Conference/Public Meeting Agendas/Documents — Packet

Ordinance Balance to be Number Appropriation Description of Improvement Reappropriated 1819-02 113,600.00 Upgrade to Colgate Park 800.00 1819-02 113,600.00 Installation - Batting Cages 2,900.00 1819-02 93,000.00 Fire Dept - Furniture and Fixtures 612.27 1819-02 93,000.00 Fire Dept -Aerial Ladder 206.65 1819-02 93,000.00 Fire Dept - Model/Tech House 84.00 1819-02 93,000.00 Fire Dept - Radio Equipment 3,470.54 1892-03 145,000.00 Byrne Park Upgrade 356.68 1892-03 145,000.00 Edison Field Upgrade 11,634.08 1892-03 145,000.00 Futsal Courts - Colgate 92.14 1892-03 145,000.00 Kiddie Park - Degnan Park 10,518.45 1892-03 145,000.00 Jenkins Park Fence 8,500.00 1892-03 145,000.00 Town Hall Exterior Improvements 1,047.75 1892-03 100,000.00 Fire Auxiliary Gear 1,151.12 1892-03 125,000.00 Weapons Replacement Program 997.67 1892-03 125,000.00 In-Car Video Cameras 1,148.00 2018-05 387,000.00 Vehicle Exhaust System-PW 8,121.29 2018-05 387,000.00 Repave Parking Lot FH#4 7,675.00 2018-05 313,000.00 Fire Dept-Portable Radio 4,091.59 2018-05 313,000.00 Public Works - Tire Dolly 644.00 2018-05 313,000.00 Police Dept - Computer Network 0.25 2018-05 313,000.00 Police Dept - Computer Upgrade 1,732.80 2018-05 365,000.00 Sanitary Sewer - Wheeler Street 11,600.00 2018-05 365,000.00 Drainage Improvements - Ridgeway 670.00 Avenue 2018-05 365,000.00 Drainage Improvements - Park Drive North 2,150.00 2018-05 365,000.00 Wall Construction-E. Branch Rahway River 75.00 2055-56 372,500.00 Improvements to Stagg Field

Improvements - Park Drive North 2,150.00 2018-05 365,000.00 Wall Construction-E. Branch Rahway River 75.00 2055-56 372,500.00 Improvements to Stagg Field 10,991.43 2055-56 372,500.00 Kiddke Park - Stagg Field 25,438.92 2125-07 68,000.00 Digital Cameras and Computer Equipment 63,034.85 2127-07 50,000.00 Improvement to Crystal Lake Park 43,290.00 2127-07 30,000.00 Filtering System-Ginny Duenkel 17,459.85 2127-07 20,000.00 Hard Court Improvements 10,130.00 2133-07 547,000.00 Vitro Pump Force Main Replacement 27,840.24 2133-07 25,000.00 HVAC-Police & Justice Building 5,985.00 2133-07 15,000.00 Improvements to First Aid Squad Building 1,830.00 2133-07 25,000.00 Firearms - Police Department 179.94 2160-07 325,000.00 Mobile Communications System 190.00 2166-08 180,000.00 Fire Rescue Truck 674.11 2166-08 7,500.00 Digital ID System-Recreation Department 7,500.00 2176-08 100,000.00 Consulting Study - Communications System 35,174.17 2194-09 $95,000.00 Computer System Managing Equipment 17,913.37 2209-09 350,000.00 Improvements - Undercliff Terrace $ 66,805.21 2209-09 153,000.00 Pleasant Valley Way Sidewalks 39,717.74 2232-09 35,000.00 Health Dental Chair 34,951.16 2237-09 1,500,000.00 West Orange High School Bleachers Project 374,559.74 #1872258 v1 100181-33129