Conference/Public Meeting Agendas/Documents — Packet

2366-12 BOND ORDINANCE REAPPROPRIATING $1,606,799.25 PROCEEDS OF OBLIGATIONS NOT NEEDED FOR THEIR ORIGINAL PURPOSES FOR THE ACQUISITION OF VARIOUS IMPROVEMENTS BY THE TOWNSHIP OF WEST ORANGE, NEW JERSEY BE IT ORDAINED, BY THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE, IN THE COUNTY OF ESSEX, NEW JERSEY (not less than two-thirds of all members thereof affirmatively concurring) AS FOLLOWS: SECTION 1: Pursuant to N.J.S.A. 40A:2-39, it is hereby determined that $1,606,799.25 of the bond proceeds of obligations originally made available pursuant to the following ordinances of the Township of West Orange, County of Essex, New Jersey is no longer necessary for the purposes for which the obligations previously were authorized. Each amount is listed under the column, “Balance to be Reappropriated” and is further described by reference to the number of the bond ordinance pursuant to which such amounts have been made available, the original appropriation made by the bond ordinance, and the description of the improvement for which such amounts originally were appropriated. The $1,606,799.25 bond proceeds to be reappropriated are made available as follows: Ordinance Balance to be Number Appropriation Description of Improvement Reappropriated 1697-00/ 221 $ 35,000.00 Parking Lot - Seward Street $ 2,597.58 0-09 1697-00 133,000.00 Kennedy Fieldhouse 703.21 1697-00 133,000.00 Minish Park Improvements 7,705.10 1697-00 133,000.00 Lichtenstein Field & Club Boulevard 1,500.00 1697-00 133,000.00 Park Signage 3,000.00 1697-00 133,000.00 Northfield Avenue - Streetscape 19,569.30 1761-01 239,000.00 Police Dept Reverse 911 21,959.99 1761-01 239,000.00 Police Dept. Fingerprint Computer 2.89 1761-01 110,000.00 Fire Dept. OSHA Equipment Upgrade 246.74 1760-01 328,000.00 Library - Computer Upgrade 73,616.21 1760-01

1761-01 110,000.00 Fire Dept. OSHA Equipment Upgrade 246.74 1760-01 328,000.00 Library - Computer Upgrade 73,616.21 1760-01 68,500.00 Recreation Dept. Playground Apparatus 443.34 1760-01 3,500.00 Public Works - Computer System 0.03 1760-01 5,000.00 Public Works - Ventilation Storage 468.80 1760-01 114,000.00 Public Works - Renovations Fire Dept. HQ. 2,816.80 1760-01 50,000.00 Public Works - Emergency Generator 110.00 1760-01 225,000.00 Ginny Dunkel Pool 1,115.00 1791-01 30,000.00 Vehicle Fuel Inventory System 849.55 1791-01 $628,000.00 Vehicle Replacement Program $ 2,671.89 1819-02 113,600.00 Redwood School Playground Equipment 4,166.34 #1872258 v1 100181-33129