department of public works and urban
TRANSCRIPT
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2010BudgetPresentaon
DepartmentofPublicWorksand
UrbanDevelopment
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DepartmentGrants,Fines&Fees
GrantsReceived$11,019,348
AddionalGrantsAppliedFor$20,998,718 AssistanceonOtherGrants$7,773,600
Fines$148,427
Fees$630,504
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EconomicDevelopment
NJDEPLocalGovernmentGreenhouseGasReduc8onGrantApplica8on-$300,000
BDAGrantReceived-$5,000,000
South2ndSt.BrownfieldsRemedia8on&OSHATrainingforPublicWorksStaff
DoortoDoorSurveyofIssuesandConcernsof300Businesses
CityofPlainfieldMapSecondPublica8onCompleted
GatewayBeau8fica8onProgramUEZApplica8on-$156,000VoteinJanuary
UEZRecruitment&RevenueCurrent#ofcer8fiedbusinesses113,Revenue
decreaseduetorecession
MusicinthePlazaFunding-$12,000
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EconomicDevelopment
UEZDowntownCOPProgram-$294,000Received
UEZCCTVProgram-$1,000,000Appliedfor,First$100,000PhaseIReceived
UEZSmallBusinessDevelopmentCorpora8onFunding-$50,000Received
UEZSignandFaadeProgram-$67,000Received
UEZTransitVillage&EconomicDevelopmentVisioningStudyFunding-$80,000
Received
Re-EntryTaskForce-Ongoing
BiodieselLegisla8onSubmi]edforReview
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Plainfieldtakesacontostabilizetherateofforeclosures,residenal
propertyabandonment,vacancyandfiresalesofforeclosedhomesby
hosngahousingtour.
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CommunityDevelopment
Received$1,277,618inCDBGfunds
Chairman,UnionCountyAdministrativeCommittee
Receivedapprovaltoutilize$400,000
forhousingrehabilitationassistance
SecuredthefirstrepaymentofRelocationAssistanceProgramfunds
Received$108,893inCDBGProgramIncomewhichwillbeutilizedtofundfutureeligibleprojects
Providedassistanceto28seniorsthroughtheSHTPProgram
ProvidedRelocationAssistanceto14familiesfacingeviction
Conductedthe2ndAnnualHomeownershipFairfocusingonforeclosureprevention
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CommunityDevelopment
InstitutedtheNeighborhoodSecurityProgramandreceivedapprovaltoexpend$100,000
Received$20,000toexpandourhousingcounselinginitiatives
Received$20,000toinstitutetheEmergencyHousingAssistanceProgram
Secured$408,999throughtheCDBG-RProgramforinfrastructureimprovements
PreparedpromotionalmaterialsincludingtheCHAPPressRelease
Secured$500,000throughtheNeighborhoodStabilizationProgramtoaddress
foreclosedpropertiesintheCity
PreparedtheSummerYouthEmploymentProgramapplicationwhichresultedinthereceiptof$102,000
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CommunityDevelopment
EstablishedtheLiveWhereYouWorkProgram,aHMFAinitiative,intheCity
Receivedapprovaltoutilize $96,797forDudleyHouseRenovations
ServeasoneoftheCity'sthreemembersontheUnionCountyForeclosureTaskforce
ActingastheCity'sliaisonfortheLeadBasedPaintAbatementProgram
ParticipatedintheCitywideForeclosurePreventionOutreachEffort
Oversawthereceiptof$186,000throughtheEnergyEfficiencyandConservationBlockGrant
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CommunityDevelopment
HomeownershipFair
LiveWhereYouWorkPress
Conference
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DivisionofPublicWorks
RoadMaintenanceProgram1600TonsofAsphalt,Potholes,Crack-Sealing
10CurbsideCollec8onsofVegeta8onperyear
StreetSweeping/Li]erManagement7days/weekinUEZ
GreenBrookWaterwayCleaningWithEagleScouts
YellowCurbPain8ngwithDepartmentofCorrec8ons
PropertyAbatement-$96,017Calendaryear2009
Recrea8onMaintenance
SpecialEvents4thofJuly,ArborDay,ChristmasTreeLigh8ng,11LocalCity
SponsoredEventswiththeassistanceoflocalvolunteergroups
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DivisionofPublicWorks
JIFSafetyAward3YearsinaRow100%Compliance
163TreeStumpsRemoved
POSHATrainingreceivedforBrownfieldsRemedia8on
Clean-ups100TonsofDebris,PartneringWithUnionCountyParks,Youth
Corp,Proba8onDept.,CountyWelfareandUnionCountyTechStudents
GreenBrookPark
DrakeHouse
MorrisCountyCo-opContractRelatedServices
SchoolCrosswalkStriping
TreeTrimming
PurchaseofRoadwayMaterials
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PublicWorks
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PublicWorks
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Engineering
GeneralEngineering
EngineeringPoliciesonSidewalksandTreeRemoval
CostEs8matesforGrantApplica8ons,CIPandBidProjec8ons
MappingIncludingTaxMapsandROSI
SiteInspec8ons
RoadOpeningPermits250/year
RoadwayImprovementSurveysandRecommenda8ons
Coordina8onwithU8lityCompanyProjects
NJDEPStormwaterRegulatoryCompliance
CIPPreliminarySpreadsheetsandBackupForms
CRSApplica8on$50,oooDueOctober1stforMay2011Ranking
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Engineering
GrantsReceived$2,166,041
CDBGPY34Reconstruc8onofCarnegieAvenue$265,000Completed
Demoli8onofBuildings:401-407&409-411ClevelandAvenueand65-660S.2ndStreet$29,500InProcess
FY2009NJDOTTrustFundResurfacingofS.2ndStreet(PhaseIV)$239,161
Completed
MapleCrestBasketballCourtCDBGGrant$100,000EngineeringProposalForthcoming
SaltStorageNJEIT$73,500AwaiGngrantRelease
CDBGRReconstruc8onofVariousStreets$409,880Completed
SouthSecondStreet(CDBG),PhaseIII$265,000Completed
NJDOTTrustFundGrantW.4thStreet$514,000Completed
BryantSchoolParkPlayground$270,000Completed
2009PY35CDBGReconstruc8onofAlle]aStreet,$265,000BidinSpring,Construc8onCompletebyAugust1st2010
GrantAvenueImprovements(PhasesIIandIII)NJDOT$489,000ClosedoutJuly
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Engineering
GrantApplica8ons$18,042,718,Assists$9,227,200
SeidlerFieldAr8ficialTurfGrantSchema8cDesignandConstruc8onCostEs8mate$1,453,600
NJDOTSafeStreets&NeighborhoodsProgram:E.7thSt.andPutnamAve.Intersec8on-
$123,405 Commi]eeonTransporta8onandInfrastructure:Year3RoadsGrantApplica8on-$7,454,000
NJDOTTransporta8onEnhancementARRA-$7,500,000GrantApplica8on
NJDEPInfrastructureTrustLoanProgramApplica8on
PotableWellAbandonmentfor9homeson1 stPlace$53,500
RetainingWallFailurenearGroveSt.Bridge $41,000
MunicipalVehicleWashFacility$1,167,375
FEMAS8mulusGrantAssistedFireDepartmentwithGrantapplica8onfor$7,773,600BuildingRehabilita8on
NJDOT2010GrantApplica8on:WatchungAvenuefrom7thtoLeland-$875,512
SouthAvenueCDBGGrantApplica8on-$704,519
RockAvenueConcessionStandCDBGGrantApplica8on-$478,000
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Engineering
CapitalImprovementProjectsUnderConstrucon 2006RoadImprovementProgram$7,400,000ClosingOut
MunicipalBuildingElectricalUpgrades$249,800 Year3RoadImprovementProgramConstruc8on$5,985,000
RockAvenueBond1241$41,378
ProjectswithUnionCountyEngineering HighIncidentReportIntersec8onsObtainingPoliceIncidentReportsFrom
PublicSafetyandTrafficCountsFromUnionCountyEngineering
SandfordandSycamoreAvenueBridges-GoingtoBid
CountyRoadIntersec8onImprovementsAlongParkAvenueandTerrill
RoadEngineerReviewedConstruc8onDocuments
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EngineeringCompleted19roads,13outtobid
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ParksandRecreaon
MusicinthePlaza,CarShow,MovieNight
NJGoldenGloves
BryantParkPlaygroundNewRestrooms,PlaygroundEquipment
4thofJulyParade,ConcertandFireworksDisplay
GeeGeeBrownBasketballTournament
FathersAgainstGunsBasketballTournament
CommunityTripsA]endedby100Residents
SixFlagsGreatAdventuresSummerEmployment40Teens
SummerCampandSportsAcademies400Children
3CityPoolsWhichareVisitedby2,000residentsandcampers
Fes8valofArts400a]endees,0localar8sts
Spring&FallProgramsBasketball,DoubleDutch,Swimming,Wrestling,Golf,Tennis,FilmMakingandDrama.
AdultSupervisionatHannahAtkinsand5PlaygroundsApriltoNov.
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ParksandRecreaon
ScrapbookingEvent35A]endees
HalloweenPartyandHauntedHouse350A]endees
VolunteerAwardCeremony50Guests
TreeLigh8ngCelebra8on500A]endees
KwanzaaCelebra8on400A]endees
StaffDevelopmentTrainingSessions
HandicapLifor3CityPools
UnionCountyKidsRecrea8onTrustFund&CDBGBlockGrantFund-$130,000
USSoccerFounda8onGrantApplica8on-$200,000
NewProgramsAdultSwimming,Baseball,DanceandArchery
FallandSpringFishingDerby50A]endees
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PoolsandParksVisitedWeeklyby2,000residentsandcampers
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MusicinthePlaza,ArtsFesvalandKidsRecreaonTrust
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BryantParkPlayground
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Inspecons
GeneralInspec8ons
Provideinspec8onofapt.wheredislocatedresidentsaremovingto
Iden8fyviola8onsforCHAPeligibleproper8es
PerformcitywideAlcoholicBeverageControlInspec8ons
Issuecurbsidevegeta8vewasteviola8onsifputoutatincorrect8me
Issueviola8onsforsidewalksnotclearedofsnowandice
Inspectforillegaloccupancy
Inspectheatviola8ons
A]endLandlordcourtinElizabeth
Performproac8veinspec8onsweeps
Issueviola8onsforabandonedandjunkvehicles
Requestemergencyboardupsofvacantandabandonedstructures
Specialsurveysofforeclosedorabandonedproper8es
Monitorauc8onproper8esduringviewing
Referproper8estoPMUAforpropertyabatement
Processliensandresolu8onsthruCorpora8onCounselforabatements
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Inspecons
HomeownersHandbookCompleted
AllSubCodesHiredtoReplaceOutsideContractors
$78,000AbatementsthisFiscalYear
116IllegalOccupancies 11Condemna8ons
ConnellyProper8es
Weekend&EveningInspec8ons
CofCSalesandRentalsInspec8onofCri8calItemsSuchas:
Entrydoorkeying,bedroomoperablewindows,hea8ngequipmentandheatsources,
water,GFIoutlets,removalofabandonedinterioroiltanks,basementoracillegal
occupancy,illegal2families,electricalwireshangingorexposed,waterproofsurroundat
tub/shower,stairrailings.
A]endedCommunityOutreachPrograms
FirePreven8on,PMUA,Foreclosure,andHealthFair
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Inspecons
PropertyMaintenanceCodePenal8esIncreased
Applica8onFormsNowAvailableonLine
Inspec8ons
Ini8al7,945 Re-Inspec8ons4,375
Abated2,744
No8cesIssued5,007
Summonses1,437
TotalCourtAppearances3,125
TotalFines$52,410
TotalCourtCost$13,669
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InspeconsUCC
GrandTotalFees-$428,716
PermitsIssued-1,269
TotalConstruc8onCostsinPlainfield-$11,532,331
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Planning
PlanningDivision
AssistedPlanningBoardandOutsourcedPlanneronMasterPlan
PerformedZoningReviews PreparedDesignforArborDay
ObtainedTreePlan8ngGrants
GreenBrookTrailGrantApplica8on$1,300,000Pending
CityHallHistoricRestora8onCompleted
Administra8veSupporttoBRSOutsourcedConsultantwhoobtaineda
BrownfieldsGrantof$600,000fortheCity
LandUseOrdinanceProposedChanges
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Planning
ShadeTreeCommission
Secretaryfor11mee8ngs
HistoricPreserva8onCommission
Secretaryfor21Applica8ons PlanningandZoningBoardofAdjustment-$30,000EscrowFees
27Applica8onsTotal
MasterPlanandCIP
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ArborDay