay - Department of Community
Services, Division of Public Works, Sewer Maintenance Unit
Employee (Pending Closed Session Discussion)

CAPITAL PROJECTS & COMMUNITY SERVICES
(ID # 12433)
1.
Establish 2026 Fees for Operating and Maintaining the Sanitary
Sewer System
(ID # 12459)

2.

Authorize Additional Permanent Location for Approved Temporary
Art - City Hall

(ID # 12464)

3.

Resolution in Support of a 2026 Federal Funding Application to
Mitigate Passaic River Flooding Through De-snagging and Debris
Removal from the Passaic River and Major Tributaries, and
Authorizing Berkeley Heights to Serve as Lead Agency for the
Passaic River Mayors’ Flooding Coalition

City of Summit

Page 5

March 17, 2026

SAFETY & HEALTH
(ID # 12450)
1.
Accept Donation of Funds to the Police Department - Summit Elks
Lodge # 1246 Police Trading Card Program - $5,500.00
(ID # 12446)

2.

Authorize Donation of Various Fire Equipment & Furnishings

(ID # 12372)

3.

Appoint Probationary
Discussion)

Firefighter

(Pending

Closed

Session

CONSENT AGENDA
CAPITAL PROJECTS & COMMUNITY SERVICES
(ID # 12424)
1.
Authorize Bid Advertisement - Curbside Collection & Marketing of
Recycling Materials July 2026 - June 2028
(ID # 12418)

2.

Authorize Refund For Sanitary Sewer Fee - 42 Norwood Avenue Kent Place School - $80,231.58

(ID # 12455)

3.

Authorize Attendance - 2026 Building Safety Week Conference

SAFETY & HEALTH
(ID # 12447)
Authorize Attendance - National Fallen Firefighter Foundation
Memorial Weekend
FINANCE
(ID # 12348)

Authorize Payment of Bills and Payroll - $1,651,476.02

PUBLIC COMMENTS
At this point in the meeting Council welcomes comments from any member of the public about
issues that are not topics on tonight’s business agenda. Whenever an audience or Council
member reads from a prepared statement, please provide a copy to the City Clerk at
[email protected]. To help facilitate an orderly meeting and to permit all to be heard,
please limit your comments to no more than 3 minutes in length.
COUNCIL MEMBERS' COMMENTS/NEW BUSINESS
ADJOURNMENT REGULAR MEETING
CLOSED SESSION (IF NEEDED AND AUTHORIZED)

City of Summit

Page 6

March 17, 2026

EXPLANATORY NOTE REGARDING CORRESPONDENCE, STAFF & LIAISON
REPORTS, AND GENERAL INFORMATION ITEMS
By end of business on Friday before the meeting, unless otherwise indicated, all items on the
agenda are distributed to the Mayor, Council, City Administrator, City Treasurer and City
Solicitor. Department Heads and the Press are advised via email that the official agenda is
available for review on the City’s website. An official “Board” copy is available for public
inspection in the City Clerk’s Office, the Summit Free Public Library reference desk and on the
City’s website. Oral reports and delayed distributions are noted as needed. Information that
arrives after the agenda is completed and sent to the “distribution list” has only been provided
to the Mayor, Council, City Administrator and affected Department Head(s).
GENERAL INFORMATION
1. Berkeley Heights Township, Public Hearing Township Council on March 16, 2026, re
Pending Overlay Zone Ordinance Amendments
2. Millburn Township, Planning Board Hearing on March 18, 2026, re lease space at Short Hills
Mall
3. New Providence, Notice of Zoning Board Hearing on March 16, 2026, re 67 Division Ave
4. New Providence - Notice of Planning Board Hearing on March 17, 2026, re HEFSP
ORDINANCES AND RESOLUTIONS EXPLANATION:
A governing body of a municipality may formally act through ordinances or resolutions.
Ordinances usually encompass legislative acts. Resolutions usually deal with administrative or
acts performed according to legal authority, established procedures or instructions from the
Common Council.
Ordinances:
An act initiated by the Common Council that becomes law. The violation of an
ordinance may result in summonses being issued. Generally, an ordinance remains in
effect until repealed or modified and may not be amended or modified by a resolution. It
requires a public hearing and publications in the town’s legal paper before becoming
effective. Examples of ordinances are those which deal with changing parking or speed
limit requirements, code enforcement, implementing State mandates at the local level and
creating boards or commissions.
Resolutions:
Any act or regulation that is required to be reduced to writing but may be finally passed
at the meeting at which it is introduced. The legal effect of a resolution is the same as an
ordinance except summonses cannot be issued for their violation. Generally, life of a
resolution is permanent unless there is language to the contrary. Typical resolutions deal
with: Opinion expressions; Requests for action to other elected officials or bodies or
governmental agency[s]; One-time actions and Routine authorizations such as making
appointments and awarding contracts.
City Clerk’s Office

City of Summit

Page 7

March 17, 2026

S&H (OH)

ORDINANCE #

26-3374

Introduction Date:

3/3/2026

Hearing Date:

3/17/2026

Passage Date:
Effective Date:

AN ORDINANCE AMENDING THE CODE, CHAPTER VII, TRAFFIC, SECTION 7-8,
PARKING, SUBSECTION 7-8.4, STOPPING OR STANDING PROHIBITED DURING
CERTAIN HOURS ON CERTAIN STREETS (Prohibit stopping/standing on Beekman
Road, between Oak Forest Lane and Oakley Ave, from 7 am to 4 pm on school days)
Ordinance Summary: The purpose of this ordinance is to amend Chapter 7, Traffic, Section 7-8,
Parking, Subsection 7-8.4, Stopping or Standing Prohibited During Certain Hours on Certain
Streets to prohibit the stopping or standing of a vehicle on Beekman Road between Oak Forest
Lane and Oakley Avenue from 7:00 a.m. to 4:00 p.m. on days when school is in session.
WHEREAS, Beekman Road is located within the City of Summit and is adjacent to a public
school
facility;
and
WHEREAS, the presence of parked vehicles on portions of Beekman Road during school arrival
and dismissal times impedes traffic flow and creates potential safety hazards for students,
pedestrians,
and
motorists;
and
WHEREAS, the Common Council of the City of Summit finds that it is in the best interest of
public safety to regulate stopping or standing on portions of Beekman Road during designated
school
hours.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Summit,
County
of
Union,
State
of
New
Jersey,
as
follows:
SECTION 1. That the City Code, Subsection 7-8.4, Stopping or Standing Prohibited During
Certain Hours on Certain Streets, shall be amended and supplemented as follows:
No person shall stop or stand a vehicle between the hours below of any day (except Sundays and
public holidays) upon any of the following described streets or parts of streets.
Name of Street
Beekman Road

Side
Both

Hours
Location
7:00 a.m. to 4:00 p.m. Between Oak Forest
on school days
Lane and Oakley
Avenue. (This
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Packet Pg. 8

prohibition shall not
apply to City or Board
of Education vehicles.)
SECTION 2. The Department of Community Services, in coordination with the Summit Police
Department, is hereby authorized and directed to erect and maintain appropriate signage in
accordance with New Jersey Department of Transportation standards to provide notice of the
parking restrictions established by this ordinance.
SECTION 3. SEVERABILITY. If any paragraph, section, subsection, sentence, sentence
clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by
any court or administrative agency of competent jurisdiction, such portion shall be deemed a
separate, distinct and independent provision of such holding shall not affect the validity of the
remaining paragraphs or sections hereof.
SECTION 3. INCONSISTENCY. All ordinances or parts of ordinances inconsistent with this
ordinance are hereby repealed to the extent of such inconsistency.
SECTION 4. EFFECTIVE DATE. This ordinance shall take effect upon final passage and
publication according to law.
(Last additions in text indicated by underline; deletions by strikeouts)
Dated:
I, Rosalia M. Licatese, City Clerk of the City
of Summit, do hereby certify that the
foregoing ordinance was duly passed by the
Common Council of said City at a regular
meeting held on

Approved:

Dr. Elizabeth Fagan, Mayor

City Clerk

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Packet Pg. 9

SUMMIT POLICE DEPARTMENT
MEMORANDUM
To:

Dr. Elizabeth Fagan, Mayor
Bob Pawlowski, Safety & Health Committee Chairperson
Michelle Kamlanson, Safety & Health Committee Member
Tammie Baldwin, City Administrator

CC:

Rosemary Licatese, City Clerk

From:

Chief Ryan Peters

Re:

Ordinance Revision 7-8.4 – Stopping or Standing Prohibited During Certain Hours
on Certain Streets

Date:

February 11, 2026

I would like to respectfully request a revision be made to Ordinance 7-8.4 – Stopping or Standing
Prohibited During Certain Hours on Certain Streets, to include Beekman Road between Forest
Lane and Oakley Avenue from 7:00am to 4:00pm on days when school is in session.
Attached is a copy of the ordinance. Feel free to contact me with any questions/concerns.
Thank you in advance for your consideration.

Packet Pg. 10

Attachment: Chief Memo, re Traffic Ordinance Amendment for Beekman Road (26-3374 : Ordinance Revision - Stopping/Standing Prohibited - Beekman

10.A.a

CPPS (OH)

ORDINANCE #

26-3375

Introduction Date:

3/3/2026

Hearing Date:

3/17/2026

Passage Date:
Effective Date:

AN ORDINANCE AMENDING THE CODE, CHAPTER 7, TRAFFIC, SECTION 7-25,
REGULATIONS FOR THE MOVEMENT AND THE PARKING OF TRAFFIC ON
MUNICIPAL PROPERTY AND BOARD OF EDUCATION PROPERTY, SUBSECTION
7-25.2, MUNICIPAL PARKING LOT AREAS (Increase daily parking rate in Park & Rail
Lot #14)
Ordinance Summary: This ordinance amends the Code of the City of Summit, Chapter 7, Traffic, Section
7-25, Regulations for the Movement and the Parking of Traffic on Municipal Property and Board of
Education Property, subsection 7-25.2, Municipal Parking Lot Areas, to increase the daily parking rate
in Lot #14 (NJ Transit Rail Park and Ride Lot) from $13.00 to $20.00 per day.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SUMMIT, as follows:
SECTION 1. That Section 7-25 - Regulations for the Movement and Parking of Traffic on Municipal
Property and Board of Education Property, Subsection 7-25.2, Municipal Parking Lot Areas, shall be
amended and supplemented as follows:
No person shall park a vehicle unless the proper fee is paid, if one applies, and rules and regulations are
complied with for the following public parking lots in the City and only have access to said lots for
vehicle parking purposes.
Lot/#/ Location

Maximum Time

n. Lot #14 - NJ Transit
24 hours and up to 5
Park & Rail Lot Between
working days of
Summit Avenue and
consecutive parking
Union Place (track-side of
railroad station) [Ord. No.
23-3290]

7-25.2 Municipal Parking Lot Areas
Time Period
Fees
4:00 a.m. - 4:00 a.m.

Identification

Prepay with any
None
combination of quarters,
dollar coins, dollar bills, or
a major credit card in the
pay station located in the
lot using the parked
vehicle's license plate
number or through the
City's pay-by-cell provider
at the time the vehicle is
parked satisfying the $13
$20.00 daily parking fee

Restricted/ Special
Uses
None.
Lot owned by New
Jersey Transit and
operated by the
Parking Services
Agency

SECTION 2. All ordinances or parts of ordinances inconsistent herewith are hereby repealed and this
ordinance shall take effect after final passage and publication as provided by law.

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(Latest additions are indicated by underline, deletions by strikethrough)

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Dated:
I, Rosalia M. Licatese, City Clerk of the City of
Summit, do hereby certify that the foregoing
ordinance was duly passed by the Common
Council of said City at regular meeting held on

Approved:

Dr. Elizabeth Fagan, Mayor
City Clerk

Page 3
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10.B.a

CITY HALL, 512 SPRINGFIELD AVENUE, SUMMIT, NJ 07901
P: 908.522.5100
F: 908.277.2977
[email protected]
WWW.CITYOFSUMMIT.ORG

MEMORANDUM
To:
From:
Date:
Re:

Mayor Fagan and Members of Common Council
Nicole Sawicki, Parking Services Director
February 11, 2026
NJ Transit Lot Park & Rail – Price Increase

The Park & Rail lot located at the corner of Union Place and Summit Ave is owned by NJ Transit
and managed by the City of Summit. Under the existing agreement between NJ Transit and the
City, all revenues generated from the lot are shared equally on a 50% / 50% split.
This lot is primarily utilized by non-resident commuters, as no permit is required to park. It also
offers 24-hour parking for up to five days.
The current daily rate is $13.00 per day. On January 20, 2026, NJ Transit agreed to an increase
to $20.00 per day. This rate increase reflects the lot’s convenient location to the train platform,
and long-term parking allowance.
I respectfully request that the Common Council approve the increase of the daily rate from
$13.00 to $20.00.

Packet Pg. 14

Attachment: Price Increase NJ Transit Lot Pk Rail (26-3375 : NJ Transit Lot #14 Increase in Daily Fee from $13 to $20)

PARKING SERVICES AGENCY

TO:

Mayor and Common Council

FROM:

Tammie Baldwin, CFO/City Administrator

DATE:

February 19, 2026

Taxpayers are familiar with the Levy Cap law, which limits the amount of any property tax
increase 2% above the previous year. There is a second cap, which limits spending to the Cost of
Living Adjustment, or COLA, applied to most of the previous year’s appropriations.
Appropriations such as Debt Service, Capital Improvements, Reserve for Uncollected Taxes and
Grants are excluded from this determination.
This year’s COLA is 2.0% and thus limits those ‘inside cap’ appropriations to increase
$740,737.96 over last year.
This Ordinance will allow for the increase of these appropriations by up to $1,296,291.43 Any
unused amounts can then be ‘banked’ to be used to offset unexpected expenditures in either of
the next two years without exceeding the 3.5% maximum.

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Packet Pg. 15

FIN (OH)

ORDINANCE #

26-3376

Introduction Date:

3/3/2026

Hearing Date:

3/17/2026

Passage Date:
Effective Date:

ORDINANCE TO EXCEED THE MUNICIPAL BUDGET APPROPRIATION LIMITS
AND TO ESTABLISH A CAP BANK (N.J.S.A. 40A: 4-45.14) (Establish CAP Bank)
Ordinance Summary: This ordinance authorizes the City of Summit to increase its final budget
appropriations subject to the cap to the statutorily permitted three and one-half percent (3.5%)
or bank, for up to two years, the difference between the final appropriation subject to the cap
and three and one-half percent (3.5%). This Ordinance is also known as a Cost-of-Living Cap
Adjustment or COLA Ordinance.
WHEREAS, the Local Government Cap Law, N.J.S.A. 40A: 4-45.1 et seq., provides that in the
preparation of its annual budget, a municipality shall limit any increase in said budget to 2.5%
unless authorized by ordinance to increase it to 3.5% over the previous year’s final
appropriations, subject to certain exceptions; and,
WHEREAS, N.J.S.A. 40A: 4-45.15a provides that a municipality may, when authorized by
ordinance, appropriate the difference between the amount of its actual final appropriation and the
3.5% percentage rate as an exception to its final appropriations in either of the next two
succeeding years; and,
WHEREAS, the Common Council of the City of Summit hereby determines that a 1.5% increase
for said year, amounting to $555,553.47 in excess of the increase in final appropriations
otherwise permitted by the Local Government Cap Law, is advisable and necessary; and,
WHEREAS, the City of Summit hereby determines that any amount authorized hereinabove that
is not appropriated as part of the final budget shall be retained as an exception to final
appropriation in either of the next two succeeding years.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SUMMIT:

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Packet Pg. 16

1.

That a majority of the full authorized membership of this governing body affirmatively
concurring that, in the CY 2026 budget year, the final inside CAP appropriations of the
City of Summit shall, in accordance with this ordinance and N.J.S.A. 40A: 4-45.14, be
increased by 3.5%, amounting to $1,296,291.43 and that the CY 2026 municipal budget
for the City of Summit will be approved and adopted in accordance with this ordinance;
and,

2.

That any amount authorized hereinabove that is not appropriated as part of the final
budget shall be retained as an exception to final appropriation in either of the next two
succeeding years; and,

3.

That a certified copy of this ordinance as introduced be filed with the Director of the
Division of Local Government Services within 5 days of introduction; and,

4.

That a certified copy of this ordinance upon adoption, with the recorded vote included
thereon, be filed with said Director within 5 days after such adoption.

RECORDED VOTE:
Ayes

(
(
(
(
(
(
(

Nays (

Abstain

(

Absent

(

BE IT FURTHER ORDAINED that a certified copy of this ordinance upon adoption, with the
recorded vote included thereon, be filed with said Director within 5 days after such passage.
Dated:
I, Rosalia M. Licatese, City Clerk of the City of
Summit, do hereby certify that the foregoing
ordinance was duly passed by the Common
Council of said City at a regular meeting held on
Tuesday evening,

Approved:

Elizabeth Fagan, Mayor
City Clerk

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Packet Pg. 17

Attachment: 2026 Cap Bank Calculation (26-3376 : Establish Cap Bank)

10.C.a

Packet Pg. 18

11.A.1

FIN (R) 1
Resolution (ID # 12458)
March 17, 2026

AUTHORIZE EMERGENCY TEMPORARY APPROPRIATIONS - MUNICIPAL OPERATING
BUDGET (ROLL CALL VOTE)

WHEREAS, emergent conditions have arisen with respect to either funds being needed for
salaries and/or payments being due to various vendors, and
WHEREAS, adequate provisions were not made in the 2026 Temporary Budget, and N.J.S.A.
40A:4-20 provides for creation of emergency temporary appropriations, and
WHEREAS, the total emergency temporary resolutions adopted in the year 2026 pursuant to the
provisions of N.J.S.A. 40A:4-20 (Chapter 96, P.L. 1951 as amended) including this resolution
total $18,971,773.45
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
SUMMIT (not less than two-thirds of all the members thereof affirmatively concurring), that in
accordance with N.J.S.A. 40A:4-20:
The emergency temporary appropriations listed below will be provided for in the 2026 Budget
under the titles shown and for the amounts given be and the same are hereby as follows:
Salaries
Dog Regulation
Joint Meeting Dispatch
RRM
Social Services

100,000.00

Sub-Total

Total

Operating Expenses
20,000.00
50,000.00
20,000.00
14,000.00

$100,000.00

104,000.00

$204,000.00

RECORDED VOTE:
Ayes
(
(
(
(
(
(
(

Nays

( --

Abstain

( --

Absent

( --

Dated: March 17, 2026
Page 1
Packet Pg. 19

11.A.1

I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk
…

Page 2
Packet Pg. 20

11.A.1

Finance Committee
R - Finance
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12458)
TO:

Mayor and Common Council

FROM:

Jen Kobliska, Finance Director

DOC ID: 12458

DATE:

SUMMARY
This resolution authorizes emergency temporary appropriations to the Current Fund Budget.
The Temporary Budget may be amended at any time up to and including January 30th and is
limited to 26.25% of the prior year’s budget. After that date, the limit on appropriations is
removed and any appropriation which becomes necessary prior to final adoption of the budget
(and which has not been included in the Temporary Budget) can be made through an Emergency
Temporary Appropriation resolution. This resolution must be adopted by at least 2/3 of the full
membership of the governing body.
This resolution adds $204,000.00 to the current Temporary Municipal Operating Budget of
$18,867,773.45 bringing the total temporary operating budget to $18,971,773.45.

Page 3
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11.A.2

FIN (R) 2
Resolution (ID # 12432)
March 17, 2026

AUTHORIZE RENEWAL OF SUMMIT CITY COOPERATIVE PRICING SYSTEM #192SCCPS

WHEREAS, N.J.S.A. 40A:11-11(5) authorizes two or more contracting units to establish a
Cooperative Pricing System and to enter into a Cooperative Pricing Agreement for its
administration, and
WHEREAS, in 2011, the State of New Jersey, Department of Community Affairs, Division of
Local Government Services approved the establishment of the Summit City Cooperative Pricing
System #192SCCPS (System) for a five year period expiring March 28, 2016; and
WHERES, by Resolution 37309, the City authorized renewal of the System through March 28,
2021, and in 2021, by Resolution 39721, authorized its renewal for another five-year period,
through March 28, 2026, and
WHEREAS, with the City of Summit as the Lead Agency, the System includes Chatham
Borough, Chatham Township, Florham Park Township, Millburn Township and New Providence
Borough as members for the procurement of services such as microsurfacing which is bid
annually, and
WHEREAS, the City of Summit agrees to serve as the Lead Agency for the Summit City
Cooperative Pricing System #192SCCPS and desires to renew the System with the State of New
Jersey.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
SUMMIT:
1. COOPERATIVE PRICING SYSTEM ESTABLISHED
That it hereby authorizes the renewal of the Cooperative Pricing System known as the
Summit City Cooperative Pricing System #192SCCPS with the City of Summit serving
as the Lead Agency.
2. COOPERATIVE PRICING AGREEMENT
That the Mayor and City Clerk are hereby authorized to enter into separate Cooperative
Pricing Agreements with the participating contracting units and said Agreement shall be
deemed a single Agreement.
3. COPY OF RESOLUTION TO DIVISION OF LOCAL GOVERNMENT SERVICES
A single certified copy of this resolution shall be forwarded to the Division of Local
Government Services as part of the application for the renewal of this Cooperative
Pricing System.
4. EFFECTIVE DATE
This resolution shall take effect immediately upon passage.
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11.A.2

Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk

Page 2
Packet Pg. 23

Attachment: Cooperative Purchasing Form CP-2001 for #19SCCPS renewal 3-17-26 (12432 : Authorize Renewal of Summit City Cooperative

11.A.2.a

Packet Pg. 24

11.A.2.b

Memo

To:
Mayor and Common Council
From: Natasha Matisak, QPA
Date: 3/17/26
Re: Authorize Renewal of Summit City Cooperative Pricing System #192SCCPS
On April 1, 2011 the State of New Jersey, Department of Community Affairs, Division of Local
Government Services (DLGS) approved the establishment of the Summit City Cooperative Pricing
System-192SCCPS (System). The system permits the City of Summit to serve as the Lead Agency
and to enter into cooperative pricing agreements with other contracting units.
The System was established in an effort to obtain better pricing and purchase power for services
typically bid and contracted annually by surrounding communities. Over the past ten years, the City of
Summit as the Lead Agency, and participating members, Chatham Borough, Chatham Township,
Florham Park Township, Millburn Township, and New Providence Borough, have coordinated the
procurement of services such as the annual microsurfacing program through the System. The
coordinated effort has proven to be successful through annual cost savings to participating members
of the project.
The approval of a cooperative pricing system is for period not to exceed five (5) years. The most
recent renewal is set to expire March 28, 2026. It is required that the Lead Agency, City of Summit,
requests the renewal of Summit City Cooperative Pricing System #192SCCPS. There is no cost
associated with the renewal.
A resolution is requested authorizing the renewal of the Summit City Cooperative Pricing System
#192SCCPS, to include the current member agencies and commodities listed in the attached
completed CP-2011 form.

Packet Pg. 25

Attachment: Memo- #19SCCPS Renewal (12432 : Authorize Renewal of Summit City Cooperative Pricing System #192SCCPS)

Purchasing Agent

11.A.3

FIN (R) 3
Resolution (ID # 12460)
March 17, 2026

AUTHORIZE 2026 CASE MANAGEMENT SERVICES FOR THE HOMELESS- BRIDGEWAY
BEHAVIORAL HEALTH SERVICES- NOT-TO-EXCEED $113,615.00

WHEREAS, the City of Summit has a need to acquire Case Management Services for the
Homeless as a non-fair and open contract pursuant to the provisions of N.J.S.A. 19:44A-20.5,
and
WHEREAS, the Purchasing Agent has determined and certified in writing that the value of the
acquisition will exceed $17,500.00, and
WHEREAS, the term of this contract is from January 1, 2026 through December 31, 2026, and
WHEREAS, Bridgeway Behavioral Health Services has submitted a proposal indicating it will
provide Case Management Services for the Homeless not to exceed $113,615.00 per year, and
WHEREAS, Bridgeway Behavioral Health Services has completed and submitted a Business
Entity Disclosure Certification which certifies that Bridgeway Behavioral Health Services has
not made any reportable contributions to a political or candidate committee in the City of
Summit in the previous one year, and that the contract will prohibit Bridgeway Behavioral
Health Services from making any reportable contributions to a political or candidate committee
in the City of Summit through the term of the contract, and
WHEREAS, the cost of said service not to exceed $113,615.00 and funds are available in
Account Nos. G-02-20-824-023-020, G-02-20-823-022-010, and G-02-20-824-023-030 and have
been certified by the Chief Financial Officer, attached hereto, and
WHEREAS, the Local Public Contracts Law (N.J.S.A. 40A:11-1 et seq.) requires that the
resolution authorizing the award contracts for “Professional Services” without competitive bids
and the contract itself must be available for public inspection.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
SUMMIT:
1. That the Mayor and City Clerk are hereby authorized and directed to sign an agreement
with Bridgeway Behavioral Health Services, 373 Clermont Terrace, Union, NJ 07083, as
described herein.
2. That the Business Disclosure Entity Certification and the Determination of Value be
placed on file with this resolution.
3. This contract is awarded without competitive bidding as a “Professional Service” in
accordance with N.J.S.A. 40A:11-5(1)(a)(i) of the Local Public Contracts Law
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11.A.3

4. That Bridgeway Behavioral Health Services shall comply with the requirements of
N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 (Affirmative Action), N.J.S.A. 52:32-44
(Business Registration), and the City’s insurance requirements.
5. A notice of this action shall be published on the City’s website.
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026
City Clerk
…

Page 2
Packet Pg. 27

11.A.3

City Administrator's Office
R - Administrative Policies & Community Relations
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12460)
TO:

Mayor and Common Council

FROM:

Tammie Baldwin, CFO/City Administrator

DATE:

March 2, 2026

DOC ID: 12460 A

This resolution authorizes an agreement between the city and Bridgeway Behavioral Health
Services to provide services to the at risk population. The fees will be paid by the National
Opioid Settlement Grants.

Page 3
Packet Pg. 28

Certification of Availability of Funds
--------------------------------------------This is to certify to the Mayor and Common Council of the City of Summit that funds for the
following resolution are available:
Resolution Date:
Doc Id:
Vendor:

March 17, 2026
12460

Bridgeway Behavioral Health Services
373 Clermont Terrace
Union, NJ 07083

Purchase Order Number:
Account Number

PO 26-00683
Amount

Department Description

G-02-20-824-023-020
G-02-20-823-022-010
G-02-20-824-023-030

$37,227.72
52,926.61
23,460.67

National Opioid Grant
National Opioid Grant
National Opioid Grant

Contract Total

$113,615.00

Only amounts for the current Budget Year have been certified. Amounts for future years are
contingent upon sufficient funds being appropriated.

Tammie L. Baldwin
City Treasurer/CFO

Packet Pg. 29

Attachment: Certification of Availability of Funds Bridgeway - 2026 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral

11.A.3.a

Attachment: Bridgeway Behavioral P2P forms rec 3-4-26 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE

11.A.3.b

Packet Pg. 30

Attachment: Bridgeway Behavioral P2P forms rec 3-4-26 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE

11.A.3.b

Packet Pg. 31

Attachment: Bridgeway Behavioral P2P forms rec 3-4-26 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE

11.A.3.b

Packet Pg. 32

Attachment: Bridgeway Behavioral P2P forms rec 3-4-26 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE

11.A.3.b

Packet Pg. 33

Attachment: Bridgeway Behavioral P2P forms rec 3-4-26 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE

11.A.3.b

Packet Pg. 34

Attachment: Bridgeway Behavioral P2P forms rec 3-4-26 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE

11.A.3.b

Packet Pg. 35

Attachment: Bridgeway Behavioral P2P forms rec 3-4-26 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE

11.A.3.b

Packet Pg. 36

Attachment: Bridgeway Behavioral P2P forms rec 3-4-26 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE

11.A.3.b

Packet Pg. 37

Attachment: Bridgeway Behavioral proposal_0001 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE $113,615)

11.A.3.c

Packet Pg. 38

Attachment: Bridgeway Behavioral proposal_0001 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE $113,615)

11.A.3.c

Packet Pg. 39

Attachment: Bridgeway Behavioral proposal_0001 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE $113,615)

11.A.3.c

Packet Pg. 40

Attachment: Bridgeway Behavioral proposal_0001 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE $113,615)

11.A.3.c

Packet Pg. 41

Attachment: Bridgeway Behavioral proposal_0001 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE $113,615)

11.A.3.c

Packet Pg. 42

Attachment: Bridgeway Behavioral proposal_0001 (12460 : Authorize 2026 Case Management Services- Bridgeway Behavioral NTE $113,615)

11.A.3.c

Packet Pg. 43

FIN (R) 4

11.A.4

Resolution (ID # 12449)
March 17, 2026

GRANT LEAVE OF ABSENCE WITHOUT PAY - DEPARTMENT OF COMMUNITY
SERVICES, DIVISION OF PUBLIC WORKS, SEWER MAINTENANCE UNIT EMPLOYEE
(PENDING CLOSED SESSION DISCUSSION)

Pending Closed Session discussion

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11.B.1

CAP (R) 1
Resolution (ID # 12433)
March 17, 2026

ESTABLISH 2026 FEES FOR OPERATING AND MAINTAINING THE SANITARY SEWER
SYSTEM

BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SUMMIT:
1. That pursuant to Ordinance #18-3163, passed on April 17, 2018, the following Sewer User
Charges be and they are hereby set for 2026.
SOURCE
City of Summit
#Units

2026 PROPOSED
$403.00
11,272

New Providence – Total
New Providence
#Units

$944,841.92
$300.52
3,144

Industrial - Total
Novartis Pharmaceuticals
Nokia
Bristol Meyers Squibb (Celgene West)

$347,181.48
$794.95
$22,615.65
$323,770.88

2. That the above mentioned Sewer User Charges shall be due and payable as follows:
USER CATEGORY
Domestic
Agreements
Industrial

DUE DATE
June 15, 2026
June 15, 2026
June 15, 2026

3. That the interest rates, per annum, to be charged on delinquent Sewer User Charges for 2026
were fixed per Resolution #41888, dated January 6, 2026, as follows:
AMOUNT
Up to $1,500.00
Over $1,500.00
Excess of $10,000.00

INTEREST RATE
8%
18%
An additional 6% for a delinquency when same is not
paid by the end of the year mentioned above

4. That the appropriate municipal employees be and they are hereby authorized to process the
cancellation of domestic sewer user fee delinquencies and/or refunds of less than Ten Dollars
($10.00).
5. That delinquent domestic and industrial sewer charges are a lienable charge and subject to the
Tax Sale Laws N.J.S.A. 54: 5.
Dated: March 17, 2026

Page 1
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11.B.1

I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk

…

Page 2
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11.B.1

DCS - Engineering Division
R - Capital Projects & Community Services
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12433)
TO:

Mayor and Common Council

FROM:

Aaron Schrager, Director - Division of Engineering & Public Works

DATE:

February 18, 2026

DOC ID: 12433

SUMMARY
The 2026 Sewer User Charge is derived by combining charges established by the Joint Meeting
of Essex & Union Counties with the City’s Sewer Utility Operating Budget. The fee is lienable.
The table below details the 2026 charges:
City of Summit
#Units

2026 Proposed
$403.00
11,272

New Providence - Total
NP Unit Fee
#Units

$944,841.92
$300.5222
3,144

Industrial - Total
Novartis Pharmaceuticals
Nokia
Bristol Meyers Squibb
(Celgene West)

$347,181.48
$794.95
$22,615.65
$323,770.88

Page 3
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11.B.2

CAP (R) 2
Resolution (ID # 12459)
March 17, 2026

AUTHORIZE ADDITIONAL PERMANENT LOCATION FOR APPROVED TEMPORARY
ART - CITY HALL

WHEREAS, the mission of the Mayor’s Partnership for Public Art (“Summit Public Art”) is to
bring art to public spaces in Summit; and
WHEREAS, there are locations throughout the City designated for the placement of art; and
WHEREAS, the Director of the Division of Engineering and Public Works in the Department of
Community Services is requesting to amend Attachment 1 – Summit Public Art Locations, to
add the area at the corner of Springfield Avenue and Morris Avenue at City Hall, as an additional
permanent location for the placement of approved temporary art displays.
NOW, THEREFORE BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
SUMMIT:
1. That the area at the corner of Springfield Avenue and Morris Avenue at City Hall shall
hereby be designated as a permanent location for the placement of approved temporary
art.
2. That all other provisions in said document shall remain unchanged.
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk
…

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11.B.2

DCS - Engineering Division
R - Capital Projects & Community Services
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12459)
TO:

Mayor and Common Council

FROM:

Aaron Schrager, Director - Division of Engineering & Public Works

DATE:

March 2, 2026

DOC ID: 12459 A

SUMMARY
At the request of the Mayor’s Partnership for Public Art/Summit Public Art (“Summit Public
Art”), the Governing Body converted the location at City Hall from temporary to permanent and
approved the installation of the current art piece located in the courtyard. At this time, Summit
Public Art is seeking to add an additional temporary location to permit the continued and rotating
installation of art at City Hall.
This item has been discussed at CAPS who support the location under the understanding that it
will not impact the current permanent art installation, and the locations will be selected to not
overload or takeaway from the permanent piece. If approved, proposed art will continue to
follow the approved process through the CAPS committee. I recommend this change be
approved subject to concurrence from our insurance and risk team.

Page 2
Packet Pg. 49

Attachment: Summit City Hall Art Location (12459 : Adding Additional Approved Temporary Art Location - City Hall)

11.B.2.a

Packet Pg. 50

CAP (R) 3

11.B.3

Resolution (ID # 12464)
March 17, 2026

RESOLUTION IN SUPPORT OF A 2026 FEDERAL FUNDING APPLICATION TO MITIGATE
PASSAIC RIVER FLOODING THROUGH DE-SNAGGING AND DEBRIS REMOVAL FROM
THE PASSAIC RIVER AND MAJOR TRIBUTARIES, AND AUTHORIZING BERKELEY
HEIGHTS TO SERVE AS LEAD AGENCY FOR THE PASSAIC RIVER MAYORS’ FLOODING
COALITION

WHEREAS, the City of Summit and numerous municipalities within the Passaic River Basin
have experienced repeated and severe flooding events in recent years, resulting in significant
public safety hazards, damage to public infrastructure, damage to private property, roadway
closures, emergency response impacts, and disruption to residents and businesses; and
WHEREAS, ongoing flooding conditions throughout the Passaic River Basin have increased in
frequency and severity due to changing storm patterns, aging drainage infrastructure, and
reduced stormwater conveyance capacity caused in part by accumulated debris, fallen trees, and
other obstructions within the Passaic River and its major tributaries; and
WHEREAS, the accumulation of woody debris, sediment, and other obstructions in the Passaic
River and its tributaries restricts water flow, reduces channel capacity, impedes stormwater
conveyance, increases localized flood elevations, and contributes to upstream and downstream
flooding impacts across multiple municipalities; and
WHEREAS, strategic, environmentally responsible de-snagging and debris removal activities,
including the clearing of downed trees, logjams, and other conveyance-blocking obstructions,
represent an important flood mitigation strategy to improve the hydraulic capacity of the Passaic
River and its tributaries and reduce flood risk for impacted communities; and
WHEREAS, after the historic storm of July 14, 2025, which caused millions of dollars in
damage to some of our area municipalities, the Passaic River Mayors’ Flooding Coalition was
formed as a regional partnership of local governments to help develop a short- and long-term
strategy to help reduce flooding and increase resilience of our member communities; and
WHEREAS, this Coalition consists of elected and appointed officials, engineers and related
professionals of heavily affected municipalities and counties across Union and Morris counties;
and
WHEREAS, these member entities continue to collaborate through the Passaic River Mayors’
Flooding Coalition to advance multi-jurisdictional flood mitigation initiatives and secure state
and federal resources for basin-wide solutions; and
WHEREAS, the Passaic River Mayors’ Flooding Coalition intends to submit an application in
2026 for available federal funding programs and/or federal appropriations to support basin-wide
flood mitigation efforts, including, but not limited to, debris removal, river clearing, and related
stormwater conveyance improvements; and
Page 1
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11.B.3

WHEREAS, the Township of Berkeley Heights has the administrative capacity,
intergovernmental experience, and demonstrated commitment to regional collaboration
necessary to support the Coalition’s efforts and coordinate grant administration and project
implementation; and
WHEREAS, the Township of Berkeley Heights is willing and prepared to serve as the Lead
Agency for the Passaic River Mayors’ Flooding Coalition for purposes of the 2026 federal
funding application and related intergovernmental coordination; and
WHEREAS, the Township recognizes that flood mitigation activities must be undertaken in
compliance with all applicable federal and state requirements, including but not limited to
environmental permitting, NJDEP regulations, and any applicable U.S. Army Corps of Engineers
requirements; and
WHEREAS, the City of Summit supports the pursuit of federal funding to advance coordinated,
regional flood mitigation measures that will protect residents, critical infrastructure, public safety
services, and economic stability throughout the Passaic River Basin.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE
CITY OF SUMMIT, COUNTY OF UNION, STATE OF NEW JERSEY, AS FOLLOWS:
1. Support of Federal Funding Application. The Common Council hereby expresses its
formal support for the Passaic River Mayors’ Flooding Coalition’s 2026 application for
federal funding to mitigate flooding impacts within the Passaic River Basin.
2. Project Purpose and Scope. The Common Council specifically supports funding for desnagging and debris removal activities in the Passaic River and its major tributaries,
including the removal of downed trees, logjams, and other conveyance-blocking
obstructions, for the purpose of reducing flood risk and improving stormwater
conveyance.
3. Lead Agency Designation. The Common Council hereby authorizes and affirms that the
Township of Berkeley Heights will serve as the Lead Agency for the Passaic River
Mayors’ Flooding Coalition in connection with the 2026 federal funding application,
including coordination among participating municipalities and communication with state
and federal partners.
4. Authorization of City Administrator. The Common Council hereby authorizes the
City Administrator and/or appropriate City officials to execute and submit any supporting
documentation, certifications, and related materials required for the federal funding
application, including intergovernmental coordination documents as may be required.
5. Regional Collaboration. The Common Council reaffirms its commitment to continued
regional collaboration with Coalition member municipalities and partner agencies to
advance flood mitigation solutions throughout the Passaic River Basin.
6. Effective Date. This Resolution shall take effect immediately upon adoption according
to law.
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11.B.3

BE IT FURTHER RESOLVED that a certified copy of this Resolution shall be transmitted to the
Passaic River Mayors’ Flooding Coalition, appropriate federal and state agencies, and other
entities as may be required for the funding application.

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11.B.3

CERTIFICATION
I, Rosalia M. Licatese, City Clerk of the City of Summit, County of Union, State of New Jersey,
do hereby certify that the foregoing is a true and correct copy of a Resolution duly adopted by the Summit
Common Council at a meeting held on Tuesday March 17, 2026.
______________________________
Rosalia M. Licatese, City Clerk
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk
…

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11.B.3

DCS - Engineering Division
R - Capital Projects & Community Services
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12464)
TO:

Mayor and Common Council

FROM:

Aaron Schrager, Director - Division of Engineering & Public Works

DATE:

March 4, 2026

DOC ID: 12464

SUMMARY
In response to flooding in July 2025, Berkeley Heights spearheaded the creation of the Passaic
River Mayor’s Flooding Coalition. Currently, the Coalition is seeking federal funding to assist
in the environmentally responsible desnagging and debris removal from the Passaic River and its
tributaries to increase stream flow and capacity and reduce flooding.
The coalition is seeking resolutions of support from the participating municipalities. As such, I
recommend that Common Council authorize the attached resolution to seek federal funding.

Page 5
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11.C.1

S&H (R) 1
Resolution (ID # 12450)
March 17, 2026

ACCEPT DONATION OF FUNDS TO THE POLICE DEPARTMENT - SUMMIT ELKS LODGE
# 1246 POLICE TRADING CARD PROGRAM - $5,500.00

WHEREAS, in a memo dated February 24, 2026, the Chief of Police advises that the Summit
Elks Lodge # 1246 has generously donated funds in the amount of $5,500.00, which will be used
towards supporting the Summit Police Department’s Trading Card Program.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
SUMMIT:
The City of Summit does hereby accept the monetary donation from the Summit Elks Lodge #
1246 in the amount of $5,500.00, which will be used towards supporting the Summit Police
Trading Card Program.
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk

Page 1
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Attachment: Elks Donation Memo & Letter - 12450 (12450 : Donation - Acceptance of Funds - Summit Elks Lodge # 1246)

11.C.1.a

Packet Pg. 57

Attachment: Elks Donation Memo & Letter - 12450 (12450 : Donation - Acceptance of Funds - Summit Elks Lodge # 1246)

11.C.1.a

Packet Pg. 58

11.C.2

S&H (R) 2
Resolution (ID # 12446)
March 17, 2026

AUTHORIZE DONATION OF VARIOUS FIRE EQUIPMENT & FURNISHINGS

WHEREAS, it has been determined that there is no longer a need for various firefighting
equipment, office furnishings and fitness training equipment from the old firehouse.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
SUMMIT:
That the firefighting equipment, office furnishings and fitness training equipment from the old
firehouse be donated to the following emergency services agencies:
New Jersey State Police – Galloway Station
2E Jimmie Leeds Road
Galloway, NJ 08205
Newark Firefighters Foundation
238 Murray Street
Newark, NJ 07114
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held
on Tuesday evening, March 17, 2026.
City Clerk
…

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11.C.2

Fire Department
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12446)
TO:

Mayor and Common Council

FROM:

Eric Evers, Fire Chief

DOC ID: 12446

DATE:

SUMMARY

Page 2
Packet Pg. 60

Attachment: 2026 - Equipment Donations (12446 : Authorize Donation of Various Firefighting Equipment & Furniture)

11.C.2.a

Packet Pg. 61

11.C.3

S&H (R) 3
Resolution (ID # 12372)
March 17, 2026

APPOINT PROBATIONARY FIREFIGHTER (PENDING CLOSED SESSION DISCUSSION)

Pending Closed Session discussion.

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12.A.1

CAP (CA) 1
Resolution (ID # 12424)
March 17, 2026

AUTHORIZE BID ADVERTISEMENT - CURBSIDE COLLECTION & MARKETING OF
RECYCLING MATERIALS JULY 2026 - JUNE 2028

BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SUMMIT:
That the proper City Officers be and they are hereby authorized and directed to advertise for bids
for the Curbside Collection and Marketing of Recycling Materials July 2026 - June 2028, with
said bids to be advertised on the City’s website on Wednesday, March 18, 2026, and received by
the Purchasing Agent on Thursday, April 9, 2026, in the Council Chamber, City Hall, 512
Springfield Avenue, Summit, New Jersey at 11:00 a.m.
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk
…

Page 1
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12.A.1

DCS - Engineering Division
CA - Capital Projects & Community Services
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12424)

DOC ID: 12424

TO:

Mayor and Common Council

FROM:

Aaron Schrager, Director - Division of Engineering & Public Works

DATE:

February 7, 2026

SUMMARY
The City of Summit currently is under contract for curbside collection and marketing of
recycling materials with Grand Sanitation Inc.
The current annual contract price for the collection and marketing of recyclable materials is
$840,800.00. This contract currently includes daily, single stream collection of recycling
materials for up to 8,000 residential dwellings and 17 school and government buildings.
The bid specifications being prepared will offer prospective bidders an opportunity to provide
pricing for single stream and/or dual stream collection and marketing. Prospective bidders will
also provide pricing for daily and weekly curbside collection, for up to 8,000 residential
dwellings and 17 schools and public buildings.
The bid specifications will be structured for bidders to bid the project for an initial two (2) year
period commencing on July 1, 2026, and ending on June 30, 2028, with requested pricing for up
to two (2) one-year extensions.
Below, please find the project schedule:
March 17, 2026
March 18, 2026
April 9, 2026
May 5, 2026

Council Approval
Posted on City Website
Receive Bids
Award Bid

It is my recommendation that Common Council authorize a resolution to procure bids for
Curbside Collection and Marketing of Recycling Materials July 2026 - June 2028 services.

Page 2
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12.A.1.a

BID NOTICE

PROJECT:

CURBSIDE COLLECTION AND MARKETING OF RECYCLING MATERIALS
JULY 2026 THROUGH JUNE 2028

DEPARTMENT:

Department of Community Services (DCS)

Sealed bids will be received by the Purchasing Agent of the City of Summit, Union County, New Jersey
no later than 11:00 A.M. prevailing time, THURSDAY, APRIL 9, 2026 in the Council Chamber, First
Floor, City Hall, 512 Springfield Avenue, Summit, New Jersey for:
CURBSIDE COLLECTION AND MARKETING OF RECYCLING MATERIALS
JULY 2026 THROUGH JUNE 2028

in accordance with the specifications and proposal forms for same which may be obtained at the office
of the Department of Community Services (DCS), 512 Springfield Avenue, Summit, N. J. during regular
business hours, 8:30 am – 4:30 pm, Monday – Friday.
All bids shall be addressed to PURCHASING AGENT, CITY OF SUMMIT, 512 SPRINGFIELD
AVENUE, SUMMIT, NJ 07901. Bids, along with bid securities, must be enclosed in a properly
SEALED envelope bearing on the outside the name of the bidder and the NATURE OF THE BID
CONTAINED THEREIN.
A Bid Security is required in the amount of ten percent (10%) of the total bid, not to exceed $20,000.00,
in the form of a bid bond, certified check or cashier's check, made payable to the City of Summit.
Bidders are required to comply with the requirements of any and all applicable Federal, State and local
laws, regulations and requirements, including but not limited to: N.J.S.A. 52:25-24.2 (Statement of
Ownership Disclosure); N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 et seq. (Affirmative Action);
N.J.S.A. 52:32-44 (Business Registration), and the City’s adopted minimum standard insurance
requirements.
The Common Council reserves the right to reject all bids or proposals, waive any minor defects, and
consider bids for sixty (60) days after their receipt pursuant to the Local Public Contracts Law, N.J.S.A.
40A:11-1 et seq.
No charge shall be made or recovery had for publishing any official advertising unaccompanied by such
statement of price.
Purchasing Agent
Dated:
Post Date/Publication Date::

March 17, 2026
March 18, 2026

3

Packet Pg. 65

Attachment: BID NOTICE- Curbside Collection & Marketing of Recycling Materials July 2026 - June 2028- receipt of bids 4-9-26 (12424 :

CITY OF SUMMIT

12.A.2

CAP (CA) 2
Resolution (ID # 12418)
March 17, 2026

AUTHORIZE REFUND FOR SANITARY SEWER FEE - 42 NORWOOD AVENUE - KENT
PLACE SCHOOL - $80,231.58

WHEREAS, the Director of the Division of Engineering and Public Works (“the Director”) in
the Department of Community Services advises that in response to ZB-23-2192-2, submitted by
Kent Place School for the addition to their Leadership Center Building, the school was required
to submit a sewer connection fee, and
WHEREAS, the sewer fee was calculated based on an office or commercial use, rather than use
of a school, and
WHEREAS, the Director further advises that per the City’s Ordinance and NJ DEP Regulations,
since there will be no increase in student enrollment, a sewer fee is not applicable and
recommends the sewer connection fee be refunded.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
SUMMIT:
That the Chief Financial Officer be and she is hereby authorized to refund the sewer fee in the
amount and to the following individual or entity listed below:
Name
Kent Place School
42 Norwood Avenue
Summit, NJ 07901

File
#ZB-23-2192-2

Refund Amount
$80,231.58

Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held
Tuesday evening, March 17, 2026.
City Clerk
…

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12.A.2

DCS - Engineering Division
CA - Capital Projects & Community Services
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12418)
TO:

Mayor and Common Council

FROM:

Aaron Schrager, Director - Division of Engineering & Public Works

DATE:

February 4, 2026

DOC ID: 12418

Kent Place School is undergoing a major renovation to their facility and through the Board
process, the applicant was advised and then provided a sewer connection fee in the amount of
$80,231.58. After further review, both our ordinance and NJDEP regulations calculate by the
increased enrollment of studies. Since the approval of this project was subject to not reducing
enrollment and since this was memorialized by resolution, the fee would no be applicable. As
such, I am requesting that the fee which was deposited to 5-03-286-56-000-115 be returned to:
released to:
Kent Place School
42 Norwood Avenue
Summit, NJ 07901

Page 2
Packet Pg. 67

October 29, 2025
ES9298.00
VIA EMAIL : [email protected]

Aaron J. Schrager, P.E., C.M.E., P.P.
Department of Community Services
Director of Engineering and Public Works
512 Springfield Avenue
Summit, NJ 07901
(908)277-9440
Subject:

Sewer Fee
Kent Place School- Leadership Center Building Addition
42 Norwood Avenue, Summit, NJ 07902
Lot 1, Block 1901 – City of Summit, Union County, NJ

Dear Mr. Schrager:
We are writing as a flow-up to our September 22, 2025, Teams meeting discussion regarding the
sewer fee charged for the above referenced project. The calculated sewer fee of $80,231.58 has been
paid by the applicant in an effort to move the project ahead to maintain construction schedule
milestones.
This letter represents a reiteration of the July 28, 2025, response letter to the resolution compliance
review issued by Colliers Engineering & Design. The calculated fee was erroneously based on an
“office or commercial building use” rather than the “school use” listed in N.J.A.C. 7:14A-22.3
“Projected Flow Criteria”. As outlined in the resolution of approval the school addition does not
involve an increase in student enrollment. Therefore, no sewer fee should be charged for this project.
We have attached a copy of the old theater floor plan and new floor plan showing the change in
seating capacity for information purposes.
On behalf of the applicant EIA is requesting a fee refund in the amount of $80,231.58. Please review
the attached documents in support of this request. Should you have any questions or require
additional information, please contact the undersigned at [email protected] or (908)
720-4553 if you have any questions.

Sincerely yours,
EI Associates
Robert E. Walsh, PE, PP
Chief Civil & Environmental Engineer
Attachments
CC:
William I. Blanchard, Owner Representative
Matthew DeLaRosa, Director of Campus Operations

Packet Pg. 68

Attachment: Sewer (12418 : Authorize Refund For Sanitary Sewer Fee - 42 Norwood Avenue - Kent Place School)

12.A.2.a

12.A.3

CAP (CA) 3
Resolution (ID # 12455)
March 17, 2026

AUTHORIZE ATTENDANCE - 2026 BUILDING SAFETY WEEK CONFERENCE

BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SUMMIT:
That the following city staff members in the Department of Community Services, Construction
Office, be and are hereby authorized to attend the 2026 Building Safety Week Conference, in
Atlantic City, New Jersey, from May 6 – May 8, 2026:
•
•
•
•
•
•

Ralph Maritato, Construction Official
John Redstone, Fire Subcode Official
Eric Delizio, Electrical Subcode Official
Building Subcode Official
Brady Driscoll, Plumbing Subcode Official
Kristen Linden, Lead Technical Assistant

FURTHER RESOLVED that at the close of the conference an itemization of expenses for those
not covered by other professional organizations be provided to the City Treasurer.
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk
…

Page 1
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12.A.3

Community Service Department (DCS)
CA - Capital Projects & Community Services
www.cityofsummit.org
Meeting: 03/17/26 07:30 PM

RESOLUTION (ID # 12455)
TO:

Mayor and Common Council

FROM:

Rachel Rillo, DCS DPW Secretary

DATE:

February 26, 2026

DOC ID: 12455

The annual Building Safety Week Conference for all licensed construction code officials and
inspectors is scheduled for May 6 - May 8, 2026, in Atlantic City.
Attendance at the Conference satisfies one-third of the subcode officials’ mandatory three-year
re-licensure continuing education requirement. Accruing one-third of their mandatory continuing
education minimizes other scattered absences throughout the year and keeps renewals on track.
Funds are available annually in the UCC spending plan to cover these expenses.
Each year the following staffers must attend to adhere to their license requirements: Ralph
Maritato, Construction Official; John Redstone, Fire Subcode Official; Eric Delizio, Electrical
Subcode Official; Vacant, Building Subcode Official, Brady Driscoll, Plumbing Subcode
Official and Kristin Linden, Lead Technical Assistant. This includes one building inspector on a
rotating basis.
As the state only accepts municipal vouchers for a limited amount of time, I would like to be
able to process the registrations as soon as possible. As approved last year and in years past, I
request program attendance authorization to fulfill mandatory license education requirements.

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S&H (CA)
Resolution (ID # 12447)
March 17, 2026

AUTHORIZE ATTENDANCE - NATIONAL FALLEN FIREFIGHTER FOUNDATION
MEMORIAL WEEKEND

BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SUMMIT:
That the following Fire Department personnel be and they are hereby authorized to attend the
“National Fallen Firefighter Foundation’s Memorial Weekend” and participate as an operational
team, to be held at the National Fire Academy in Emmitsburg, Maryland from April 29 – May 3,
2026.
Chief Eric Evers
Deputy Chief Paul Imbimbo
Battalion Chief Brian Harnois
Lieutenant Matthew Lemons
Firefighter Nick Ciraco
Firefighter Joshua Evers
Firefighter Mike Tomich
FURTHER RESOLVED that an itemized listing of expenses be submitted to the City Treasurer
following the close of the conference.
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk

Page 1
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Attachment: 2026 - Resolution Memo NFFF (12447 : Authorize Attendance - National Fallen Firefighter Foundation Memoria Weekend)

12.B.a

Packet Pg. 72

12.C.2

FIN (CA)
Resolution (ID # 12348)
March 17, 2026

AUTHORIZE PAYMENT OF BILLS AND PAYROLL - $1,651,476.02

BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SUMMIT:
That the proper officers of the City be and they are hereby authorized and directed to draw
checks for a total of $672,658.24 for the payment of the itemized bills listed on the following
Schedule "A" which have been approved by several committees and the President of the
Common Council and which are made a part of the minutes of this meeting. Additionally, as
directed by the City Auditors, the most recent payroll is attached hereto in the gross amount of
$978,817.78.
Dated: March 17, 2026
I, Rosalia M. Licatese, City Clerk of the City of Summit, do hereby certify that the foregoing
resolution was duly adopted by the Common Council of said City at a regular meeting held on
Tuesday evening, March 17, 2026.
City Clerk

Page 1
Packet Pg. 75

City of Summit
Received P.O. Batch Listing By Vendor Id
Rcvd Date Start: 0

Page No: 112.C.2.a

Rcvd Batch Id Range: First

to Last

End: 03/17/26 Report Format: Detail

Rcvd Date Batch Id PO #

Vendor
Item Description

Amount

Charge Account
Description

03/17/26 ADMIN

25-02499

ARGENT50 ARGENT CONTRACTING CO INC
2 Boiler Replacement- Cornog

16,941.56

03/17/26 ADMIN

25-02499

3 Electric Water Heater

03/17/26 ADMIN

25-02499

4 Plumbing Permit

T-13-56-800-025-010
93025936
Self Insurance 2025 Admin JIF
T-13-56-800-025-010
93025936
Self Insurance 2025 Admin JIF
T-13-56-800-025-010
93025936
Self Insurance 2025 Admin JIF

Contract

2,078.45
225.00

P.O. Total:

Invoice Number

19,245.01

03/17/26 ADMIN

26-00384

ATTMOBIL AT&T MOBILITY
3 CELL PHONE BILL M.CHAMPNEY

110.31

6-01-31-440-000-000
TELEPHONE

287015068548X02

03/17/26 ADMIN

25-02611

CASSIDYP CASSIDY, PAUL V
1 BACKGROUND CHECK REIMBURSEMENT

45.73

5-01-20-100-000-900
A&E Background Checks

REIMBURSEMENT

03/17/26 ADMIN

26-00451

DEFALCO DEFALCO'S INSTANT TOWING
2 Repair PD Car #7-MVA 10/25/25

6,983.17

03/17/26 ADMIN

26-00677

MUNICI32 MUNICIPAL CLERKS' ASSOC. OF UN
1 MARCH 18,2026 CLERK'S LUNCHEON

50.00

6-01-20-120-000-809
2026-01
City Clerk Conf & Meetings

03/17/26 ADMIN

26-00595

NJLEAG50 NJ STATE LEAGUE OF
2 Job Ad - Deputy City Clerk

160.00

6-01-20-100-000-301
A&E Printing

03/17/26 ADMIN

26-00300

QUIKTEKS QUIKTEKS LLC
4 City IT Services March

03/17/26 ADMIN

26-00539

03/17/26 ADMIN

T-13-56-800-025-010
421
Self Insurance 2025 Admin JIF

JOB AD CLERKS

7,800.00

6-01-20-100-004-500
MSP-41805
Technology Contracted Services

ROANOKES ROANOKE STAMP & SEAL COMPANY
1 NAMEPLATE-MARINA BROWN, ESQ

19.98

6-01-20-120-000-201
OE-500761
City Clerk Supplies and Materials

26-00716

TAPINTOL TAPINTO LOCAL, LLC
1 2026 LEGAL NOTIFICATIONS

500.00

6-01-20-120-000-210
City Clerk Advertising

58816

03/17/26 ADMIN

26-00268

UPS00050 UPS
5 DELIVERY SERVICE BLANKET

30.00

6-01-20-100-002-201
Postage US Postage

00006991AX096

03/17/26 ADMIN

26-00385

VERIZ408 VERIZON WIRELESS
3 VERIZON WIRELESS ADMIN BLANKET

198.58

6-01-31-440-000-000
TELEPHONE

6136797825

Packet Pg. 76

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Page No: 212.C.2.a

Rcvd Date Batch Id PO #

Vendor
Item Description

Amount

Charge Account
Description

Contract

03/17/26 ADMIN

26-00297

VISUALCO VISUAL COMPUTER SOLUTIONS INC
3 Saas Services 2nd Qtr.

2,762.49

6-01-20-100-004-250
23407
Technology Tech & Software Licenses

03/17/26 ADMIN

26-00623

WORRAL33 WORRALL COMMUNITY NEWSPAPERS
1 LEGAL NOTICES

12.15

03/17/26 ADMIN

26-00623

2 CLEARY, GIACOBBE

14.85

03/17/26 ADMIN

26-00623

3 QUIKTEKS -POLICE DEPT.

12.60

03/17/26 ADMIN

26-00623

4 LEG NOTICE NOTIFICATION

19.80

P.O. Total:
WORRAL33 WORRALL COMMUNITY NEWSPAPERS
1 PUBLIC NOTICES

26-00668

03/17/26 ADMIN

26-00668

2 ORD 26-3366

18.90

03/17/26 ADMIN

26-00668

3 ORD 26-3368

34.20

03/17/26 ADMIN

26-00668

4 ORD 26-3369

27.90

03/17/26 ADMIN

26-00668

5 ORD 26-3370

24.30

03/17/26 ADMIN

26-00668

6 ORD 26-3371

22.95

03/17/26 ADMIN

26-00668

7 ORD 26-3372

26.10

03/17/26 ADMIN

26-00668

8 26-3373

26.55

Total for Batch: ADMIN

03/17/26 FINANCE

BPA
BENEFIT PLANS ADMINISTRATORS
26-00037 11 (FD) RABBI TRUST CONTRIBUTIONS

03/17/26 FINANCE

26-00699

03/17/26 FINANCE

03/17/26 FINANCE

6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising

325945,325944

6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising
6-01-20-120-000-210
City Clerk Advertising

326280,326276

325945,325944
325945,325944
325945,325944

59.40

03/17/26 ADMIN

P.O. Total:

Invoice Number

21.15

326280,326276
326280,326276
326280,326276
326280,326276
326280,326276
326280,326276
326280,326276

202.05
38,166.72

8,000.00

6-01-25-265-000-141
PAPA,NICHOLAS
Fire Rabbi Trust Contribution

BRATTL50 BRATTLOF, CAROLYN M.
1 RETIREE HEALTH REIMBURSE 2024

1,400.00

T-13-56-800-025-090
2025 REIM
Self Insurance 2025 Other

26-00700

CASCAI50 CASCAIS, PAUL
1 RETIREE HEALTH REIMBURSE 2025

1,400.00

T-13-56-800-025-090
2025 REIM
Self Insurance 2025 Other

25-02249

CBIZVA50 CBIZ VALUATION GROUP, LLC
1 2025 CBIZ REPORTS: FIXED

1,810.00

5-01-20-130-000-500

1112283435

Packet Pg. 77

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 312.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

03/17/26 FINANCE

26-00454

CORELOGI CORELOGIC REAL ESTATE TAX SERV
1 REFUND 1ST QTR 2026 OVERPYMTS
37,867.17

03/17/26 FINANCE

26-00706

DEALVA50 DEALVAREZ, GEORGE
1 RETIREE HEALTH REIMBURSE 2025

1,450.00

T-13-56-800-025-090
2025 REIM
Self Insurance 2025 Other

03/17/26 FINANCE

26-00701

FISHER66 FISHER, ROBERT
1 RETIREE HEALTH REIMBURSE 2025

1,450.00

T-13-56-800-025-090
2025 REIM
Self Insurance 2025 Other

03/17/26 FINANCE

26-00471

GENTE
GENTE
3 COBRA ADMIN FEES FEB 2026

142.50

T-13-56-800-025-020
C26265
Self Insurance 2025 Hlth/Dntl/Life

03/17/26 FINANCE

26-00474

JCPL0050 JCP&L
3 100137747711 BROAD ST

7.19

6-01-31-430-000-100
Electricity

95408766251

03/17/26 FINANCE

26-00475

JCPL0050 JCP&L
3 100062732993 BUS SHELTER

94.95

6-01-31-430-000-100
Electricity

95418797261

03/17/26 FINANCE

26-00476

JCPL0050 JCP&L
3 100034766905 905 UNION AVE

237.18

6-01-31-430-000-100
Electricity

95940333329

03/17/26 FINANCE

26-00477

JCPL0050 JCP&L
3 100037556253 Traffic LT/River

54.33

6-01-31-430-000-100
Electricity

95940333330

03/17/26 FINANCE

26-00479

JCPL0050 JCP&L
3 100064737081 MORRIS & LAFAYET

45.73

6-01-31-430-000-100
Electricity

95940333332

03/17/26 FINANCE

26-00480

JCPL0050 JCP&L
3 100064738881 MORRIS & RIVER

47.20

6-01-31-430-000-100
Electricity

95940333333

03/17/26 FINANCE

26-00482

JCPL0050 JCP&L
3 100101541801 0 SPRINGFIELD

50.74

6-01-31-430-000-100
Electricity

95940333335

03/17/26 FINANCE

26-00483

JCPL0050 JCP&L
3 100105977803 59-63 BROAD

14.28

6-01-31-430-000-100
Electricity

95940333336

03/17/26 FINANCE

26-00485

JCPL0050 JCP&L
3 100114917170 SHUNPIKE ROAD

45.78

6-01-31-430-000-100

95940333338

6-01-55-205-000-000
Tax Overpayments

REFUND 1ST QTR

Packet Pg. 78

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

FA Update Fixed Assets/OPEB Report

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 412.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

03/17/26 FINANCE

26-00490

JCPL0050 JCP&L
3 100 153 602 246 103 PARK AVE

105.86

6-01-31-430-000-100
Electricity

95940333342

03/17/26 FINANCE

26-00491

JCPL0050 JCP&L
3 100 146 385 149 RIVER & MIELE

54.31

6-01-31-430-000-100
Electricity

95608530055

03/17/26 FINANCE

26-00502

JCPL0050 JCP&L
3 100 048 610 792 41 CHATHAM

9,999.00

6-01-31-430-000-100
Electricity

95940333331

03/17/26 FINANCE

26-00634

JCPL0050 JCP&L
4 200 000 000 808 MASTER FINANCE

995.61

6-01-31-430-000-100
Electricity

95129971530

03/17/26 FINANCE

26-00730

JCPL0050 JCP&L
2 100 153 601 404 40 PARK AVE

65.96

6-01-31-430-000-100
Electricity

95608530057

03/17/26 FINANCE

26-00724

LEWISG50 LEWIS, GARY
1 RETIREE HEALTH REIMBURSE 2025

1,400.00

T-13-56-800-025-090
REIMBURSEMENT
Self Insurance 2025 Other

03/17/26 FINANCE

26-00459

LINESY33 TELESYSTEM
3 ACCOUNT 9912760 LINE SYSTEMS

1,025.94

6-01-31-440-000-000
TELEPHONE

1580492

03/17/26 FINANCE

26-00400

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023342498 422 SPGFLD

26.00

6-01-31-445-000-100
Water

03/02/2026

03/17/26 FINANCE

26-00401

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210024595189 21 BEECHWOOD

26.00

6-01-31-445-000-100
Water

03/02/2026

03/17/26 FINANCE

26-00402

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210024718968 UNION PL

26.00

6-01-31-445-000-100
Water

03/02/2026

03/17/26 FINANCE

26-00460

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023345565 REFUSE TRAS

208.14

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00467

NJ-AME50 NJ-AMERICAN WATER CO.
3 2018-210023342788 - 25 ELM ST

26.00

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00506

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210025651051 DCKFS 6

269.32

6-01-31-445-000-100

03/03/2026

Packet Pg. 79

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

Electricity

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 512.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

03/17/26 FINANCE

26-00509

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210028692600 TFS POLICE

333.58

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00510

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023345459

237.09

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00512

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023343828 396 BROAD

130.02

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00513

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210026964873 41 CHATHAM

127.56

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00514

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023345336 - 41 CHATHAM

180.76

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00515

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023343910

237.09

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00517

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210027063599

208.14

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00521

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023345237 37 CHATHAM

45.29

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00609

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023345664 13 NEW PROV

208.14

6-01-31-445-000-100
Water

03/03/2026

03/17/26 FINANCE

26-00726

TOWNSH56 TOWNSHIP OF MILLBURN
1 SEWER BILL 6407-0

205.00

6-07-55-501-001-201
6407-0
Sewer Administration Supplies & Material

03/17/26 FINANCE

26-00420

VERIZO16 VERIZON
3 201 M55-5284 082 BLANKET

8,298.27

6-01-31-440-000-000
TELEPHONE

M55528408226056

03/17/26 FINANCE

26-00020

VERIZON1 VERIZON
4 ACCT 557 230 316 00001 99

158.86

6-01-31-440-000-000
TELEPHONE

03/02/2026

03/17/26 FINANCE

26-00022

VERIZON1 VERIZON
4 155 620 595 0001 99

99.00

6-01-31-440-000-000

03/01/2026

Packet Pg. 80

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

Water

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 612.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

03/17/26 FINANCE

26-00023

VERIZON1 VERIZON
4 ACCT 357 190 909 0001 41

109.00

6-01-31-440-000-000
TELEPHONE

03/01/2026

03/17/26 FINANCE

26-00024

VERIZON1 VERIZON
4 ACCT # 658-005-394-0001-87

98.19

6-01-31-440-000-000
TELEPHONE

02/25/2026

03/17/26 FINANCE

26-00025

VERIZON1 VERIZON
4 155 678 232 0001 05 FIOS

99.00

6-01-31-440-000-000
TELEPHONE

02/24/2026

03/17/26 FINANCE

26-00027

VERIZON1 VERIZON
4 151 907 182 0001 93 BLANKET

124.99

6-01-31-440-000-000
TELEPHONE

02/21/2026

03/17/26 FINANCE

26-00348

VERIZON1 VERIZON
3 656-847-641-0001-54 BLANKET

329.00

6-01-31-440-000-000
TELEPHONE

02/18/2026

03/17/26 FINANCE

26-00349

VERIZON1 VERIZON
3 654 793 893 0001 16 BLANKET

119.00

6-01-31-440-000-000
TELEPHONE

02/18/2026

03/17/26 FINANCE

26-00350

VERIZON1 VERIZON
3 454 790 548 0001 96 BLANKET

119.00

6-01-31-440-000-000
TELEPHONE

02/20/2026

03/17/26 FINANCE

26-00702

VITALS50 VITALE, SALVATORE SR
1 RETIREE HEALTH REIMBURSE 2025

1,200.00

T-13-56-800-025-090
2025 REIM
Self Insurance 2025 Other

03/17/26 FINANCE

26-00529

WBMASON W.B. MASON CO, INC
1 PFXER17A PENDAFLEX FILE

95.58

03/17/26 FINANCE

26-00529

6-01-20-130-000-201
260334423
FA Supplies & Materials
6-01-20-100-006-202
260334423
Municipal Purchasing Copier Paper/Toner

3 BLUE COPY PAPER

50.30
P.O. Total:

145.88

Total for Batch: FINANCE

81,158.05

AHSHOS25 ATLANTIC HEALTH SYSTEMS INC
1 ATHLETIC TRAINER 8/27/25

03/17/26 PARKDCP

26-00622

75.00

03/17/26 PARKDCP

26-00622

2 ATHLETIC TRAINER 8/28/25

75.00

03/17/26 PARKDCP

26-00622

3 ATHLETIC TRAINER 9/3/25

112.50

03/17/26 PARKDCP

26-00622

4 ATHLETIC TRAINER 9/5/25

75.00

6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM

521958352
521958352
521958352
521958352

Packet Pg. 81

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

TELEPHONE

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 712.C.2.a

Contract
Amount

03/17/26 PARKDCP

26-00622

5 ATHLETIC TRAINER 9/7/25

131.25

03/17/26 PARKDCP

26-00622

6 ATHLETIC TRAINER 9/10/25

75.00

03/17/26 PARKDCP

26-00622

7 ATHLETIC TRAINER 9/12/25

75.00

03/17/26 PARKDCP

26-00622

8 ATHLETIC TRAINER 9/14/25

262.50

03/17/26 PARKDCP

26-00622

9 ATHLETIC TRAINER 9/21/25

150.00

03/17/26 PARKDCP

26-00622 10 ATHLETIC TRAINER 9/23/25

112.50

03/17/26 PARKDCP

26-00622 11 ATHLETIC TRAINER 9/26/25

75.00

03/17/26 PARKDCP

26-00622 12 ATHLETIC TRAINER 9/28/25

337.50

03/17/26 PARKDCP

26-00622 13 ATHLETIC TRAINER 10/1/25

93.75

03/17/26 PARKDCP

26-00622 14 ATHLETIC TRAINER 10/3/25

75.00

03/17/26 PARKDCP

26-00622 15 ATHLETIC TRAINER 10/8/25

75.00

03/17/26 PARKDCP

26-00622 16 ATHLETIC TRAINER 10/10/25

75.00

03/17/26 PARKDCP

26-00622 17 ATHLETIC TRAINER 10/17/25

75.00

03/17/26 PARKDCP

26-00622 18 ATHLETIC TRAINER 10/19/25

337.50

03/17/26 PARKDCP

26-00622 19 ATHLETIC TRAINER 10/22/25

75.00

03/17/26 PARKDCP

26-00622 20 ATHLETIC TRAINER 10/24/25

75.00

03/17/26 PARKDCP

26-00622 21 ATHLETIC TRAINER 10/29/25

75.00

03/17/26 PARKDCP

26-00622 22 ATHLETIC TRAINER 10/30/25

131.25

03/17/26 PARKDCP

26-00622 23 ATHLETIC TRAINER 11/7/25

75.00

P.O. Total:

Charge Account
Description
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs
6-28-71-300-FTB-PGM
RT-RAP Football Programs

Invoice Number

521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352
521958352

2,718.75

03/17/26 PARKDCP

26-00410

AMERIC AMERICAN SOCIETY OF COMPOSERS
2 License fee

460.17

T-03-56-286-DCP-HSC
500712712
DCP Sponsorships Hot Summer Nts Concerts

03/17/26 PARKDCP

26-00259

BENBOWS BENBOW, SANGEETA
4 Fitness instructor February

400.00

6-28-71-200-SEN-PGM
RT-RAP Senior Programs

FITNESSINSTRUCT

03/17/26 PARKDCP

26-00582

BRIANTBR BRIANT, BRIDGET
2 Yoga instructor January

350.00

6-28-71-200-SEN-PGM

YOGA INSTRUCTOR

Packet Pg. 82

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 812.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

03/17/26 PARKDCP

26-00446

BROADCST BROADCAST MUSIC INC
1 12665081 Music License 2026

03/17/26 PARKDCP

26-00604

BSNSPORT BSN SPORTS LLC
1 BASKETBALL ITEMS

03/17/26 PARKDCP

26-00315

CANONB66 CANON BUSINESS SOLUTIONS-EAST
3 FEBRUARY- COPIER FEES

35.81

6-09-55-502-001-201
6015032124
Parking Supplies and Materials

03/17/26 PARKDCP

26-00444

CINNAMON CINNAMON, LIZELOTTE SUSANNE
2 Fitness instructor Jen/Feb

600.00

6-28-71-200-SEN-PGM
RT-RAP Senior Programs

FITNESSINSTRUCT

03/17/26 PARKDCP

26-00591

CIVICPLU CIVICPLUS LLC
1 CIVIC REC MANAGEMENT

6,374.00

354573

03/17/26 PARKDCP

26-00591

2 CIVIC REC MANAGEMENT

8,389.25

03/17/26 PARKDCP

26-00591

3 CIVIC REC MANAGEMENT

8,389.25

6-01-28-370-002-500
Golf Contract Services
6-01-28-370-003-500
FAC Contract Services
6-01-28-370-005-500
CP Contract Services

P.O. Total:

446.00

5,357.34

26-00316

CRYSTALS CRYSTAL SPRINGS
3 FEBRUARY- WATER RENTAL FEE

21.99

03/17/26 PARKDCP

26-00316

4 FEBRUARY- WATER 5 GALLON

22.00

03/17/26 PARKDCP

26-00316

5 FEBRUARY- CASE OF WATER

9.49

03/17/26 PARKDCP

26-00316

6 FEBRUARY- DELIVERY FEE

13.99

GILLAS50 GILL ASSOCIATES IDENTIFICATION
1 Cards

26-00359

03/17/26 PARKDCP

26-00359

2 Ribbon

185.00

03/17/26 PARKDCP

26-00359

4 FREIGHT CHARGE

37.00

03/17/26 PARKDCP

26-00305

INTEGRTS INTEGRATED TECHNICAL SYSTEMS
3 MARCH- DEFOREST SERVICE FEES

932382071

354573
354573

6-09-55-502-001-201
06B8720063573
Parking Supplies and Materials
6-09-55-502-001-201
06B8720063573
Parking Supplies and Materials
6-09-55-502-001-201
06B8720063573
Parking Supplies and Materials
6-09-55-502-001-201
06B8720063573
Parking Supplies and Materials

67.47

03/17/26 PARKDCP

P.O. Total:

6-28-71-300-BKT-BAL
RT-RAP Basketball

23,152.50

03/17/26 PARKDCP

P.O. Total:

T-03-56-286-DCP-HSC
12665081
DCP Sponsorships Hot Summer Nts Concerts

875.00

6-28-71-300-YTH-CPP
64398
RT-RAP Programs - Contract SFAC Programs
6-28-71-300-YTH-CPP
64398
RT-RAP Programs - Contract SFAC Programs
6-28-71-300-YTH-CPP
64398
RT-RAP Programs - Contract SFAC Programs

1,097.00

240.00

6-09-55-502-001-204

IN69636

Packet Pg. 83

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

RT-RAP Senior Programs

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 912.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

03/17/26 PARKDCP

26-00307

INTEGRTS INTEGRATED TECHNICAL SYSTEMS
3 MARCH- KIOSK FEES

03/17/26 PARKDCP

26-00472

JCPL0050 JCP&L
3 100099194688 40 DEFOREST

5.50

6-09-55-502-001-204
95408766248
Parking Supplies - DeForest Avenue

03/17/26 PARKDCP

26-00473

JCPL0050 JCP&L
3 100099194704 4 DEFOREST

4.81

6-09-55-502-001-204
95408766250
Parking Supplies - DeForest Avenue

03/17/26 PARKDCP

26-00484

JCPL0050 JCP&L
3 100112084254 4 DEFOREST

54.95

6-09-55-502-001-204
95940333337
Parking Supplies - DeForest Avenue

03/17/26 PARKDCP

26-00486

JCPL0050 JCP&L
3 100115346619 22 DEFOREST

87.11

6-09-55-502-001-204
95940333339
Parking Supplies - DeForest Avenue

03/17/26 PARKDCP

26-00501

JCPL0050 JCP&L
3 100 0999 194 69622 DEFOREST

405.08

6-09-55-502-001-204
95408766249
Parking Supplies - DeForest Avenue

03/17/26 PARKDCP

26-00635

JCPL0050 JCP&L
4 200-000-000-808 MASTER PARKING

633.57

6-09-55-502-001-520
Parking Electricity

03/17/26 PARKDCP

26-00727

JCPL0050 JCP&L
4 DCP MASTER INV 200000053013

2,482.52

03/17/26 PARKDCP

26-00727

5 DCP 100 ASHWOOD 100084439627

1,213.41

03/17/26 PARKDCP

26-00727

6 DCP 189 RIVER 100005441132

729.58

P.O. Total:

4,140.00

26-00302

JERSEYEL JERSEY ELEVATOR LLC
4 MARCH ELEVATOR FEES- BSG

258.13

03/17/26 PARKDCP

26-00302

5 MARCH ELEVATOR FEES- TIER

268.51

03/17/26 PARKDCP

25-00072

LEVINESA LEVINE, SARI
5 Line dance instructor

IN69635

95129971530

6-01-31-430-000-100
95129971532
Electricity
6-01-31-430-000-FAC
95129971532
Electricity - Family Aquatic Center
6-01-31-430-000-GLF
95129971532
Electricity - Golf Course

4,425.51

03/17/26 PARKDCP

P.O. Total:

6-09-55-502-001-310
Parking Electronic Costs

6-09-55-502-001-402
INV-498308-B7M1
Parking Building Maintenance
6-09-55-502-001-402
INV-500116-N3M7
Parking Building Maintenance

526.64

1,100.00

5-28-71-200-SEN-PGM
RT-RAP Senior Programs

SOLEEXPRESSIONS

Packet Pg. 84

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

Parking Supplies - DeForest Avenue

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

03/17/26 PARKDCP

26-00461

NJ-AME50 NJ-AMERICAN WATER CO.
3 100 MORRIS AVE

03/17/26 PARKDCP

26-00464

03/17/26 PARKDCP

Page No: 10
12.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

256.39

6-01-31-445-000-100
Water

03/03/2026

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023344029 80 BUTLER

74.61

6-01-31-445-000-100
Water

03/03/2026

26-00468

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210024638345 BROAD STREET

54.95

6-09-55-502-001-523
Parking Water

03/03/2026

03/17/26 PARKDCP

26-00508

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210023345862 HILLVIEW TER

64.97

6-01-31-445-000-100
Water

03/03/2026

03/17/26 PARKDCP

26-00597

OSASSOC O&S ASSOCIATES INC
1 TIER- SNOW GATE DESIGN EVAL

2,036.56

03/17/26 PARKDCP

26-00597

1 TIER- SNOW GATE DESIGN EVAL

963.44

P.O. Total:

C-08-31-068-100-020
01-2026-01-053
3168 Parking Lot Maintenance
C-08-31-068-100-010
01-2026-01-053
3168 Parking Equipment

3,000.00

03/17/26 PARKDCP

26-00580

STATE061 STATE OF NEW JERSEY
1 NJ07442 SFAC Miracle Rainbow

560.00

6-01-28-370-003-400
FAC Maintenance Services

03/17/26 PARKDCP

26-00449

SUMMIT25 SUMMIT ELECTRICAL SUPPLY CO
1 BSG ELEC ROOM- HEATER

110.00

03/17/26 PARKDCP

26-00449

2 BSG ELEC ROOM- STAT KIT

36.85

03/17/26 PARKDCP

26-00449

3 BSG ELEC ROOM- CABLE CUTTER

51.50

03/17/26 PARKDCP

26-00449

4 BSG ELEC ROOM- ELECTRICAL BOX

2.35

03/17/26 PARKDCP

26-00449

5 BSG ELEC ROOM- SQUARE COVER

1.19

03/17/26 PARKDCP

26-00449

6 BSG ELEC ROOM-CIRCUIT BREAKER

65.00

03/17/26 PARKDCP

26-00449

7 BSG ELEC ROOM- CONNECTORS

8.85

6-09-55-502-001-403
183529
Parking Equipment Maintenance
6-09-55-502-001-403
183529
Parking Equipment Maintenance
6-09-55-502-001-403
183529
Parking Equipment Maintenance
6-09-55-502-001-403
183529
Parking Equipment Maintenance
6-09-55-502-001-403
183529
Parking Equipment Maintenance
6-09-55-502-001-403
183529
Parking Equipment Maintenance
6-09-55-502-001-403
183529
Parking Equipment Maintenance

P.O. Total:
SUMMIT40 SUMMIT INDUSTRIAL HARDWARE INC
3 ORDER 2/6- INSULATING KIT

NJ07442

275.74

03/17/26 PARKDCP

26-00312

8.49

03/17/26 PARKDCP

26-00312

4 ORDER 2/11- SWIFFER REFILL

15.73

03/17/26 PARKDCP

26-00312

5 ORDER 2/11- SWIFFER DUSTER

9.34

6-09-55-502-001-403
955417
Parking Equipment Maintenance
6-09-55-502-001-403
955741
Parking Equipment Maintenance
6-09-55-502-001-403
955741

Packet Pg. 85

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 11
12.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

Parking Equipment Maintenance
33.56

03/17/26 PARKDCP

26-00304

TMOBILE T-MOBILE USA INC
3 FEBRUARY- CELL PHONE FEES

287.45

6-09-55-502-001-521
R6-03943
Parking Telephone Cell Phone

03/17/26 PARKDCP

26-00308

TMOBILE T-MOBILE USA INC
3 FEBRUARY- WIFI FEES

199.70

6-09-55-502-001-310
Parking Electronic Costs

R6-03944

03/17/26 PARKDCP

26-00260

VILLAGES VILLAGE SUPER MARKET, INC.
8 02940511779 Bingo for seniors

47.40

6-28-71-200-SEN-PGM
RT-RAP Senior Programs

02940511779

03/17/26 PARKDCP

26-00621

VILLAGES VILLAGE SUPER MARKET, INC.
1 SENIOR CHRISTMAS EVENT FOOD

50.51

6-28-71-200-SEN-PGM
RT-RAP Senior Programs

SENIORCHRISTMAS

03/17/26 PARKDCP

26-00584

VISUALAR VISUAL ARTS CENTER OF NJ
2 Art activity January

240.00

ART ACTIVITY

03/17/26 PARKDCP

26-00584

6-28-71-200-SEN-PGM
RT-RAP Senior Programs
6-28-71-200-SEN-PGM
RT-RAP Senior Programs

03/17/26 PARKDCP

26-00443

3 Art activity February

240.00

P.O. Total:

480.00

WAVEXLLC WAVEX LLC
3 9082772932 TryCan social event

91.70

Total for Batch: PARKDCP

51,785.19

ART ACTIVITY

6-28-71-300-TRY-ESS
9082772932
RT-RAP TryCAN Enrichment & Social Skills

03/17/26 SAFETY

26-00659

AJC
A.J. CELIANO, INC.
1 INSPEC HEATING SYST HOSE TWR

112.50

6-01-25-265-000-500
Fire Contract Services

03/17/26 SAFETY

26-00111

AMAZON AMAZON.COM SALES, INC.
1 16.5" DIGITAL WALL CLOCK

32.99

03/17/26 SAFETY

26-00111

2 PYLE WIRELESS PA SPEAKER SYS

216.23

03/17/26 SAFETY

26-00111

3 POWER GUIDANCE BARBELL COLLARS

19.98

03/17/26 SAFETY

26-00111

4 MUSCLE FOAM ROLLERS

31.64

03/17/26 SAFETY

26-00111

5 SHIPPING

0.75

6-01-25-265-000-201
112498521642010
Fire Supplies and Materials
6-01-25-265-000-201
112498521642010
Fire Supplies and Materials
6-01-25-265-000-201
112498521642010
Fire Supplies and Materials
6-01-25-265-000-201
112498521642010
Fire Supplies and Materials
6-01-25-265-000-201
112498521642010
Fire Supplies and Materials

P.O. Total:

18205

301.59

Packet Pg. 86

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

P.O. Total:

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

03/17/26 SAFETY

26-00575

AMAZON AMAZON.COM SALES, INC.
1 FIREFIGHTERS CLASS TEXTBOOKS

03/17/26 SAFETY

26-00575

Contract
Amount

2 SHIPPING & HANDLING
P.O. Total:

182.28
13.98

26-00246

ANIMALCS ANIMAL CONTROL SOLUTIONS LLC
4 Disp. Dead Cat 36 Glenside Ave

60.00

03/17/26 SAFETY

26-00246

5 Disp. of Dead Cat 65 Park Ave

60.00

03/17/26 SAFETY

26-00246

6 7 Day stray hold cat 24 Walnut

280.00

03/17/26 SAFETY

26-00246

7 Exam/intake shots on above cat

175.00

03/17/26 SAFETY

26-00246

8 Disposition fee on above cat

200.00

03/17/26 SAFETY

26-00246

9 March 2026 monthly fee
P.O. Total:

25-02598

03/17/26 SAFETY

25-02598

BASCOM BASCOM-TURNER INSTRUMENTS INC
1 NEW BASCOM-TURN METER BLUE
2 SHIPPING

5,131.00

2,870.00

BUY-WI50 BUY-WISE AUTO PARTS
25-00252 151 EDA 2 - Vavle/Crank Shaft

91.33

03/17/26 SAFETY

25-00252 152 EDA 2 - Air Charge Temperature

17.78

03/17/26 SAFETY

25-00252 153 EDA 2 - Gauge Butt Weather

25.33

03/17/26 SAFETY

25-00252 154 EDA 2 - Fuel Inject. Throttle

191.06

03/17/26 SAFETY

25-00252 155 EDA 2 - Vapor Canister Vent

30.59

1YPX-J3FY-6YFD

T-12-56-800-000-001
Animal Control
T-12-56-800-000-001
Animal Control
T-12-56-800-000-001
Animal Control
T-12-56-800-000-001
Animal Control
T-12-56-800-000-001
Animal Control
T-12-56-800-000-001
Animal Control

6631

1YPX-J3FY-6YFD

6631
6631
6631
6631
6694

G-02-24-822-022-000
174867
2022 BMS Fire Headquarters Grant
G-02-24-822-022-000
174867
2022 BMS Fire Headquarters Grant

5-01-25-240-000-703
POL Vehicle Maintenance
5-01-25-240-000-703
POL Vehicle Maintenance
5-01-25-240-000-703
POL Vehicle Maintenance
5-01-25-240-000-703
POL Vehicle Maintenance
5-01-25-240-000-703
POL Vehicle Maintenance

10FK5153

6-01-25-265-000-500
Fire Contract Services
6-01-25-265-000-500
Fire Contract Services

6014955772

10FK6249
10FK8339
10FM5174
10FM7356

356.09

03/17/26 SAFETY

26-00325

CANONUSA CANON USA INC (FD)
2 METER USAGE - IRADVDXC3935I

23.99

03/17/26 SAFETY

26-00325

3 METER USAGE - ICXMF1538CII

15.09

P.O. Total:

6-01-25-265-000-804
Fire Training & Seminars
6-01-25-265-000-804
Fire Training & Seminars

2,920.00

03/17/26 SAFETY

P.O. Total:

Invoice Number

5,906.00

50.00
P.O. Total:

Charge Account
Description

196.26

03/17/26 SAFETY

03/17/26 SAFETY

Page No: 12
12.C.2.a

6014955773

39.08

Packet Pg. 87

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

03/17/26 SAFETY

26-00117

CARSON19 CARSON1994 CORP
4 JANITORIAL SERV 3/1/26-3/31/2

03/17/26 SAFETY

25-02208

CENTER66 CENTER FOR PUBLIC SAFETY
1 FM APPLICATION FEE

03/17/26 SAFETY

25-02208

2 CTO APPLICATION FEES

325.00

03/17/26 SAFETY

25-02208

3 FO APPLICATION FEES

245.00

Page No: 13
12.C.2.a

Contract
Amount

P.O. Total:

Charge Account
Description

Invoice Number

532.00

6-01-25-265-000-500
Fire Contract Services

582535

395.00

5-01-25-265-000-804
Fire Training & Seminars
5-01-25-265-000-804
Fire Training & Seminars
5-01-25-265-000-804
Fire Training & Seminars

05-20090
05-20090
05-20090

965.00

03/17/26 SAFETY

26-00040

CHALLNGC CHALLENGE COINS PLUS
1 Challenge Coins

03/17/26 SAFETY

26-00209

COMCA840 COMCAST BUSINESS
2 Monthly Utility Svs - 1.23.26

146.68

6-01-25-240-000-500
POL Contract Svcs

01/23/2026

03/17/26 SAFETY

25-01734

ENTENM50 ENTENMENN-ROVIN COMPANY
1 Badges - New Hires/Promos/Reti

3,837.80

5-01-25-240-000-700
POL Equipment

019006-IN

03/17/26 SAFETY

26-00118

ESOSOLU ESO SOLUTIONS INC
3 EMERGENCY REPORT 2 QTR

2,100.00

6-01-25-265-000-500
Fire Contract Services

ESO-190224

03/17/26 SAFETY

26-00644

ESPOSITC ESPOSITO, CHRISTOPHER
1 BLS Instructor Pkg

157.80

03/17/26 SAFETY

26-00644

2 UPS SHIPPING 305 BUS. DAYS

11.68

P.O. Total:

1,920.00

T-34-56-800-000-001
CHALLENGE COINS
Federal e-Share Forfeiture Fund

5-01-25-265-000-201
25-1137
Fire Supplies and Materials
5-01-25-265-000-201
25-1137
Fire Supplies and Materials

169.48

03/17/26 SAFETY

26-00404

ESSINC ELECTRONIC SYSTEMS SOLUTIONS
1 REPAIR MOBILE RADIO ENG# 4

330.00

6-01-25-265-000-700
Fire Equipment

372755

03/17/26 SAFETY

26-00182

FBILEEDA FBI-LEEDA
1 Executive Leadership Instit.

795.00

200140610

03/17/26 SAFETY

26-00182

2 Supervisor Leadership Instit.

795.00

6-01-25-240-000-804
POL Training & Seminars
6-01-25-240-000-804
POL Training & Seminars

P.O. Total:

1,590.00

200140610

Packet Pg. 88

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 14
12.C.2.a

Contract
Amount

03/17/26 SAFETY

FF1APPAR FF1 APPARATUS LLC
25-00388 10 ANNUAL PUMP MAINT ENG# 2

03/17/26 SAFETY

26-00658

03/17/26 SAFETY

26-00658

Charge Account
Description

Invoice Number

600.00

5-01-25-265-000-705
202305471
Fire Trucks (Vehicle Maintenance)

FIREINST FIRE INSTRUCTOR TESTING
1 QUIZ GENERATOR 6.X

99.00

2 QUESTION BANK/COMP OFF 6TH ED

169.00

6-01-25-265-000-201
11951
Fire Supplies and Materials
6-01-25-265-000-201
11951
Fire Supplies and Materials

P.O. Total:

268.00

03/17/26 SAFETY

FITRITE FIT-RITE UNIFORM COMPANY INC
25-00923 23 New Hire Belt Equipment

03/17/26 SAFETY

26-00183

03/17/26 SAFETY

26-00183

944.79

5-01-25-240-000-803
POL Clothing Allowance

Q122825SPD

GLOCKPRO GLOCK PROFESSIONAL, INC
1 Glock Armorer Training Course

300.00

TRP/100222883

2 Glock Armorer Training Course

300.00

6-01-25-240-000-804
POL Training & Seminars
6-01-25-240-000-804
POL Training & Seminars

P.O. Total:

600.00

03/17/26 SAFETY

26-00698

GRAING60 GRAINGER INDUSTRIAL SUPPLY
1 INGERSOLL RAND AIR COMPRESSOR

1,526.25

03/17/26 SAFETY

26-00698

2 INGERSOLL RAND COMPRESS OIL

41.26

03/17/26 SAFETY

26-00698

3 SHIPPING

220.99
P.O. Total:

TRP/100222883

6-01-25-265-000-402
9831055976
Fire Building Maintenance
6-01-25-265-000-402
9831055976
Fire Building Maintenance
6-01-25-265-000-402
9831055976
Fire Building Maintenance

1,788.50

03/17/26 SAFETY

26-00181

IFP00050 INSTITUTE FOR FORENSIC PSYCHOL
2 Pre-Employment Examination 157

03/17/26 SAFETY

26-00344

JCPL0050 JCP&L
3 100 140 223 304 301 BROAD ST

5,627.05

6-01-31-430-000-100
Electricity

95338902587

03/17/26 SAFETY

26-00481

JCPL0050 JCP&L
3 100064738899 MORRIS & ORCHARD

44.35

6-01-31-430-000-100
Electricity

95940333334

03/17/26 SAFETY

26-00487

JCPL0050 JCP&L
3 100120325970 DEFOREST & WOODLD

76.42

6-01-31-430-000-100
Electricity

95940333340

03/17/26 SAFETY

26-00488

JCPL0050 JCP&L
3 100120395478 DEFOREST & MAPLE

47.75

6-01-31-430-000-100

95940333341

575.00

6-01-25-240-000-900
30210
POL Miscellaneous (promo exams etc)

Packet Pg. 89

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 15
12.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

03/17/26 SAFETY

26-00131

MOCTY
MORRIS COUNTY PUBLIC SAFETY
1 FIRE INSTRUCTOR 1 - W. MELICK

400.00

6-01-25-265-000-804
Fire Training & Seminars

36233

03/17/26 SAFETY

26-00132

MOCTY
MORRIS COUNTY PUBLIC SAFETY
1 FIRE OFFICER 1 & 2 - T. PENN

900.00

36159

03/17/26 SAFETY

26-00132

2 FIRE OFFICER 1 & 2 - J. FAULKS

900.00

6-01-25-265-000-804
Fire Training & Seminars
6-01-25-265-000-804
Fire Training & Seminars

P.O. Total:

1,800.00

6-01-25-265-000-804
Fire Training & Seminars
6-01-25-265-000-804
Fire Training & Seminars

36159

03/17/26 SAFETY

26-00447

MOCTY
MORRIS COUNTY PUBLIC SAFETY
1 FIRE OFFICER 1 & 2 - C. VILLA

900.00

03/17/26 SAFETY

26-00447

2 FIRE OFFICER 1 & 2 - S. VILLA

900.00

P.O. Total:

1,800.00

36159

36159

03/17/26 SAFETY

26-00049

NATIONFU NATIONAL FUEL OIL INC
5 GASOLINE

3,172.11

6-01-31-460-000-000
GASOLINE

113362

03/17/26 SAFETY

26-00050

NATIONFU NATIONAL FUEL OIL INC
2 DIESEL FUEL

9,674.80

6-01-31-461-000-000
DIESEL FUEL

113742

03/17/26 SAFETY

26-00503

NJ-AME50 NJ-AMERICAN WATER CO.
3 100 MORRIS AVE FIRE

269.32

6-01-31-445-000-100
Water

03/03/2026

03/17/26 SAFETY

26-00704

PENNT005 PENN, THOMAS
1 CONF REGISTRTAION REIMBURSMENT

262.36

6-01-25-265-000-201
REIMBURSEMENT
Fire Supplies and Materials

03/17/26 SAFETY

23-00738

SHIINTER SHI INTERNATIONAL CORP
1 Installation of IT Equip - FHQ

20,000.00

03/17/26 SAFETY

23-00738

2 Installation of IT Equip - FHQ

50,146.00

P.O. Total:

70,146.00

C-04-32-057-00A-100
B19839867
3257A FD FHQ Station Alerting System
C-04-32-086-00D-100
B19839867
3286D FD Info Tech Equipment New FHQ

03/17/26 SAFETY

25-02358

SUMMIT31 SUMMIT FRAME & ART INC
1 REPL GLASS, REASSEMBLE, PAPER

35.40

5-01-25-265-000-201
4332
Fire Supplies and Materials

03/17/26 SAFETY

26-00113

SUMMIT40 SUMMIT INDUSTRIAL HARDWARE INC
7 BOLTS & NUTS

6.00

6-01-25-265-000-201

955274

Packet Pg. 90

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

Electricity

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 16
12.C.2.a

Contract
Amount

03/17/26 SAFETY

26-00113

8 DCK SCREW 10X2.5" GRN 1#

11.89

03/17/26 SAFETY

26-00113

9 FATMAX WOOD CHISEL 1"

16.14

03/17/26 SAFETY

26-00113 10 WOOD SHIMS 8" 12PK

1.86

03/17/26 SAFETY

26-00113 11 DCK SCREW 10X2.5" GRN 1#

11.89

03/17/26 SAFETY

26-00113 12 WOOD SHIMS 8" 12PK

3.72

03/17/26 SAFETY

26-00113 13 2"X 18' GRY ANTI SLIP TAPE

19.55

03/17/26 SAFETY

26-00113 14 BAG CNTRCTR BLK 42GL 50PK

33.99

03/17/26 SAFETY

26-00113 15 LG CLR SUCTION CUP

15.27

03/17/26 SAFETY

26-00113 16 BATTERY ALKALINE AA 2PK

18.69

03/17/26 SAFETY

26-00113 17 POWER EQUIPMENT REPAIRS

30.00

03/17/26 SAFETY

26-00113 18 2PK 1/4" NPTM I/M PLUG

6.79

03/17/26 SAFETY

26-00113 19 1/4" NPTM I/M COUPLER

33.12

03/17/26 SAFETY

26-00113 20 MM 3-IN-1 AIR MANIFOLD

12.74

03/17/26 SAFETY

26-00113 21 BUSHING HEX GALV3/8X1/4"

3.39

03/17/26 SAFETY

26-00113 22 220 PROD PAPER

1.68

03/17/26 SAFETY

26-00113 23 MINWAX POLY SPRY SATIN

23.78

03/17/26 SAFETY

26-00113 24 BOLTS & NUTS

6.80

03/17/26 SAFETY

26-00113 25 BOLTS & NUTS

6.00
P.O. Total:

263.30

301.32

Charge Account
Description

Invoice Number

Fire Supplies and Materials
6-01-25-265-000-201
955275
Fire Supplies and Materials
6-01-25-265-000-201
955296
Fire Supplies and Materials
6-01-25-265-000-201
955310
Fire Supplies and Materials
6-01-25-265-000-201
955310
Fire Supplies and Materials
6-01-25-265-000-201
955313
Fire Supplies and Materials
6-01-25-265-000-201
956214
Fire Supplies and Materials
6-01-25-265-000-201
956214
Fire Supplies and Materials
6-01-25-265-000-201
956616
Fire Supplies and Materials
6-01-25-265-000-201
956616
Fire Supplies and Materials
6-01-25-265-000-201
957475
Fire Supplies and Materials
6-01-25-265-000-201
957475
Fire Supplies and Materials
6-01-25-265-000-201
957475
Fire Supplies and Materials
6-01-25-265-000-201
957475
Fire Supplies and Materials
6-01-25-265-000-201
957475
Fire Supplies and Materials
6-01-25-265-000-201
955335
Fire Supplies and Materials
6-01-25-265-000-201
955335
Fire Supplies and Materials
6-01-25-265-000-201
955335
Fire Supplies and Materials
6-01-25-265-000-201
955335
Fire Supplies and Materials

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

03/17/26 SAFETY

26-00196

TEAMSUMM TEAM SUMMIT CAR WASH LLC
2 January - Vehicle Washes

03/17/26 SAFETY

26-00688

TOWNOF50 TOWN OF WESTFIELD
1 Health services 1st qtr.

64,442.25

6-01-27-330-000-501
HEALTH SERVICES
BOH Town of Westfield Agreement

03/17/26 SAFETY

26-00572

UNIONC18 UNION COUNTY FIRE ACADEMY
1 BASIC FF 1 & 2

1,350.00

6-01-25-265-000-804
Fire Training & Seminars

6-01-25-240-000-703
POL Vehicle Maintenance

INV3104

26000196

Packet Pg. 91

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Page No: 17
12.C.2.a

Vendor
Item Description

Amount

Charge Account
Description

Invoice Number

Contract

03/17/26 SAFETY

26-00211

VERIZ408 VERIZON WIRELESS
3 Monthly Utility Svs - SIM/ALPR

2,088.60

6-01-25-240-000-500
POL Contract Svcs

6135677791

03/17/26 SAFETY

26-00210

VERIZON1 VERIZON
3 Monthly Utility Services

179.00

6-01-25-240-000-500
POL Contract Svcs

02/12/2026

03/17/26 SAFETY

26-00682

VERIZON1 VERIZON
2 ACCT#357-615-493-0001-64

212.34

6-01-31-440-000-000
TELEPHONE

02/19/2026

03/17/26 SAFETY

26-00048

WBMASON W.B. MASON CO, INC
3 Office Supplies

210.58

6-01-27-330-000-300
BOH Office Services

260494032

03/17/26 SAFETY

26-00369

WBMASON W.B. MASON CO, INC
1 Supplies for Dept. Meet./Admin

317.35

6-01-25-240-000-201
259873557
POL Supplies and Materials

03/17/26 SAFETY

26-00550

ZAPPIASC ZAPPIAS CUCINA AND BRICK OVEN
1 Departmental Meeting

989.45

6-01-25-240-000-201
15134,746
POL Supplies and Materials

Total for Batch: SAFETY

189,908.52

03/17/26 WORKS

26-00648

ACEREP50 ACE REPROGRAPHIC SERVICE, INC.
2 PRINTING OF DRAWINGS/BLUEPRINT

850.16

C-08-33-051-000-200
145845
3351 Tier Garage Rehab Project

03/17/26 WORKS

26-00665

ACEREP50 ACE REPROGRAPHIC SERVICE, INC.
2 CITY MAP WHITE BOARD

153.00

6-01-32-465-000-201
145933
CS Supplies and Materials

03/17/26 WORKS

26-00064

ADAMSC50 ADAM SCHEPPE LANDSCAPING
3 Snow removal

7,620.00

03/17/26 WORKS

AIRBRA50 AIR BRAKE & EQUIPMENT
26-00065 14 axle seal trk/air dryer/brke

258.40

03/17/26 WORKS

26-00065 15 axle seal trk/air dryer/brke

787.26

03/17/26 WORKS

26-00065 16 axle seal trk/air dryer/brke

739.83

P.O. Total:

03/17/26 WORKS

26-00143

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

Rcvd Date Batch Id PO #

ALLFLOW ALL FLOW SEWER & DRAIN SERVICE
2 lift and reset/sewer cleaning

T-03-56-286-000-089
279058SNOW
Reserved for Snow Removal
6-01-26-315-000-613
317678
Garage G&T Vehicle Maintenance
6-01-26-315-000-613
317781
Garage G&T Vehicle Maintenance
6-01-26-315-000-613
317779
Garage G&T Vehicle Maintenance

1,785.49

590.00

5-01-26-310-000-412
11276
PB&G Repairs - 512 Springfield City Hall

Packet Pg. 92

City of Summit
Received P.O. Batch Listing By Vendor Id

Page No: 18
12.C.2.a

Rcvd Date Batch Id PO #

Vendor
Item Description

Contract

03/17/26 WORKS

26-00431

ALLFLOW ALL FLOW SEWER & DRAIN SERVICE
1 SEWER BLOCKAGE CLEARING

395.00

5-01-26-310-000-412
11249
PB&G Repairs - 512 Springfield City Hall

03/17/26 WORKS

26-00640

AMERICHH AMERICAN HOSE & HYDRAULIC CO.
1 HYDRAULIC HOSE ASSEMBLY

95.76

03/17/26 WORKS

26-00640

6-01-26-315-000-601
00417357
Garage RRM Equipment Maintenance
6-01-26-315-000-601
00417357
Garage RRM Equipment Maintenance

Amount

2 EXTENDER- STR; 8MJ-8FJX

11.63

Charge Account
Description

Invoice Number

P.O. Total:

107.39

03/17/26 WORKS

ATNORTH AT NORTHERN NEW JERSEY LLC
25-00297 50 Engine repair

558.24

5-01-26-315-000-603
R312005035:02
Garage G&T Equipment Maintenance

03/17/26 WORKS

ATNORTH AT NORTHERN NEW JERSEY LLC
26-00070 14 electrical repair truck

1,115.00

03/17/26 WORKS

26-00070 15 Diagnostic 2 hrs

460.00

03/17/26 WORKS

26-00070 16 Gasket assy/ valve cover

786.40

03/17/26 WORKS

26-00070 17 diagnostic 4 hours

6-01-26-315-000-613
R312005334:01
Garage G&T Vehicle Maintenance
6-01-26-315-000-614
R312005388:01
Garage RECYCLING Vehicle Maintenance
6-01-26-315-000-611
X312036351:02
Garage RRM Vehicle Maintenance
6-01-26-315-000-613
R312005256:01
Garage G&T Vehicle Maintenance

6,473.09
P.O. Total:

AUTOSUPA AUTOMATIC SUPPRESSION & ALARM
5 TRANSFER STA FIRE ALARM 1/5/26

8,834.49

03/17/26 WORKS

26-00071

600.00

03/17/26 WORKS

26-00071

6 DPW GARAGE FIRE ALARM 1/5/26

600.00

03/17/26 WORKS

26-00071

7 CITY HALL FIRE ALARM 1/5/26

600.00

P.O. Total:

1,800.00

6-01-26-306-000-402
80508
TS Building Maintenance
6-01-26-310-000-411
80511
PB&G Repairs - 41 Chatham Rd City Garage
6-01-26-310-000-502
80503
PB&G City Hall Maintenance Contracts

03/17/26 WORKS

26-00552

BOROUG66 BOROUGH OF NEW PROVIDENCE
2 1 QTR 26 PUMP ST INSPECTIONS

39,399.20

6-07-55-502-004-513
1Q2026
Sewer Operating Sewer Service

03/17/26 WORKS

26-00537

CAMBRI50 CAMBRIA COMPANIES
1 Trans coolant tubes truck #16

767.99

6-01-26-315-000-612
S1768166
Garage PW Vehicle Maintenance

03/17/26 WORKS

26-00075

CANONB66 CANON BUSINESS SOLUTIONS-EAST
2 Copier maint.

202.04

6-01-32-465-000-201
6014671181
CS Supplies and Materials

03/17/26 WORKS

25-01101

CARNEY CARNEY ELECTRIC
2 3 phase meter pan replacement

2,950.00

5-07-55-502-004-402

14023

Packet Pg. 93

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 19
12.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

03/17/26 WORKS

26-00671

CATANESE CATANESE, FRANCIS W
1 SUB COVERAGE FOR PLAN REVIEW

03/17/26 WORKS

25-02195

CHATHA40 CHATHAM LAWNMOWER SERVICE, INC
6 chain loop
2,508.88

03/17/26 WORKS

26-00571

CHRISTIA CHRISTIAN, WILLIAM
1 SUB COVERAGE FOR ELECTRICAL

225.00

6-18-00-701-000-104
UCC Overtime

03/17/26 WORKS

24-01212

COLLIERS COLLIERS ENGINEERING & DESIGN
7 DIVISION AVE CONSTRUCTION ADM

460.00

C-06-32-058-00A-010
0001127960
3258A TV Inspection/Line Cleaning Projec

03/17/26 WORKS

CUSTOM25 CUSTOM BANDAG INC
26-00085 19 tires truck #68

03/17/26 WORKS

26-00087

03/17/26 WORKS

26-00087 10 50pk headlock/2x8x18

DREYER50 DREYER'S LUMBER & HARDWARE INC
9 Rockwool 7.5x15.25

225.00

1,700.00

151.98
107.36

P.O. Total:

259.34

03/17/26 WORKS

26-00664

EQUIPTEC BOBCAT OF CENTRAL JERSEY
1 FILTER FUEL SKIDSTEER #17

1,121.20

03/17/26 WORKS

26-00664

2 FILTER FUEL SKIDSTEER #17

102.54

P.O. Total:

1,223.74

29.51

03/17/26 WORKS

26-00685

EQUIPTEC BOBCAT OF CENTRAL JERSEY
1 HYDRAULIC ADAPTER SKID STEER

03/17/26 WORKS

26-00090

EXTECH EXTECH BUILDING MATERIALS INC
2 calcium

03/17/26 WORKS

26-00090

3 calcium

1,851.30
P.O. Total:

03/17/26 WORKS

26-00641

1,851.30

EXTRADUT EXTRA DUTY SOLUTIONS
1 MADISON OFF DUTY OFFICERS

6-18-00-701-000-104
UCC Overtime

SUB COVERAGE

C-04-32-057-00B-320
131469
3257B DCS Purchase of Log Splitter/Mill
SUB COVERAGE

6-01-26-315-000-613
70238927
Garage G&T Vehicle Maintenance
6-01-26-310-000-411
791794
PB&G Repairs - 41 Chatham Rd City Garage
6-01-26-310-000-411
791553
PB&G Repairs - 41 Chatham Rd City Garage

6-01-26-290-000-205
P18024,P19107
RRM Tools
6-01-26-315-000-601
P18024,P19107
Garage RRM Equipment Maintenance

6-01-26-315-000-609
P19664
Garage RPST Equipment Maintenance
6-01-28-375-000-206
P&ST DE-ICING MATERIALS
6-01-28-375-000-206
P&ST DE-ICING MATERIALS

10298599

C-04-33-049-00F-220

X235.000555

10302071

3,702.60

599.50

Packet Pg. 94

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

Sewer Operating Building Maintenance

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 20
12.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

EZPASS33 E-Z PASS (DCS) NJ CUSTOMER SVC
1 #2000001679446 T122562016382

03/17/26 WORKS

26-00568

03/17/26 WORKS

26-00568

2 VIOLATION T202563523067-01

33.00

03/17/26 WORKS

26-00568

3 VIOLATION T122563794539-01

52.30

03/17/26 WORKS

26-00106

03/17/26 WORKS

26-00106

51.65

P.O. Total:

136.95

FAIRFI50 FAIRFIELD MAINTENANCE INC.
2 Monthly UST walk through

445.00

3 ust inspections

445.00
P.O. Total:

890.00

03/17/26 WORKS

FINCHFUE FINCH FUEL OIL CO INC
25-00278 20 #2 FUEL OIL FED LUST TAX 12/23

400.85

03/17/26 WORKS

25-00278 21 #2 FUEL OIL FED LUST TAX 12/23

0.18

03/17/26 WORKS

25-00278 22 #2 FUEL OIL FED LUST TAX 12/23

770.35

03/17/26 WORKS

25-00278 23 #2 FUEL OIL FED LUST TAX 12/23

0.34

P.O. Total:

1,171.72

03/17/26 WORKS

FOLEYI50 FOLEY INCORPORATED
26-00110 10 plate

95.25

03/17/26 WORKS

26-00110 12 def door/latch assembly #89

36.41

P.O. Total:

6-01-26-306-000-223
TS Tolls
6-01-26-306-000-223
TS Tolls
6-01-26-306-000-223
TS Tolls

T122562016382
T122562016382
T122562016382

6-01-26-315-000-701
461615
Garage UST Licensing Requirements
6-01-26-315-000-701
461481
Garage UST Licensing Requirements

5-01-31-447-000-000
HEATING OIL
5-01-31-447-000-000
HEATING OIL
5-01-31-447-000-000
HEATING OIL
5-01-31-447-000-000
HEATING OIL

80821
80821
80721
80721

6-01-26-315-000-606
INV0733486
Garage COMPOST Equipment Maintenance
6-01-26-315-000-606
INV0733551
Garage COMPOST Equipment Maintenance

131.66

03/17/26 WORKS

25-00929

FRANKGAL FRANK GALBRAITH & SON
3 ONSITE VEG WASTE GRINDING

67,900.00

5-01-26-308-000-202
3952
Disposal Fees - Vegetative Waste

03/17/26 WORKS

26-00617

FRANKGAL FRANK GALBRAITH & SON
2 2026 ONSITE VEG WASTE GRINDING

12,100.00

6-01-26-308-000-202
3953
Disposal Fees - Vegetative Waste

03/17/26 WORKS

26-00426

FSTIRE F&S TIRE CORP INC
1 Tires for backhoe #89

650.50

6-01-26-315-000-609
557225
Garage RPST Equipment Maintenance

Packet Pg. 95

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

3349F DCS Off Duty Police

City of Summit
Received P.O. Batch Listing By Vendor Id

Page No: 21
12.C.2.a

Rcvd Date Batch Id PO #

Vendor
Item Description

Amount

Charge Account
Description

Contract

03/17/26 WORKS

25-02540

GIORDANO GIORDANO COMPANY INC
2 Loose comingled

4,720.33

6-01-26-308-000-201
88438
Disposal Fees - Recycling Materials

03/17/26 WORKS

26-00236

GRAING60 GRAINGER INDUSTRIAL SUPPLY
1 Pump

1,267.02

C-04-33-049-00A-230
9789790269
3349A DCS DPW 41 Chatham Rd Bldg Upgrade

03/17/26 WORKS

26-00230

GREENBUC GREEN BUCKET COMPOST LLC
4 FEB 28 - APR 1 26 FOOD COMPOST

699.07

6-01-26-308-000-202
A85D7E9D-0046
Disposal Fees - Vegetative Waste

03/17/26 WORKS

HOMEDE33 HOME DEPOT CREDITSVCS (DCS&FD)
25-00311 81 armor all orginal protect

29.34

5-01-26-300-000-201
PW Supplies

03/17/26 WORKS

INDUST28 INDUSTRIAL COOLING CORPORATION
25-00399 17 Inspect AHU

989.53

5-01-26-310-000-418
117024
PB&G Repairs - 100 Morris Ave Comm Cntr

03/17/26 WORKS

26-00133

INDUST28 INDUSTRIAL COOLING CORPORATION
2 Hvac maintenance
2,202.27

03/17/26 WORKS

26-00134

INDUST28 INDUSTRIAL COOLING CORPORATION
2 Preventative maint.

938.00

6-01-26-310-000-412
118275
PB&G Repairs - 512 Springfield City Hall

03/17/26 WORKS

26-00135

INDUST28 INDUSTRIAL COOLING CORPORATION
2 chiller quarterly maint

803.00

6-01-26-310-000-412
118276
PB&G Repairs - 512 Springfield City Hall

03/17/26 WORKS

26-00101

INTERSTA INTERSTATE WASTE SERVICES OF
3 Monthly recycling serv (Jan)

70,066.67

6-01-26-305-001-512
182888
Recycling Curbside Collection

03/17/26 WORKS

25-02368

JACKDOHE JACK DOHENY COMPANIES INC
2 10 year lift rebuild

10,537.43

5-01-26-315-000-609
94963
Garage RPST Equipment Maintenance

03/17/26 WORKS

26-00382

JCPL0050 JCP&L
3 100005626567 CONSTANTINE PUMP

16,455.16

6-07-55-502-004-601
95478672300
Sewer Operating Pumps Electricity

03/17/26 WORKS

26-00489

JCPL0050 JCP&L
3 100 151 649 934 41 CHATHAM RD

47.11

6-07-55-502-004-601
95608530056
Sewer Operating Pumps Electricity

03/17/26 WORKS

26-00636

JCPL0050 JCP&L
4 200000000808 MASTER SEWER

181.02

6-07-55-502-004-601
95129971530
Sewer Operating Pumps Electricity

Invoice Number

3080932

6-01-26-310-000-412
118271
PB&G Repairs - 512 Springfield City Hall

Packet Pg. 96

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Page No: 22
12.C.2.a

Rcvd Date Batch Id PO #

Vendor
Item Description

Contract

03/17/26 WORKS

26-00731

JCPL0050 JCP&L
2 100 164 609 925 E BIKES ELEC

9.04

03/17/26 WORKS

26-00136

JENEL
JEN ELECTRIC, INC.
2 PASSAIC CELGENE REPAIR 2/4/26

250.00

6-01-26-300-000-408
18402
PW Traffic Signal Maintenance

03/17/26 WORKS

26-00427

JESCOSP JESCO INC SO PLAINFIELD
1 Wheel

681.27

6-01-26-315-000-609
JR8623
Garage RPST Equipment Maintenance

03/17/26 WORKS

26-00140

NATIONFU NATIONAL FUEL OIL INC
4 ulsd dyed winter blend

595.74

03/17/26 WORKS

26-00140

5 ULSD dyed winter blend

5,015.13

03/17/26 WORKS

26-00140

6 ULSD dyed winter blend

5,638.62

6-01-31-461-000-000
DIESEL FUEL
6-01-31-461-000-000
DIESEL FUEL
6-01-31-461-000-000
DIESEL FUEL

Amount

P.O. Total:

Charge Account
Description

Invoice Number

6-01-31-430-000-100
Electricity

95608530058

112247
111732
112569

11,249.49

03/17/26 WORKS

25-02239

NIELSENF NIELSEN FORD OF MORRISTOWN INC
1 Tube assmbly, latch, hose oil

361.54

5-01-26-315-000-619
536861FOW
Garage RPST Vehicle Maintenance

03/17/26 WORKS

26-00469

NJ-AME50 NJ-AMERICAN WATER CO.
3 1018-210025811013 3 Constantin

64.97

6-07-55-502-004-605
Sewer Operating Water

03/17/26 WORKS

26-00412

POWERP50 POWER PLACE INC
1 module spreader

410.28

6-01-26-315-000-609
1307711
Garage RPST Equipment Maintenance

03/17/26 WORKS

26-00643

PRIORE50 PRIORE, PATRICK
1 SNOW REIMBURSEMENT MEAL

50.88

6-01-26-290-000-408
REIMBURSEMENT
RRM Snow Removal Materials

03/17/26 WORKS

26-00146

REDICARE REDICARE LLC
5 FIRST AID DPW 2/26 - 3/25/2026

218.75

03/17/26 WORKS

26-00146

6 FIRST AID TSFER ST 2/25-3/25

87.50

6-01-26-315-000-210
4203707
Garage First Aid supplies
6-01-26-306-000-202
4203708
TS Supplies and Materials

P.O. Total:

03/03/2026

306.25

03/17/26 WORKS

SAVO
SAVO SCHALK CORSINI WARNER GIL
25-00547 26 PB Attendance

700.00

03/17/26 WORKS

25-00547 27 PB Attendance

700.00

03/17/26 WORKS

25-00547 28 General Matters

2,565.00

5-01-21-180-000-199
3851
Municipal Land Use - Attorney (clearing)
5-01-21-180-000-199
4030
Municipal Land Use - Attorney (clearing)
5-01-21-180-000-500
3852

Packet Pg. 97

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 23
12.C.2.a

Contract
Amount

03/17/26 WORKS

25-00547 29 General Matters

900.00

03/17/26 WORKS

25-00547 30 General Matters 11/2025

120.00

03/17/26 WORKS

25-00547 31 Litigation Matters 11/2025

1,350.00

03/17/26 WORKS

25-00547 32 PB Attendance 12/2025

700.00

03/17/26 WORKS

25-00547 33 General matters 12/2025

825.00

03/17/26 WORKS

25-00547 34 Litigation matters 12/2025

1,725.00

03/17/26 WORKS

25-00547 35 PB-23-270 6/30/2025

75.00

03/17/26 WORKS

25-00547 36 PB-19-247 7/31/2025

52.00

03/17/26 WORKS

25-00547 37 PB-23-270 7/31/2025

1,125.00

03/17/26 WORKS

25-00547 38 PB-25-278 7/31/2025

375.00

03/17/26 WORKS

25-00547 39 PB-25-281 12/31/2025

600.00

P.O. Total:

Charge Account
Description

Invoice Number

MLU Planning Legal Services
5-01-21-180-000-500
4012
MLU Planning Legal Services
5-01-21-180-000-500
6011
MLU Planning Legal Services
5-01-21-180-000-500
6012
MLU Planning Legal Services
5-01-21-180-000-500
6125
MLU Planning Legal Services
5-01-21-180-000-500
6126
MLU Planning Legal Services
5-01-21-180-000-500
6127
MLU Planning Legal Services
T-03-56-286-000-085
3853
Reserved for Planning Board Escrow Fees
T-03-56-286-000-085
4013
Reserved for Planning Board Escrow Fees
T-03-56-286-000-085
4014
Reserved for Planning Board Escrow Fees
T-03-56-286-000-085
4015
Reserved for Planning Board Escrow Fees
T-03-56-286-000-085
6128
Reserved for Planning Board Escrow Fees

11,812.00

03/17/26 WORKS

26-00646

SHAWSG50 SHAWS GARAGE INC
1 PLOW FLUID

204.00

6-01-26-315-000-214
Garage Vehicle Supplies

03/17/26 WORKS

26-00694

SHAWSG50 SHAWS GARAGE INC
1 PLOW MODULE TRUCK #27

335.79

6-01-26-315-000-611
260220012
Garage RRM Vehicle Maintenance

03/17/26 WORKS

26-00108

SJFUEL SJ FUEL SOUTH CO., INC
5 FEBRUARY 5, 2026 ULS FUEL OIL

1,800.58

03/17/26 WORKS

26-00108

6 FEBRUARY 19, 2026 ULS FUEL OIL

699.36

03/17/26 WORKS

26-00108

7 FEBRUARY 19, 2026 ULS FUEL OIL

606.42

P.O. Total:

3,106.36

03/17/26 WORKS

SUMMIT25 SUMMIT ELECTRICAL SUPPLY CO
26-00159 18 EXIT SIGN AND LIGHT FIXTURE

218.50

03/17/26 WORKS

26-00159 19 BULBS, CUTTER, COVER, ELEC SUP

275.74

P.O. Total:

494.24

6-01-31-447-000-000
HEATING OIL
6-01-31-447-000-000
HEATING OIL
6-01-31-447-000-000
HEATING OIL

260224021

193802
194595
194594

6-01-26-310-000-201
171203-1
PB&G Supplies and Materials
6-01-26-300-000-201
171147-1
PW Supplies

Packet Pg. 98

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 24
12.C.2.a

Contract
Amount

03/17/26 WORKS

SUMMIT40 SUMMIT INDUSTRIAL HARDWARE INC
26-00165 59 TINE HD CULTIVATOR AND WINDEX

84.97

03/17/26 WORKS

26-00165 60 DUSTPAN LOBBY PRO

28.04

03/17/26 WORKS

26-00165 61 BOLTS, HEX NUTS AND TAP BOLTS

62.55

03/17/26 WORKS

26-00165 62 CLEVIS GRAB HOOK, BOLTS & NUTS

126.12

03/17/26 WORKS

26-00165 63 LAWN SPREADER

299.00

03/17/26 WORKS

26-00165 64 STAPLE, STAPLE GUN, PAINT

155.50

03/17/26 WORKS

26-00165 65 TRI-BALL MOUNT BLK, PLOW PINS

56.93

03/17/26 WORKS

26-00165 66 GLOVES, BOLTS & NUTS, WASHER

88.74

03/17/26 WORKS

26-00165 67 TRANSF ST KEY URSELF MAST LOCK

40.77

03/17/26 WORKS

26-00165 68 TRANSFR ST 20 MULE TEAM BORAX

14.44

03/17/26 WORKS

26-00165 69 PUSH BROOM, STRAW, BATTERY

330.43

03/17/26 WORKS

26-00165 70 GREAT STUFF SPRAY CAN FOAM

16.98

03/17/26 WORKS

26-00165 71 PIN SHACKLES AND EYE BOLT

26.82

03/17/26 WORKS

26-00165 72 CORNER IRON - 4

20.35

03/17/26 WORKS

26-00165 73 CABLE TIES

49.27

03/17/26 WORKS

26-00165 74 PAPER TOWELS AND DISH SOAP

33.98

03/17/26 WORKS

26-00165 75 NORDIC POLY SNOW SHOVEL

283.64

03/17/26 WORKS

26-00165 76 PAINT SPRAYER

51.96

03/17/26 WORKS

26-00165 81 GARGAE DOOR LUBE MULE TEAM BOR

106.12

03/17/26 WORKS

26-00165 82 BOLTS NUTS LOCK TH COVER

41.24

03/17/26 WORKS

26-00165 83 1/2"BRS 90 ELBOW BARB INSTERT

48.08

P.O. Total:

1,965.93

SUMMIT40 SUMMIT INDUSTRIAL HARDWARE INC
1 PLAS ANC KIT

03/17/26 WORKS

26-00676

14.44

03/17/26 WORKS

26-00676

2 SILICONE SPRAY

96.84

03/17/26 WORKS

26-00676

3 PIPE HANGER, ANCH KIT, BOLTS

71.23

Charge Account
Description

Invoice Number

6-01-26-290-000-205
955861
RRM Tools
6-01-26-300-000-201
955823
PW Supplies
6-01-26-300-000-201
955686
PW Supplies
6-01-26-300-000-201
955397
PW Supplies
6-01-26-300-000-201
955328
PW Supplies
6-01-26-300-000-201
955282
PW Supplies
6-01-26-300-000-201
955183
PW Supplies
6-01-26-305-000-209
955090
G&T Supplies and Materials
6-01-26-306-000-202
955956
TS Supplies and Materials
6-01-26-306-000-202
955942
TS Supplies and Materials
6-01-26-306-000-202
955326
TS Supplies and Materials
6-01-26-310-000-201
955405
PB&G Supplies and Materials
6-01-26-310-000-411
955925
PB&G Repairs - 41 Chatham Rd City Garage
6-01-26-315-000-201
955146
Garage Supplies and Materials
6-01-28-375-000-204
956152
P&ST Grounds Maintenance Materials
6-01-28-375-000-204
955941
P&ST Grounds Maintenance Materials
6-01-28-375-000-205
955395
P&ST Tools
6-07-55-502-004-403
955294
Sewer Operating Equipment Maintenance
6-01-26-306-000-202
955942
TS Supplies and Materials
6-01-26-315-000-201
956896
Garage Supplies and Materials
6-01-26-315-000-609
956746
Garage RPST Equipment Maintenance

6-01-26-300-000-201
956249
PW Supplies
6-01-26-306-000-202
956293
TS Supplies and Materials
6-28-72-400-FUF-EXP
956166

Packet Pg. 99

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 25
12.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

Field User Fees Expenditures
182.51

03/17/26 WORKS

SUMMIT40 SUMMIT INDUSTRIAL HARDWARE INC
26-00679 43 METAL CUTTING BLADE

74.25

03/17/26 WORKS

26-00679 44 OUTLET, GLUE, BX CVR, DRAIN CL

40.36

P.O. Total:

114.61

03/17/26 WORKS

26-00417

TEAMSUMM TEAM SUMMIT CAR WASH LLC
4 FEBRUARY 2026 CAR WASH SERVICE

32.92

03/17/26 WORKS

26-00417

5 FEBRUARY 2026 CAR WASH SERVICE

32.92

P.O. Total:

65.84

6-01-26-300-000-201
957104
PW Supplies
6-01-26-310-000-419
957298
PB&G Repairs - 5 Myrtle Ave Cornog Bldg

6-01-20-165-000-405
Eng Vehicle Maintenance
6-18-00-701-000-405
UCC Vehicle Maintenance

INV3181
INV3181

03/17/26 WORKS

26-00654

THEEARD THE EARDLY T. PETERSEN CO.
1 VACUUMS BAGS

507.98

03/17/26 WORKS

26-00257

THESHA50 THE SHADE TREE DEPARTMENT LLC
3 FEB 26 CITY FORESTRY SERVICES

2,725.66

6-01-28-375-000-515
FEBRUARY2026
P&ST Contracted Forester Services

03/17/26 WORKS

26-00294

TMOBILE T-MOBILE USA INC
2 1/21 - 2/20/26 DPW IPAD SERVIC

125.40

6-07-55-502-004-509
999546063
Sewer Operating Mobile Devices

03/17/26 WORKS

26-00660

UNIONC14 UCNJ UNION COLLEGE OF UNION
1 TECHNICAL ASST CERTICATE COURS

625.00

6-01-32-465-000-804
CS Training & Seminars

03/17/26 WORKS

26-00386

VERIZ408 VERIZON WIRELESS
5 442088740-00001 BLANKET

03/17/26 WORKS

26-00386

03/17/26 WORKS

26-00605

03/17/26 WORKS
03/17/26 WORKS

1,047.13

6 442088740-00001 (sewer utility

96.14

P.O. Total:

1,143.27

VISUALCO VISUAL COMPUTER SOLUTIONS INC
2 E HANOVER OFF DUTY OFFICERS

6-01-26-310-000-201
247746
PB&G Supplies and Materials

CE 26-031

6-01-31-440-000-000
6136778384
TELEPHONE
6-07-55-502-004-509
6136778384
Sewer Operating Mobile Devices

970.63

C-04-33-049-00F-220
760001517
3349F DCS Off Duty Police

WBMASON W.B. MASON CO, INC
26-00172 19 WIPES, LINERS, PAPR TWL, CLNRS

1,412.83

26-00172 20 TISSUE, TOWEL, DISINFECTANT

3,240.04

6-01-26-310-000-201
260120627
PB&G Supplies and Materials
6-01-26-310-000-201
260336542

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

P.O. Total:

Packet Pg. 100

March 11, 2026
10:02 AM

City of Summit
Received P.O. Batch Listing By Vendor Id

Rcvd Date Batch Id PO #

Vendor
Item Description

Page No: 26
12.C.2.a

Contract
Amount

Charge Account
Description

Invoice Number

PB&G Supplies and Materials
4,652.87

03/17/26 WORKS

WORRAL33 WORRALL COMMUNITY NEWSPAPERS
25-00549 40 PB Meeting Legal Ad

37.65

03/17/26 WORKS

25-00549 41 PB Legal Ad 9/29/2025

50.70

03/17/26 WORKS

25-00549 42 PB Legal Ad 10/27/2025

44.40

03/17/26 WORKS

25-00549 43 ZB Meeting Legal Ad

42.15

03/17/26 WORKS

25-00549 44 ZB Legal Ad 10/6/2025

49.35

03/17/26 WORKS

25-00549 45 ZB Legal Ad 10/20/2025

44.85

03/17/26 WORKS

25-00549 46 ZB Legal Ad 11/3/2025

41.70

03/17/26 WORKS

25-00549 47 ZB legal ad 11/10/2025

49.80

P.O. Total:
Total for Batch: WORKS
Total for Date: 03/17/26

Total for All Batches:

360.60
311,639.76
672,658.24

5-01-21-180-000-210
317530
MLU Advertising
5-01-21-180-000-210
319412
MLU Advertising
5-01-21-180-000-210
320871
MLU Advertising
5-01-21-185-000-210
318126
BOA Advertising
T-03-56-286-000-084
319664
Reserved for Zoning Board Escrow Fees
T-03-56-286-000-084
320310
Reserved for Zoning Board Escrow Fees
T-03-56-286-000-084
321209
Reserved for Zoning Board Escrow Fees
T-03-56-286-000-084
321537
Reserved for Zoning Board Escrow Fees

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

P.O. Total:

Packet Pg. 101

City of Summit
Received P.O. Batch Listing By Vendor Id
Batch Id

Page No: 27
12.C.2.a

Batch Total

Total for Batch: ADMIN

38,166.72

Total for Batch: FINANCE

81,158.05

Total for Batch: PARKDCP

51,785.19

Total for Batch: SAFETY

189,908.52

Total for Batch: WORKS

311,639.76

Total Of All Batches:

672,658.24

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

Packet Pg. 102

City of Summit
Received P.O. Batch Listing By Vendor Id

Page No: 28
12.C.2.a

Totals by Year-Fund
Fund Description

Fund

Budget Total

Revenue Total

G/L Total

Total

Current Fund

5-01

101,056.99

0.00

0.00

101,056.99

Sewer Operating

5-07

2,950.00

0.00

0.00

2,950.00

5-28

1,100.00
105,106.99

0.00
0.00

0.00
0.00

1,100.00
105,106.99

Current Fund

6-01

355,968.36

0.00

0.00

355,968.36

Sewer Operating

6-07

56,625.96

0.00

0.00

56,625.96

Parking Operating

6-09

7,052.34

0.00

0.00

7,052.34

Uniform Construction Code

6-18

482.92

0.00

0.00

482.92

6-28

11,263.93
431,393.51

0.00
0.00

0.00
0.00

11,263.93
431,393.51

General Captial

C-04

75,492.03

0.00

0.00

75,492.03

Sewer Capital

C-06

460.00

0.00

0.00

460.00

C-08

3,850.16
79,802.19

0.00
0.00

0.00
0.00

3,850.16
79,802.19

Grant Fund

G-02

2,920.00

0.00

0.00

2,920.00

Trust - Other

T-03

10,938.87

0.00

0.00

10,938.87

Animal Control

T-12

5,906.00

0.00

0.00

5,906.00

Self Insurance Trust

T-13

34,670.68

0.00

0.00

34,670.68

Federal e-Share Forfeiture Fund
T-34
Year Total:

1,920.00
53,435.55

0.00
0.00

0.00
0.00

1,920.00
53,435.55

672,658.24

0.00

0.00

672,658.24

Recreation Trust
Year Total:

Recreation Trust
Year Total:

Parking Capital
Year Total:

Total Of All Funds:

Attachment: Bill List Detail March 17, 2026 (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

March 11, 2026
10:02 AM

Packet Pg. 103

Attachment: 8152 PRL (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

12.C.2.b

Packet Pg. 104

Attachment: 8152 PRL (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

12.C.2.b

Packet Pg. 105

Attachment: 8152 PRL (12348 : Authorize Payment of Bills and Payroll $1,651,476.02)

12.C.2.b

Packet Pg. 106

Communication: Berkeley Heights Township, Public Hearing Township Council on March 16, 2026, re Pending Overlay Zone Ordinance

18.A.1

Packet Pg. 107

Communication: Millburn Township, Planning Board Hearing on March 18, 2026, re lease space at Short Hills Mall (Notices)

18.A.2

Packet Pg. 108

Communication: New Providence, Notice of Zoning Board Hearing on March 16, 2026, re 67 Division Ave (Notices)

18.A.3

Packet Pg. 109

Communication: New Providence - Notice of Planning Board Hearing on March 17, 2026, re HEFSP (Notices)

18.A.4

Packet Pg. 110

Communication: New Providence - Notice of Planning Board Hearing on March 17, 2026, re HEFSP (Notices)

18.A.4

Packet Pg. 111

Communication: New Providence - Notice of Planning Board Hearing on March 17, 2026, re HEFSP (Notices)

18.A.4

Packet Pg. 112

Communication: New Providence - Notice of Planning Board Hearing on March 17, 2026, re HEFSP (Notices)

18.A.4

Packet Pg. 113