Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-9502-150 Vendor P.O. Date Paid Date 12,211.05 #115010 #114844 #114304 #114752 #114343 #114298 diesel fuel expensed MCCPC 12/31/2025 00/00/0000 - FUEL O/E DIESEL FUEL 190938 NATIONAL FUEL OIL CO. 91-2010-00-9502-155 Amount Invoice - FUEL O/E FUEL MAINTENANCE 190345 T. SLACK ENVIRONMENTAL SERVIC 276.00 #FB9605#FB9604 fuel pump repairs/testing 2025 not to exceed without the approv 12/31/2025 00/00/0000 190593 OUTSTANDING SERVICE CO. 343.90 #9414 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 91-2010-00-9504- 41,412.91 - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191399 NJ AMERICAN WATER CO. 26.00 02.19.26-03.17.26 #1018-210027024983-395 ST CLOUD AVE 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 26.00 02.19.26-03.17.26 #1018-210027096445-CARTERET ST 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 208.14 02.19.26-03.17.26 #1018-210027025887-19 RALPH ROAD 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 26.00 02.19.26-03.17.26 #1018-210027022703-51 SEWARD ST 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 26.00 02.19.26-03.17.26 #1018-210027023416-20 LIBERTY ST 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 208.14 02.19.26-03.17.26 #1018-210027025948-19 RALPH RD 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 74.61 02.19.26-03.17.26 #1018-210027096292-37 CARTERET #41 ST 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 39.01 02.19.26-03.17.26 #1018-210024526954-4 BOLAND DR PLAYHOUSE 12/31/2025 00/00/0000 5,613.62 INV NO.0004 JANUARY - ALS AMBULANCE SERVICE 12/31/2025 00/00/0000 4,782.37 INV NO.0005 FEBRUARY - ALS AMBULANCE SERVICE 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 91-2010-00-9613- 633.90 - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191309 BARNABAS HEALTH, INC. 191309 BARNABAS HEALTH, INC. Total: BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9903- 10,395.99 - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191375 91200593 TOWNSHIP OF WEST ORANGE 26,079.85 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 21,613.36 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST

O/E FICA 191375 91200593 TOWNSHIP OF WEST ORANGE 26,079.85 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 21,613.36 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 3,780.23 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 884.07 04/08/2026 04/10/2026 Total: BUDGET FICA O/E 91-2010-00-9907- 52,357.51 - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191375 91200593 TOWNSHIP OF WEST ORANGE 100.90 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 1,299.92 04/08/2026 04/10/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 1,400.82

Purchase Order Chk Num 191379 Vendor KRONOS SAASHR, INC Total: APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-6002- P.O. Date Paid Date 5,980.51 #12348995 2025 UKG READY 04/09/2026 00/00/0000 10/29/2025 00/00/0000 5,980.51 - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-114 189609 - FIRE O/E FIRE FIGHTING FOAM PAUL CONWAY SHEILDS Total: APPROPRIATION RESERVES FIRE O/E 91-2030-00-7101- Amount Invoice 65.50 #0546882 BLACKINGTON CAPT. SILVER BADGE 65.50 - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191442 CARRIER CORPORATION 2,033.31 #90512454 HVAC REPAIRS VARIOUS BUILDINGS 04/16/2026 00/00/0000 191466 CARRIER CORPORATION 3,219.12 #90532479 HVAC REPAIRS VARIOUS BUILDINGS 2025 WORK PERFORMED 04/20/2026 00/00/0000 TROLLER ELECTRIC LLC 1,164.45 #6118 emergency service call 10 rooney 04/17/2026 00/00/0000 3,500.00 #260235710 18 central ave annual site remediation fee 04/17/2026 00/00/0000 04/20/2026 00/00/0000 04/15/2026 00/00/0000 191454 91-2030-00-7101-112 191462 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN TREASURER STATE OF NJ Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7202- - APPROPRIATION RESERVES SHADE TREE O/E 91-2030-00-7202-091 191465 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING RICH TREE SERVICE Total: APPROPRIATION RESERVES SHADE TREE O/E 91-2030-00-7503- 11,120.00 #2600522 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICE 11,120.00 - APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 91-2030-00-7503-110 191440 - STREET CLEANING AND DRAINAGE O SAFETY GEAR WW GRAINGER INC Total: APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 91-2030-00-9402- 9,916.88 31.30 #9741181268 ROAD SAFETY SUPPLIES 2025 31.30 - APPROPRIATION RESERVES CONSTRUCTION O/E 91-2030-00-9402-130 - CONSTRUCTION O/E MATERIALS, SUPPLIES & COMPUTER 190027 STAPLES BUSINESS ADVANTAGE 11.38 #6050779894 BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 31.08 #6050779894 Staples Hype Tank Highlighter, Chisel Tip, Yellow, 12pk 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 6.10 #6050779894 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack ( 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 9.32

6/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 6.10 #6050779894 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack ( 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 9.32 #6050779894 Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pa 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 122.25 #6050779894 HP 26A Black Standard Yield Toner Cartridge, Prints Up to 3,100 Pa 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 3.00 #6050779901 Staples 9" Handle Letter Opener, Chrome (ST10618-CC) 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 17.00 #6050779894 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 52.95 #6050779894 Tombow MONO Retro Correction Tape, White, 6/Pack (68670) 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 28.00 #6050779894 Staples® Plastic Storage Clipboard, Letter Size, Black (ST28543-C 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 23.80 #6050779895 Post-it Notes, 3" x 3", 36pk 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 26.52 #6050779894 BIC Soft Feel Retractable Ballpoint Pen, Medium Point, 1.0mm, Ass 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 11.54 #6050779895 Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen 12/16/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190027 STAPLES BUSINESS ADVANTAGE 8.39 #6050779895 Sharpie Tank Permanent Marker, Chisel Tip, Black, 12/Pack (38201) 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 61.44 #6050779895 Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 45.69 #6050779895 Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 118.77 #6050779895 Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 26.60 #6050779895 2026 Staples 21.75" x 17" Monthly Desk Pad Calendar, Whi 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 46.45 #6050779895 Post-it Super Sticky Notes, 4" x 6", Canary Collection, 12/16/2025 00/00/0000 10/20/2025 00/00/0000 09/17/2025 00/00/0000 02/28/2025 00/00/0000 12/31/2023 00/00/0000 02/25/2026 00/00/0000 03/12/2026 00/00/0000 597.94 REDEMPTION CERT#25-061 12/31/2025 04/10/2026 1,348.45 REDEMPTION CERT#25-050 12/31/2025 04/15/2026 Total: APPROPRIATION RESERVES CONSTRUCTION O/E 91-2040-41-1000- 650.28 - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-323 - DOT-MUNICIPAL AID 2024 DOT-MUNICIPAL AID-Morris, Sussex 189521 REGGIO CONSTRUCTION, INC. 91-2040-41-1000-326 184,676.35 Engineer's Certificate No. 2 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-2200- 8,674.43 #431266 RESOLUTION 188-25 NOT TO EXCEED 193,350.78 - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 91-2040-41-2200-223 - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS 187219 RESCUE PRODUCTS INTERNATIONAL Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023 HAZARDOUS DISCHARGE SITE 182735 MATRIX NEW WORLD ENGINEERING, Total: GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-9050- 54,857.01 - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN 190891 GREENMAN-PEDERSEN, INC Total: GRANT RESERVES NJ DOT TAP 91-2080-00-0200- 6,757.14

OUS DISCHARGE SITE (1 91-2040-41-9050- 54,857.01 - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN 190891 GREENMAN-PEDERSEN, INC Total: GRANT RESERVES NJ DOT TAP 91-2080-00-0200- 6,757.14 #431267 RESOLUTION 215-25 PROFESSIONAL ENGINEERING SERVICES 6,757.14 - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 91-2080-00-0200- - RESERVE FOR TAX APPEAL - ATTORRNEY FEE RESERVE FOR TAX APPEAL - ATTORRNEY FEE 191077 BOURNE, NOLL & KENYON Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 91-2150- - - 54,857.01 #R-23-00282-47 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT - GRANT RESERVES NJ DOT TAP 91-2040-41-9050-001 91-2150- - - 3,700.00 #26-040 Res 70-25 TRAINING WOFD 3,700.00 3,250.00 MARCH 2026 RESOLUTION 75-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 3,250.00 - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 191381 26000502 AMERICAN TAX LIEN FUND LLC 191428 26000504 DAXUAN WANG Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 1,946.39

Purchase Order 91-2155- - 91-2155- - - Chk Num Vendor P.O. Date Paid Date 1,100.00 PREMIUM 12/31/2025 04/10/2026 1,400.00 PREMIUM 12/31/2025 04/15/2026 - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 191381 26000502 AMERICAN TAX LIEN FUND LLC 191428 26000504 DAXUAN WANG Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM Fund Total: 91 Amount Invoice 2,500.00 4,836,482.44

124-26 April 28, 2026 RESOLUTION INTRODUCING THE 2026 LOCAL MUNICIPAL BUDGET BE IT RESOLVED, by the Township Council of the Township of West Orange, on this 28th day of April, 2026 that the 2026 Local Municipal Budget of the Township of West Orange be and is hereby introduced on first reading and the Township Clerk is directed to read the title thereof in full. The public hearing for the budget will be held on Wednesday, June 24, 2026 at 7 p.m., in Council Chambers, Town Hall, 66 Main Street and via Zoom. Karen J. Carnevale, R.M.C. Municipal Clerk Adopted: April 28, 2026 Susan Scarpa, Council President

125-26 April 28, 2026 RESOLUTION WHEREAS, DGP Urban Renewal, LLC (“Responsible Party”) owns property located at 177 Main Street, Block 66, Lot 1 in the Township of West Orange; and WHEREAS, continuing environmental investigation, sampling and remedial work is required of the Responsible Party by New Jersey law and New Jersey Department of Environmental Protection (“NJDEP”) regulations at the 177 Main Street property; and WHEREAS, the Responsible Party has contracted with Woodard and Curran (“Consultant”) to conduct an environmental investigation and remediation at the property located at 177 Main Street; and WHEREAS, Consultant requires access to property owned by the Township of West Orange (“Township”) located at 12-18 Ashland Ave. Block 64, Lot 34 in the Township; and WHEREAS, the Township is required by New Jersey law to grant access for these purposes; and WHEREAS, the Township has agreed to grant Consultant and the Responsible Party access to the Township property subject to the terms and conditions contained in the Environmental Access Agreement annexed hereto as Exhibit A. NOW THEREFORE, be it resolved by the Township Council of the Township of West Orange, New Jersey, that the Mayor and Clerk are hereby authorized to execute the Access Agreement for 12-18 Ashland Avenue in the same or substantially similar form to the form attached hereto. BE IT FURTHER RESOLVED that a copy of this Resolution be published on line at Essex Daily News within ten (10) days of its approval as required by state statute. Karen J. Carnevale, R.M.C. Municipal Clerk Adopted: April 28, 2026 Susan Scarpa, Council President

EXHIBIT “A” ENVIRONMENTAL ACCESS, NOTIFICATION and OBLIGATIONS AGREEMENT THIS AGREEMENT is made this 28th day of April, 2026, by and between Woodard and Curran., Two Executive Campus, Suite 125, Cherry Hill, New Jersey 08002, as environmental consultants to and on behalf of the “DGP Urban Renewal, LLC” (the “Responsible Party” or “DGP”) for NJDEP Case No. 06-11-27-0831-59 (the “Consultant” or “W&C”), and the Township of West Orange, a body public and corporate of the State of New Jersey, with offices located at 66 Main Street, West Orange, New Jersey 07052 as owner ("Owner" or “Township”), of that certain property identified as Block 64, Lot 34 also known as 12-18 Ashland Ave. West Orange, New Jersey (the “Property”) WITNESSETH WHEREAS, W&C in order to perform continuing investigation, sampling and remedial work in part required of DGP pursuant to New Jersey Industrial Site Recovery Act (“ISRA”), has requested that Owner permit W&C and its employees, agents, representatives, contractors and subcontractors to enter upon the Property for the purpose of conducting certain activities on behalf of the DGP, as herein described. WHEREAS, the Responsible Party has contracted with Consultant, an independent contractor, to conduct an environmental investigation and remediation at property located at 177 Main Street, Block 66, Lot 1 in West Orange, New Jersey as required by New Jersey law and New Jersey Department of Environmental Protection ("NJDEP") regulations. As part of the investigation and remediation at 177 Main Street, Consultant requires access to the Property to conduct required work. WHEREAS, the required work concerns the installation of a monitoring well and related activities as detailed in the Scope of Work annexed hereto as “Exhibit A” and incorporated herein by reference. With respect to the Property, the required work includes (collectively, referred to as the "Work"): a) the Well will be periodically sampled for groundwater at the Property, with analyses for only the following contaminants of concern: Chloroethane, Benzo(a)anthracene, Lead, and Nickel; and b) once the Well is no longer required by the NJDEP, the Well will be properly abandoned and decommissioned in accordance with applicable NJDEP regulations; and c) once the Well is no longer required by the NJDEP, Consultant and the Responsible Party will restore the Property to its