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  • 8/14/2019 Department of Public Works and Urban

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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