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A REGULAR WORK SESSION OF THE VILLAGE COUNCIL OF THE VILLAGE OF RIDGEWOOD HELD IN THE SYDNEY V. STOLDT, JR. COURT ROOM OF THE RIDGEWOOD VILLAGE HALL, 131 NORTH MAPLE AVENUE, RIDGEWOOD, NEW JERSEY ON JULY 12, 2021 AT 7:30 P.M.

  1. CALL TO ORDER – OPEN PUBLIC MEETINGS ACT – ROLL CALL – FLAG SALUTE

Mayor Knudsen called the meeting to order at 7:30 P.M. and read the Statement of Compliance with the Open Public Meetings Act.  At roll call, the following were present:  Councilmembers Perron, Reynolds, Walsh and Mayor Knudsen.  Councilman Sedon was absent this evening.  Also present were Heather Mailander, Village Manager/Village Clerk; Eileen Young, from the Village Clerk’s office; and Matthew Rogers, Village Attorney. 

Mayor Knudsen led those in attendance in the Pledge of Allegiance to the flag and asked for a moment of silence in honor of the American men and women serving in our Armed Forces, as well as those serving as first responders.

  1. COMMENTS FROM THE PUBLIC

Mayor Knudsen asked if there were any comments or questions from the public.  

No one came forward and the public portion of the meeting was closed.

3.           MANAGER’S REPORT

Ms. Mailander stated that there was no Manager’s Report this evening.

4.           VILLAGE COUNCIL REPORTS

Open Space Committee:  Councilmember Perron stated that the Open Space Committee is having a Park Walk on Saturday, July 17th, at Grove Street Park, beginning at 9:00 A.M.  Jim Bostler will lead the walk and Councilmember Perron asked those attending to wear waterproof shoes as weather conditions could be wet. 

Chamber of Commerce:  Councilmember Perron reported that the Chamber of Commerce is excited about the weekend opening of the Pedestrian Plaza.  She noted that the artwork in the Pedestrian Tunnel is still visible despite the recent rains. 

CBDAC:  Councilwoman Perron spoke about the meeting of July 8th attended by Jack Panico, of Panico Salon.  Mr. Panico inquired about CBDAC.  CBDAC is considering working more closely with Newcomers since people new to the town usually have suggestions to offer.

Green Ridgewood:  Councilmember Perron announced that Green Ridgewood was already meeting to discuss Earth Day in April 2022, as well as the Daffodil Festival.  Unfortunately Earth Day has been postponed twice, and this was the first in-person meeting since the beginning of the pandemic.  Also discussed was Community Supported Agriculture (CSA).  Councilmember Perron stated that one CSA has opened at Travell School where produce can be picked up on Thursday afternoons and Flocktown Farms offers a home delivery service. 

4th of JulyMs. Mailander thanked everyone who worked on the 4th of July Parade, particularly Tara Masterson and Leigh Gilsenan, the parade co-chairs.

Mayor Knudsen stated that this 4th of July Parade was one of the best ever in Ridgewood.  She recognized the hard work that went into this event by everyone behind the scenes, which was particularly difficult due to COVID 19.  The 4th of July Committee, Village staff, Village Manager, Councilmembers, and the Ridgewood Police Department were outstanding.  Ms. Mailander pointed out that the 4th of July Committee, and the various Village departments weren’t sure until only two weeks prior to the parade that there would definitely be a parade. 

5.           PRESENTATION

              a.           Budget-Conscious Solutions for Recycling and Solid Waste

Ms. Mailander introduced Rich Calbi, Director of Operations; and Sean Hamlin, Supervisor of Sanitation and Recycling, who will be discussing money saving recommendations relative to Recycling and Solid Waste.  She thanked them along with Johanna Lutrell for their efforts in this area and said she has been impressed with their suggestions. 

Mr. Calbi began the presentation by describing that the Department services 6433 households and 23 apartment complexes at the present time.  The Department provides safe and efficient collection, as well as disposal of solid waste and recycling while complying with all local, county, state and federal requirements.  There are two categories of solid waste, which include household trash collected in the rear yard and bulky waste collected curbside.  Both the volume and the cost of this waste collection have been rising.  Mr. Calbi said that in excess of 88 tons of household garbage is being collected with 88% being household trash and the remainder being bulky trash.  These numbers are predicted to go higher in the future.  Mr. Calbi stated that people are generating more garbage; however, disposal costs have been rising steadily along with fuel, and trucking costs.  Mr. Calbi projects that for 2022, tonnage values will be in excess of $700,000 for the disposal of household garbage and bulky waste in Ridgewood. 

Upon questioning, Mr. Hamlin said there is a lot of food waste.  People also spent a lot of time cleaning out their homes during the pandemic.  He said that this may worsen if the Village does not move ahead with several of the options being presented, and he noted that the price increased by 20% the last time the Village requested contract bids. 

Mr. Calbi referred to recycling and the material recovery facility, Atlantic Coast Fibers, who takes and sells all the curbside recyclables.  This company pays the Village for some recyclables; however, the Village has to pay for them to take other items.  The Village tries to avoid single stream recycling as much as possible, but from time to time the single stream is done due to a shortage of available trucks.  Additional items are picked up at the curb on bulk waste days.  These items include metal, textiles, e-waste, batteries, concrete and tires and they are distributed to various vendors.

Mr. Calbi stated that over the past several years the recycling market has changed dramatically.  Instead of being paid for recycling, municipalities now pay to dispose of recyclables.  The Village used to make approximately $250,000 for recyclables, and now pays that amount in order to dump these materials.  At the moment it costs $61,000 to dispose of 3,700 tons of bottles, cans, paper and cardboard.  The Village generates revenue when disposing of metal, textiles, e-waste, and batteries.  Mr. Calbi noted that recycling projections are constant and recycling saves money on solid waste disposal costs with the Village saving $1.4 million over the past five years. 

Mr. Calbi said that there are six solid waste routes on the east and west side of Ridgewood with 600 to 700 households on each route.  These households receive rear or side yard pick-ups twice a week.  There is curbside pickup of bulk waste twice a month, and the department picks up bulk upon request at a cost of $150 for initial pick up of under six cubic yards.  In addition the department picks up trash in the Central Business District (CBD), and at Village facilities.  The trash pick-up is done with six (6) vehicles staffed by eighteen (18) full time, and two (2) part time employees working eight hour days on average.  Garbage in the CBD is picked up on weekends by employees working six (6) hours shifts. 

Mr. Calbi stated that the waste is taken to Interstate Waste in Garfield, N.J.  After being weighed it is transported to landfills in Ohio and Pennsylvania.  The recycling goes to Atlantic Coast Fibers in Newark.  Curbside pick-up of bottles, cans, paper, and cardboard is done biweekly and pickup of appliances, tires and metal is collected twenty (20) times annually.  Disabled residents can request back or rear yard pick up of recyclables and these requests are made to Mr. Hamlin who personally verifies these requests.  Mr. Calbi noted that recyclable pick-ups are made at the apartment buildings.

Mr. Calbi pointed out that the Recycling Center is open five (5) days a week from 8:00 A.M. to 3:00 P.M., and is available to all Ridgewood residents and businesses.  Mr. Calbi explained the breakdown of staff and vehicles for the various types of pick-ups.  He stated that the drop off center is staffed by two full-time employees and one part-time employee.  The containers at the center go in and out depending on when they are filled. 

Mr. Calbi said that the Village will continue to experience price increases for garbage disposal, and his department has evaluated several operational changes, which would save money and offset future market increases.  Mr. Calbi stated that the first item to consider is the elimination of curbside pickup of solid waste.  This would reduce the number of routes, which would thereby reduce the number of vehicles on the road.  The number of employees would be reduced as well as the need for barrels and wheels used for rear yard pickup.  Mr. Calbi noted the salary and benefit cost savings due to reduced headcount along with slower truck replacement; less fuel and emissions; less wear and tear; a reduction in employee injuries; and a reduction in trips to the dump because trucks wouldn’t fill quickly. 

Mr. Calbi admitted there would be a reduction in service level; however, there would be a savings of $49,504 in part-time salaries, and almost $250,000 in full-time salaries and benefits.  He asked the Mayor and Council to consider that there would be a saving of $210,000 a year for the next five (5) years for capital outlay relative to new trucks, and a saving of $1,500 to $1,800 annually for barrels and wheels respectively.  There is also a savings resulting from reduced overtime, fuel, and wear and tear savings.  Mr. Calbi stated that household with disabled residents would receive free rear yard garbage collection.  He noted that any reduction in staffing could be done through attrition or letting people go, depending on the savings. 

Mr. Calbi said that residents could be offered the option to maintain rear yard service for an annual fee.  This option allows residents to maintain what they currently have while providing a new revenue stream for the Village.  The fee per household would be $1,500, and the Village may have to maintain a separate truck to operate this service.

Councilwoman Reynolds asked how the system would work.  Mr. Hamlin said they would use tablets initially to implement the service, and over time the employees would get to know the households opting for rear yard pickup.  Ms. Mailander said that the fee would have to be paid annually.  She stated that existing GIS would be installed on IPads to be carried on the trucks, with the addresses getting rear yard pickups being highlighted.

Mayor Knudsen pointed out that there are no savings indicated for residents who opt out of curbside pickup.  She questioned how they arrived at the $1,500 fee, and whether the value of the pickup is actually $1,500.  Mr. Calbi said that they have not agreed upon a set fee.  Mr. Calbi stated that curbside pickup would save residents on taxes by reducing the overall budget.  Mr. Hamlin pointed out that a certain number of employees would be required to implement this service and this is how the fee was determined.

Mr. Hamlin addressed the bulk weight reduction stating that this can be done by changing the method in which bulk waste is collected.  He recommended that the number of items a resident can place out on one bulk day should be limited to seven (7) items, and any metal should be separated from the other items.  Residents wishing to exceed the number of items could obtain a special pickup permit for a cost.  This will reduce trips to the dump, save on fuel and emissions, and truck wear and tear, along with reducing employee injuries.  There will be a reduction in current service levels, and savings cannot be determined at this time. 

Mr. Hamlin explained how the implementation of a robotic control arm would reduce headcount by one full-time employee town-wide.  It would also reduce dump time, and could begin as a pilot program in one section of the Village.  This method would again save on fuel and emissions along with truck wear and tear, and employee injuries.  The startup cost for the purchase of the equipment is expected to be $350,000 per vehicle, and the cost would have to be considered, along with the cost of barrels at approximately $475,000. 

Mayor Knudsen suggested that the department employees provide information on the number of households placing their garbage at the curb.  She said she is shocked to learn about the amount of food waste occurring in the Village, and perhaps this could be addressed through an educational program.  Mayor Knudsen said she would be interested in learning more about those numbers.  She pointed out that it is difficult to monitor bulk pickup because residents could place their items at a neighbor’s curb if they have exceeded the allowable number of items.  It was also noted that miscommunication occurs relative to the number of items that can be placed on the curb.  Mr. Calbi said that generally the contractor will pick up what is put at the curb, as long as it is a reasonable amount of bulk items, and is not too heavy.  There have been complaints about non-Ridgewood residents bringing bulk garbage to the curbs in Ridgewood. 

Ms. Mailander noted that residents can request a special pickup in situations such as a move, but they are trying to be more restrictive to achieve cost savings.  It was reiterated that metal does not count towards the seven items.  Mr. Hamlin spoke about the junk collectors who come the night before bulk day, and rip open bags, take what they want and leave the remaining items scattered all over the lawns and streets.  This results in additional work for employees. 

Councilwoman Walsh recalled that during the budget meetings it was suggested that there has to be a compromise between the residents, and the Village in order to achieve some cost savings in this area.  She suggested a recycling pickup once a month only.  Residents would have to make a trip to the Recycling Center as needed for the remainder of the month.  She has seen the robotic arm in operation in other towns and said that it is very quick and efficient.  Mr. Hamlin said they would start slowly with comingled garbage.  He pointed out that keeping cardboard dry is extremely important since the sale of cardboard is revenue generating for the Village.  Councilwoman Walsh referred to food waste and said that once people begin composting their behavior will change.  Mr. Hamlin said promoting the composting programs needs to be expanded in order for it to be cost effective. 

Mayor Knudsen recalled an earlier discussion about the one armed bandits or robotic control arm trucks.  This would be an expensive investment because it involves not only new trucks, but barrels for each household.  She suggested that these recommendations could be phased in over time with the one armed bandit being the final investment due to cost. 

Councilwoman Perron questioned why charging a fee based on the weight of garbage items, or a charge for the number of cans hasn’t been considered.  Mr. Calbi said he thought this one of many options that could be considered in the future.

Ms. Mailander asked that Councilmembers consider the options that have been presented, and decide which recommendations to pursue for next year.  Mayor Knudsen asked if the junk collectors help or hinder the situation.  Mr. Calbi stated that they create more problems because they take metal items, which is a money maker for the Village and create more cleanup work.  Mayor Knudsen said it was her understanding that it is illegal to go through trash and take items.  Ms. Mailander confirmed this; however, she noted that enforcement would be difficult. 

Mayor Knudsen commented that more information is needed from the field to determine how best to proceed.  Mr. Calbi said he would have his drivers provide some feedback and he will drive the routes himself to scope out the situation.  Mayor Knudsen asked for a rough draft of an awareness campaign or some type of education program relative to decreasing food waste.

 

Garbage truck replacement was discussed.  Mr. Calbi said that there are seven crane carriers that need to be replaced.  Four trucks would be needed if there was a change to curbside pickup only.  The other trucks could be surplused, which would and eliminate the need to purchase trucks over the next five years.  Councilwoman Reynolds said that the purchase of a one armed bandits would make sense when the existing trucks need to be replaced.  Mr. Calbi said there is a need to purchase a new truck in the next couple of years, and the one armed bandit should be considered at that time. 

6.           DISCUSSION

             a.           Ridgewood Water

1.)        Award Contract – Roof Repairs Various Ridgewood Water Facilities

Ms. Mailander stated that Ridgewood Water is in need of roof repairs at various locations and three (3) quotes have been obtained.  This is the fourth year of continuing the improvement to the facilities with four (4) scheduled in 2021.  The lowest quote in the amount of $39,800.00, was submitted by American Construction Chimney and Roofing Specialist in Cliffside Park, New Jersey, and funding has been included in the Water Utility Capital Budget. 

2.)        Award Contract – 2021 Ford Escape Purchase

Ms. Mailander stated that Ridgewood Water hopes to purchase one (1) 2021 Ford Escape for the GIS Division of the Water Department to aid in GPS inventory of Assets, ESRI collection and Field Verification of Asset locations.  The vehicle will replace a 2007 Ford Taurus, which is in need of extensive repairs.  Three quotes were received with the low bid being Route 23 Auto Mall at a cost of $27,498.00.  The funding is in the Water Utility Capital Budget.  Mr. Calbi was asked if a Ford Escape hybrid was considered.  He stated that he didn’t look into that possibility and he would do so in the future.  He noted that this vehicle comes with a mobile hot spot that would help with field collection, which requires a subscription.  This is important because it has the capacity to update the map automatically.

3.)        Award State Contract Purchase – Water Testing Laboratory Cabinetry & Countertops

Ms. Mailander stated that this award is for the purchase of Water Testing Laboratory Cabinetry and Countertops under the State Cooperative Purchasing System.  The cabinetry and countertops will be purchased from Longo Associates of Ramsey, N.J., in an amount not to exceed $57,496.67, with funding available from the Water Capital Budget.  This is for the new Ridgewood Water Headquarters.  There was no discussion on this item.

4.)        Award State Contract Purchase – Emergency Generator

Ms. Mailander explained that this is an award of contract for an Emergency Generator under the State Contract.  The generator will be purchased from Foley Power Systems in Piscataway, N.J., in an amount not to exceed $135,093.00.  This generator will be shared with the Ridgewood Public Library and includes installation and fuel.  Funding comes from the Water Capital Budget.

Mayor Knudsen questioned the cost and Mr. Calbi explained that the cost includes the crane to lift the generator onto the platform as well as the hook up to the wiring system.  Regarding the Library, Mr. Calbi stated that a conduit to the side of the building will be provided to the Library and the Library will be required to hire their own electrician to connect to the generator.  Mayor Knudsen asked about the remainder of the costs and Mr. Calbi said the costs are included in the contract for the renovation including installation of the automatic transfer switch.   The Water Department will start the generator and make the connections. 

Councilwoman Perron asked if the generator was in a locked enclosure and Mr. Calbi indicated that it comes in a metal sound attenuation enclosure with a roof and doors on each side that are locked.  It is technically on Water Department property, and the connection will run to the Library to provide them with access to emergency power.  It will be elevated on a platform for flooding reasons, and there will be an employee present 24 hours a day.    

5.)        Award State Contract Purchase – Western Star Tandem Axle Dump Truck

Ms. Mailander stated that this award under State Contract is for a 2021 Western Star Tandem Axle Dump Truck for the Distribution Division.  The truck will be purchased from Hudson County Motors in Secaucus, N.J., in an amount not to exceed $154,883.00.  The removal and reinstallation of the existing stainless steel body will be done by Cliffside Body Corp in Fairview, N.J. in an amount not to exceed $5,930.00.  The vehicle being replaced is a WA-78 truck, which has a twisted chassis, and has been in service since 2016.  Ms. Mainlander noted that the new truck will updated the equipment fleet to better service the customer base while complying to the latest environmental and safety standards.  Funding is from the Water Utility Capital Budget. 

Councilwoman Reynolds questioned the removal and reinstallation of the existing stainless steel body.  Mr. Calbi explained that the actual frame the body sits on is no longer usable; however, a determination was made that the stainless steel bed of the truck could be reused. 

6.)        Award Professional Engineering Services – PFAS Treatment

Ms. Mailander described a fair and open contract for professional services for PFAS treatment designs at various Ridgewood Water facilities.  This is a final design for the four largest plants at Wortendyke, Prospect, Cedar Hill and Ames.  Preliminary design will commence for the following five plants:  Eastside, West End, East Ridgewood, Main and Mountain.  The final design phase will include construction documents; however, the project bidding, construction administration, and inspection will be procured separately.  It is recommended that the contract be awarded to Mott McDonald of Iselin, N.J. not to exceed $1,598,800.00, and funding is available in the 2021 Ridgewood Water Capital Budget.  Ms. Mailander stated that Mott McDonald has been involved with numerous Ridgewood Water projects.

b.           Parking

1.)          24-Hour Parking Spaces

Ms. Mailander explained that this was a pilot program that offered 24 hour parking spaces available from May 1, 2021 through July 31, 2021, with six spaces being sold.  She asked if the Mayor and Council would like to continue the program from August 1, 2021, through October 31, 2021.  Spaces were located mainly at the train station.

Mayor Knudsen said the program should continue because spaces are being sold.  Ms. Mailander pointed out that there could be more interest in the program as more people go back into work in September.  Mayor Knudsen recommended that the program run through the end of December 2021, when it can be re-evaluated.  Councilmembers were in agreement with Mayor Knudsen. 

              c.           Budget

1.)          Award Contract – Kingsbridge Lane Pedestrian Bridge

Ms. Mailander explained that the pedestrian bridge from Kingsbridge Lane over the Saddle River to East Saddle River Road has been closed due to structural failure concerns.  The bridge is used by residents to cross the Saddle River in their neighborhoods.  Christopher Rutishauser and Jovan Mehandzic met with a representative of Contech Engineered Solutions of Parlin, NJ who manufactures pedestrian and vehicular steel truss bridges.  Contech Engineered Solutions provided the bridge built over the dam at Habernickel Park.  This is a difficult location and the current bridge has overhead wires limiting crane access.  The bridge crosses the largest river in the Village, and currently the bridge is not compliant with Americans with Disabilities Act (ADA) requirements. 

Ms. Mailander stated that Contech can design and manufacture a suitable replacement bridge utilizing weathering steel similar to the existing bridge.  The work would include structural drawing signed, and sealed by a New Jersey licensed professional engineer, and would be ADA compliant.  The bridge would be factory manufactured, delivered in one piece to the site, and installed.  It will take Contech approximately 20 weeks to design and construct the bridge based on the current availability of steel.  The new bridge would take one to two days to install at a price ranging from $325,000 to $375,000, which includes manufacturing, delivering, and installation.  The current bridge is approximately 50 ft., and the existing bridge footings will be used as much as possible to reduce cost. 

Ms. Mailander said that New Jersey Department of Environmental (NJDEP) permits will be required.  Several trees will need to be removed for access, and utility line de-energizing must be coordinated with PSE&G. 

Ms. Mailander noted that residents indicate the bridge is a vital pedestrian link to the area.  This cannot be declared an “Extraordinary Unspecifiable Service” (EUS), and the Village must go out to bid if the Village Council agrees to replace the bridge. 

Mayor Knudsen questioned possible repairs to the bridge as well as previous repairs.  Christopher Rutishauser, Village Engineer, said he is not familiar with previous repairs to the bridge; however, at this time the girder, beams, and other supporting infrastructure are rotted.  Contech indicated that the bridge could not be repaired because even though side rails may be acceptable, the current bridge is not ADA compliant; the slope and approaches are too steep, and there are only stairs and no ramp system available on the East Saddle River Road sidewalk or street.  There is no sidewalk presently, but this does not alleviate the Village’s responsibility to provide an ADA compliant structure.  Mr. Rutishauser has notified the Superintendent of Schools that the bridge is not available for access by students who cross in this area to get to schools.

Councilwoman Walsh asked if there is a height requirement for the bridge.  Mr. Rutishauser stated that the proper environment protections will be needed in order to secure a permit from NJDEP.  The Village and NJDEP will determine the necessary height for the barrel capacity bridge, which is dictated by the 100 year flood requirements. 

Councilwoman Perron asked whether East Saddle River Road is a County road, and if so, would the County be obliged to contribute to the repair.  Mr. Rutishauser said it is a County road, and he will inquire with the County Engineer; however, this is a pedestrian footbridge belonging to the Village.  The sidewalk is the responsibility of the Village.  Upon further questioning relative to the price mentioned by Contech, Mr. Rutishauser explained that the price quoted is only a rough estimate, and the final estimate will be predicated on the height of the bridge, the through barrel needed for the water, and how the approaches would be built. 

Councilwoman Reynolds suggested that this work go out for a Request for Proposal (RFP).  Mr. Rutishauser stated that he will create a design/bid package to go out at the end of August.  They will proceed in this fashion in order to compress the time frame for this project.  Councilwoman Reynolds suggested waiting a year to see if the price of steel would go down.  Mr. Rutishauser responded that the Village might be forced into that situation due to the steel supply shortage.  He cannot predict when this bridge will be completed and open to the public.  Councilwoman Reynolds said she would like information on how frequently the bridge is used in order to justify the cost. 

Mayor Knudsen asked about the possibility of installing a new bridge and rehabilitating the existing footings.  Mr. Rutishauser said that it makes sense to use the existing footings if possible due to the fact that the Saddle River is a trout maintenance stream with stringent criteria.  There would be a significant cost savings if it is determined that the current footings are in satisfactory condition to bear the weight of the new bridge and the load.  The fact that this is a pedestrian bridge with no access to vehicles could work in the Village’s favor. 

Ms. Mailander reiterated that Mr. Rutishauser will get the design build out to bid by the end of August.  She cautioned about the price of steel, and added they might be surprised by the price.  

2.)          Award Year Two of a Two Year Contract – Emergency Services

Ms. Mailander stated that this is an award of year two of a two year contract for the furnishing, delivering, and maintenance of emergency equipment, radios, vehicle computer systems, and other listed patrol equipment for the Ridgewood Police, Fire, and Emergency Services Departments.  One bid was received last year from Regional Communications, Inc. of Paramus, N.J.   They successfully completed year one of the contract, and had indicated they would match the prices for the second year.  It is recommended to award the bid to Regional Communications again for these items in an amount not to exceed $47,000.  Each of the above mentioned departments will pay towards their share of what they use.  There was no discussion on this item.

3.)          Award Capital Account Purchase – Washing Machine and Dryer for the Fire Department

Ms. Mailander said that this is a request to use funds from the 2021 Fire Department capital account for the purchase of a commercial washing machine and dryer to replace the current machines at the Fire Department.  These machines date back to 1998, and are not OSHA compliant.  Three quotes were received with the lowest bidder being Super Laundry of Carlstadt, N.J. in an amount not to exceed $22,940.00.  There was no discussion on this item.

4.)          Rebid for Body Shop Services for Public Works

Ms. Mailander stated that there was a request for bids for body shop services for the repair of Village vehicles and equipment.  No bids were received and this will go out to bid again with the hope for better results.  Mayor Knudsen asked about repairs being done in-house and Mr. Rutishauser said that Village employees do vehicle repairs, but not body work.  

5.)          Release of Escrowed Funds – The Benjamin

Ms. Mailander stated that a request has been received to release the residual amounts of escrowed funds for the Benjamin, 9-27 Franklin Avenue.  A substantial amount of the work has been completed.  The escrowed amount is $64,847.00, and the performance bond will also be released.  She added that the above values will be subject to a final audit by the Village Finance Department. 

Mayor Knudsen pointed out that the Village Tax Assessor is working on this project. 

6.)          Award Professional Services – Land Surveying for Green Acres Divergence Issue

Ms. Mailander stated that this is an award for professional services relative to land surveying divergence issues for three properties in the Village.  These properties include Hammond Road, and Marlborough Road along with the 308-316 Broad Street property.  The survey work must be done in accordance with Green Acres requirements.  The recommendation is to award the survey work for each parcel to Dunn Surveying and Mapping, P.A. of Waldwick, N.J.   The surveys will be done individually in an amount not to exceed $13,370.00, for all three surveys.  The Village has used this company for the past twenty (20) years.  There was no discussion on this item.

7.)          Award Lease – 1057 Hillcrestillcrest Avenue

Ms. Mailander reported that proposals for the award of a lease at 1057 Hillcrest Road were received on June 16, 2021.  One proposal was received from HealthBarn USA.  This proposal must be submitted to New Jersey Green Acres for their approval prior to the Village Council approving a resolution to approve the lease.  There is no public hearing required because the service is the same as what exists at the property at the present time. 

Mayor Knudsen pointed out that this property is encumbered through a Deed of Conservation easement, and she suggested the administration check to make sure this will comply with all County requirements.  Ms. Mailander will check into this.

8.)          Award Professional Services – Master Plan

Mayor Knudsen stated that the Master Plan Committee interviewed CME Associates, the current Village Planner, and Heyer, Gruel and Associates, relative to preparing a Master Plan for the Village.  In 2016, Heyer, Gruel and Associates performed an Impact Study for High Density Multi-Family Housing.  Heyer, Gruel partnered with NV5, who use a visioning process.  Visioning documents could seamlessly provide a Master Plan document utilizing this information.  They are recommending a Central Business District (CBD) Economic Impact Element, which is a roadmap to the future of the CBD, and how best to look at zoning and future development.  The New Jersey Conservancy was authorized to use the Open Space Trust Fund to prepare the Open Space and Recreation element.  Heyer, Gruel will take the raw data provided by the Conservancy, and combine elements of this data into the Master Plan to keep presentation consistency. 

Mayor Knudsen stated that Dianne O’Brien who is a Planning Board Member, a Member of the Historic Preservation Committee, and who holds a Master’s Degree in Historic Preservation will write the historic element for the Plan.  Heyer, Gruel has indicated that they will work with Ms. O’Brien.

Mayor Knudsen said that Heyer, Gruel has been hired to draft the Master Plan upon recommendation of the Planning Board.  She hopes for a finished product by February, and details on pricing still have to be worked out.   

Upon questioning, Mayor Knudsen stated that Dianne O’Brien is a lifelong Ridgewood resident and would not be an employee.  This is the first historic element that she has written.  A resolution will be adopted awarding Heyer, Gruel and Associates the Master Plan Project.  There was no discussion on this item.

c.           Policy

1.)          Stop Signs for Hanks Avenue at Brookside and Gordon Road at Brookside

Christopher Rutishauser, Village Engineer, recently observed a painted stop bar and tail without a stop sign on Gordon Road where it meets Brookside Avenue.  The same condition was observed where Hanks Avenue meets Brookside Avenue.  Mr. Rutishauser is recommending stop signs in both locations to avoid any confusion for motorists.  He noted that residents in the neighborhood are not notified relative to the installation of stop signs.

2.)          Barrington Road Vacation

Matthew Rogers, Village Attorney, recalled that the Mayor and Council have had previous discussions about two areas along Upper Boulevard where Barrington Road and Phelps intersect from the west.  An ordinance will be proposed stating that this property will no longer have public purpose.  Mr. Rogers is waiting for the meets and bounds descriptions of the exact locations including distances and descriptions of the property to be vacated.  

Mr. Rogers stated that there is a different circumstance on Phelps Road.  On the south side the property extends to where Phelps Road begins, and there are two separate properties on the other side.  One of the properties fronts Upper Boulevard, and the other comes in off of the end of Phelps Road.  The property owner on Upper Boulevard is very interested in the vacation, and the property owner behind isn’t sure because he doesn’t want to have liability for a drainage ditch in the rear.  Mr. Rogers recommended that the homeowner with the ditch speak to an attorney, in order to understand any possible liability.  Mr. Rogers hopes to have an ordinance on Barrington Road ready for August, but nothing has been settled at this time regarding Phelps Road.

Mayor Knudsen asked if they could go forward with the one property on Phelps Road, and vacate the other property in the future.  Mr. Rogers advised against this because the property lines would then become jagged.  In this area, each property owner owns the area that is a Village right-of-way, and if the property is vacated it automatically transfer to the adjacent property owner. 

Councilwoman Walsh questioned the status of Barrington Road relative to the water utility.  Mr. Rogers said that the Village would maintain an easement over the utility area for future lines once it is vacated.

3.)          Pickleball Days and Hours

Nancy Bigos, Director and Parks and Recreation, reports that heat has deterred midday pickleball play at the Glen Courts.  Pickleball play continues in the early morning and late evening, and there has been limited pickleball play at Bellair Road.  Residents using the pickleball courts at Glen continue to self-enforce, display current 2021 badges, and abide by the set hours.  The reservations and usage for the Glen courts has declined as many of the players are utilizing courts in other municipalities such as Montvale, Washington Township, Wyckoff and Glen Rock.  Ms. Mailander stated that complaints from pickleball players have been received regarding temporary lines being drawn on the courts at Bellair along with complaints from the Bellair tennis players who are losing playing time to other recreation programs, and high school sports.  Ms. Bigos stated that there are currently 756 members for both pickleball and tennis.  Ms. Mailander said they have to consider whether to leave the hours and days of play the same at Bellair.

Mayor Knudsen stated that the complaint received most often from tennis players is that the noise from pickleball is distracting. 

Councilwoman Reynolds asked Ms. Bigos about the tape used on the courts.  Ms. Bigos explained that chalk was used to mark the lines initially during the 60 day pilot program, but they changed to weighted vinyl lines, which are placed on the courts on Monday and Tuesday morning.  The tennis players remove the vinyl daily.  The cost of the tape is $80 per court.  The cost for permanent lines is $600 per court.  Ms. Bigos said that the Parks Department personnel go to the Courts on Monday and Tuesday mornings to install and remove the tape.  She stated that she has noticed relatively few players when she drives by the Courts. 

Mayor Knudsen said she would prefer the Glen Court to remain as is because they are not hearing anything from the neighbors relative to noise.  Ms. Bigos stated that the courts at Bellair seem to be used in the early morning and late evening hours.  Mayor Knudsen commented that there are no complaints regarding the courts on Glen Avenue; however, solutions are needed at the Bellair courts.  She stated that she didn’t think the two sports were compatible.  Ms. Bigos pointed out that the instruction program takes place at Bellair, and the High School also shares this facility. 

Mayor Knudsen asked Ms. Bigos and Ms. Frey to submit a plan to give the tennis players some time, and separate the two sports at the Bellair location.  Mayor Knudsen said she always thought that this is a poor location for these courts, and she doesn’t want to do anything to impact people in their homes through the constant noise. 

Ms. Mailander asked how the Council would like her to proceed.  Mayor Knudsen said she will reach out to the neighbors again, and advise Ms. Mailander.

4.)          Authorize Planning Board – The Valley Hospital Redevelopment

Mr. Rogers stated that he has had several meetings with Fair Share Housing Center, and they have worked out a schedule to close out the Affordable Housing zoning.  As part of the settlement requirement, the Valley Hospital campus on Linwood Avenue had to be recognized as a possible area in need of redevelopment.  This is a process that can be done in two ways.  The Mayor and Council will take the lead, and authorize the Planning Board to begin the process, and he hopes to have this resolved by the end of the year.  The other question for consideration is the proposed zoning used to identify the proper criteria for that development, if and when Valley Hospital decides to sell the property to a private developer.  This will be an overlay type zoning of the property with a redevelopment purpose, which will allow and enable involvement by the Village relative to the zoning and development of the property.  Valley Hospital has requested that the Village zone the present facility into conforming status, so that the building can be maintained for health care use, and medical facilities in the size and placement that exists today.  

Mr. Rogers reiterated that the first step is to authorize the Planning Board to determine whether or not this area of the hospital meets the criteria of a redevelopment zone.  He pointed out that as part of the settlement agreement, the Village agreed that the hospital campus would conform to zoning requirements.  At the moment the hospital does not conform to the “H” zone requirements.  The hospital is now included in the Fair Share requirement, and the overlay zoning would allow for more creative zoning to possibly allow for single structures around the perimeter with multi-story structures inside to handle the affordable housing need for this site.  Mr. Rogers recalled that there had been a residential group that was part of the settlement process, and had indicated support for this type of proposal. 

Mr. Rogers said they want to look at both options, and come to a decision by the end of the year.  In the settlement agreement, Valley Hospital indicated they wanted to keep a campus of this size as a health care facility or use the Phelps Wing as a possible assisted living facility maintaining the same size and structure to conform to the zoning that will be determine.  Mr. Rogers reiterated that it is important to have this settled by the end of the year. 

Ms. Mailander asked whether the facility would be a condemnation redevelopment area or an area in need of redevelopment.  Mr. Rogers explained that the Planning Board has to determine if there is any condemnation of any property contemplated.  The Planning Board will discuss how that concept is impacted by the ownership by Valley Hospital.  Any type of condemnation will be discussed at a later date in an open forum.  Mr. Rogers will make the necessary changes to the resolution.

              d.           Operations

1.)          Playground and Observation Dock for Green Acres Diversion

Ms. Mailander explained that one of the requirements of the Green Acres diversion is that the Village is required to provide a playground to replace the playground, which was lost in the diversion.  It has been determined that the best location is Kings Pond Park, which has recently been developed into a beautiful area with walking paths, benches, and new plantings.  Ms. Mailander referred to conceptual plans for the ADA accessible playscape, and information about what each area provides.  The surface of the playground will be certified mulch similar to what is used in other Village owned playscapes.  The playscape will blend with the natural setting of Kings Pond Park.

Ms. Mailander stated that in addition to the playscape the Village is proposing an observation dock that can be used for looking at the water or fishing.  This observation dock was in the plans in 2018, to provide additional recreational activities to bolster the application with Green Acres.  Green Acres has allowed the Village to move forward to the final application process, and the Mayor and Council needs to adopt a Title 59 resolution, which will be followed by a more definitive plan for the playscape.  The Village Engineer will submit plans to NJDEP for their approval.  

Ms. Mailander stated that Ms. Bigos and Mr. Rutishauser are available for questions regarding the conceptual plans for the playscape.  Ms. Bigos stated that David Rainey of Little Tikes and Boyce Associates who has drawn the conceptual design is also present this evening.  Ms. Bigos stated that the proposed playground is similar to the playground on Veterans Field.  It is ADA accessible and geared towards children from 2 to 5 years of age.  This is only a conceptual design and colors, climbing areas, etc. are subject to change after this discussion. 

Mayor Knudsen questioned the height, and Mr. Rainey said the highest platform is 64 inches high and the umbrella is 8 ft. above the platform for a total height of 14 ft.  Mayor Knudsen asked if the structure would inhibit the view from across the street.  Mr. Rainey said that 14 ft. is the standard for most playgrounds that have an umbrella.  The umbrella helps keep the equipment cooler, which is a benefit for children playing there.  The length of the entire area is 73 ft. x 36 ft., including the mulch. 

Councilwoman Reynolds asked for clarification regarding the proposed playground area and proposed field.  Ms. Mailander said that the field is not being considered at this time, and she wanted to depict the observation dock along with the proposed playground using a conceptual drawing from 2018.

Councilwoman Reynolds questioned the number of parking spaces.  Mayor Knudsen said that there are nine spaces at the designated parking lot at the end, and there is parallel parking available along the road.  Councilwoman Reynolds asked if entrances were planned and Ms. Bigos responded that there will be individual entrances throughout the park.  She is looking at the possibility of installing a split rail fence in the area.  Councilwoman Reynolds asked what material the path will be made from.  Mr. Rutishauser said is a mixture of rock/flour/stone dust mix that can be traversed in a wheelchair.  He explained that the deep grooves in the area are a result of recent rain storms that have added to the maintenance in this area.  This is the nature of this material, and they may consider using concrete because of the arduous maintenance requirements.  Councilwoman Reynolds suggested using the same material that is used at the High School track.  Mr. Rutishauser explained the material used at the High School track is a synthetic material, which is difficult to maintain in the winter.  He pointed to the 8 ft. wide concrete sidewalks at Habernickel Park, which are simple to plow during the winter.  They could use a snow blower at Kings Pond Park, and he said that there is an asphalt area next to a hard asphalt at the well house that could be continued.  Mr. Rutishauser said they are looking at the possibility of installing velocity attenuation devices in the landscaping to break up the water.  This is the only option available other than replacing the material.  Councilwoman Reynolds said that at the moment she has safety concerns for children trying to use the path due to the conditions at the park.  Mr. Rutishauser will look further into these conditions. 

Mayor Knudsen asked if the playground is too intrusive.  Ms. Bigos said that they have tried to create an area that blends in with the neighborhood and to keep the design simple.  She added that there aren’t swings or moving pieces, and all movement will be generated by the children themselves.

Councilwoman Perron asked about the material used in the playscape.  Mr. Rainey said that the activity panels are plastic and the ground panels are steel.  The rock is impact resistant, and can accommodate 2 to 3 children playing together at one time.  There is a piece in the middle of the rock that is bolted into the ground.  He added that the rock fit is well with the nature scheme at the park.

Councilwoman Walsh asked about signage advising that there is a pond nearby.  Ms. Bigos said she would have to visit the park since this is simply a conceptual plan based on the requirement to meet the needs of the Green Acres diversion.  She indicated that the group thought this design would meet the need of the park. 

Councilwoman Perron questioned the use of other materials such as wood.  Mr. Rainey stated that even though trex material is used as an alternative to wood, plastic is standard in the industry.  Plastic slides are safer, last longer, and don’t heat up as quickly.  Ms. Bigos pointed out that the iron benches and gazebo are not included in the design, and the dock area will have a railing, which is similar to the playground in Glen Rock.  Ms. Mailander noted that this design is the only one that included the playground and the dock.  She reiterated that the field and the gazebo were conceptual in 2018. 

Mayor Knudsen said she is very satisfied with the design.  Councilmembers agreed and Ms. Mailander stated that a bond ordinance for the playground will be introduced in January with adoption in February.  The playground has to be completed six months after it is approved by the State House Commission of New Jersey.  Mr. Rainey’s company is under State Contract, and a resolution can be done meaning that the playground can go forward.  Ms. Mailander stated that the Village would receive credit for replacing the playground.

2.)          Accepting Grant – Body-Worn Camera for Police

Ms. Mailander explained that under a new mandate all uniformed law enforcement officers will be required to wear a Body Worn Camera.  The Office of the Attorney General has provided grant funding to help support this State-wide mandate.  Each department that applied for the grant received $2,038 per camera resulting in a grant of $97,824 for the Village.  The grant does not require any matching amount, but will reimburse a portion of the cost of the cameras as the system is purchased and implemented.  Ms. Mailander said that the grant must be fully executed within four weeks of receiving the information.  Therefore, the deadline to accept the grant is July 22, and the resolution will be approved on Wednesday.  Ms. Mailander added that the resolution authorizes the Mayor to sign the grant agreement.  There was no discussion on this item.

3.)          Accept Donation of Planting of Trees

Ms. Mailander recalled that Mahmoud Hamza appeared at the last Mayor and Council meeting and gave her a check.  This check was a donation from the neighbors, friends and members of the Muslim Society of Ridgewood to honor his mother who had passed away as a result of Covid 19.  He would like one tree to be planted next to his father’s tree to commemorate his mother.  The remainder of the money is to be used to plant trees in the Village Central Business District.   

Ms. Mailander said that a resolution has been prepared to accept the donation and he has no application before any Boards or Committees at this time.  There was no discussion on this item.

4.)          Authorize 2022 Municipal Aid Grant Application – Resurface North Monroe Street

Ms. Mailander stated that the Village is applying for funds under the Municipal Aid Grant application for 2022 to resurface North Monroe Street, from Monte Vista Avenue to West Glen Avenue.  A resolution must be approved by the governing body of the municipality submitting the application.  The Mayor and Village Council indicated agreement on the resolution. 

5.)          Review of Parks and Park Projects

Ms. Mailander stated that many park projects are ongoing, and she plans to update the Mayor and Council once a month on the various projects.  The park at the Schedler property is dependent upon approval from SHPO.

Ms. Mailander provided an update on the Schedler property and the Zabriskie/Schedler house stating that the soil conservation permit has been renewed by Bergen County.  The SHPO application for the berm, trees near the berm, and the fencing at the berm has been submitted to the Village Engineer for his review.  This is the first item to be worked on at the Schedler property, and the review will be forwarded from the Village Engineer to SHPO for their review and approval.  Ms. Mailander explained that the Village is working with SHPO to avoid going to the Encroachment Board in order to come to a mutually acceptable design for the Schedler property, and SHPO may ask for changes or additional information.   

Regarding the house, Ms. Mailander stated that Connolly and Hickey, the historic architects working on the restoration of the interior, have been hired to complete the final phase.  There will be a hearing on the Pre-Qualification Regulations for the bidders to be hired to do the work at the August 11, 2021 meeting.  Pavers may be used for the driveway and parking areas near the house to make plowing easier during the winter months in order for the Zabriskie/Schedler house to be accessible during all seasons. 

Mayor Knudsen asked Mr. Rutishauser when his review would be completed.  Mr. Rutishauser said that he hopes to have the review sent electronically to SHPO by Friday.  He is hopeful that any changes can be resolved without the Village proposal creating an encroachment requiring a more stringent review from SHPO. 

Councilwoman Perron asked for clarification relative to the changes to the plans.  Mr. Rutishauser said that a formal application was never made because the Village discovered that the entire site is governed by SHPO, which resulted in adjustments to the designs.  SHPO’s vision for the property is that it be historically agricultural in appearance.  Mr. Rutishauser asked for guidance from SHPO and completed the design accordingly and he pointed out that this is why pavers are part of the design instead of asphalt.

Councilwoman Walsh questioned why SHPO has the ultimate control.  Mr. Rutishauser stated that SHPO has oversite over the entire 7.92 acres, and the Village has to work with them in order to move forward.  If the Village were to insist on using asphalt instead of pavers, the plans would then be subject to the encroachment process, which includes a complete review by State Historical Preservation Board.  Mr. Rutishauser stated that several sets of drawings have been submitted in order to gauge SHPO’s opinion on the proposal.  Ms. Mailander stated that they determined that it was a good idea to separate out the berm, the fencing, and the trees by the berm in order to begin the process.  The next step would be the entrance driveway, and the parking lot near the house.  It will be some time before the Village can move to the next phase which will include the field.

Councilwoman Walsh stated that this process will be comprised of multiple applications for individual items.  Mr. Rutishauser said that he hopes the berm application can be reviewed quickly in order for the Village to move ahead with construction.  He added that the site continues to be challenging and he has received concerns regarding security from the Police Department.  Mr. Rutishauser stated that SHPO is trying to create a bubble around the house, and any playing field must be buffered or shielded from the house in a manner acceptable to SHPO. 

Councilwoman Perron asked when the interior work would begin.  Ms. Mailander noted that the first step is adhering to the Pre-Qualification of the bidders, scheduled for August 11th, and when that is complete the Village can prepare specifications and ask for bids.  Ms. Mailander reminded everyone that SHPO employees haven’t been working in their offices and they don’t have much access to their files offsite. 

6.)          Dining Corrals

Ms. Mailander reported that the beautification of the dining corrals which will be cleaned, primed and painted by former art teachers and members of Ridgewood Arts Council done through a template of vines and ferns which will be made in the Ridgewood High School makers space so all designs will be consistent.  Mayor Knudsen stated there was confusion about designs which will be reviewed by the Arts Council members.

7.           REVIEW OF JULY 14, 2021 PUBLIC MEETING AGENDA

Ms. Mailander stated that the meeting will include Recognition of the retirement of Donna M. Jackson, Deputy Clerk and appointment of Eileen Young as Deputy Village Clerk. 

There are no ordinances for introduction or public hearings for Ridgewood Water.  Resolutions for Ridgewood Water include:  Award Contract for Roof Repairs at Various Ridgewood Water Facilities; Award Contract for 2021 Ford Escape; Award Contract Under State Contract for Water Testing Laboratory (Cabinetry & Countertops); Award Contract Under State Contract for Emergency Generator; Award Contract Under State Contract for Western Star Tandem Axle Dump Truck & Steel Chassis; Award Professional Services Contract for Engineering Services for PFAS Treatment Designs at Various Facilities; Award Professional Services Contract for Public Policy Consultant.

Ordinance for introduction include:  Amend Chapter 265 – Vehicles and Traffic – Establish Stop Signs – Hanks Avenue and Gordon Road at Brookside Avenue.

Ordinances for Public Hearing include:  Amend Chapter 145 – Fees for Daily Parking Permit Fee; Amend Chapter 265 – Vehicles and Traffic – Establish Stop Signs – Highland Avenue and Grandview Circle at McKinley Place; Repealing Chapter 154 Flood Damage Prevention and Adopt New Chapter 154 Flood Management Regulations.

Resolutions include:  Award Contract for Infrared Asphalt Surface repair; Award Contract for Washing Machine and Dryer for Fire Department; Award Contract for the Removal and Replacement of Waste Oil Tank at Fleet Garage; Title 59 Approval and Award Contract for Furnishing, Delivering and Maintenance of Emergency Services Communications Equipment for Police, Fire, and Emergency Services; Award Contract for Crossing Guard Services; Award Contract for Aerial lift Truck for Traffic and Signal; Award Contract Under State Contract for Vehicle Tracking System Software and Additional Vehicle Installation Services; Award Professional Services Contract for Green Acres Appraisers; Award Professional Services Contract for Land Surveying for Green Acres Diversion Issue for Hammond Road, Marlborough Road and 308-2316 South Broad Street; Award Professional Service Contract for Master Plan; Authorize Rebid of Contract for Body Shop Services for Public Works; Authorize Shared Services Agreement for Snowplowing, which is the second year of a two year contract; Title 59 Approval and Request Proposals for Leasing of the Gate House, 1057 Hillcrest Road; Award Lease for 1057 Hillcrest Road – The Gate House; Accept Grant and Authorize Execution of Grant Agreement for Body-Worn Cameras for the Police; Accept Donation for Tree Planting; Accept Donation for Wee Note Collection of Musical Instruments for Children’s Sensory and Butterfly Garden; Authorize 2022 NJDOT Municipal Aid Grant Application for Resurfacing of North Monroe Street; Release of Escrow for 9-27 Franklin Avenue – The Benjamin; Setting Days/Time for Pickleball Play at Glen School and Bellair Courts. 

8.           COMMENTS FROM THE PUBLIC

Mayor Knudsen stated they again would have comments from the public, and asked anyone wishing to address the Village Council to come forward.

Siobhan Winograd, 274 Ivy Place, stated that she had sent an email to the Mayor and Council regarding hybrid access to Village Council meetings.  The points she wrote about remain unaddressed, and she is concerned because the Village Council has stopped this access.  Ms. Winograd is the daughter of a handicapped person, and she thought that one of the good things to come out of the pandemic is that handicapped people now have access to the meetings.  It appears that the Council is sending a message that they don’t want to hear from the public.  Ms. Winograd pointed out that the Ridgewood Board of Education still uses hybrid access as does Bergen County and many other municipalities.  Ms. Winograd asked that the Mayor and Council go back to the more progressive hybrid access because it is a unique opportunity to connect with the residents.  She added that the Village looks narrow and antiquated and she encouraged this to be changed immediately.

Ms. Winograd stated she was a neighbor of original Broad Street Park and thrilled to see the park being replaced and community agrees.   Thinks that Kings Pond is not a good place to install a play structure which lies near water and the accessibility of the walkway which is eroding away and geese leave such a mess.  Would rather like to see the money put into Schedler and take advantage of Green Acres sooner than later. 

Ms. Winograd also commented on the Park at Kings Pond Park.  She had several concerns including the fact that it is anti-environmental, it is large size; and there is a body of water, which is an unattractive nuisance.  She asked the Mayor and Council to consider putting the funding into a park at the Schedler property where there is more room.  Ms. Winograd pointed out that this location would provide the old Glen School area with a playground that is well overdue.  Ms. Winograd said that it will be problematic if something isn’t done at Schedler in the next year. 

Rurik Halaby, 374 Evergreen Avenue, asked the Mayor and Council to speak more clearly into the microphones.  Mr. Halaby also noted that the televisions that are used to project presentations are inadequate and much too small.

Mr. Halaby recalled that several Councilmembers spoke about “educating” the public.  He suggested that a better word to use would be “engaging” the public.  He added that the public can better educate the Councilmembers, than Councilmembers educate the public. 

Mr. Halaby said that he has recently noticed that at 2:00 A.M. he wakes up because New Jersey Transit trains are blowing their whistles.  He asked that the Village Council contact New Jersey Transit to stop this practice in the middle of the night. 

Mr. Halaby referred to Councilwoman Walsh’s comment relative to the Schedler property and agreed. 

No one else from the public came forward and Mayor Knudsen closed the public comment portion of the meeting.

 

 

9.           ADJOURNMENT

There being no further business to come before the Village Council, on a motion by Councilwoman Perron, seconded by Councilwoman Walsh, and carried unanimously by voice vote, the meeting was adjourned at 10:41 P.M.

 

 

 

                                                                                                                                                                                                                                                                                  _________________________________                                                                                                                                       Susan Knudsen                                                                                                                                                                          Mayor

 

 

_________________________________                                                                                                               Eileen Young                                                                                                                                                                    Village Clerk’s Office

 

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A REGULAR WORK SESSION OF THE VILLAGE COUNCIL OF THE VILLAGE OF RIDGEWOOD HELD VIA ZOOM, DUE TO THE COVID-19 PANDEMIC, ON JUNE 23, 2021 AT 7:30 P.M.

 

  1. CALL TO ORDER – OPEN PUBLIC MEETINGS ACT – ROLL CALL – FLAG     SALUTE

 

Mayor Knudsen called the meeting to order at 7:30 P.M. and read the Statement of Compliance with the Open Public Meetings Act.  At roll call the following were present: Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen.  Also present were Heather Mailander, Village Manager/Village Clerk; Eileen Young, from the Village Clerk’s office;                                                                                                                                                                                                                               and Matthew Rogers, Village Attorney.  

 

Mayor Knudsen led those in attendance in the Pledge of Allegiance to the flag as well as in a Moment of Silence for our men and women serving our nation, our First Responders, and all Americans.

 

  1. COMMENTS FROM THE PUBLIC

 

There were no comments from the public. 

 

  1. MANAGERS REPORT

 

Graydon Pool – Ms. Mailander stated that Graydon Pool is open for family, individual, senior citizen, or daily badges.  Details of the pool hours of operation and fees are on the website.

 

Ridgewood Farmers Market – Ms. Mailander stated that the Ridgewood Farmers Market will open on Sunday, June 27th from 8:30 A.M. to 2:00 P.M. in the Train Station parking lot.

 

Movies in the Park – Ms. Mailander stated that August 5th the movie is Tootsie, bring a chair or blanket and enjoy the movie.

 

Ridgewood Recreation – Ms. Mailander stated that Ridgewood Recreation has planned a wide variety of programming for residents of all ages.  There are some mini camps in July and August, details are posted on the website www.ridgewoodnj.net/recreation

 

Family Movies on the Beach – Ms. Mailander stated that Graydon Pool will show family movies on the beach on July 16th and August 6th.  The gates open at 7:30 P.M. and movies start after dusk.  Bring a chair or a blanket.  Admission is $5 per person and you do not need to be a Graydon Pool member to attend.

 

Glenwood Road – Ms. Mailander stated that the hill coming down Glenwood Road will be a one-way street when the construction concludes.

 

Parking – Ms. Mailander stated that 24-hour parking spaces in the Train Station and Cottage Place lots will be available until July 31st.  The cost is prorated on a monthly basis. Overnight parking in the Central Business District is open to all residents through December 31st in the Hudson Street Garage second floor, Prospect Street Lot, and the Wilsey Square Lot.  Overnight parking is from 8:00 P.M. to 8:00 A.M.  The cost is $75 for three months or $150 for six months.  If a resident has family or friends from out of town who wish to take the train from Ridgewood, Ridgewood Parking Permits for commuters are available to non-residents for the same price as residents.  CBD employees can park on the entire fourth floor of the Hudson Street Garage with CBD employee stickers.  Premium parking permit holders may park on the third floor.

 

Pedestrian Plaza – Ms. Mailander stated the Pedestrian Plaza where East Ridgewood Avenue is closed to vehicular traffic from Walnut Street to Broad Street all day and night on Saturdays and Sundays, will take place from July 10th through September 5th.  There will be dining and shopping areas on the street and a mini touch a truck event on July 10th and August 21st

 

Music in the Night – Music in the Night sponsored by the Ridgewood Guild will take place at various locations throughout the CBD.  There will be comedy acts and bands on Saturday nights in Memorial Park at Van Neste Square, as well as music throughout the CBD on Saturdays and Sundays.

 

Office Closure – Ms. Mailander stated that all Village Offices will be closed on July 5th in observance of the Independence Day holiday.  There will be no garbage or recycling pick up on that day and the Recycling Center will also be closed.

 

Upcoming Village Council Meetings – Ms. Mailander stated that Village Council meetings are broadcast live on the Village website, and on the public access channel.  They are also available after the meeting on YouTube.  July 7th is a Village Council Public Work Session at 7:30 P.M.; July 14th is a Village Council Public Meeting at 8:00 P.M.; August 4th is a Village Council Public Work Session at 7:30 P.M.; and August 11th is a Village Council Public Meeting at 8:00 P.M.  

 

  1. COUNCIL REPORTS

 

Ridgewood High School Graduation – Councilwoman Perron stated that last night was Ridgewood High School’s graduation and despite the rain it was a beautiful event and she offered congratulations to all the seniors who graduated.  Councilwoman Reynolds congratulated all of the seniors, their parents, and families.

 

Green Ridgewood – Councilwoman Perron stated that Green Ridgewood has not met since the last Village Council meeting; however, there was an Arts Amble on the Dunham Trail on Friday, June 11th that was magical.

 

Open Space Committee – Councilwoman Perron stated that they have a park walk at Twinney Pond this Saturday at 10:00 A.M.

 

Central Business District Advisory Committee – Councilwoman Perron stated that CBDAC  had a meeting that she had to miss; but the discussion was about art downtown.

 

Chamber of Commerce – Councilwoman Perron stated that the Chamber of Commerce is getting ready for the Pedestrian Plaza.

 

Planning Board – Councilwoman Reynolds stated that the Planning Board meeting last week was cancelled due to the applicants engineer being unable to make the meeting on time so it will be continued to the next meeting on June 29th.  They will also discuss fence heights at that meeting.

 

Citizens Safety Advisory Committee – Councilwoman Reynolds stated that they met last Thursday and discussed the West Glen Avenue sidewalk project.  They also discussed the pickup and drop off situation along North Irving Street near Stevens Field during sports activities.  Some people are concerned that due to the closing at Glenwood Road, traffic issues may occur but so far no issues have been reported to the Police.  Counts are being collected.  The July and August meetings are to be canceled unless any issues arise.

 

Parks and Recreation – Councilwoman Walsh stated that their last meeting was at Graydon Pool.  As a reminder you can go to Graydon Pool with a day pass or buy a badge for the entire season.  There are programs all summer.  Anyone wishing to use the parks for any type of gathering, you do need a permit from Parks and Recreation.

 

American Legion – Councilwoman Walsh stated that she was asked by the American Legion Post 53 to be on their subcommittee for the Hometown Heroes project.  The banners will be honoring someone who served the armed forces while they were a resident of Ridgewood, the rest of the criteria they are still working out.

 

Flag Day – Deputy Mayor Sedon stated that June 14th was Flag Day and he attended a small ceremony in the plaza outside of Village Hall organized by Deanna Schablik. 

 

July 4thMayor Knudsen stated that this year will mark the 111th Annual Ridgewood Fourth of July Celebration which will be celebrated on July 5th.  The flag raising begins at 9:00 A.M., followed by the parade at 10:00 A.M.  Visit www.RidgewoodJulyFour.net for additional information.  There are no fireworks this year.

 

Master Plan – Interviews were conducted for Planning Services for the Village Master Plan, they are waiting for hard copies of their sample work project and then will make a recommendation as to who should be hired.  They anticipate having the final product by February. 

 

  1. DISCUSSION

             

  1. Budget

 

  1. Award/Extend Award Contract – Phone System

 

Ms. Mailander stated they will be awarding a contract during the Special Public Meeting. 

 

  1. Award Contract Under Sourcewell Cooperative Purchasing – 2021 Leach Rearloader Packer Truck – Recycling

 

Ms. Mailander stated this was a resolution that was previously awarded at the June 9th Public Meeting to Sanitation Equipment Corporation of Totowa, the vendor on the Sourcewell Contract has changed to Gabrelli Trucking of Rockaway.  The amount remains the same.

 

  1. Salary Ordinance Amendments

 

Ms. Mailander stated they are amending the non-union salary ordinance to memorialize what the stipend is being paid to the Deputy Village Clerk for taking on additional responsibilities while she is running the Village Clerk’s Office while Ms. Mailander is serving as Village Manager and she stills retains the title of Village Clerk.   

 

  1. Operations

 

  1. Annual Renewal of Liquor License – Green Way Markets

 

Ms. Mailander stated that they did the liquor license transfer for Green Way Markets at the meeting on June 9th, and they now have to renew their license prior to July 1st.  This is the renewal of that license that was just transferred.

 

  1. Donation of Personal Preventative Equipment (PPE)

 

Ms. Mailander stated that Randy Swickle, Ridgewood resident and President of Preferred Plastics and Packaging Company, would like to donate PPE to the Village Office’s.  A resolution is required to accept this donation. 

 

Mayor Knudsen stated that the item that was removed from the agenda was for Kings Pond Park, which is part of the diversion and they have been working on the diversion since 2016 with Green Acres and decided to pull it from the agenda so that at the next Work Session they can have a comprehensive parks overview.

 

At 7:56 P.M., Councilwoman Walsh made a motion to suspend the Work Session and go to a Special Public Meeting.  Deputy Mayor Sedon seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

  1. SPECIAL PUBLIC MEETING - SEE SEPARATE MINUTES

 

At 8:13 P.M., Deputy Mayor Sedon made a motion to adjourn the Special Public Meeting and reconvene the Work Session.   Councilwoman Walsh seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

  1. PRESENTATIONS

 

  1. Ridgewood Water Website and WaterSmart

 

Dan Timmeny, Ridgewood Water Business Manager, stated that there are three technology components that they have been working on at Ridgewood Water.  The first is the revision and launch of the new Ridgewood Water website.  Their goals for the website are that they wanted it to be user-friendly, well-organized, and visually-friendly.  Mr. Timmeny showed some of the ways that they reorganized information to be able to give customers resources in a more concise manner.  There are additional features that are still being added to the website.  They have been very happy with the way it has played out so far and the customers have been largely complementary of the website.

 

Councilwoman Walsh asked if there was any notification sent to the realtors that this information was online.  Mr. Timmeny stated that when a realtors call, they are told and work has gotten out.  Now most business has entirely shifted to using the website.

 

Councilwoman Perron complimented the website and suggested a search bar.  Mr. Timmeny stated that was something they were looking into.  Councilwoman Perron asked about the company that helped build the website.  Mr. Timmeny stated that they spanned all types of industries.

 

Deputy Mayor Sedon also complimented the website.  Mayor Knudsen added that the map that was created to show the water utility, homeowner, PSE&G responsibility is a very helpful tool to have on the website.  Mr. Timmeny stated that they were very willing to hear suggestions from residents and customers.

 

Mr. Timmeny stated that on June 1st InvoiceCloud, Ridgewood Water’s new billing processor, is launching.   He highlighted the improvements with the new processor, adding that VISA is now accepted.  There is a no fee option where they cover the ACH fees if you enter your checking and routing number.  Registration has been pretty good.  The main issue is that the launch happened in the middle of the billing read cycles which confused a small subset of customers.  Anyone who had made an online payment received an email about that transition as well.  Overall, InvoiceCloud has been a welcome change.  They are planning to reduce paper bills sent out.

 

Mr. Timmeny stated that WaterSmart has two remaining data questions, but once that is done it will get turned on as a portal.  Customers will be emailed and letters will be sent out.  This includes leak detection and live readings.  InvoiceCloud is built into the frame of WaterSmart.

 

Councilwoman Walsh asked about the email she received from Ridgewood Water, adding that she didn’t think she switched anything over.  Mr. Timmeny stated that she should have received an email in the past as it went out June 1st.  There was discussion about the email and who it would have come from. 

 

Mayor Knudsen asked if it is the same user name and password.  Mr. Timmeny stated that you have to re-register.

 

  1. DISCUSSION

 

  1. Ridgewood Water

 

  1. Award Public Policy Consultant

 

Ms. Mailander stated that in July 2018 the Water Utility they had the first annual contract with Morford Drulis of Trenton to provide Public Policy Consulting.  This consulting service has continued annually since that time.  The 2021/2022 service year includes the first increase in the monthly fee, from $2,000 to $2,250.  Funding is in the Ridgewood Water Operating Budget.

 

Mr. Calbi stated that last year was pretty monumental, they got an appointment to the Drinking Water Institute, and the Legislature took to heart many of the comments that Ridgewood Water has made over the years.  With the help of the Village Council and Ms. Mailander, they have an appropriation request into the U.S. Congress to help with the PFAS funding, and Mr. Drulis has played a big part in that.

 

Mr. Drulis stated that the President and the U.S. Congress are coming to terms with this phenomenal infrastructure package, which is very important because clean drinking water is something that everyone wants to fix but no one wants to fund.  It works when the governing body works with the city officials and they deliver a message of how a publicly-run utility can be successful today.  Ridgewood Water has been an organization that policy leaders come to for information.  In 2021 they met with a number of legislators on the Water Quality Accountability Act which has a significant impact on the operations of Ridgewood Water. 

 

Mr. Drulis stated that they will be looking at the Water Quality Accountability Act because there is more to come.  PFAS mitigation is hitting many communities in New Jersey, so Ridgewood is very well-positioned to speak on these topics.  He hopes to make a connection between some of the Federal and State legislators as this money works its way to New Jersey so that people understand how the funds could be best utilized.  They also look to work with the DEP and continue to monitor the Water Quality Accountability Act.  Mr. Drulis added that it has been a professional pleasure and he looks to continue.

 

Mayor Knudsen thanked them for the presentation, adding that she doesn’t think they could have had better representation.

 

  1. Water Utility Revenue and Expenditures as of April 30, 2021

 

Mr. Rooney stated that he provided the Village Council with the results of revenue expenses for the Ridgewood Water Utility Fund through April 30th.  The Utility is right on target with collections of rents.  He has no concerns on the revenue stream.  As far as appropriations, once the budget is adopted then the users have the ability to go into the system and encumber the funds that they anticipate.  

             

  1. Parking – NONE

 

  1. Budget

 

  1. Installation of Vehicle Tracking Systems and Software for Village Vehicles

 

Ms. Mailander stated that since 2018 the Village has been tracking over 100 Village vehicles utilizing online software from Vehicle Tracking Solutions (VTS).  The software and vehicle hardware is integrated into a live web platform and has been integrated into daily operations.   Mr. Calbi is recommending approval of another one-year contract with Vehicle Tracking Solutions of Somerset, N.J., in an amount not to exceed $32,151.60.  They are going to increase the number of vehicles by 30.

 

Councilwoman Perron asked if this included Police vehicles.  Ms. Mailander said no.  Mayor Knudsen asked if this tracking system helped with maintenance.  Mr. Rooney stated there is a maintenance option but they don’t utilize it.  They tried doing it but found that it was causing problems.

 

  1. Award Infrared Asphalt Surface Repair, Asphalt Trench Patching and Miscellaneous Curb and Sidewalk Repair Various Locations

 

Ms. Mailander stated that this is used by the Village and Ridgewood Water.  Bids were received on June 2, 2021, there were four registered plan holders and they received four bid packages.  It also includes the repair and restoration of sidewalk slabs, driveway aprons, patching of trenches with stabilized base asphalt mix, and concrete curbs.  J. Fletcher Creamer Construction of Hackensack is the low bidder at $1,097.00 for the aggregate amount of all of the unit items.  Their bid package was complete, in an amount not to exceed $225,000, and funding is in the Ridgewood Water Operating Budget.  Ridgewood Water is the predominant user of this.

 

  1. Award Removal and Replacement of the Waste Oil Tank at the Fleet Garages

 

Ms. Mailander stated that the Streets/Fleet Services Division solicited and received three informal written quotes for the referenced work to remove and replace the existing old waste oil tank at the Fleet Services garage.  This is the initial phase.  Mr. Rutishauser is recommending the award to Betts Environmental of Butler, in the amount of $35,250.00.  Funds are in the capital budget. 

 

Mayor Knudsen asked if they were removing the waste oil was that an additional cost.  Councilwoman Walsh explained her experience, adding that they follow all of the DEP guidelines.  Councilwoman Perron asked if Betts would sample the soil or would the Village would pay for the testing separately.  Ms. Mailander stated she would find out.  Councilwoman Perron asked about remediation as well.

 

  1. Award Crossing Guard Services for Village School Posts for the Ridgewood Police Department

 

Ms. Mailander stated that there were two registered plan holders and one bid package was received.  The sole bidder was All City Management Services of Santa Fe Springs, California, with a quote of $336,204 for 31 morning and afternoon crossing guard posts for a school year.   This was the third time crossing guard services has been bid, and All City Management Services has been the successful bidder each time.  They have agreed to hold their prices for the second additional year.  The funding is in the Police Department operating budget.

 

  1. Award Aerial Lift Truck – Traffic and Signal

 

Ms. Mailander stated that there are capital funds in the 2021 capital budget for the replacement of a 2002 aerial lift truck.  There is a contract under State Contract at Route 23 Auto Mall in Butler, not to exceed $146,212.  Councilwoman Perron asked where the vehicle would be stored and how often it would be used.  Ms. Mailander stated she would find out where it would be stored but they do use the vehicle quite often.

 

  1. Award Professional Services – Green Acres Appraisers

 

Ms. Mailander stated that the Village submitted a Pre Application to Green Acres for the diversion of parkland at 308-316 South Broad Street.  The document was approved by Green Acres, and they are now working on the final application and the associated requirements.  Green Acres has identified 5 locations that Green Acres is requiring to have an appraisal.  The Village has received proposals from three Certified Green Acres Appraisers, Appraisal & Litigation Services; Appraisal Associates, Inc.; and Hendricks Appraisal Company, that total $11,000.

 

  1. Current Fund Revenue and Expenditures as of April 30, 2021

 

Mr. Rooney stated that they still have some challenges in revenues, some of the revenue streams are still not where they need to be.  He doesn’t know what the plan for the municipal court going forward.  Local revenues increased.  Receipts from delinquent taxes and current taxes have surpassed what they anticipated last year and this year.  From appropriations, the encumbrances have not been entered.  Salaries and wages are pretty steady.

 

  1. Parking Utility Fund Revenue and Expenditures as of April 30, 2021

 

Mr. Rooney stated that parking is a challenge, he is showing a 25% realization in parking revenue through May that is approximately 35%.  The use of Parkmobile is greatly enhanced.  Getting parking into the garage is still a challenge, and the usage of the Train Station lot is starting to improve but they don’t anticipate knowing where that is going to be until perhaps September.  The Village will be getting ARP money, about $700,000 of that will be going to the Parking Utility.  Salaries and wages are down. 

 

Councilwoman Perron asked if Mr. Rooney was able to tell if people are buying more monthly passes or are they buying more yearly passes, or doing the daily rate.  Mr. Rooney stated that it was basically daily transactions. 

 

Mayor Knudsen asked about other methods of revenue.  Mr. Rooney stated that he and Ms. Mailander would work on trying to find other sources of generating revenue for the garage.  Right now, the increase in rate report is saying that an increase would have to occur in January 2022, so it may be of benefit to have a company come in and modify it for the current situation.   Mayor Knudsen stated that having strategies to implement would benefit the projections.

 

  1. Policy – NONE

 

  1. Operations

 

  1. Donation of Wee Note Butterfly Collection of Musical Instruments to the Children’s Sensory and Butterfly Garden

 

Ms. Mailander stated that the Conservancy for Ridgewood Public Lands donated Wee Notes Collection of three musical instruments: the Griffin, Piper and Merry.  They are three sound sculptures and the design layout and installation has been a collaboration.  The addition of these musical instruments as well as the plantings are valued at $12,000.

 

Councilwoman Perron thanked the Conservancy for Ridgewood Public Lands and its President, Cynthia Halaby.  Mayor Knudsen agreed. 

 

  1. COMMENTS FROM THE PUBLIC

 

Cynthia Halaby, 1 Franklin Avenue, thanked the Village Council for their kind words.  As President of the Conservancy, they are delighted that they donated these items, and there are four (4) musical instruments there, including a butterfly.  The gift amounted to $12,000 so this makes the Conservancy’s contributions over the past six years to $90,000, all of which went directly into park improvements.  She stated that donors provided the funds, the hardworking Conservancy Board Members work hard to raise the funds and then go out and work in the gardens.  Nancy Bigos, the Parks Team, and Signal are most appreciated.  Next year, they look forward to another project.

 

Ms. Halaby stated that as a resident, Feed the Frontlines was a remarkable project.  They delivered several times, and on occasions they came across lines of families waiting to be fed.  She was dismayed that she has heard nothing from the Council as to any recognition of what HealthBarn has provided. 

 

Rurik Halaby, 1 Franklin Avenue, urged the Village Council to speak into the microphone.  When the Ridgewood Water website first came out, he was so impressed by it.  He wrote a letter to the Village Council, adding that the Village has a lousy website and suggested they ask Ridgewood Water to take over the Village website. 

 

Mr. Halaby stated that regarding parking, trying to recover the parking utility to where it was before is a fools errand, we have to clear the table and start from scratch.  He detailed an experience he had with parking rates.  They are discouraging people from coming into the CBD with the rates. 

 

There were no additional comments from the public and Mayor Knudsen closed public comment.

 

  1. ADJOURNMENT

 

There being no further business to come before the Village Council, on a motion by Deputy Mayor Sedon, seconded by Councilwoman Walsh, and carried unanimously by voice vote, the Village Council’s Work Session was adjourned at 9:25 P.M.

 

 

 

 

 

______________________________

                                                                                                      Susan Knudsen

                                                                                                                            Mayor            

 

 

 

 

______________________________

                  Eileen Young

           Village Clerk’s Office

 

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A SPECIAL PUBLIC MEETING OF THE VILLAGE COUNCIL OF THE VILLAGE OF RIDGEWOOD HELD VIA ZOOM, DUE TO THE COVID-19 PANDEMIC, ON JUNE 23, 2021 AT 7:30 P.M.

 

  1. CALL TO ORDER – OPEN PUBLIC MEETINGS ACT – ROLL CALL

 

Mayor Knudsen called the meeting to order at 7:57 P.M. and read the Statement of Compliance with the Open Public Meetings Act.  At roll call the following were present: Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen.  Also present were Heather Mailander, Village Manager/Village Clerk; Eileen Young, from the Village Clerk’s office; and Matthew Rogers, Village Attorney. 

 

  1. ORDINANCES

 

  1. INTRODUCTION - 3867 – Amend Salary Ordinance

 

Mayor Knudsen moved the first reading of ordinance 3867.  Councilwoman Reynolds seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

The Village Clerk read ordinance 3867 by title:

 

AN ORDINANCE TO AMEND SALARY ORDINANCE 3619, ORDINANCE 3680, ORDINANCE 3772, ORDINANCE 3827, AND ORDINANCE 3829 FIXING THE SALARIES, WAGES AND OTHER COMPENSATION OF NON-UNION EMPLOYEES OF THE VILLAGE OF RIDGEWOOD, COUNTY OF BERGEN, AND STATE OF NEW JERSEY

 

Deputy Mayor Sedon moved that ordinance 3867 be adopted on first reading and that July 7, 2021 be fixed as the date for the hearing thereon.  Councilwoman Reynolds seconded the motion.  

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

  1. PUBLIC HEARING #3866 – Salary Ordinance Amendments

 

Mayor Knudsen moved the reading of ordinance 3866 by title on second reading and that the Public Hearing thereon be opened.  Deputy Mayor Sedon seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

The Village Clerk read ordinance 3866 by title:

 

AN ORDINANCE TO AMEND SALARY ORDINANCE 3608 FIXING THE SALARIES, WAGES AND OTHER COMPENSATION FOR WHITE COLLAR EMPLOYEES; AND TO AMEND SALARY ORDINANCE 3830, FIXING SLARIES, WAGES AND OTHER COMPENSATION AND TO ESTABLISH THE “EMPLOYEE AGREEMENT” OF CERTAIN NON-UNION OFFICERS AND EMPLOYEES OF THE VILLAGE OF RIDGEWOOD, COUNTY OF BERGEN, AND STATE OF NEW JERSEY

 

Mayor Knudsen stated that the Public Hearing was opened.  There were no comments from the public and Mayor Knudsen moved that the Public Hearing be closed.  Deputy Mayor Sedon seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

Councilwoman Reynolds moved that ordinance 3866 be adopted on second reading and final publication as required by law.  Deputy Mayor Sedon seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

  1. CONTINUED PUBLIC HEARING #3861 – Amend Ordinance Chapter 145 – Fees – Water Service Connection Fee

 

Mayor Knudsen moved the reading of ordinance 3861 by title on third reading and that the Public Hearing thereon be opened.  Councilwoman Walsh seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

The Village Clerk read ordinance 3861 by title:

 

AN ORDINANCE TO AMEND CHAPTER 145 OF THE CODE OF THE VILLAGE OF RIDGEWOOD, FEES, AT SECTION 145-6, “ENUMERATION OF FEES RELATING TO CODE CHAPTERS”

 

Mayor Knudsen stated that the hearing on ordinance 3861 was continued to this evening’s meeting due to the fact that this ordinance was originally advertised with information for a Zoom meeting.  Since the Village Council is now meeting in person, the new advertisement indicated that the continued Public Hearing would be held at tonight’s Special Public Meeting, which would be held in person.  The Public Hearing was now continued.  There were no comments from the public and Mayor Knudsen moved that the Public Hearing be closed.  Councilwoman Walsh seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

Deputy Mayor Sedon moved that ordinance 3861 be adopted on second reading and final publication as required by law.  Councilwoman Walsh seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

  1. CONTINUED PUBLIC HEARING #3862 – Amend Chapter 244-13, Article IV – Tobacco, Cannabis, and Electronic Vapor Substance Inhalation Shops

 

Mayor Knudsen moved the reading of ordinance 3862 by title on third reading and that the Public Hearing thereon be opened.  Councilwoman Perron seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

The Village Clerk read ordinance 3862 by title:

 

AN ORDINANCE PROHIBITING THE OPERATION OF ANY CLASS OF CANNABIS BUSINESSES WITHIN ITS GEOGRAPHICAL BOUNDARIES AND AMENDING ARTICLE IV, SECTION 244-13, TOBACCO, CANNABIS, AND ELECTRONIC VAPOR SUBSTANCE INHALATION SHOPS, OF THE CODE OF THE VILLAGE OF RIDGEWOOD

 

Mayor Knudsen stated that the hearing on ordinance 3862 was continued to this evening’s meeting due to the fact that this ordinance was originally advertised with information for a Zoom meeting.  Since the Village Council is now meeting in person, the new advertisement indicated that the continued Public Hearing would be held at tonight’s Special Public Meeting, which would be held in person.  The Public Hearing was now continued.  There were no comments from the public and Mayor Knudsen moved that the Public Hearing be closed.  Councilwoman Perron seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

Councilwoman Walsh moved that ordinance 3862 be adopted on second reading and final publication as required by law.  Councilwoman Perron seconded the motion.

 

Roll Call Vote

 

AYES:             Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen

NAYS:            None

ABSENT:       None

ABSTAIN:      None

 

 

  1. RESOLUTION

 

THE FOLLOWING RESOLUTIONS, NUMBERED 21-196 THROUGH 21-198, WERE ADOPTED BY A CONSENT AGENDA, WITH ONE VOTE BY THE VILLAGE COUNCIL:

 

THE FOLLOWING RESOLUTIONS, NUMBERED 21-200 THROUGH 21-205, WERE CONSIDERED SEPARATELY AND READ IN FULL:

 

 

Before voting on Resolution 21-205, Mayor Knudsen stated that in 2019 when individuals were not appointed they ended up without a quorum because four people were up for reappointment.  Somewhere in the history of HPC, that staggered appointment got lost and she went back to redo them.

 

  1. ADJOURNMENT

 

There being no further business to come before the Village Council, on a motion by Deputy Mayor Sedon, seconded by Councilwoman Walsh, and carried unanimously by voice vote, the Village Council’s Special Public Meeting was adjourned at 8:14 P.M.

 

 

 

______________________________

                                                                                                     Susan Knudsen

                                                                 Mayor                   

 

______________________________

               Eileen Young

        Village Clerk’s Office

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A SPECIAL PUBLIC BUDGET MEETING OF THE VILLAGE COUNCIL OF THE VILLAGE OF RIDGEWOOD HELD VIA ZOOM, DUE TO THE COVID-19 PANDEMIC, ON FEBRUARY 17, 2021 AT 5:00 P.M.

 

  1. CALL TO ORDER – OPEN PUBLIC MEETINGS ACT – ROLL CALL – FLAG     SALUTE

 

Mayor Knudsen called the meeting to order at 5:03 P.M. and read the Statement of Compliance with the Open Public Meetings Act.  Deputy Mayor Sedon read a required announcement regarding the remote meeting format.  At roll call the following were present: Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen.  Also present were Heather Mailander, Village Manager/Village Clerk; and Robert Rooney, Chief Financial Officer.  

 

Mayor Knudsen led those in attendance in the Pledge of Allegiance to the flag as well as in a Moment of Silence for the men and women serving our nation and our First Responders.

 

  1. COMMENTS FROM THE PUBLIC

 

Karen Orlen, 143 East Ridgewood Avenue, stated that she is a member of the Ridgewood Arts Council and they are proposing a request for funding from their trust account, with $5,000 in the current budget that the Village Council should be receiving shortly. She added that she is passionate about arts and cultural activities and supporting those in our schools are what makes Ridgewood great.

 

There were no additional comments from the public.

 

  1. DISCUSSION ITEMS

 

  1. Review of Departmental Budgets and Capital Budgets

 

  1. MIS/I.T.

 

Dylan Hansen, Director of MIS, listed his goals from last year including getting many of the Directors working on VPNs from home in the beginning of the pandemic, and building communications between them and the residents.  For the operating budget, there have been a couple of small increases on subscription services for CISCO and Spatial Data Logic.  They will be replacing one employee this year, to be shared with the Water Department.

 

Mayor Knudsen asked what the solar wind mapping was.  Mr. Hansen stated that was a new program used to monitor the fiber loop system.  Councilwoman Walsh asked about the new hire and if they could be a consultant or what was the reasoning for hiring a third person.  Mr. Hansen stated that originally, it was a team of two but they wanted a person to pick up some of the slack in the Water Department.  Ms. Mailander added that the Water Department has always wanted their own dedicated I.T. person, and in this way, the new hire will have duties in both the Water Department and in the Village.  Councilwoman Walsh asked why the Water Department doesn’t hire an I.T. person for the Water Department as it sounds like they should have a dedicated person.  Mr. Hansen stated that if that person is out sick or on vacation, they don’t have anyone to back them up, adding that they want to have redundancy throughout the different networks.

 

Councilwoman Walsh stated that they budgeted for another $60,000 position for I.T. and it shows a cross ledger to Ridgewood Water for $30,000 so are they assuming that the new person would only work half of their hours per week at Ridgewood Water.  Mr. Hansen stated that they would be keeping track of it with the help desk, so anything that is being done by the employees in I.T. will be able to say how much time they spend in each Department.  Councilwoman Walsh asked if Ridgewood Water should have their own I.T. person.  Mr. Hansen stated that their network is conjoined to the Village network and they intend to cross train every employee so there is always a backup person.

 

Mr. Rooney stated that they tried this with the last person they hired and tried to give half of their time to Ridgewood Water, because they were willing to fund half of that person’s salary.  That never really got off the ground because they had to bring that person back to the Village for other functions.  He added that they are not sure how much time that person would have to be in the Water Department, but they could probably use three more people in I.T., not just for Water.  Councilwoman Walsh asked about the salary for the last person that was hired.  Mr. Rooney stated that the salary is what the market bears.

 

Mayor Knudsen stated that I.T. is an area that is only going to get more intense. She thinks they need to be prepared from an I.T. perspective with the right people, in place to manage the kind of technology the Village and Ridgewood Water have.

 

Councilwoman Walsh asked about the budget from last year, compared with this year, if there were the same amount of people.  Mr. Rooney stated there was a point in time where they had three working in I.T.  There was additional discussion about the budget.  Mr. Rooney stated he would get the details to support that.

 

Councilwoman Reynolds asked about other contractual services.  Mr. Hansen stated that they want to upgrade the Microsoft Office subscriptions and it is a per license charge.  Councilwoman Perron asked if Village employees were using desktop PCs or laptops.  Mr. Hansen stated that most are using desktop PCs.  Mr. Hansen also explained the ruggedized PCs for the Police Department.  Councilwoman Perron asked if there was any kind of State funding for the server for the bodycams.  Mr. Hansen stated that they haven’t heard anything yet, but they need to be prepared, because there could be a plethora of data coming in that they need to store and maintain.

 

There was discussion about redacting of video footage, and Mayor Knudsen added that there was high quality redaction software and perhaps they should look into it.  Mr. Hansen stated that the current car camera system server comes with a really good redaction software and he thinks that can be applied to the body camera system as well.

 

Councilwoman Perron asked about the Wi-Fi project.  Mr. Hansen stated that they had expanded the Wi-Fi coverage at Graydon Pool, at the Stable, Recycling Area, Fire Department, Village Hall, and the garage facility. This year, the Wi-Fi will be expanded to Memorial Park at Van Neste Square and the Central Business District.  Councilwoman Perron asked if they could save money by holding off on the expansion of the Wi-Fi.  Mr. Hansen stated that they could do that, but it is already partially funded, and having these areas available when the Police cars are by them, the Police Officers can use that Wi-Fi to upload the videos from the cars, as well.  He added that the expansion of the Wi-Fi can also help with the ESRI project.

 

Mayor Knudsen asked about the fire suppression server room.  Mr. Hansen stated that the Elks Club, which is being renovated for Ridgewood Water’s headquarters, is going to be building a new server room and they are going to split some of the costs, because this will give an alternate working site to store some of the data for both Ridgewood Water and the Village.  The fire suppression system at Village Hall currently has sprinklers, which he would like to change to a Halon system, which is a gas system that sucks all of the oxygen out of the room. If there is a fire with a Halon system, it will suppress it and seal the room.

 

Mayor Knudsen asked about the public access channel.  Mr. Hansen stated that is the back room in the court room which he wants to upgrade and replace some of the outdated equipment. 

 

  1. Health Department

 

Dawn Cetrulo, Director of the Health Department, stated that the COVID-19 pandemic as of February 17, 2021 has 1,118 positive cases and 39 deaths, with 8 of those not being long term care cases.  They managed to successfully keep the school system operating, the vaccine was released and they started immunizing on December 30, 2020.  Total immunizations given as of today are 1,246.  Her goals and accomplishments for 2020 include that they were still able to inspect all food establishments according to the State guidelines.  With the award of the Vulnerable Population Outreach Coordinator, they are able to hire someone who will be working on the outreach to those who are homebound, which began with Councilwoman Walsh’s “Adopt a Senior Program”.  Goals for 2021 include to immunize at least 70% of the population, and to continue contact tracing and case investigation in an effort to keep the COVID numbers low in Ridgewood.

 

Ms. Cetrulo added that she was able to receive two grants last year, one of which is for mental health.  Her budget is the same except they have increased their staffing, due to the COVID clinics and investigations. A good portion of the increased staffing is offset by the grant.  Mr. Rooney asked for the award letters for the grants.

 

Ms. Cetrulo stated that she received a car from the Police Department in December, which is a 2004, but she was hoping to have two cars for her and her staff, including the Vulnerable Population Outreach Coordinator, who will need a car to visit those who are homebound. 

 

Deputy Mayor Sedon asked if they saw any additional funding to cover costs in the Health Department.  Ms. Cetrulo stated that she did, and there is an additional grant with the County that she just heard about and she would look into that.  She added that there is FEMA funding as well.

 

Councilwoman Walsh commended Ms. Cetrulo and her team this year.

 

Councilwoman Perron asked if Ms. Cetrulo would consider leasing a hybrid or an electric car.  Ms. Cetrulo stated she would love that, her only request is that it be four wheel drive.  Mr. Rooney added that Mr. Rutishauser has shared the lack of success they had with electric cars, so they have to be cautious as to set up costs.  Councilwoman Perron added that a hybrid might be easier.  Councilwoman Walsh stated that she spoke to PSE&G a few years ago, and they said as long as there is a conduit they could add the charging station.

 

Mayor Knudsen and Ms. Mailander commended the Health Department for their work during the COVID-19 pandemic as well.

 

  1. Tax Assessor

 

Tony Rinaldi, Tax Assessor, stated that his budget remains the same from last year, with a slight increase in regard to education.  They saved a bit this year regarding not having to do any educational travel. 

 

Mr. Rooney stated that the big increase that he put in the budget is $75,000 for tax appeals, because he believes that it is something that they should put in the bank to mitigate those increases.  Mr. Rinaldi stated that they extended the filing window for filing tax appeals last year from April 1st to July 1st, which increased the amount by about 50%.  He detailed the results of the tax appeals and the status of the new multi-family housing developments.

 

Deputy Mayor Sedon asked when the last town-wide revaluation was done.  Mr. Rinaldi stated that was 2013, and he spoke with the County as far as the ratios.

 

Mayor Knudsen asked about the amnesty program.  Deputy Mayor Sedon detailed the program regarding construction and getting a permit after the fact.  Mayor Knudsen added that they could then assess the upgrades, but she suggested doing a window of opportunity at some point.  Mr. Rinaldi stated that they do that now, in the sense of people who have moved into a brand new home, filing the permits that were not obtained by the previous owners.

 

  1. Central Business District Advisory Committee (CBDAC)

 

Councilwoman Perron stated that the Central Business District (CBD) contributes a significant portion of the Village’s revenue.  The CBDAC was created five years ago to promote and enhance the CBD.  The subcommittee would like to ensure that there is some stream of funding, so that they can help do that.

 

Michael Pickholz, a member of the CBDAC, spoke about some of their ideas, including beautifying the downtown throughout the year, adding that there were also a number of smaller items.  Deputy Mayor Sedon stated that to him, it seems like it is taxpayer-funded Business Improvement District, and if the businesses want to have a Business Improvement District, they should establish one.  Mr. Pickholz stated there is a line item for exploring a business improvement district, but there was discussion of putting projects together, to fund the outreach programs and seasonal decorations, as a result of the income that the CBD provides. 

 

Mayor Knudsen stated that she agreed with Deputy Mayor Sedon about the Central Business District, adding that it is the landlords who contribute to the tax base, so it is their job to get their tenants for their stores.  The Village Council spoke about the public relations funding that was listed in the CBDAC budget, which was to inform residents of the multi-family housing about the offerings in the CBD.  Mayor Knudsen stated that if she were one of the businesses on Route 17, she would be upset at being left out of this advertising. This is why there is importance in the Business Improvement District, which is driven by the landlords and fueled by their efforts.  Mr. Pickholz stated that would only be if they were restricting the advertising to just the downtown, but they plan to include all retail areas in Ridgewood.

 

Mayor Knudsen asked about the miscellaneous line item in operations.  Mr. Pickholz explained that is the proposed budget and consists of helping supplement the Grab and Go parking.  There was discussion about the current discounting of the Grab and Go parking spaces.  The other item for $25,000 is for a rental of an ice skating rink which would be a massive draw for people to the downtown.  There was discussion about the skating rink and its potential location.  Mayor Knudsen stated that in her experience and what she has heard, these types of events do not translate into any revenue for the business and in fact, hurts them.

 

Councilwoman Walsh stated that this is what the advisory committees are for, to bring all these great ideas and typically, the Village Council liaison will get some small funding for their advisory committees.  Over the years, the Village Council has seen mismanagement in funding, so what has worked in the past is that an advisory committee has a specific budget line item for a project they want to accomplish. She would feel more comfortable if CBDAC picked one item.  She added that she is cautious in terms of process.  Mr. Pickholz stated that in terms of how they handle this is that they are looking at doing it in conjunction with the businesses and landlords, and doing it with different Departments.  Ultimately, it would be something that Parks and Recreation would run.  Councilwoman Walsh stated that hadn’t come up in Parks and Recreation at all.

 

Mayor Knudsen stated that it was unprecedented that an advisory committee was listed as a Department and doing a budget presentation like this.  She added that she thinks this is a Business Improvement District and there are other advisory initiatives that the CBDAC could have taken on that didn’t have a price tag associated with it, such as empty storefront displays.

 

  1. Fire Department

 

James Van Goor, Fire Chief, stated that last year they did 2,293 fire calls and they conducted 2,689 fire inspections.  A new fire engine was purchased to replace a 1984 fire engine, they hired a new Firefighter, and there was also the Broad Street fire, which caused Bagelicious to burn down.  Due to the growing population, he was looking to hire two new Firefighters.  He added that the Firefighters could replace the daytime per diem EMTs as it would be more cost effective to have the Firefighters in a dual role.

 

Chief Van Goor stated that his budget is going up 2% and that is due to the settlement of the FMBA’s union contract.  Mr. Rooney clarified that it was two Firefighters, in addition to the one that was just hired in December.  Councilwoman Reynolds asked about that cost.  Mr. Rooney stated $37,000, plus benefits, per Firefighter.

 

Mayor Knudsen asked about the current response on emergency medical calls.  Chief Van Goor stated that in 2019, the Firefighters started responding to the second ambulance calls and then last year, they moved the first ambulance to the Fire House to respond with the per diem EMT and the Firefighter. They are now looking to eliminate the per diem EMTs and respond with Firefighters.  Mayor Knudsen asked about what aspect the volunteers would handle.  Chief Van Goor stated that right now the volunteers start at 7:00 P.M. and run all the ambulance calls until 6:00 A.M. on weekdays, and on weekends they handle all ambulance calls, so that wouldn’t change.

 

Mr. Rooney asked if there was any more overtime cost that has to be added until he brings the two new Firefighters on board.  Chief Van Goor stated that they should be okay with the overtime that is currently budgeted.  Mayor Knudsen stated that the money they are saving on the per diem EMTs could be rolled into the Firefighters, if necessary.

 

Chief Van Goor stated that for capital he has a new clothes washer and dryer, which gives them the opportunity to wash six sets of turnout gear at a time.  There is an additional request for radio microphones, because the wires are starting to fray.

 

Mayor Knudsen asked how big the washer machine and dryer were.  Chief Van Goor stated they were like the ones at the laundromat. Councilwoman Perron asked about the extractor.  Chief Van Goor stated that is the type of washing machine they wish to purchase.

 

Ms. Mailander added that the Village Council has to make the decision if they want to stop paying EMTs during the day and put that money towards a new Firefighter.  There was agreement amongst the Village Council to do so.

 

Councilwoman Perron asked about the hydrant rental.  Chief Van Goor stated that the number of hydrants has increased.

 

Councilwoman Walsh asked about the new multi-family housing complexes and if there was sufficient ladder equipment for the height of those buildings and for multiple trucks.  Chief Van Goor stated that right now, they have a rig that goes up 100 feet, and if they need more trucks, they would rely on mutual aid.  In the future, they may be looking at adding a ladder truck.

 

  1. Police Department

 

Chief Luthcke stated that the coronavirus pandemic forced them to change how they do day to day policing.  They created a new staffing model and reallocated staff to eliminate large groups of Police Officers in headquarters at the same time.  She detailed their management and planning throughout the COVID-19 pandemic. 

 

Chief Luthcke stated that their upcoming e-ticketing platform will allow for a source of revenue for the Village.  They are working to implement the body-worn cameras in order to be compliant with the Attorney General’s Directives and provide Police Officers and the community with the highest level of transparency.  The purchase of the body-worn cameras is one of the biggest items on her capital request, but even if they are able to obtain some funding from the State, the Village has to purchase them first and then the State will consider some reimbursement. 

 

Chief Luthcke stated that she has asked for an additional civilian position to assist with the video redaction process.  Right now, all of the video redaction is being done by one of the Detectives.  She detailed her plan for the civilian position.  She would also ideally like to hire more Police Officers for the January 2022 Police Academy.

 

Chief Luthcke stated that this year, the vehicle leasing is a bit higher due to the cost of vehicles.  They want to add a van to a lease. 

 

Deputy Mayor Sedon asked if they were anticipating any retirements this year.  Chief Luthcke stated that no one has said they will be retiring, but they do have officers that can go at any time.  There was some discussion about overtime costs.

 

Councilwoman Walsh asked about the multi-family housing complexes and if the Police Department anticipates any specific types of calls that may come from those types of complexes.  Chief Luthcke stated that the calls are as varied as they are at other apartment complexes right now.

 

Councilwoman Reynolds asked about the clothing and uniforms increase.  Chief Luthcke stated that because they didn’t hire anyone in 2020, they didn’t use as much money in this line item as they will in 2021.

 

Mayor Knudsen stated that she feels strongly that they should have someone in the Police Academy by July 2021.  Chief Luthcke stated that if she could put someone in the Police Academy in July and still hire the civilian that she desperately needs, she would take that in a heartbeat.  Ms. Mailander stated that it is up to the Village Council if they would like to fund both positions.  Mayor Knudsen asked if the budget was reflecting two hires, why they wouldn’t do that.  Mr. Rooney suggested leaving it the way it is right now, and finish the other Department’s budgets and then see where the budget numbers are at that time.

 

Mayor Knudsen stated that public safety is so critical, compounded with having the new multi-family housing developments coming online, and an increase in pedestrian and vehicular traffic, she feels like the video redaction should be handled by technology.  Chief Luthcke stated that the video redaction can’t be done by technology, it must be monitored to determine what should be redacted so there still needs to be a human listening to and watching the video.  Mayor Knudsen stated that from their perspective, they understand that, but it is also important to have another Police Officer in the field.  Chief Luthcke agreed, but added that if she doesn’t get a civilian position, then she is losing Police Officers anyway.  Deputy Mayor Sedon agreed with Chief Luthcke.  Mayor Knudsen added that the additional Police Officer was 18 months out, so they should leave both the Police Officer, and the civilian position in this budget to see how it works out.

 

Councilwoman Reynolds agreed with Mayor Knudsen.  She asked about the overtime budget.  Chief Luthcke stated that the overtime they have been working, but adding two new Police Officers won’t help, as it was strictly related to the call volume.  There was additional discussion about the hiring of a second officer, as well as the civilian hire which allows more officers to be on the road.

 

Councilwoman Walsh asked how many videos have been looked at, and redacted, over the past year.  Chief Luthcke stated that the volume of the video redaction is due to OPRA requests and discovery requests.  Councilwoman Walsh asked how many they have had in the past, to which Chief Luthcke stated that there have been multiple days spent by the Police Officer putting together the discovery request.  Captain Lyons stated that currently, they have 14 pending discovery requests, which average two to four hours each.  There was additional discussion about those cases.  Sergeant Chuck added that the work is currently only on the car cameras, but once the body-worn cameras are purchased, the work is tripled because then the redactions for the body-worn cameras must be managed as well. 

 

Councilwoman Walsh asked what the law was in terms of redactions.  Captain Lyons stated that you will never see personal identification, including radio calls.  Councilwoman Walsh asked if there are services that do the video redactions.  Mayor Knudsen stated that it is automated software that will automatically blur out data.  Sergeant Chuck stated that it is a marriage of management and technology, and detailed instances for redaction. There was additional discussion about software options.

 

Councilwoman Perron asked if there was a rule of thumb as to how many Police Officers a town needs based on population.  Chief Luthcke stated that there are FBI statistics, but she would verify the numbers.  There was also discussion about the crossing guard contract.  Mr. Rooney added that the crossing guard contract contributed to a significant decline in Police overtime.

 

Mayor Knudsen asked how many body-worn cameras are in the budget.  Chief Luthcke stated that because of the number of large events that are held in the Village, she was looking at a body-worn camera for every Police Officer.

 

Deputy Mayor Sedon asked about the Drug Takeback Program.  Chief Luthcke stated that the drop box cannot be in an unsecured location.  There was discussion about a trailer where the new barricades will be stored.  Mayor Knudsen stated that she thought they determined there was a location in the garage for storage.  Sergeant Chuck stated that wherever the barriers go, they will destroy the ground.  Chief Luthcke stated that things they can easily carry could be stored there.  There was additional discussion about the storage options for the vehicle defeating barriers and efficiency in setting them up.

 

  1. Office of Emergency Management

 

Jeremy Kleiman, Emergency Management Coordinator, detailed accomplishments for 2020, including interpreting and advising enforcement of the 118 Executive Orders that came from the Governor regarding the COVID pandemic.  There was also a tremendous effort spent trying to procure COVID-related Personal Protective Equipment (PPE).  They currently have surgical masks, N-95 masks, cloth masks, PPE gear, surgical gloves, and face shields stockpiled, as well as a fairly substantial supply of sanitation equipment.

 

Mr. Kleiman stated that the main goal for 2021 is communication, including the migration from Swift Reach to a new notification system.  His budget is flat this year, except for the rental of a storage unit for the PPE, and there is a line item for $15,000 for PPE and sanitizing equipment.  Ms. Mailander added that the Village is responsible for providing PPE to employees.

 

Mayor Knudsen asked if there was a shelf life on the PPE materials.  Mr. Kleiman stated that there are shelf lives, but they are constantly rotating that equipment every year.  Deputy Mayor Sedon asked if the line item for PPE is a not to exceed.  Mr. Kleiman agreed, adding that just about all of the supplies they bought this year were covered by the CARES Act or FEMA reimbursement.

 

Mr. Kleiman listed his capital requests, including a Triband mobile radio for the command vehicle, and funds to replace traffic cones and barricades.  There was discussion about the markings on the traffic cones.  

 

  1. Building Department

 

Paul Kalksma, Director of the Building Department, stated that the parking garage was a big accomplishment in 2020, and they are keeping busy with the multi-family housing projects.  He added that they have been able to keep on top of inspections and moving forward, they plan to keep the permit process and inspections moving in a timely manner. 

 

Mr. Kalksma stated that they are looking for a vehicle to be used by the inspectors, in their capital budget. 

 

Councilwoman Walsh asked if there were any specific inspections that have slowed things down in the multi-family housing complexes.  Mr. Kalksma stated that they are inspecting the multi-family housing complexes a couple of times a week and there is nothing holding them up.  Councilwoman Walsh asked if there were any statutory inspections.  Mr. Kalksma stated that they do inspections until the Certificate of Occupancy is issued, and then the Building Department’s work is done. 

 

Councilwoman Reynolds asked if new residents are requiring Zoning Board of Adjustment approval for changes to their new homes.  Mr. Kalksma stated that the Zoning Board of Adjustment is always busy.

 

  1. Public Library

 

Nancy Greene, Director of the Ridgewood Public Library, stated that one of the highlights of 2020 was the creation of virtual events and the attendance was higher.  There was a lot of connecting with individuals, which was very rewarding.  They also had a very good year with their donor organizations. The Friends of the Library donated $60,000 and funded other areas as well.  They also had the Ridgewood News digitized from 1891 to today, allowing patrons to search by topic.  They also did a lot of work with the Reimagine Project for the renovation of the library, to define it, so that it was more practical and more widely accepted in the community.  She detailed the funding sources for the library renovation, adding that they are applying for round 2 of the funding through the State grant for library renovations.

 

Ms. Greene stated that their main goal is to fully reopen as soon as possible, and they are hoping to do so on July 1st.  As of yesterday, they reopened sections of the Library for use.  This year, they received a $10,000 grant from the National Library of Medicine to provide mental health resources during the COVID-19 pandemic.  They are hoping to restart the on-site service fee producers, including room rental and technology center classes.  They will be leasing the Pease Building upper levels to be viable commercial space, so that they can have a long term source of non-taxed income.

 

Ms. Greene stated that the staff does a lot of communications and programs from home, because the library computers lack what they would need to do Zoom, including cameras and microphones.  They also wish to add a security camera to the patio area.  The HVAC unit has one compressor that failed.  They also wish to add more digital materials.  She added that there are also 2022 union salary negotiations.  She added that this is the sixth year that they have not asked for any additional funding in their appropriations.

 

Rei Shinozuka, Treasurer of the Library Board of Trustees, shared the proposed operating budget for the library.  The two big changes from 2020 were in patron revenues and rental income.  To make up for this loss of revenue, they are using $35,000 in reserves, in addition to the $57,000 carry-over from 2020.  He highlighted the big changes from 2020. 

 

Mayor Knudsen asked about the computer camera and monitor line item, there was a decrease to $20,000 and she asked what that would get them.  Ms. Greene stated that one thing they had requested was a PA system which was about $9,700, and detailed instances when that system would be used.  Mayor Knudsen asked about the issuance of 12 laptops to staff.  Ms. Greene stated that sometimes her staff has to work from home, and recently, they have been doing more work from home, due to the COVID pandemic. There was discussion about the laptops and their purpose.  Gail Campbell, President of the Library Board of Trustees, added that they have been very fiscally responsible this year. 

 

  1. Emergency Services

 

Ryan Savaria, Chief of Emergency Services, stated that they were able to address the State’s ever-changing policies and with the use of PPE they were able to keep all of the staff safe, while operating in the Department.  Time was spent trying to manage supply.  Training has been an issue, and the State did issue some waivers and all of those operational needs have been pushed into 2021. 

 

Mr. Savaria stated that there was increase that was driven by materials and supplies, including medications.  Some of the HVAC units at EMS headquarters, located at 33 Douglas Place, are problematic.  There will be some changes to salary and wages, and if a decision is made that would change that amount.  The capital request to keep up with equipment includes upgrading of the defibrillators.  There is also a line item to replace some of the furniture at EMS headquarters.  Portable radio replacement is included for five additional units, to allow for speaking with all agencies at the scene.  There is also a request for an extractor and 100 units of reusable PPE.

 

Councilwoman Reynolds asked about the expense for the washer/dryer machine.  Mr. Savaria stated that line item was for the PPE and the machines, and he was able to estimate the cost.  There was a discussion about the washing of the PPE and the use of a specific detergent.  Mayor Knudsen asked about the cost for one unit, and it was about $209 per unit.  Mr. Savaria stated that it is a proprietary material for the PPE.  There was a discussion about the PPE material and coating.

 

  1. Finance

 

Robert Rooney, Chief Financial Officer, stated that Salaries and Wages are flat to last year.  In Other Expenses, the big difference is in other contractual services which is a fixed asset system.  This would eliminate the time it takes to generate the reports that are needed, before someone comes in and puts it into a readable fashion.  There are additional storage costs, but if he has the opportunity to get an intern, he may be able to use Laserfiche to digitize some records, reducing the storage space needed. 

 

  1. Tax Collector

 

Mr. Rooney stated that there are contractual salary increases, but nothing significant in the Tax Collector budget.

 

  1. Parking Utility

 

Mr. Rooney stated that his revenues for the parking utility aren’t completely finished, so until that is done, he doesn’t want to speculate on those numbers.  Salaries and Wages are basically flat.  The line item for Other Contractual Obligations for the parking garage maintenance, is roughly $100,000 greater than last year, and provides for capital reserve.  One of their greatest concerns is the effect of salt on the parking garage, so they have to come up with some method on a maintenance basis.  The other increase over last year is the first principal payment on the debt.  Mr. Rooney added that they have been moving $300,000 from the parking utility to the current fund over the past several years, and he won’t know what that amount will be this year, until the revenue stream has been calculated.  Deputy Mayor Sedon asked if the debt service includes the kiosks.  Mr. Rooney stated that the kiosks are leased, and that is in the Parking Utility Budget.

 

  1. Wrap-up and Next Steps

 

Ms. Mailander listed that the February 22, 2021 budget meeting will include Parks and Recreation, Graydon Pool, Project Pride, Community Center, Water, Solid Waste, Recycling, Landfill, Debt Service, Headcount, and Revenues.  Mr. Rooney added that they can talk about Trust Funds and Capital at that meeting as well.

 

  1. COMMENTS FROM THE PUBLIC

 

There were no comments from the public.

 

 

 

 

 

  1. ADJOURNMENT

 

There being no further business to come before the Village Council, on a motion by Deputy Mayor Sedon, seconded by Councilwoman Perron, and carried unanimously by voice vote, the Village Council’s Special Public Budget Meeting was adjourned at 9:18 P.M.

 

 

 

 

 

 

______________________________

                                                                                                      Susan Knudsen                        

                                                                                                                         Mayor                        

 

 

 

 

 

______________________________

              Heather A. Mailander

      Village Manager/Village Clerk

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A SPECIAL PUBLIC BUDGET MEETING OF THE VILLAGE COUNCIL OF THE VILLAGE OF RIDGEWOOD HELD VIA ZOOM, DUE TO THE COVID-19 PANDEMIC, ON FEBRUARY 22, 2021 AT 5:00 P.M.

 

  1. CALL TO ORDER – OPEN PUBLIC MEETINGS ACT – ROLL CALL – FLAG     SALUTE

 

Mayor Knudsen called the meeting to order at 5:04 P.M. and read the Statement of Compliance with the Open Public Meetings Act.  Deputy Mayor Sedon read a required announcement regarding the remote meeting format.  At roll call the following were present: Councilmembers Perron, Reynolds, Sedon, Walsh, and Mayor Knudsen.  Also present were Heather Mailander, Village Manager/Village Clerk; Robert Rooney, Chief Financial Officer; and Steve Sanzari, Treasurer.  

 

Mayor Knudsen led those in attendance in the Pledge of Allegiance to the flag as well as in a Moment of Silence for our men and women serving our nation and our First Responders.

 

  1. COMMENTS FROM THE PUBLIC

 

Ellie Gruber 229 South Irving Street, stated that regarding the Parks Department budget, for years she has stood up at Budget meetings and general meetings and said that they should always get more money, but she was very disappointed that in their tree budget, they have cut the amount by $10,000.  This is a very foolish economy, because finally, after three years, the amount of trees planted are getting back on track.  She asked for more money for trees and didn’t understand why this budget has been cut.  She urged the Village Council to put that money back, adding that if they can, they should add more money into the budget for trees.

 

Cynthia Halaby, 374 Evergreen Place, stated that as President of the Conservancy for Ridgewood Public Lands, she echoed Ellie Gruber’s words, as trees are so essential.  2020 was a very difficult year, but the Conversancy was able to complete the renewal of the park at Memorial Park at Van Neste Square, which they couldn’t have done without the help from the Parks Department.  This attracted a myriad of musical performances, foot traffic for the CBD, and a spot to enjoy some quiet time in the park.  Fortunately, Ridgewood was designed with many green spaces.  These parks and gardens require constant attention and the Village is most fortunate to have the Parks and Recreation team working hard to accomplish this.  Lead by Ms. Bigos, they have an ambitious program to continue to improve the assets that the Village has.  She hopes the Village Council will do all they can to fund the Parks and Recreation Department appropriately.

 

Siobhan Crann Winograd, 274 Ivy Place, stated that she is an avid budget watcher, and each year she attends the budget meetings with two concerns, that two things are driving our older people out of the Village, which are stairs and taxes.  She is really worried about the budget this year, because the budget process is really difficult to follow.  In years past, the binders were available to the public.  Before the previous budget meeting, she had reached out and requested the detail that was available last year regarding the election costs and she hasn’t received it.  This year her requests for the line item detail have been ignored and it has made it very hard to actually follow the budget discussion. 

 

Ms. Winograd stated that this year, she was concerned about the election cost, and what the future budget will be.  The Board of Education gave her their election costs, and without the budget binders available to the public, she doesn’t really know what’s going on.  The discussion that occurred from the Engineering Department last week was alarming.  Her two big takeaways from that discussion were the public has really been left in the dark as to when the seven acres at the Schedler Property became historic and why there is a plan for the Schedler Property that is different from the plan prepared by the Schedler ad-hoc committee.  In 2017, an ad-hoc committee plan was submitted and approved by the Village Council, and now something has changed.  She asked how they were thinking about assigning money to something that nobody has seen.

 

Ms. Winograd added that COVID makes these meetings tough, but if the Village Council wanted to, they could set up a page and show the public the budget pages and the details.  She thinks a lot of work is done to present the budget and it is just impossible to navigate without the budget binders.  Lacking details, it will be very difficult for the public to follow.

 

Beth Abbott, 174 Union Street, stated that it would be difficult to overestimate the importance to Age Friendly Ridgewood of their partnership with Parks and Recreation.  They know how much the recreation offerings, the health organization, and special events mean to Ridgewood older adults.  The events on which they collaborate, which require Parks and Recreation resources and funding, have always been extremely well received.  Most of all, they appreciate the collaboration and attitude of the Parks and Recreation staff.

 

Mark Cantor, 159 Walthery Avenue, stated that he was calling in on behalf of the Ridgewood Arts Council (RAC).  He didn’t know if anyone on the Village Council had seen the document they prepared in terms of asking for some funding.  He wanted to specifically mention one of the reasons why he got involved in the RAC was because he’s very big on trying to get diversity inclusion into Ridgewood as much as possible, as it relates to the arts.  One of the things the RAC must do is get the word out.  The funding will allow outreach to Village residents who might not necessarily know that they are trying to reach them for diversity inclusion, as it relates to the arts.

 

Andrew Lowry, 441 Hawthorne Place, stated that he is on the Shade Tree Commission and he is here to support trees, particularly the planting and care of trees.  Last year, 218 trees were planted for $110,000.  They also started the tree inventory and found 620 ash trees, which are about 8% of the total street tree population.  These ash trees are going to be dead within 5 to 10 years because of the emerald ash borer, and this is inevitable unless we do something about it.  Another thing that came out of the tree inventory is that the Village should probably be planting about 350 trees a year.

 

Mr. Lowry stated that they are recommending in addition to the $110,000 is currently in the budget, an additional $10,000 should be included to complete the tree inventory, as they are almost finished.  They are also asking for the protection of ash trees.  This will cost $200 per tree per year in treatment, but they think it’s worth it, to maintain the canopy.  He added that the Village Council should think of trees as part of the Village’s inventory. 

 

Gail McCarthy, 153 Hope Street, stated that she is speaking on behalf of the Kasschau Memorial Shell Committee.  Last summer, despite the challenges of COVID-19, many people were complimentary of the Village for providing the performances at the Kasschau Shell, which was a chance for physically distant audiences to enjoy the music, and being outdoors together.  They couldn’t have done it without the help of their sponsors; however, many of them are not able to help this year.  With that in mind, they appreciate greatly the contribution of the Village providing money for bringing musical performances to the Shell.  In planning this year, they are trying to find some groups that normally would rent the Kasschau Shell, but this year they are having them become part of the concert series.  These groups will be making a donation to the Shell rather than getting paid.  They will also be opening it up to some cultural events, including the Ridgewood Indian Community.  It is reducing costs by about $5,000; however, they still need some sponsors to come on board for about $10,000.

 

Richard Brooks, 777 East Ridgewood Avenue, stated that he is a proud and long term member of the Parks, Recreation and Conservation Board.  He complimented his professional colleagues in Parks and Recreation, adding that Ms. Bigos and her staff have really stepped up for the benefit of all the Ridgewood residents.  With the exception of the schools, the Parks and Recreation Department has more interaction with Ridgewood residents than any other community function, professional or volunteer.  They serve all ages, all kinds of people, differently-abled people, all to provide them with not only an excellent recreation experience, but an opportunity to get the most out of the Village’s beautiful parks.  On a national basis, the major trade publications seem to be in alignment that COVID will change us forever and the ways that people are living their lives will change forever.  He thinks that means people will use our parks even more.  Mr. Brooks stated that he thinks they are going to see many more picnics in the parks, because people are used to eating outdoors and taking food away.  He urged the Village Council to support Nancy Bigos, adding that he is always in their corner.

 

Rurik Halaby, 374 Evergreen Place, suggested very strongly that they budget $15,000 to $20,000 additional to Dylan Hansen’s budget so that he can hire a professional firm that could bring the Village website up to speed.  He stated that the current Village website is an embarrassment, and there is no reason why it should be that way.  He has his own theories has to why this hasn’t happened in the last three years, but he begged them to do what is right for Ridgewood, which is to have a website that makes everyone proud.

 

Julie Mchedlishvili, 146 North Van Dien, stated that she was speaking on behalf of the Ridgewood Arts Council and would urge them to fund the Ridgewood Arts Council’s Trust Account.  During the times of broken connections and on-going trauma, artistic experiences provide therapeutic support for the community as a whole.  Over the years, Ridgewood has become increasingly diverse, and artistic experiences will create a sense of belonging.

 

Ms. Mailander stated that she had four written comments.

 

Susan Michelle, wrote to urge the Village Council to give their utmost consideration to keeping the entire allocation for shade trees in the budget.  The CBD looks sad and shabby, and compared to neighboring towns, Ridgewood looks distressed.  Trees may not produce immediate income, but they are a legacy for generations to come, and well worth the investment today.

 

Linda McNamara, 575 Knickerbocker Road, wrote that she understands they will be discussing the Parks and Recreation budget request for the $100,000 tree planting and maintenance.  Her wish would be for a line item increase, but in lieu of that, no reduction.  They saw a reduction in staff in the Shade Tree Division a few years ago, from 9 employees to 3 employees.  This reduction devastated the program.  Village Committees are working hard to attain grants, but nothing is as important as adequate funding for the Village’s Shade Tree Division.

 

Anne Burton Walsh, 112 South Irving Street, wrote she supported the proposed expenditure for tree planting and maintenance, because the trees will add to the beauty of Ridgewood, as well as provide oxygen and help eliminate greenhouse gases for generations to come.

 

Dorothy Barthold, 323 Stevens Avenue, wrote that she is the President of the League of Women Voters of Ridgewood which strongly supports the request of $110,000 for planting new trees in the upcoming Parks and Recreation budget.  Trees are vital to lessening the effects of climate change.  As trees age or are struck down by storms, it is vital they be replaced.  In addition, trees should be planted where needed.

 

There were no additional written comments from the public.

 

Mayor Knudsen closed public comment.  Mayor Knudsen added that in the past, when they instituted the sunshine transparency binders, that is where they had the budget sheets.  Putting them out to the public as draft documents, is very difficult now and she thinks Ms. Mailander handled it correctly.

 

  1. DISCUSSION ITEMS

 

  1. Review of Departmental Budgets and Capital Budgets

 

  1. Municipal Court/Shared Services

 

Kimberly McWilliams, Municipal Court Administrator, stated that during 2020 the Municipal Court successfully continued the implementation of criminal justice reform.  This included many new laws that were passed by the State Legislature.  They also had to deal with the pandemic, during which the courts were not allowed to close. Because of that, new computer programs were implemented by the Administrative Office of the Courts, and most everything is now processed online.  Once the municipal buildings reopened to the staff, they started doing phone court sessions and then they switched to Zoom.  The staff established different processes to handle summonses, such as plea by mail, or faxing letters saying they want to plead something so they don’t have to come to court.  All of these procedures allowed them to keep the Ridgewood backlog low.

 

Ms. McWilliams stated that this year, the court staff will work as a team to successfully continue the Shared Services for Municipal Court, and to continue to adhere to a lot of the many new laws that are going to be adopted, such as the legalization of marijuana.  They are also working to implement the change to virtual court sessions, as they don’t know when they are going to go back to in-person court sessions. 

 

Ms. McWilliams stated that her budget remains flat to last year.

 

Mayor Knudsen asked about 2020 and if the revenues were significantly reduced due to COVID.  Ms. McWilliams stated it was because of COVID, but also because of criminal justice reform there are not as many arrests, a lot of things are downgraded which lessens the money that is collected and lessens a lot of people being charged.

 

Councilwoman Reynolds asked about the line where it says Regular Sessions under salary and wages, the actual for 2020 was $1,200, and they are requesting $25,300.  Last year they requested $25,300 as well but only used $1,191.  Mr. Rooney stated that was a correct observation, he thinks there may be one payment missing which might raise it slightly.  He doesn’t know enough about the components of the labor contract, because they look at it as so many session at $140 a session and if they are not held, they don’t have to pay.  Going forward, it is still going to occur, as it is still planned, so it has to be budgeted.  Ms. McWilliams added they don’t know when they are going back to in-person court sessions.  Councilwoman Reynolds added that even if for half of the year they don’t go back to in-person court sessions, they should be able to save some money there.  Ms. McWilliams agreed.

 

Councilwoman Reynolds asked under other expenses, conferences, and meetings, which she assumed isn’t going to happen.  Ms. McWilliams stated that all conferences and meetings are virtual right now, and she estimated it would be about half of that cost.  Councilwoman Reynolds suggested taking out $1,500 of that $2,000.  Mayor Knudsen added that just because they are virtual, it doesn’t mean there isn’t a cost associated.  Ms. McWilliams stated that it depends on what kind of training it is.  There was discussion about reducing this budget line item.

 

Councilwoman Reynolds asked about materials and supplies, and the difference between requested and actual.  Ms. McWilliams stated that bills were not submitted on time because she knows that it was higher than that.  Mayor Knudsen asked for the updated numbers.  Mr. Rooney stated that he would look into it.

 

Ms. Mailander and the Village Council complimented Ms. McWilliams and stated that it has been a seamless transition to a Shared Services Municipal Court Administrator, and it has been flawless throughout.

 

  1. Parks and Recreation Department

 

Nancy Bigos, Director of Parks and Recreation, stated that adapting and coping to the new life of a COVID pandemic has been the greatest challenge for them.  The Parks and Recreation facilities have provided a refuge for Village residents each and every day.  The 2020 Departmental accomplishments include working within CommunityPass to update the software package and usability in regard to their database.  One of the positive outcomes of the COVID pandemic has been the greater use of the Village’s parklands and enjoyment of the outdoors by residents.

 

Ms. Bigos stated that the restroom renovation at Graydon Pool was an astounding success.  They also welcomed and trained the third new Supervisor, with Matt, Steve, and Katie.  Through Age Friendly Ridgewood, a Committee was formed that is working with New Jersey Future, sustaining neighborhoods and the community as a whole.  They have completed Phase 2 at Kings Pond Park and are awaiting the decision for the Open Space Grant for Phase 3.  PSE&G will also finalize the installation of the permanent lighting at Maple Park Field.  There were additional accomplishments that were listed as well.

 

Ms. Bigos stated that Departmental goals would be additional functions of CommunityPass, a facility scheduling ability, parks and facility use schedule and fee schedule, and updating Rules and Regulations at Graydon Pool.  She added that there is a need to hire an additional entry level employee in the Shade Tree Division.  There was also a request to change titles for two of their seasoned employees.  The minimum wage increase will affect all of their seasonal employees.

 

Ms. Bigos stated that their operating budget is flat, and she is certain that some of the reductions in other expenses that they might have noticed in their budgets, was all COVID related.

 

Deputy Mayor Sedon stated that he wanted to advocate for the additional Forestry Aide position, because all he has heard for seven years is that they don’t have enough help to do maintenance, and now we are planting hundreds of trees a year, so it is just a simple investment.

 

Mayor Knudsen asked about the promotions.  Ms. Bigos stated that she has two seasoned employees within the Parks Division, one is a Forestry Aide who has been with them since 2014, and he reached his top salary step in that title three years ago, so she would like to be able to promote him.  Mayor Knudsen asked how the job description is different and what does the difference entail in terms of responsibilities.  Ms. Bigos detailed his current responsibilities and those of the new position.  She added that the other is a Maintenance Worker 1 who has been with the Village since 2001 and has been in that title since 2011.  She would like to be able to give him a new title as Maintenance Worker 2.  Councilwoman Perron asked if that was a promotion.  Ms. Bigos stated that there is a difference in job responsibilities, according to Civil Service.

 

Councilwoman Walsh asked about minimum wage and if they are required as a municipality to pay the $12 per hour for seasonal employees, because she thought as seasonal they were at $11 per hour.  Katie Frey, Parks and Recreation Supervisor, stated that the scale they have been following puts them at $12 per hour for this year, which went into effect in January 2021.  Ms. Bigos listed the different categories for wages, adding that if they don’t abide by the minimum wage, the seasonal employees will find work elsewhere.  Councilwoman Walsh added she was interested if there was scaling of salaries for Camp Counselors, based on experience.  Ms. Frey stated that a seasonal worker is paid $11.10/hour, and last year, it was $11/hour, so they are following that regular minimum wage scale until they get to 2026, and it’s $15/hour across the board.  Councilwoman Walsh asked when they were going to start putting out ads for seasonal employees.  Ms. Bigos stated that some have already applied, but generally March 1st is the beginning of their seasonal hiring season.

 

Mayor Knudsen asked if former staff is already reaching out to secure their positions, and what their wages will be.  Ms. Frey stated that people who are coming back as seasoned veterans, they would earn more than $12/hour, and anyone hired last year at $11/hour would be increased to $12/hour.  For new employees she doesn’t know if less than $12/hour would deter them, but there are other places that begin higher than the $12/hour.

 

Councilwoman Perron asked about the purchase of three backpack blowers, and she asked that they consider purchasing battery powered or ones that are gas powered and have a limit of 65 decibels.  Ms. Bigos stated they would definitely look into that.

 

Ms. Bigos stated that the capital requests for the Parks Division include the Groundsmaster All-Wheel Drive Lawnmower, the Toro Sand Pro, Toro Multiforce Lawnmower, a vehicle for the Parks Supervisor, outsourcing shade tree removals, and the Parks enclosed equipment trailer.  Two of their biggest, most used mowers are in the shop as much time as they are mowing, so this is a real concern for her as it takes away efficiency.

 

Deputy Mayor Sedon stated that he recalls there was money allocated to the development of the Schedler Park.  Mayor Knudsen stated that she thinks it was 2018.  Deputy Mayor Sedon asked why three years later, they are without a plan or a park.  Ms. Bigos stated that the very beginnings of park development starts within the Engineering Department, as they are responsible for the infrastructure.

 

Councilwoman Perron asked what was the difference between the two lawnmowers that were listed.  Ms. Bigos stated that the topography of the parks varies, they are utilizing this equipment a minimum of once a week, sometimes twice a week all day long.  Matthew Andreula, Parks Supervisor, added that one of the mowers is four wheel drive, as opposed to the smaller mower which is a two wheel drive.  Councilwoman Perron asked if they cut and leave the clippings.  Mr. Andreula stated that they recycle the grass.

 

Councilwoman Reynolds asked about the $143,000 for pickleball courts.  Ms. Bigos stated that was something that came from one of the Village Council meetings, where someone asked her to put together a price if they were to install four new pickleball courts somewhere in the Village from the bottom up, so that is the price inclusive of fencing, macadam, nets, and gates, start to finish.  Councilwoman Perron asked if it cost $26,000 to resurface the Glen Pickleball Courts.  Ms. Bigos stated that Councilwoman Perron was correct.

 

Mayor Knudsen asked where they would fit pickleball courts if they were building from the ground up.  Ms. Bigos stated that she thinks that there could be locations working with the Open Space Committee she isn’t currently sure, adding that there could be a possibility at Schedler, the very top of Citizens Park, or perhaps the Board of Education.

 

  1. Recreation

 

Councilwoman Perron asked if Mr. Rooney could explain the budget credits of $75,000.  Ms. Bigos stated that credit is what comes into the Recreation Division in regard to program fees collected and it is put into their Recreation Trust account and is the credit that goes into the operating budget.  Mr. Rooney stated he would get an answer specifically.

 

Ms. Bigos stated that capital for Recreation, they are requesting money for the match for Bergen County Open Space for $220,000.  They requested $100,000 from Bergen County and within the capital budget they have to request the entire amount, but only $100,000 of that is needed on their end.  There is also a $50,000 sinking fund for the replacement of the Maple Park turf field, this would be the fourth year putting money into that sinking fund.  They were also hoping to be able to lease a new vehicle for the Recreation Division as the Explorer has been taken off the road.  They do a great deal of weekend work where it is necessary to transport a lot of materials and staff.  Mr. Rooney stated that he was going to have Sergeant Chuck look into the lease of a Tahoe.  Regarding the truck for Mr. Andreula, they can’t lease a truck and put on a plow, but were looking to purchase a Ford F-350 truck for Parks and a lease for Recreation for the Tahoe.

 

Ms. Bigos stated that they put in for consideration a resurfacing of the skate park, so she was requesting the funding for that.  Mayor Knudsen asked when the last time it was resurfaced.  Ms. Bigos stated that she wasn’t sure, but it was about eight years ago and she would research it.  Mayor Knudsen stated that it is a different activity, roller hockey versus skateboards, and was the surface taking more of a beating.  Ms. Bigos stated that the skateboard park is their most popular activity and came about in collaboration with the Police Department, at least 20 years ago.

 

Mayor Knudsen asked if there was an obligation on the part of the sport organizations to contribute to the sinking fund.  Deputy Mayor Sedon stated that he thinks that was supposed to be the case but he can’t remember exactly.  Ms. Bigos stated she wasn’t aware of that, but she does know the sports organizations were contributing to the lighting at Maple Park, and that was $140,000.  She wasn’t aware of a contribution in regard to the turf field, but it is something they can definitely talk about.  Mr. Rooney stated he would go back and check his notes.  Ms. Mailander stated that she didn’t remember that the sports groups were going to contribute to it.  Councilwoman Walsh stated she only remembered the lighting.  Mayor Knudsen stated that her recollection is that when the turf field first went in, they were supposed to be contributing to a sinking fund, but when they got to the time when they needed the new turf field, there was no funding.  Ms. Mailander stated they would look back to determine how the sinking fund would be funded.

 

  1. Graydon Pool

 

Ms. Bigos stated that the Graydon Pool budget is absolutely flat, and she was asking less in other expense.  Councilwoman Perron asked what are the rescue tubes.  Ms. Bigos stated that each of the eight stations has a rescue tube assigned to it, and then with COVID, they needed to purchase additional.  Mr. Rooney stated that there was a $30,000 increase in salary and wages, which he guessed was mostly due to minimum wage increase.  Ms. Bigos stated that was correct.  Mayor Knudsen stated that it really wasn’t flat when you looked at it like that and asked for an explanation of those differences.  Ms. Bigos explained it is Graydon Pool, which is open seven days a week for 13 weeks, which is almost 11 hours a day, plus a week of training before.  Mr. Rooney stated he could provide headcount and a calculation if the Village Council would like that.

 

  1. Project Pride

 

Ms. Bigos stated that they have requested an additional $5,000 in the Project Pride budget, for the salaries and wages of the staff that do the watering, primarily the watering for the containers and also the trees in the Central Business District.  Deputy Mayor Sedon stated that was a question from the Shade Tree Commission, as to who is going to water the trees downtown.  There was additional discussion about the role of Project Pride in caring for the plantings around the Village.  Mayor Knudsen asked if there was money allocated last year.  Ms. Bigos stated that there was money in that account last year, and some of the seasonal staff within the Parks Division, also did watering last year. 

 

  1. Community Center

 

Ms. Bigos stated that the Community Center has met the needs of our active adults and our middle school population within the last couple of years.  They went 100% virtual for their classes in the Fall of 2020.  It is a very important part of what they do within the community, and has given our residents an added plus to aging in place.

 

Councilwoman Perron asked if the Elder Dinner is one of those programs.  Ms. Bigos stated that was sponsored by the Recreation Division and the community.  There were no capital requests for the Community Center.

 

  1. Ridgewood Water

 

Rich Calbi, Director of Ridgewood Water, shared a PowerPoint presentation with the Village Council.  This year is their 100th Anniversary at Ridgewood Water.  He reviewed their accomplishments in 2020 and goals for 2021.

 

This year’s budget was reviewed by the Village Rate Consultant, Howard Woods.  They have segregated out the costs related to the PFAS treatment, the installation, operations, and maintenance and that is important to do this year and into the future, as they want to try to recover those costs, either through grants or legal recourse.  They are asking for two new laborer positions this year, to support their in-house distribution efforts and the treatment efforts that are required for PFAS.  Mr. Calbi stated that there is a budget increase in annual well repairs and replacement, as well as budget increases to do in-house distribution improvements.

 

Mr. Calbi stated that they have costs associated with putting in PFAS billing rates on the bills and public notices that will be associated with Ridgewood Water’s compliance for PFAS.  Additionally, they have increased the tree removal service budget, due to storm damage.  There is also a slight decrease in lab services for this year.  He detailed the reason for hiring the two new laborers, adding that they would be shared among the various divisions of Ridgewood Water.

 

Mr. Calbi stated that the budget is $17.4 million, which is a 1.7% increase over last year’s budget, primarily in salaries and wages and for contractual increases.  The PFAS costs are about $1.8 million of the total budget this year.  Debt this year is down significantly from what they projected last year.  By the end of this year, they will have every new PFAS plant under design. 

 

Mr. Calbi displayed a year by year analysis.  He detailed the current status on PFAS, expecting three more plants to be online by 2023 and all plants online by 2026, which means full treatment of PFAS at that point for peak usage.  He estimates by 2023, consumers of Ridgewood Water will be getting PFAS-free water, for the majority of the year.

 

Mr. Calbi stated that this year, they are proposing a 3% rate increase that will take effect in July 2021.  They are also implementing a new PFAS charge to help pay for the PFAS expense and are looking at a revenue projection of $158,000 for that.  They are finding year over year that water use is declining, because the water restrictions are doing a great job.  Usage was down this year comparatively to a five-year trend, and they expect that to continue.  The PFAS charge is going to vary by meter size, the quarterly change for a 5/8th meter is $3.30, while the 4 inch meters is $82.50 per quarter.  The volume rate is going from $5.22 to $5.37 for the year.  Currently they are projecting PFAS charges to go upwards of $12.44, which is subject to change, based on rate recovery, actual expense, and what debt they spend.

 

Mr. Calbi showed a year by year analysis for the average user.  Today, that average user pays $474.32 a year, and they are going to see an increase to $600.23 and 50% of that increase is associated with the PFAS charge.

 

Councilwoman Perron asked if any grants are opening up for PFAS remediation and will he be using in-house personnel to apply for grants or hiring a grant writer.  Mr. Calbi stated that currently there are no grants available, the only thing available from the State is low interest loans.  They are working very closely with their policy consultant, Mike Drulis, to hopefully get funding from the Federal Government.  Mr. Calbi was not sure who would write the grant applications.

 

Deputy Mayor Sedon asked if Mr. Calbi feels he has enough staff with the new hires to maintain all the new infrastructure that is going to be put in place.  Mr. Calbi stated that they are asking for two new staff members this year for those needs, but because of the preventive maintenance that has been done this year, they are in pretty good shape.  They do have to comply with the part of the Water Quality Accountability Act that covers main replacement.  The two new employees will help them gauge in a year or two what additional staff they may need, but he is confident that for now, the two new employees will meet their needs.

 

Mayor Knudsen asked about the meter size and in 2024, they are going to be looking at $54.54 per quarter for that PFAS charge, which is about $220 total.  Based on the 3% increase over the 2020 number, the 2020 bill for consumers is going to roughly $800.  She asked what is the early plan to go out to the public with consumer outreach so that everybody understands what this is all about.  Mr. Calbi stated that it is a combination of the timing of the Open Houses, and with the launch of WaterSmart, an online billing portal, they are going to have a new mechanism to communicate with consumers.  The second quarter bill will contain a message about the rate increases in the third quarter, and they may even want to consider another public notice.

 

Mayor Knudsen asked what efforts are made to go out to the other municipalities in Ridgewood Water, to explain these additional charges to them.  Mr. Calbi stated that he has stayed in direct communication with the Administrators and Mayors, he gave the notice of the budget meeting tonight, and the dates for the introduction and the public hearing for the rate ordinance.  Every year, they are hosting a webinar and running through a slide show of where things are at for the year and what is coming.

 

Councilwoman Walsh stated that it really is important to make sure that the other communities in Ridgewood Water are partners with us in the process, and there are still infrastructure issues throughout all of the areas, but that is probably as important. 

 

  1. Solid Waste

 

Sean Hamlin, Superintendent of Recycling and Solid Waste, reviewed accomplishments for 2020 and goals for 2021.  Most accomplishments for 2020 were not met due to the pandemic, but they were one of the few towns that weren’t forced to alter their collection schedule or their services.  The Recycling Center was made safer, and they plan to add signage and striping.  One of his goals last year was to get the food scrap program running, and they are about ready to launch it within the next two weeks.  This is a major step for the Village in attaining the goal for sustainability and in the future to start saving some money.  The Solid Waste trucks are an issue, with four Crane Carriers awaiting parts, and maintaining the trucks has become imperative.

 

Mr. Hamlin stated that goals for this year are related to employee training, and ultimately a Styrofoam densifier.  One of his other goals is to start laying the groundwork for making their fleet electric.  Sustainability is part of what they do, and if they can get even one or two trucks and then start to talk about maybe powering them through solar, that is going to improve their operations tremendously and help them reach their goals.

 

Mayor Knudsen asked about the Styrofoam densifier.  Mr. Hamlin stated that if they collect enough Styrofoam material, it will pay for itself in three years.  Councilwoman Reynolds asked what the cost was for that machine.  Mr. Hamlin stated that it was about $62,000.  There was additional discussion about the densifier.

 

Under the capital budget, Mr. Hamlin added that they took the sweeper out for the parking garage, but they still have the old machine that Mr. Bolger donated.  If he can find something relatively cheap, they put in the capital budget two backpack blowers, to keep the parking garage clean.  The challenge is that the vehicles that are in the garage, when they start blowing the dust around.  Mr. Rooney stated that the purchase of the sweeper for the parking garage is in the capital budget.

 

Councilwoman Walsh commended the efficiency at the Recycling Center.  There was discussion about the activity at the Recycling Center.  She also commented on the need to educate people about bagging the mattresses and rugs.  Mr. Hamlin stated that comes down to the website and Recycle Coach. 

 

Mayor Knudsen asked about the uncompensated time on the budget.  Mr. Rooney stated that is the time they put into the budget, anticipating a retirement.  They have identified one individual, and Mr. Hamlin stated that he retired on February 1st.  Mayor Knudsen asked why the license fees were so much higher.  Mr. Hamlin stated that every four years, they have to get permits with NJDOT to dump.

 

Mayor Knudsen asked if he could explain the Crane Carrier trucks.  Mr. Hamlin stated that Crane Carrier is a brand of truck that his predecessors spent heavily on, and they are a defunct company now and the parts are very hard to get.  They have two trucks that have been waiting for parts for 39 days, and the three that are still in service, they are keeping their fingers crossed that they don’t go down.

 

Deputy Mayor Sedon asked if there is a different company that makes these trucks.  Mr. Hamlin stated that the last truck that they got is the Mack Truck and those are highly reliable.

 

Mayor Knudsen asked how many people signed up for the food scrap program.  Mr. Hamlin stated just under 100, and they have gone through all of the applications with about 90 to begin.  Mayor Knudsen stated that there was a $7,000 line item for the program.  Mr. Hamlin stated that covers the disposal of the food scraps, with the company collecting the food scraps and taking it to their location.  If they collect as much as he thinks they are going to collect he estimates they will spend that amount of money.

 

Councilwoman Perron added that under Recycling she sees masks and belts for employees but she didn’t see that under Sanitation.  Mr. Hamlin stated that they encourage the employees to wear belts which they already have, but the employees don’t want to wear them.  They have been ordering all the masks to cover both Solid Waste and Recycling.  Councilwoman Perron asked about overtime and the pickup in the Central Business District (CBD).  Mr. Hamlin stated that garbage is picked up in the CBD seven days a week.  Mr. Calbi stated that if they forego the weekend pickup, they would have the trash cans overflowing.  Mr. Hamlin stated that with the new clear garbage bags which are used in the CBD, they get calls in the CBD for more pickups.  He added that with the street dining, they have to do a better job of getting the word out to the restaurants that the CBD garbage cans are for the residents, and not for food scraps from the restaurants.

 

Mr. Hamlin stated that for Sanitation they were requesting $50,000 as they were informed by the Fire Department that they have to have a fire escape for the Sanitation building and the Street Department.  For Recycling they are requesting the Mack Packer Truck that they need desperately.

 

Councilwoman Reynolds stated under Recycling, it did have the Styrofoam densifier at $21,000.  Mr. Hamlin stated that there was a plan to go in paid installments, over three years.  Mayor Knudsen asked what the market is when the foam is densified.  Mr. Hamlin stated that there are so many purchasers for it.  Mayor Knudsen stated that if it has the potential to make money and solves the Styrofoam issue, she wondered why it was taken out of the budget.  This is especially true if it was on a three-year payment plan and they can make real money.  Mr. Calbi stated that part of the issue is there is going to be a labor cost as well, but they would make up that cost on the market for the material.  Mr. Hamlin added that the labor would be done by the part-timer that they have at the Recycling Center during the week.  Mr. Rooney stated they should know the total cost to operate it, what it would cost to buy it, so they can figure out the best way to fund it, but they also need to understand the benefit of what the Village would get back on it.  Mr. Hamlin stated that the owner of the company that sells the Styrofoam densifier offered to come and present to the Village Council.  There was additional discussion about the densifier and the market for the product.

 

Councilwoman Perron stated that she thinks there were one or two towns around here that have a Styrofoam densifier, and it would be interesting to see their results.  Mr. Calbi stated that Middletown has done it, and they could talk to them about their results.  There was additional discussion about the purchase of a densifier.

 

Ms. Mailander thanked Mr. Hamlin and his team for their work throughout the pandemic, as they continued to pick up garbage and recycling every day.

 

  1. Recycling and Landfill Costs

 

Mr. Hamlin stated that Atlantic Coast Fibers (ACF) in Passaic burned down, which is where the Village takes recyclables and he got some new numbers today.  ACF is working with Waste Management and Interstate Waste Services, and they have set up collection spots at these manufacturers, where the Village delivers its recyclables.  They then load it into their trucks and bring it to a South Jersey facility, so the Village is getting hit with extra processing and trucking fees from Waste Management and Interstate Waste Services.  The numbers for doing recyclables this way are still coming in below other manufacturers.  Right now, the employees have to drive to Newark, which costs fuel and overtime but the dumping fee there is $62 a ton for comingled.  They will still be making money on cardboard at $78 a ton, and the same with newsprint and mixed paper.  He detailed the additional costs and quotes he received. 

 

Councilwoman Reynolds asked what they were paying for ACF.  Mr. Hamlin stated that if fluctuates, but last year the Village was paying $36 a ton but in June it increased to $62 a ton.  He added that he is unsure if there would be any additional fees that would be passed along.  Mr. Calbi stated that they even looked in New York State to dump, but the prices were very cost prohibitive.  Mr. Hamlin added that no one wants to pay for the fibers, to which Mr. Calbi added that we have some of the cleanest fibers in the area. 

 

Mayor Knudsen asked if they were talking to any other municipalities.  Mr. Hamlin stated that the other municipalities were just eating the cost.  Today they took two trucks out to Newark and it took an hour and forty minutes to get there.  Mr. Rooney stated that they need to come up with some ballpark estimate on the high side, so they can try to see what that impact is going to be.

 

Mayor Knudsen asked what the plan is for ACF.  Mr. Hamlin stated that ACF is looking at some Bergen County facilities that are empty, that they could start to build on, but the legal red tape still exists.  ACF’s other option is to rebuild from scratch, which would take years.

 

  1. Capital Funds

 

Mr. Rooney stated that over the last few years, the capital budget has been about $8 million a year.  Last year, the capital budget was $9.8 million and the reason it was so high is there were some last minute issues with equipment and other items added to the capital budget.  He would like to see a number for the capital budget of roughly $7.5 million to $8 million, which he thinks would be in their best interest to see a leveling of capital.  The details show a total of $9,581,784.  They need to take a hard look at some of these projects or purchases that they may have to cut back on. 

 

Mayor Knudsen suggested they start with vehicles first.  There were two Ford Escapes for the Building Department, and Mr. Rooney stated they have agreed to take one out.  They discussed the request for a Ford-350 for Fleet Services.  

 

Deputy Mayor Sedon stated that there had already been money allocated to the Schedler property for Phase 1 and 2, which hasn’t been spent, from previous capital budgets.  There was additional discussion about this item.  Mr. Rooney stated that they have to use the initial document that was sent to them, as $1.5 million was taken out already and there is $1 million left.  Deputy Mayor Sedon suggested completely deleting Phase 3 for Schedler Field, because if money still exists for Phase 1 and 2, he’s not even confident they will get Phase 1 done this year. 

 

Ms. Mailander agreed with Deputy Mayor Sedon, adding that she didn’t know if they would get through Phase 1 this year and onto Phase 2 for the Schedler property.  Councilwoman Walsh agreed.  There was additional discussion about the amount allocated to Phase 3 for the Schedler property.

 

Mayor Knudsen stated that constructing new pickleball courts isn’t something that she sees happening.  Councilwoman Perron agreed.  That money was removed from the capital budget.

 

There was discussion about the Police vehicles.  Mr. Rooney stated that they were specialty vehicles built for high speed, the amount is $240,000. 

 

Mayor Knudsen asked about the leaf vac.  Ms. Mailander stated that they have to replace the current leaf vacuum, because it keeps breaking down. 

 

Mayor Knudsen moved to outdoor directories and signage, adding that she didn’t think it was something they should be doing.  Councilwoman Perron stated that $25,000 was for three directories, and asked if one directory could be tried.  Mayor Knudsen stated that she didn’t see this as an expenditure that they should be doing right now.  They have wayfinding signs.  Councilwoman Reynolds stated that was a lot of money to give to the Central Business District Advisory Committee (CBDAC) for a directory.  Mayor Knudsen stated it is so focused and with the turnover of businesses, someone has to maintain it and they already have a lot to do with maintaining kiosks. 

 

Mayor Knudsen stated that the PPE gear that was requested by EMS was only 75 washes as opposed to 100 washes.  Ms. Mailander stated that he wanted it, because currently they throw the PPE gear out. 

 

They discussed the Library cameras, which Mr. Rooney said were reduced $10,000.  MIS there was a discussion about the halon fire suppression system, which was cut by $100,000.  In Parks, the John Deere trailer was taken out.  They went through Police, and Mayor Knudsen stated that she thinks they should have one sophisticated drone.  Mr. Hansen explained the specifications of the drone they were looking at and added he didn’t know why they couldn’t purchase just one drone to be shared by both the Police and Water Departments, because the Water Department was also interested in a drone.

 

There was discussion about the Styrofoam densifier and leaving in the one year cost for the three year payment plan.  Boards and Committee requests were discussed, as the CBDAC had funding for holiday beautification.  Schedler Field Phase 3, $1.5 million was taken out.  The Gate House improvements estimate was discussed and the Village Council decided to keep this in the Capital Budget.  There was an expansion of the Habernickel playground that was taken out.  Kings Pond Park improvements were left in the capital budget.  Pedestrian crossings were left intact, as well as replacement of underground storage tanks.

 

Mayor Knudsen suggested adding more money for trees in the capital budget.  There was agreement among the Village Council.  The Ford Escape for Health is going to be leased, so that goes into the operating budget.  The adjustments were totaled, which confirmed the amounts that Mr. Rooney and Ms. Mailander had already taken out of the total.  Mayor Knudsen asked if the sheet could be redone and added to Wednesday’s Work Session meeting as a discussion item.  Ms. Mailander agreed and added they can verify the amount that has been budgeted and not yet spent for improvements to the Schedler property.

 

  1. Debt Service

 

Mr. Rooney stated that total debt service this year is up about $900,000 over last year.  They saved some money on short term financing and had a bond sale this past year.  The benefits of that will play out in the next year or two.  The Capital improvement fund last year was budgeted at $490,000 and this year he was estimating $500,000.  That amount will change, based upon what the Village Council’s decision is for the capital budget.  For Central Dispatch and Contingency, they budgeted the same amount as last year.  Councilwoman Perron asked for a clarification of Contingency.  Mr. Rooney stated that they are usually small items which are purchased, and Contingency is a cushion for those items.

 

  1. Deferred Charges

 

Mr. Rooney stated that they have $50,000, which is 1/5th of the amount that they budgeted for the Special Emergency for the Master Plan.  They also have the minimal amount that they put in every year for a capital ordinance that satisfies a comment from the auditors about financing deficits.  Prior year’s bills this year, is roughly $4,300. 

 

  1. Statutory Expenses

 

Mr. Rooney stated that in Statutory Expenses, they have accumulated leave and salary negotiation costs.  Accumulated leave is the amount that they put into the Trust Fund every year, to have available for people that retire.  Salary negotiation costs are contractual increases that have been negotiated.  Social Security is a little higher than last year, to reflect an increase in wages that they pay out contractually.  Unemployment compensation is the same as last year.  PERS is up 12% over last year, as is PFRS.

 

  1. Headcount

 

Mr. Rooney stated that he put together the headcount by department, for 2020 versus 2021, with full time and part time employees.  For 2021, it does not reflect the requests for new personnel that were made in the budget.  MIS was looking for one, Firefighters were looking for two, Police two, Signal one, Water two, Graydon one individual, Recycling one part time permanent.  The total number of employees, not including seasonal is 259 full time and 32 part time for all Departments.

 

  1. Trust Funds

 

Mr. Rooney stated that they have approximately $5 million sitting in Trust Funds at the end of 2020.  Much of this cannot be touched, but there is money that they run through Trust Funds, such as Recreation.  Mr. Rooney listed the funds that the Village Council had been asking about. 

 

Councilwoman Perron asked what the Municipal Alliance was.  Mr. Rooney stated it is a grant they receive every year in the Recreation Department.  They raise money in the budget, so it is revenue and appropriation.  This year, it is about $15,000.  The $1,400 grant that is there can be used for the Municipal Alliance program.  Mayor Knudsen stated the Municipal Alliance grant is used for educational purposes, for youth to adults, having to do with preventing alcohol or drug abuse.  Councilwoman Walsh stated that it is anything related to joint education across the Village.

 

  1. Wrap-up and Next Steps

 

Ms. Mailander stated that the next Budget Meeting will be held on March 1st.  On that night, they will be able to come in with a tax rate and discuss it from there.

 

  1. COMMENTS FROM THE PUBLIC

 

Andrew Lowry, 441 Hawthorne Place, stated that he was with the Shade Tree Commission, and what he realized is that this is such a quick review through the budgets that the amount of money they talked about for trees, which he thinks so many of the residents feel is a fairly high priority, is a very small amount of the capital expenditures.  He was surprised at how uninformed people were about exactly what they were cutting in the capital budget, so he hoped that people understand that infrastructure and trees are comparable. 

 

Rurik Halaby, 374 Evergreen Place, stated that his son plays paddle tennis and told them that across the country 50,000 people play paddle tennis, 2 million people play pickleball, and this Village Council has closed up the pickleball courts.  When it comes to Schedler, he appreciates the discussion that they had because he finally figured out why they have all this confusion.  When it comes to the Gate House, he stated that the Mayor is going to do everything that she can to torpedo the renewal of the HealthBarn lease.  When they clear the invasive plants from Kings Pond, how can they put a return on it? There are some things you have to do for the Village.  He

 

 

 

urged that when it comes to HealthBarn, not to fall for this trap.  Mayor Knudsen called a point of order.

 

Ms. Mailander stated that there was one written comment.

 

Patty Dyrhaug, 519 Laurel Road, wrote regarding the reopening of the Glen pickleball courts, the Pickleball Committee feels a sound study is the next step in the journey of reopening the pickleball courts.  On that day, members of the Committee will play, while the sound study takes place.  The Pickleball Community has been empathetic to the concerns of the Glen School area residents.  They have been patiently working towards a goal of playing on the Glen Courts.  The process started in 2017 and it was decided that the Glen School tennis courts were the optimal place for these pickleball courts.  One of the reasons was because the Glen School parking lot provides ample parking, without encroaching on the neighborhood streets.  This was a serious consideration when thinking of the safety of our senior residents who are pickleball players. 

 

Ms. Dyrhaug stated that they have statistical information from Parks and Recreation showing the increased popularity and interest in the sport.  The sound of play became an issue with a few of the neighbors, so an ordinance was passed regarding the use of muted balls.  Acoustiblok sound panels were also installed on the pickleball courts.  The decision to sell pickleball badges only to residents will reduce the usage and sound, as it is very unlikely that all four courts will be used at the same time.  To date, there has never been a complaint from any of the programs that the Glen School pickleball courts host.  The pandemic has also made some very unusual circumstances that has added to the increase in pickleball players and playing time.

 

Ms. Dyrhaug stated that the Pickleball Committee has been working diligently together with the Village Council and the Glen residents to find a suitable compromise.  They will be using green quieter pickleball paddles, as per the results of a professional sound study report.  They will also consider any additional recommendations and suggestions.  

 

There were no additional comments from the public.

 

Mayor Knudsen stated that there is no disaster at Schedler and it will be discussed on an upcoming agenda, but ensuring due diligence and going back through past budget sheets, is an important thing to do.  To continue to engage in this type of behavior on just disagreeing on the subject cannot be tolerated.  She commended her Village Council colleagues for their good work and the betterment of the community.

 

 

 

 

 

 

 

 

 

 

  1. ADJOURNMENT

 

There being no further business to come before the Village Council, on a motion by Councilwoman Walsh, seconded by Deputy Mayor Sedon, and carried unanimously by voice vote, the Village Council’s Special Public Budget Meeting was adjourned at 10:00 P.M.

 

 

 

 

 

 

______________________________

                                                                                                      Susan Knudsen                        

                                                                                                                         Mayor                        

 

 

 

 

 

______________________________

              Heather A. Mailander

      Village Manager/Village Clerk

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