Township Council Meeting — Packet

ces. Standish Avenue was designated as a One- Way Street by Ordinance #2930-25, to create more parking opportunities for both local residences and local businesses. As part of this change, it has been determined that allowing parking on the east side of the roadway will create additional needed parking. It is necessary to continue to prohibit parking within 100’ feet of the northerly end of the street to allow school buses, delivery vehicles, and fire apparatus to turn safely into the street. c. 2982-26 An Ordinance Amending and Supplementing Chapter 7, “Traffic,” Section 10.1, “Stopping or Standing Prohibited During Certain Hours on Certain Streets”, Section 10.2 “Stopping or Standing Prohibited During Certain Hours on Certain Streets on Certain Days”, Section 11 “Parking Time Limited on Certain Streets During Certain Hours”, And Section 13 “Parking Prohibited at All Times on Certain Streets”, of the Municipal Code of the Township of West Orange (Carballo) This Ordinance amends and supplements Chapter 7 Traffic, Subsections 7-10.1, 7-10.2, 7-11, and 7-13 of the Revised General Ordinances to create a ten-minute parking drop off zone on the east side of Redwood Avenue opposite Redwood School for the convenience of school parents who wish to walk their children into school and bypass the vehicle drop off lane in the school parking lot. This amendment supersedes safety efforts previously undertaken at the request of Board of Education Staff, the Redwood School Principal, and Redwood Parents.

c. PULLED 2983-26 An Ordinance Amending and Supplementing Chapter 7 “Traffic”, of the Revised General Ordinances of the Township of West Orange to Establish Section 47, “Residential Permit Parking Program,” for Residential Permit Parking at Pillot Place (Semeraro) 9. Ordinance(s) on First Reading a. 2984-26 BOND ORDINANCE PROVIDING FOR VARIOUS 2026 SEWER CAPITAL ACQUISITIONS AND IMPROVEMENTS, BY AND IN THE TOWNSHIP OF WEST ORANGE, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY, APPROPRIATING $3,214,200 THEREFOR AND AUTHORIZING THE ISSUANCE OF $3,053,490 BONDS OR NOTES OF THE TOWNSHIP TO FINANCE PART OF THE COST THEREOF (Ditinyak) b. 2985-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 7, TRAFFIC, SUBSECTION 7-32.1 HANDICAPPED PARKING ON STREETS, AND SUBSECTION 7-32.2 RESTRICTED PARKING ZONES, OF THE REVISED GENERAL ORDINANCES OF THE TOWNSHIP OF WEST ORANGE (Carballo) 4-26A Restricted Parking Space will be established in front of 119 Watson Avenue for the exclusive use of the resident who is in possession of a NJMVC Disability ID and Parking Placard. This space was requested by the resident and is permissible under NJ Statutes Annotated (N.J.S.A.) 39:4-197.7. Parking is permitted in the restricted parking zone except when prohibited by other sections of Chapter 7 of the Revised General Ordinances of the Township of West Orange. Additionally, a handicapped parking space and a restricted parking space will be eliminated due to the registered residents moving away. c. PULLED 2986-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 7 “TRAFFIC,” OF THE REVISED GENERAL ORDINANCES OF THE TOWNSHIP OF WEST ORANGE TO ESTABLISH SECTION 47, “RESIDENTIAL PERMIT PARKING PROGRAM,” FOR RESIDENTIAL PERMIT PARKING AT QUIMBY PLACE 10. Pending Matters/New Matters/Council Discussion a. Ordinance to Prohibit High Density Data Centers as a Principal Use Within the Township b. Amendment to the Ordinance for Pop Up Parties 11. ABC Hearing(s) a. 797-26 Hearing on Renewal for 2026-2027 License Term – Angelitos, LLC t/a El Palacio DePollo, 540 Valley Road - 0722-33-039-008 (Special Conditions) 12. Adjournment The Council President may at his/her discretion modify with consent the order of business at any meeting of the Council if he/she deems it necessary and appropriate. (1972 Code §

ncil President may at his/her discretion modify with consent the order of business at any meeting of the Council if he/she deems it necessary and appropriate. (1972 Code § 3-8; Ord. No. 726-84; Ord. No. 1157-93; Ord. No. 2128-07 § II) Please click the link below to join the webinar: ZOOM LINK: https://us02web.zoom.us/j/87505423970?pwd=shJkxAS4iHDQbgzy22MhExbCnmiabm.1 Webinar ID: 875 0542 3970 Passcode: 419598

Dial in: 646 931 3860 Public Comment – In Person Only Next Meeting Date(s): Tuesday, August 18, 2026 The agenda is subject to change.

Township of West Orange Bills List Total: 6,834,999.07 User: liliana 07/29/2026 10:15:23 Date: 7/14/26 To 7/27/26 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 26,832.30 STMT#610665-070326: STMT#610665-060326 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 03-2610-20-0600-150 - Vehicles Ummarked Vehicle (2) 190649 ENTERPRISE FM TRUST 10,945.56 STMT#610665-070326: STMT#610665-060326 LEASE ( PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-030 - Outdoor Facility Improvement Engineering/DPW- Firehouse No. 1 191754 WW GRAINGER INC 1,881.12 #9918420168 window air conditioner 14500 btu 852CC7 05/15/2026 00/00/0000 191754 WW GRAINGER INC 22.88 #9918420168 s/h 05/15/2026 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement 1,904.00 03-2829-23-0600- - ORD# 2829-23 Vehicles 03-2829-23-0600-010 - Vehicles Replacement 1250 gpm Fire Engine/Quint 192047 HOME DEPOT 1,759.00 #2853489 MILWAUKEE M18 18v PACKOUT 6 PORT DAISY CHAIN RAPID CHARGER W/MOUNTING 12/31/2025 00/00/0000 Total: ORD# 2829-23 Vehicles

1,759.00 #2853489 MILWAUKEE M18 18v PACKOUT 6 PORT DAISY CHAIN RAPID CHARGER W/MOUNTING 12/31/2025 00/00/0000 Total: ORD# 2829-23 Vehicles 1,759.00 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. 195,543.94 ENGINEER'S CERTIFICATE NO. 7 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 195,543.94 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189778 GREENMAN-PEDERSEN, INC 1,001.00 #437547 FINAL RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INPROV 11/18/2025 00/00/0000 190435 GREENMAN-PEDERSEN, INC 14,092.40 #437957 RES 23-26 PROFESSIONAL SERV MUNICIPAL AID 2026 01/23/2026 00/00/0000 190209 GREENMAN-PEDERSEN, INC 9,005.00 #437831 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 191023 FRENCH & PARRELLO, ASSOC, P.A 8,230.00 #171147 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 13,943.75 #171145 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 3,146.25 #171145 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 49,418.40 03-2953-26-0100- - ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 03-2953-26-0100-001 - OSPAC Improvement

49,418.40 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 37,251.52 ENGINEER'S CERTIFICATE NO.4 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 37,251.52 Fund Total: 03 323,654.72

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD#7213 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD#7214 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD #7215 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD # 7216 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD #7217 12/31/2025 00/00/0000 192326 ROBERT DE FILIPPIS, DVM 247.89 7/16/2026 - SEDATIVE AND HUMANE TREATMENT FOR FEMALE CANINE, CAGE CARD#7231 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 592.89 Fund Total: 04 592.89

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 08-2010-55-5011- - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 192245 08200074 TOWNSHIP OF WEST ORANGE 1,878.35 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 116.46 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 27.24 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 9.39 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: BUDGET POOL SNACK BAR S/W 2,031.44 Fund Total: 08 2,031.44