Township Council Meeting - Wednesday — Packet

1. Conference Meeting Agenda Documents: CA 6.24.26.PDF 2. Bill List Documents: 6.24.26.PDF 6.24.26 SUPPLEMENTAL.PDF 3. Resolution(S) 3.I. 165-26 Documents: 165-26 ESTIMATED TAX RATE RESOLUTION 2026.PDF 165-26 ATTACHMENT - ESTIMATED TAX RATE RESOLUTION.PDF 3.II. 166-26 (See 174-26) 3.III. 167-26 Documents: 167-26 RESOLUTION - 10 ROONEY CIRCLE - COMPLETE.PDF 3.IV. 168-26 Documents: 168-26 RESOLUTION - ACCUMULATED PAYOUT-DC.PDF 168-26 SEPARATION AGREEMENT-DC.PDF 3.V. 169-26 Documents: 169-26 EXECUTIVE SESSION 6.24.26.PDF 3.VI. 170-26 Documents: 170-26 SUBORDINATION AGREEMENT-8 ABINGTON RD..PDF 170-26 - 8 ABINGTON - MENDEZ SUBORDINATION.PDF 3.VII. 171-26 Documents: 171-26 RAFFLE LICENSES 6.24.26.PDF 3.VIII. 172-26 Documents:

Documents: 171-26 RAFFLE LICENSES 6.24.26.PDF 3.VIII. 172-26 Documents: 172-26 AUTH REIMBURSEMENT TO PRIVATE COMMUNITIES FOR SOLID WAST AND REFUSE 2024 AND 2025.PDF 172-26 ATTACHMENT.PDF 3.IX. 173-26 Documents: 173-26 RESOLUTION TO ENTER INTO A GRANT WITH THE STATE OF NJ DEP-GREEN COMMUNITIES COMMUNITY FOREST MGMT. PLAN.PDF 3.X. 174-26 Documents: 174-26 AUTHORIZING ANIMAL CONTROL SSA ESSEX FELLS.PDF 174-26 SSA ESSEX FELLS ANIMAL CONTROL SERVICES - REDLINED.DOC.PDF 4. Ordinance(S) On Second And Final Reading 4.I. 2968-26 Documents: 2968-26 ORDINANCE AMENDING POPUP PARTY ORDINANCE.PDF 2968-26 AMENDED ORDINANCE - PB SIGNED REPORT.PDF 4.II. 2973-26 Documents: 2973-26 CANNABIS ORDINANCE REVISED (5.12).PDF 5. Ordinance(S) On First Reading 5.I. 2978-26 Documents: 2978-26 ORDINANCE RESTRICTED PARKING ZONES 30 KINGSLEY AND 99 HIGH.PDF 6. ABC Resolution(S) 6.I. 793-26 Documents: 793-26 ANNUAL RENEWAL CONSUMPTION DISTRIBUTION LICENSES (3) 6.24.26.PDF 6.II. 794-26 Documents: 794-26 JOJOS RESTAURANT SVCS. LLC (LUX123).PDF

6.24.26.PDF 6.II. 794-26 Documents: 794-26 JOJOS RESTAURANT SVCS. LLC (LUX123).PDF 6.III. 795-26 Documents: 795-26 LAS PALMERAS, INC. T-A LA DOLCE VITA BAR RESTAURANTE - APPROVED.PDF 795-26 LAS PALMERAS, INC. T-A LA DOLCE VITA BAR RESTAURANTE - DENIAL.PDF

Township of West Orange CONFERENCE MEETING AGENDA Council Chambers – 66 Main Street Wednesday, June 24, 2026 Meeting No. 13 This is to inform the general public that this meeting is being held in compliance with Section 5 of the Open Public Meetings Act, Chapter 231, Public Law 1975. The notice for this meeting was emailed to the West Orange Chronicle and the Star Ledger on October 30, 2025. Roll Call – Councilwoman Casalino, Councilman Krakoviak, Councilwoman Rudin, Councilwoman Williams, Council President Scarpa, Mayor McCartney ===================================================================== 6:30 P.M.  West Orange Fire Department Promotional Ceremony Administration of Oath to Nicholas Gillo – Chief of Fire Fire Captain John Casiero to the rank of Deputy Fire Chief Antonio Cilenti – Probationary Firefighter Callens Desrameaux – Probationary Firefighter Steven McMickle – Probationary Firefighter Tristan Olaechea - Probationary Firefighter Justin Voss – Probationary Firefighter  Council Liaison Announcements  Public Meeting – 7:00 p.m. Agenda is subject to change.

Township of West Orange Bills List Total: 5,731,910.76 User: liliana 06/16/2026 13:27:18 Date: 6/2/26 To 06/15/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2487-16-0020- - ORD# 2487-16 LIBRARYY RENOVATIONS 03-2487-16-0020-010 - LIBRARYY RENOVATIONS LIBRARYY RENOVATIONS 187440 4684 KGC ENTERPRISES, INC -25,705.00 #94714 LIBRARY SIGN QUOTE 082647ESCNJ COOP 03/17/2025 06/15/2026 Total: ORD# 2487-16 LIBRARYY RENOVATIONS -25,705.00 03-2544-18-0100- - ORD# 2544-18 Equipment 03-2544-18-0100-040 - Equipment Portable Light Tower/Generator 190964 NJ FIRE EQUIPMENT CO. 4,642.00 #76770 SVF#P164-BL-SP, 16" SMOKE EJECTOR 12/31/2025 00/00/0000 Total: ORD# 2544-18 Equipment 4,642.00 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 4,394.25 #399116 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 4,394.25 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 37,777.86 #FBN5645517 #FBN5619279 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles

17 #FBN5619279 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186378 CME ASSOCIATES 219.00 #0399117 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 186735 CME ASSOCIATES 657.00 #0399118 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 876.00 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 CME ASSOCIATES 3,900.00 #396894 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 189834 CME ASSOCIATES 450.00 #399128 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements 180711 CME ASSOCIATES 750.00 #399133 RES 222-23 PROF ENG SERVICES 06/15/2023 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 5,100.00 03-2872-24-0500- - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191877 4691 SHAUGER PROPERTY SERVICES, IN 18,899.90 #E114518 RSVD RESOLUTION 150-26 EMERGENCY REPAIR WOODHULL AVE 05/27/2026 06/08/2026 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 18,899.90 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-030 - Streets, Roads, Sewers & Sidewalks MORRIS, SUSSEX, HUNTERDON 189521 REGGIO CONSTRUCTION, INC. 316,186.49 ENGINEER'S CERT. NO. 5 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSSEX RD 10/20/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 316,186.49 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 191938 4690 TREASURER STATE OF NEW JERSEY 4,000.00 flood hazard area (FHA) control act individual permit not to exceed 06/04/2026 06/04/2026 191321 PAULUS, SOKOLOWSKI & SARTOR 9,600.00 #184329 ROOF INSPECTION AND CONDITION ASSESSMENT FOR MUNICIPAL BUILDINGS AS PE 12/31/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 12,130.00 #169025A RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 191023 FRENCH & PARRELLO, ASSOC, P.A 460.00 #169025B PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 26,190.00 03-2953-26-0100- - ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 03-2953-26-0100-001 - OSPAC Improvement Project - Partially Grant Funded OSPAC Improvements 191334 MT CONTRACTORS LLC 71,226.06 Engineer's Certificate No. 2 RES 79-26 STRUCTURAL IMPROV

Partially Grant Funded OSPAC Improvements 191334 MT CONTRACTORS LLC 71,226.06 Engineer's Certificate No. 2 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 71,226.06 Fund Total: 03 459,587.56

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 191911 NEW JERSEY DEPT OF HEALTH & 33.60 MAY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 191892 AMAZON.COM 81.90 #1MXQ-113Q-WF7M ALAGPRO® 2,000 Commercial Grade Dog Waste Station Refill Roll 12/31/2025 00/00/0000 191775 ALLTECH BUSINESS SOLUTIONS 5,510.93 #AE138408 BP-51C26 copier for health department with delivery and removal of o 05/20/2026 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 5,626.43 Fund Total: 04 5,626.43

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 12-6070-00-1000- - DONATIONS MAYOR'S SUNSHINE FUND 12-6070-00-1000-010 - MAYOR'S SUNSHINE FUND MAYOR'S SUNSHINE FUND 191949 TOWNSHIP OF WEST ORANGE 130.00 2026 Mayor's Sunshine Fund Recipiant 12/31/2025 00/00/0000 Total: DONATIONS MAYOR'S SUNSHINE FUND 130.00 12-6080-00-0310- - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6080-00-0310-010 - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 190964 NJ FIRE EQUIPMENT CO. 8,258.00 #76770 M18 READY WITH SHORE POWER 12/31/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 8,258.00 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 191885 12200617 TOWNSHIP OF WEST ORANGE 939.15 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 939.15 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-006 - Property Inspection/WO Plaza Property Inspection/WO Plaza 191977 CME ASSOCIATES 9,734.50 INV #s: 394444 394774 396176 396433 397767 398347 professional serv 06/11/2026 00/00/0000 12-6770-00-8000-014 - Property Inspection/Crystal 424 Eagle Rock Ave Property Inspection/Crystal 424 Eagle Rock Ave 191976 CME ASSOCIATES 1,045.50 #385486 professional serv 06/11/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 10,780.00 12-6830-00-0230- - RECREATION