City Council

Agenda — 24 items

1. RESOLUTION NO. 2026-441, RESOLUTION EXERCISING THE (1) YEAR CONTRACT EXTENSION TO CONTRACT C25-0270 ISSUED TO GOVERNMENT STRATEGY GROUP, WALL, NJ, FOR LOCAL GOVERNMENT EFFICIENCY CONSULTING, FOR AN AMOUNT NOT TO EXCEED $125,000.00.
2. RESOLUTION NO. 2026-428, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, ASPLUNDH TREE EXPERT, LLC, WILLOW GROVE, PA, FOR TREE TRIMMING & REMOVAL SERVICES, IN THE AMOUNT NOT TO EXCEED $2,500,000.00.
3. RESOLUTION NO. 2026-442, A RESOLUTION AUTHORIZING A CONTRACT WITH EPLUS TECHNOLOGIES, INC., HAMILTON, NJ, FOR THE PROCUREMENT OF BROADBAND HARDWARE AND SOFTWARE EQUIPMENT FOR SUPPORT AND 1-YEAR LICENSE, IN THE AMOUNT NOT TO EXCEED $140,571.80, PURSUANT TO A COOPERATIVE CONTRACT AGREEMENT WITH HUNTERDON COUNTY EDUCATIONAL SERVICES COMMISSION COOPERATIVE PURCHASING PROGRAM CONTRACT #HCESC-CAT-25-06-R.
4. RESOLUTION NO. 2026-427, A RESOLUTION AWARDING A CONTRACT TO ZONE STRIPING, INC., GLASSBORO, NJ, FOR THE 2026 CITYWIDE LINESTRIPING, IN THE AMOUNT NOT TO EXCEED $71,940.88.
5. RESOLUTION NO. 2026-426, A RESOLUTION AWARDING A CONTRACT TO MATHIS CONSTRUCTION CO., INC., LITTLE EGG HARBOR, NJ, FOR THE 2026 CITYWIDE DRAINAGE, IN THE AMOUNT NOT TO EXCEED $2,656,056.65.
6. RESOLUTION NO. 2026-425, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO PROTO INC., VAN NUYS, CA, FOR THE PROTO HOLOGRAM LUMA KIOSK HARDWARE & SOFTWARE, IN AN AMOUNT NOT TO EXCEED $59,700.00.
7. RESOLUTION NO. 2026-424, A RESOLUTION AWARDING AN OPEN-ENDED CONTRACT TO CATERINA SUPPLY, INC., WILLIAMSTOWN, NJ, FOR THE PURCHASE OF METER PITS, COVERS AND FITTINGS, IN AN AMOUNT NOT TO EXCEED $154,535.35.
8. RESOLUTION NO. 2026-423, A RESOLUTION AWARDING A CONTRACT TO FERGUSON WATERWORKS, HOWELL, NJ, FOR THE PURCHASE OF MUELLER FIRE HYDRANTS, FOR THE VINELAND MUNICIPAL WATER UTILITY, IN AN AMOUNT NOT TO EXCEED $245,138.40.
9. RESOLUTION NO. 2026-435, A RESOLUTION AMENDING RESOLUTION NO. 2026-398 TO REVISE THE CONTRACT PERIOD FOR GRANT CONSULTING SERVICES – CDBG/HOME AND AFFORDABLE HOUSING PROGRAMS, AWARDED TO TRIAD ASSOCIATES, INC., VINELAND, NJ.
10. RESOLUTION NO. 2026-429, A RESOLUTION AUTHORIZING THE PURCHASE OF PROOFPOINT THREAT PROTECTION SOFTWARE FROM SHI INTERNATIONAL CORP., SOMERSET, NJ, IN THE AMOUNT NOT TO EXCEED $79,819.51, PURSUANT TO A COUNTY COOPERATIVE CONTRACT AGREEMENT UNDER THE NEW JERSEY COOPERATIVE PURCHASING ALLIANCE.
11. RESOLUTION NO. 2026-420, A RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH TAYLOR WISEMAN & TAYLOR, VINELAND, NJ, FOR DESIGN SERVICES FOR RESURFACING OF WEST CHESTNUT AVENUE (DELSEA DRIVE TO ORCHARD ROAD).
12. RESOLUTION NO. 2026-421, A RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH KELLER ENGINEERS OF NEW JERSEY, LLC, HADDONFIELD, NJ, FOR DESIGN SERVICES FOR DRAINAGE REPLACEMENT, MILLING, AND PAVING OF SOUTH MILL ROAD (LANDIS AVENUE TO CHESTNUT AVENUE).
13. RESOLUTION NO. 2026-430, A RESOLUTION AUTHORIZING THE 12-MONTH LEASE OF A FREIGHTLINER A77-T FROM GLOBAL RENTAL COMPANY, PLAINS, PA, IN AN AGGREGATE AMOUNT NOT TO EXCEED $83,605.00, PURSUANT TO A NATIONAL COOPERATIVE PRICING AGREEMENT WITH SOURCEWELL.
14. RESOLUTION NO. 2026-416, A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT MODIFICATION NO. 2 WITH THE NEW JERSEY DEPARTMENT OF TRANSPORTATION WITH RESPECT TO THE RESURFACING OF MILL ROAD (LANDIS AVENUE TO ALMOND ROAD).
15. RESOLUTION NO. 2026-415, A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE NEW JERSEY DEPARTMENT OF TRANSPORTATION AND THE CITY OF VINELAND FOR PRELIMINARY DESIGN FOR RESURFACING MILL ROAD (FOREST GROVE ROAD TO GALLAGHER DRIVE).
16. RESOLUTION NO. 2026-422, A RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS SIZED WATER METERS, WIRELESS TRANSMITTERS, AND METER CABLES, FROM CORE & MAIN LP, BLACKWOOD, NJ, IN AN AGGREGATE AMOUNT NOT TO EXCEED $163,813.40, PURSUANT TO A NATIONAL COOPERATIVE PRICING AGREEMENT WITH SOURCEWELL.
17. RESOLUTION NO. 2026-438, A RESOLUTION AUTHORIZING THE ISSUANCE OF ORIGINAL, RENEWAL AND/OR TRANSFER TAXICAB LICENSES FOR THE YEAR 2026.
18. RESOLUTION NO. 2026-436, A RESOLUTION AMENDING RESOLUTION NO. 2025-515 AND APPROVING THE USE OF VINELAND REVOLVING LOAN FUNDS IN AN AMOUNT NOT TO EXCEED $1,500,000.00 TOWARDS THE CITY Of VINELAND’S JOINT PURCHASE OF 1100 COLLEGE DRIVE.
19. ORDINANCE NO. 2026-61, ORDINANCE APPROVING THE PURCHASE OF 274 SMITH STREET FOR $400,000.00 FOR USE BY THE ELECTRIC UTILITY OR SUCH OTHER USE AS THE CITY DEEMS PROPER.
20. ORDINANCE NO. 2026-62, ORDINANCE APPROVING PURCHASE OF 819 N. MILL ROAD, BLOCK 2101, LOT 76 FOR $175,000.00 FOR USE AS A PUBLIC ROAD OR FOR SUCH OTHER USE AS THE CITY DEEMS PROPER.
21. RESOLUTION NO. 2026-434, A RESOLUTION PROVIDING AND AUTHORIZING THE PAYMENT OF BILLS AND DEMANDS AGAINST THE CITY OF VINELAND.
22. Pre-Meeting Conference and the Regular Meeting of August 11, 2026, and the Work Session of August 18, 2026.
23. RESOLUTION NO. 2026-437, RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF VINELAND IN SUPPORT OF AN APPLICATION TO THE NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS (NJDCA) FOR THE DESIGNATION OF CENSUS TRACT 409.01 AS AN OPPORTUNITY ZONE.
24. ORDINANCE NO. 2026-65, ORDINANCE DENYING AN APPLICATION TO AMEND ORDINANCE 2004-25, AS AMENDED, ENTITLED AN ORDINANCE ADOPTING THE CENTER CITY REDEVELOPMENT PLAN CONSISTENT WITH RESOLUTION 5203 OF THE PLANNING BOARD OF THE CITY OF VINELAND SO AS TO DENY AN AMENDMENT TO BLOCK 4003 LOT 21, CONSISTENT WITH RESOLUTION 6762 OF THE PLANNING BOARD.

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