April 08, 2026 114 A Regular Meeting of the Township Committee of the Township of Plainsboro was called to order by Mayor Edmund C. Yates on April 08, 2026 at 6:00 p.m. in the Municipal Center located at 641 Plainsboro Road, Plainsboro, New Jersey. Pledge of Allegiance led by Committeeperson Neil J. Lewis. The Township Clerk certified that the meeting was noticed as a Regular Meeting on January 02, 2026. Notices were posted in compliance with statutory requirements, and were posted at the Municipal Center, Library and township website at least 48 hours prior to the meeting. All requirements of the Sunshine Law were met. Present were: Mayor Edmund C. Yates, Deputy Mayor David Bander, Committeepersons Neil Lewis, Nuran Nabi and Reeta Sharma. Also present were: Township Administrator Anthony Cancro, Assistant Administrator/Township Clerk Caro! J. Torres, Township Attorney Michael Herbert, Chief Financial Officer Ehab Salama, and Chief/Director of Public Safety Eamon Blanchard. There were eighteen (18) interested citizens and no members of the press present. It was MOVED by BANDER and seconded by SHARMA that the following Resolution be approved: R26-94 RESOLUTION FOR EXECUTIVE SESSION WHEREAS, Section 7:b-7 of the Open Public Meeting Act, Chapter 231, P.L. 1975 permits the options of this body to go into Executive Session for the purpose of discussion of personnel, contract negotiations, and pending litigation. NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Plainsboro, County of Middlesex, that the general nature of the.subject to be discussed would best serve the community by excluding discussion in public at this time, and when a decision has been reached it will.be released at an open public meeting. This Resolution shall take effect immediately for a closed session at the end of the Township Committee Meeting of April 8, 2026. VOTE: YATES, YES; ‘BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. Maid Cotes “The meeting recessed at tig ul p.m. to go into executive session. The meeting reconvened at 7: 15 p.m. to reenter into the public meeting. It was MOVED by SHARMA and seconded by NABI that the minutes from March 12, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by BANDER and seconded by NABI that the minutes from March 25, 2026, be approved. : VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by LEWIS that the executive session minutes from March 25, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. ----- page break ----- April 08, 2026 115 The Township Administrator presented the 2026 Municipal Budget. The 2026 budget totals $4,408,615,815 vs. $4,448,537,159, an increase of $39,921,344 or approximately 1% from the 2025 budget. The budget as currently presented will have a municipal tax impact per average household of approximately $151 per year or $12.62 per month, and a municipal tax rate increase of approximately 3.3 cents for a tax rate of 0.523 (2025) to 0.556 (2026). The Mayor expressed appreciation to the Administrator and the staff for conducting a comprehensive budget process and asked that the team reexamine the budget for any further decreases to the tax proposed tax increase. The Mayor opened the meeting for comments from the public. There being no further comments, it was MOVED by BANDER and seconded by YATES to close the public comment portion of the meeting. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by LEWIS and seconded by NABI that, AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 14 DEPARTMENT OF PUBLIC SAFETY, ARTICLE V “REIMBURSEMENT FOR EMERGENCY MEDICAL SERVICES’ OF THE CODE OF THE TOWNSHIP OF PLAINSBORO, be introduced and a public hearing be held on May 13, 2026. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by SHARMA and seconded by NABI that the following Resolution be approved: R-26-95 AUTHORIZING THE EXECUTION OF A MEMORANDUM OF UNDERSTANDING FOR THE TEMPORARY RECIPROCAL USE OF LICENSED AMBULANCE VEHICLES BETWEEN THE DEPARTMENT OF PUBLIC SAFETY AND THE MILLSTONE TOWNSHIP FIRE DISTRICT, WEST WINDSOR TOWNSHIP DIVISION OF EMERGENCY SERVICES, AND PRINCETON FIRST AID AND RESCUE SQUAD WHEREAS, the Township of Plainsboro is committed to ensuring the health, safety, and welfare of its residents by providing uninterrupted Emergency Medical Services (EMS) to its citizens; and WHEREAS, the New Jersey Department of Health (NJDOH) regulations, specifically N.J.A.C. 8:40 and 8:41 require that EMS providers maintain licensed and fully equipped ambulances for service; and WHEREAS, the Township of Plainsboro recently passed ordinances establishing that EMS services within Plainsboro shall be provided by the Plainsboro Township Fire Division; and WHEREAS, the Department of Public Safety currently has one fully operational ambulance but desires, while in the process of procuring additional ambulances, to have other such ambulances available on an as-needed basis to ensure continuous operational readiness; and pers WHEREAS, the Municipality acknowledges that from time to time its primary licensed ambulance or ambulances may be taken out of service for mandatory maintenance, mechanical repair, or unexpected failure; and ----- page break ----- April 08, 2026 116 WHEREAS, N.J.S.A. 40A:14-156.1 allows for mutual aid between municipalities and fire departments, fire companies, or first aid, ambulance, and rescue squad or other emergency service providers to promote efficiency and public safety; and WHEREAS, the Department of Public Safety, as the Lead Entity, has negotiated a Memorandum of Understanding (MOU) with the Millstone Township Fire District, the West Windsor Township Division of Fire and Emergency Services, and the Princeton First Aid and Rescue Squad to provide for the temporary, reciprocal and as-needed use of licensed ambulances. NOW, THEREFORE, BE IT RESOLVED BY THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF PLAINSBORO, COUNTY OF MIDDLESEX, STATE OF NEW JERSEY, AS FOLLOWS: 1. That Department of Public Safety is authorized to enter into a Memorandum of Understanding with the Millstone Township Fire District, the West Windsor Township Division of Fire and Emergency Services, and the Princeton First Aid and Rescue Squad to establish the temporary, reciprocal and as-needed use of licensed ambulances. 2. That the Mayor and Municipal Clerk are authorized to execute said Memorandum of Understanding, a copy of which is attached hereto and made a part hereof. 3. That the Mayor and Municipal Clerk or their designees are authorized to execute any and all additional documents necessary for the fulfillment of this Resolution and the reciprocation of assets and services. 4. That any required notifications to the New Jersey Department of Health shall be completed prior to ambulance deployment as set forth in the Memorandum of Understanding. 5 That this Resolution shall take effect immediately and the Memorandum of Understanding shall be signed and distributed to the other signatories thereon for signatures and execution. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by NABI that the following Resolution be approved: R-26-96 | RESOLUTION OF THE TOWNSHIP OF PLAINSBORO, AUTHORIZING A CONTRACT FOR THE PURCHASE OF A 2025 TYPE 1 CLASSIC FORD F-550 DIESEL 4x4 AMBULANCE WHEREAS, the Township of Plainsboro wishes to purchase a 2025 Type 1 Classic Ford F- 550 Diesel 4x4 Ambulance from PL Custom under the Sourcewell Cooperative Purchasing Contract #122123-PLC and, WHEREAS, the purchase of goods and services by local contracting units is authorized by Local Public contracts, N.J.S.A. 40A:11-12; and . WHEREAS, PL Custom is an authorized dealer under Sourcewell Cooperative Purchasing Contract #122123-PLC; and ----- page break ----- April 08, 2026 117 WHEREAS, the Purchasing Agent has recommended the utilization of this contract because it represents the best cost savings to the Township; and, WHEREAS, the governing body is satisfied with the recommendation offered by the Purchasing Agent; and WHEREAS the cost for the Sourcewell Contract purchase of the 2025 Type 1 Classic Ford F-550 Diesel 4x4 Ambulance shall not exceed the total amount of $393,721.00; and WHEREAS the contract award aforesaid shall be conditioned upon the certification of funds by the Chief Financial Officer. NOW, THEREFORE, BE RESOLVED by the governing body of the Township of Plainsboro as follows: dy That a Sourcewell purchase of a Contract purchase of the 2025 Type 1 Classic Ford F-550 Diesel 4x4 Ambulance shall not exceed the total amount of $393,721.00 2: That the execution of the contract aforesaid shall be conditioned upon the certification of the availability of funds by the Chief Financial Officer 3. That the Municipal Clerk shall forward a certified copy of this Resolution to the following: ° Chief Financial Officer. e Director of Public Safety PL Custom Emergency Vehicles 2201 Atlantic Avenue, Suite 2, Manasquan, NJ 08736 VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by BANDER and seconded by SHARMA that the following Resolution be approved: R-26-97 AUTHORIZING THE ADOPTION AND REGISTRATION OF AN ALTERNATIVE NAME (“DOING BUSINESS AS” FOR THE OPERATION AND BILLING OF MUNICIPAL EMERGENCY MEDICAL PROVIDERS AND ANY VEHICLES REGISTERED THERETO WHEREAS, the Township of Plainsboro is committed to ensuring the health, safety, and welfare of its residents by providing uninterrupted Emergency Medical Services (EMS) to its citizens; and WHEREAS, pursuant to N.J.S.A. 40:48-2, a municipality may make and enforce such ordinances and resolutions as it may deem necessary and proper for the good government, order and protection of persons and property; and WHEREAS, the New Jersey Department of Health (NJDOH) regulations, specifically N.LA.C. 8:40 and 8:41 require that EMS providers maintain licensed and fully equipped ambulances for service; and WHEREAS, the Township of Plainsboro recently passed ordinances establishing that EMS services within Plainsboro shall be provided by the Plainsboro Department of Public Safety pursuant to N.L.S.A. 40A:14-7 et seq.; and ----- page break ----- April 08, 2026 118 WHEREAS, the NJDOH, Office of Emergency Medical Services (OEMS) requires municipal emergency service providers to maintain specific registration and licensing identifiers for the purposes of state certification and federal medical billing; and WHEREAS, the Township already maintains a Basic Life Support (BLS) Provider Registration with the NIDOH, Office of Emergency Medical Services, Under Registration Number 1211038 issued January 1, 2026 with an expiration date of December 31, 2027 with an Expanded Scope of Practice pending; and WHEREAS, it is the intent of the Township to operate said municipal EMS department under the trade name “Plainsboro Township Fire Department”. NOW, THEREFORE, BE IT RESOLVED BY THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF PLAINSBORO, COUNTY OF MIDDLESEX, STATE OF NEW JERSEY, AS FOLLOWS: 1. The Township hereby formally adopts and authorizes the name “Plainsboro Township Fire Department” as the registered Alternate Name/DBA for all operational, licensing, and billing activities associated with NIDOH BLS Provider Registration Number 1211038 and any other state or federal healthcare programs. 2. The Township Clerk and/or Legal Counsel are hereby authorized to execute and file a “Registration of Alternate Name” (Form C-150G or equivalent) with the New Jersey Division of Revenue and Enterprise Services and/or the County Clerk to legally memorialize this name and to pay any fees associated with same. 3. The Chief Financial Officer or designee are authorized to update the Township’s National Provider Identifier (NPI) record (NPI # 1043206154) via the NPPES portal to include this Alternate Name, ensuring that all future medical billing and insurance claims match the NJDOH Provider License. 4. The use of this Alternate Name is for administrative, licensing, and billing identification only. The EMS department remains a subordinate functional unit of the Township. 5. The Township Clerk or designee is hereby authorized to execute and file any documents required with the NJDOH and the New Jersey Division of Consumer Affairs as applicable to effectuate this change. 6. The Fire Department Chief or designee EMS is hereby directed to provide an updated roster of all active EMS personnel to the Township’s Risk Management Consultant/JIF representative to ensure continuous liability coverage under the new Alternate Name. 7. The Chief Financial Officer or Designee is hereby authorized to update the CMS-855 enrollment form and any other necessary forms for approved Medicare/Medicaid and insurance billing associated with the aforementioned NPI and Alternate Name. 8. This Resolution shall take effect immediately. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES, It was MOVED by NABI and seconded by LEWIS that the following Resolution be approved: ----- page break ----- April 08, 2026 119 R-26-98 RESOLUTION FOR AN EMERGENCY TEMPORARY APPROPRIATION edn. TO AMEND THE 2026 TEMPORARY BUDGET WHEREAS, an emergent condition has arisen wherein the appropriations set forth in the 2026 temporary budget are insufficient to meet the financial obligations as set forth below; and WHEREAS, the permanent budget for the year 2026 has not yet been adopted; and WHEREAS, the total emergency appropriations adopted in the year 2026 pursuant to the provisions of N.J.S.A. 40A:4-20 included in this resolution total $7,918,054.39. NOW, THEREFORE BE IT RESOLVED, (not less than two-thirds of all the members thereof affirmatively concurring) that in accordance with the aforementioned statute the 2026 temporary fiscal budget attached hereto be and the same is hereby amended to provide for an emergency temporary appropriation in the amount of $7,918,054.39. (SEE EXHIBIT “A” PAGE 1 OF 2 INCLUSIVE) VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. 5 It was MOVED by YATES and seconded by SHARMA that the following Resolution be approved: hy QR TAE TE R-26-99 AMENDING RESOLUTION 26-25 “APPOINTMENT OF CONSULTANTS FOR ERO Nal SERVICES AND/OR FEES FOR 2026 IN ACCORDANCE WITH a N.J.S.A. 19:44A-20.4 ET SEQ” "WHEREAS, Resolution 26- 25 appointing 2026 professional services and/or fees was adopted on January 2, 2026; and WHEREAS, the rates were established in accordance with the proposals submitted to the Qualified Purchasing Agent on December 3, 2025, and December 17, 2025; and WHEREAS, the Township Engineer services included a total of 25 positions and respective hourly fee schedule, but 13 titles had to be further researched and clarified; and WHEREAS, there exists the need to amend the Township Engineer professional service consultant rate schedule to reflect the rate modifications of the 13 titles; and WHEREAS, the funds are available for these purposes. NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey seeks to amend the Township Engineer hourly fee rate schedule adopted on January 2, 2026, for the 13 titles as listed below: Township Engineer: Senior Leadership $184/hour Environmental Tech $125/hour Associate Scientist/Staff Geologist $162/hour Scientist $177/hour Lead Scientist/Senior Geologist $187/hour , Senior Scientist/Senior Geologist $200/hour Associate Engineer, Environmental $162/hour ----- page break ----- Meeting Minutes Page | of Exhibit A —April 8, 2026 2026 Temporary Emergency Appropriations April 8, 2026 SALARIES OTHER APPROPRIATIONS & WAGES EXPENSES Administration $ 50,000.00 $ 100.00 Purchasing 0.00 400.00 General Operations 20,000.00 Special Projects 25,000.00 Human Resources 5,000.00 40,000.00 Township Committee 21,000.00 1,000.00 Township Clerk 85,000.00 7,000.00 Codification “0.00 Elections 0.00 Financial Administration 90,000.00 20,000.00 Audit 35,000.00 Computer Services 0.00 20,000.00 Tax Collection 32,000.00 4,000.00 Tax Assessment 35,000.00 20,000.00 Tax Map Maintenance 0.00 Legal Services 40,000.00 Engineering Services §,000.00 Planning Board . 80,000.00 4,000.00 Zoning Board of Adjustment 500.00 Construction Official 90,000.00 12,000.00 Electrical Inspector 30,000.00 Fire Protection Official 22,000.00 Plumbing Inspector 22,000.00 Housing Inspections 60,000.00 6,000.00 Liability Insurance 15,000.00 Workers Compensation Insurance 0.00 Group Insurance 650,000.00 Unemployment Insurance 0.00 Police 1,200,000.00 10,000.00 First Aid Organization 60,000.00 4,000.00 Emergency Management 500.00 Uniform Fire Safety Act 35,000.00 4,000.00 Fire 450,000.00 50,000.00 Streets & Roads 10,000.00 40,000.00 Shade Tree 410,000.00 Conservation/Recycling 500.00 10,000.00 Garbage & Trash Removal 5,000.00 Buildings & Grounds 25,000.00 100,000.00 Community Services Act 89,960.00 Board of Health 16,000.00 Animal Control Services 100.00 Recreation 150,000.00 30,000.00 Senior Citizen Program §,000.00 Parks & Playgrounds 30,000.00 10,000.00 Maintenance of Free Public Library 518,000.00 Celebration of Public Events 9,000.00 Electricity 60,000.00 Street Lighting 20,000.00 Telephone 10,000.00 Water 15,000.00 Fire Hydrant Service 40,000.00 Natural Gas/Propane 2,500.00 Sewerage 10,000.00 ----- page break ----- Meeting Minutes Page 2 of bd Exhibit A —April 8, 2026 2026 Temporary Emergency Appropriations April 8, 2026 Gasoline/Diesel Public Employees Retirement System Social Security Deferred Compensation Ret. Plan Police & Fire Retirement System County of Middlesex - Recycling WW-P Class Ill Officers Municipal Court Total: 75,000.00 80,000.00 $ 2,737,500.00 20,000.00 1,013,409.43 225,000.00 10,000.00 1,843,084.96 100,000.00 5,000.00 6,000.00 $ 5,180,554.39 ----- page break ----- April 08, 2026 ‘ 120 Engineer, Environmental $177/hour Project Engineer, Environmental $184/hour Associate Professional Engineer, Environmental $184/hour Professional Engineer, Environmental $200/hour Technical Staff $130/hour Licensed Tree Expert $140/hour BE IT FURTHER RESOLVED, that the above amendment be approved and that the Mayor and Township Clerk are authorized to sign agreement reflecting the amendment. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by SHARMA that the following Resolution be approved: R-26-100 AMENDING RESOLUTION 26-26 “APPOINTMENT OF RATE SCHEDULE FOR 2026 PROFESSIONAL SERVICES CONSULTANTS IN ACCORDANCE WITH N.J.S.A. 19:44A-20.4 ET SEQ” WHEREAS, Resolution 26-26 appointment of rate for 2026 professional services consultants was adopted on January 2, 2026; and WHEREAS, the rates were established in accordance with the proposals submitted to the Qualified Purchasing Agent on December 3, 2025, and December 17, 2025; and WHEREAS, the Planning Board Planner, Planning Board Engineer, Zoning Board Planner and Zoning Board Engineer CME services iricluded a total of 25 positions and respective hourly fee schedule, but 13 titles had to be further researched and clarified; and WHEREAS, there exists the need to amend said professional services consultant rate schedule for CME to reflect the rate modifications of the 13 titles; and WHEREAS, the funds are available for these purposes. NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey seeks to amend the CME hourly fee rate schedule adopted on January 2, 2026, for the 13 titles as listed below: Township Engineer, Planning Board Planner, Planning Board Engineer, Zoning Board Planner and Zoning Board Engineer: Senior Leadership $184/hour Environmental Tech $125/hour Associate Scientist/Staff Geologist $162/hour Scientist $177/hour Lead Scientist/Senior Geologist $187/hour Senior Scientist/Senior Geologist $200/hour Associate Engineer, Environmental $162/hour Engineer, Environmental $177/hour Project Engineer, Environmental $184/hour Associate Professional Engineer, Environmental $184/hour Professional Engineer, Environmental $200/hour Technical Staff $130/hour ----- page break ----- April 08, 2026 121 Licensed Tree Expert $140/hour BE IT FURTHER RESOLVED, that the above amendment be approved and that the Mayor and Township Clerk are authorized to sign agreement reflecting the amendment. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by LEWIS that the following Resolution be approved: R-26-101 RESOLUTION OPPOSING S-1836 WHICH DENIES LOCAL AUTONOMY IN LAND USE PLANINNG AND IGNORES WELL THOUGHTOUT MASTER PLANS WHEREAS, municipalities are required to establish a Municipal Master Plan with a combination of mandatory and optional elements including Goals and Objectives, Land Use, Circulation, Housing, Community Facilities, Downtown Economic Development, Historic Preservation, and Sustainability; and WHEREAS, municipalities are also required to reexamine the Municipal Master Plan every 10 years to ensure that the master plan meets the community needs and is relevant as communities, evolve, grow, and change; and WHEREAS, municipalities complete this effort at great cost and community input to ensure their community has a roadmap for growth; and WHEREAS, a municipality is best suited to plan for and understand their community’s needs, the existing infrastructure to address the municipality’s public safety, health, traffic, and character and the ability to expand such infrastructure for desired growth; and WHEREAS, there are many mechanisms for exceptions and variances to the local planning process; and WHEREAS, municipalities have been diligently working to comply with the changes outlined in the passage of A-4/S-50 in 2024 and towns have submitted their 4" housing plans after a detailed planning process which have been approved and/or pending approval to meet their 4" Round Housing obligations; and WHEREAS, affordable housing construction has generally comprised between 10-20 % of a total development, but municipalities will end up constructing far more units during this current round of affordable housing; and WHEREAS, recent legislative proposals that preempt the planning process by permitting the conversion of underutilized properties into mixed used developments, reducing the number of parking spaces required for new developments near transit, making Accessory Dwelling Units permissible, and most recently, legislation that enhances the ability of religious and nonprofit organizations to convert certain property to inclusionary developments with affordable housing undermine the careful planning process outlined in the Municipal Land Use Law; and WHEREAS, S-1836 is particularly egregious because the required percentage of affordable housing units is only 20% with the remaining 80% at market rate making it more challenging for municipalities to meet their 4" Round Affordable Housing obligations; and ----- page break ----- April 08, 2026 122 WHEREAS, this legislation will bypass local planning for increased density and height, regardless of a municipality’s ability to ensure safety; and WHEREAS, a worthy project could, and should participate in the local planning and zoning process to engage with the public; and WHEREAS, S-1836 permits the bypassing of the local planning process which is an egregious assault on municipal autonomy and local decision making. NOW, THEREFORE, BE IT RESOLVED by the Township of Plainsboro urges the legislature to defeat S-1836 which denies local autonomy in land use planning and ignores the well thought out master plan. BE IT FURTHER RESOLVED, that a copy of this resolution is forwarded to the 14" Legislative District to Senator Greenstein, Assemblymember DeAngelo, Assemblymember McCoy, Governor Mikie Sherrill, and the New Jersey State League of Municipalities. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by LEWIS and seconded by NABI that the following Resolutions be approved as a Consent Agenda: R-26-102 RESOLUTION TO REFUND LICENSE FEE PAYMENT BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby authorize the following refund for an overpayment of the License to Conduct Eating, Drinking or Retail Food Establishment, Carol J. Torres, Assistant Administrator/Clerk: Reason Refund to Amount Overpayment Maria Moran $150.00 Electronic Online Black Pearl Coffee LLC Submission 404 Plainsboro Road Plainsboro, NJ 08536 R-26-103 RESOLUTION TO REFUND LICENSE FEE PAYMENT BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby authorize the following refund for the License to Conduct Eating, Drinking or Retail Food Establishment, Carol J. Torres, Assistant Administrator/Clerk: Reason Refund to Amount Business Integra Lifesciences $500.00 Non-operational Nicole Rollins Electronic Online 2400 Yorkmont Road Submissions Charlotte, NC 28217 R-26-104 RESOLUTION ACCEPTING INSPECTION FEES FOR ROW NO. 1555 PSEG 28 & 29 SILVERS LANE BLOCK 803, LOT 22 & BLOCK 804, LOT 4 WHEREAS, Plainsboro Township requires posting of inspection fees to ensure proper performance; and WHEREAS, the Township Engineer has set forth the posting of inspection fees in the amount of $500.00 for PSEG; and ----- page break ----- April 08, 2026 123 WHEREAS, PSEG posted check no.1015 01152 in the amount of $500.00 for inspections fees; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby accepts the inspection fees as presented by PSEG. R-26-105 RESOLUTION RELEASING PERFORMANCE GUARANTY FEES FOR P21-08A ADDISON APARTMENTS CLUBHOUSE PRELIMINARY AND FINAL MAJOR SITE PLAN APPLICATION, BLOCK 2301, LOT 3 WHEREAS, Plainsboro Township requires posting of a performance guaranty to ensure proper performance; and WHEREAS, the Township Engineer set forth the posting of a performance guaranty fee in the amount of $2,115.00 for Provident Specialty Group LLC. to receive a Temporary Certificate of Occupancy; and WHEREAS, Provident Specialty Group LLC. submitted check#: 1073 in the amount of $2,115.00 on June 17, 2025; and WHEREAS, the Township Committee of the Township of Plainsboro accepted by resolution no. 25-164 on July 9, 2025 the performance guaranty from Provident Specialty Group LLC.; and WHEREAS, the Township Engineer has certified that the work is complete and that the performance guaranty fee can be released to Provident Specialty Group LLC.; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the performance guaranty fees in account no. 2225012 in the amount of $2,115.00 to Provident Specialty Group, LLC. R-26-106 RESOLUTION RELEASING DEVELOPER’S ESCROW FEES FOR P21-08A ADDISON APARTMENTS CLUBHOUSE PRELIMINARY AND FINAL MAJOR SITE PLAN APPLICATION BLOCK 2301, LOT 3 WHEREAS, Plainsboro Township has certified that the review is complete and that the remaining Developer’s escrow fees can be released to Provident Specialty Group, LLC.; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the Developer’s escrow fees in the amount of $613.96 in account no, 16-21-08A to Provident Specialty Group, LLC. R-26-107 RESOLUTION RELEASING STABILIZATION BOND, FOR P23-03 PENN MED PRINCETON HEALTH ~ PARKING GARAGE IMPROVEMENTS WHEREAS, Penn Med Princeton Health has requested a release of the Safety and Stabilization Bond LOC No. 18139150-00-000 for Punia Boulevard Parking Lot Block 1701, Lot 3.01 & 4.04; and WHEREAS, Penn Med Princeton Health posted LOC No. 18139149-00-000 in the amount of $43,2000.00, LOC No. 18139150-00-000 in the amount of $5,000.00, cash bond in the amount of ----- page break ----- April 08, 2026 124 $4,800.00 and inspection fee in the amount of $222,380.35 for parking garage improvements Block 1701; Lots 3.01 and 4.04. were accepted by Resolution No. 2024-122 on May 8, 2024; and WHEREAS, the Township Engineer has certified that the Punia Boulevard Parking Lot improvements are complete and that said LOC No. 18139150-00-000 in the amount of $5,000.00 can be released; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the Safety and Stabilization Bond LOC No. 18139150-00-000 in the amount of $5,000.00, posted from Penn Med Princeton Health for parking garage improvements while LOC No. 18139149-00-000 in the amount of $43,2000.00, cash bond in the amount of $4,800.00 remain in place. R-26-108 RESOLUTION FOR THE MIDDLESEX COUNTY RECYCLING ENHANCEMENT GRANT WHEREAS, the County of Middlesex in continuing to recognize the importance of recycling and the role that the individual municipalities play in conjunction with the County towards achieving an exemplary recycling rate, has proposed to provide grant monies to municipalities through the Recycling Enhancement Grant (REG) Program; and WHEREAS, it is the intent of the REG Program to provide funds to qualifying municipalities to purchase recycling bins, compliance assistance and enforcement of recycling mandates or specific improvements to a Reuse/Repair; and WHEREAS, Plainsboro wants to purchase outdoor recycling bins for the municipal complex and recycling bins for the municipal curbside recycling program; and WHEREAS, this includes approximately four (4) outdoor recycled plastic recycling bins and approximately 20 municipal curbside recycling bins; and WHEREAS, Plainsboro wants to submit a REG for $5,900 to cover the expenses. NOW THEREFORE, BE IT RESOLVED the Township Committee authorizes Neil Blitz, Director of Public Works/Recycling Coordinator to submit the attached grant application for consideration by the Middlesex County Division of Solid Waste Management. R-26-109 RESOLUTION AWARDING THE EXTENSION OF A CONTRACT FOR PLUMBING MAINTENANCE TO B. WAGNER CONTRACTING, LLC WHEREAS, the Township of Plainsboro has advertised bids to provide plumbing maintenance contractors for the Department of Public Works and, WHEREAS N.J.S.A 40A: 11-15 authorizes contracting units to extend certain service contracts, the statutory length of which is for three years or less, that may include provisions for no more than one two-year, or two one-year, extensions, and WHEREAS the Township of Plainsboro desires to extend the contract for Plumbing Maintenance for a period of one year; and WHEREAS, the Governing Body has determined that B. Wagner Contracting LLC. has performed in an efficient and effective manner for the duration of the contract and is desirous of granting a one (1) year extension as allowable under N.J.S.A 40A:11-15, and, ----- page break ----- April 08, 2026 125 WHEREAS, prices are held firm and are listed on Schedule A, made part of this Resolution; and WHEREAS, the Chief Financial Officer has certified that funds are currently available in and subject to availability in future municipal budgets in the account:6-01-26-310-001-252 NOW, THEREFORE, BE RESOLVED, by the Township Committee of the Township of Plainsboro, that the contract for Plumbing Maintenance is hereby extended for one (1) year to B. Wagner Contracting LLC, 619 Route 524, Allentown, NJ 08501. BE FURTHER RESOLVED that the Mayor and Municipal Clerk are hereby authorized to execute the necessary contracts on behalf of the Township. BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to: Township Administrator Chief Financial Officer Director of Public Works B. Wagner Contracting LLC 619 Route 524, Allentown, NJ 08501. (SEE EXHIBIT “B” PAGE 1 OF 1 INCLUSIVE) R-26-110 RESOLUTION CERTIFYING LOSAP ELIGIBILITY LIST FOR 2025 WHEREAS, the Plainsboro Rescue Squad has submitted to the Township of Plainsboro the eligibility report for the Length of Service Awards Program (LOSAP) for the year 2025; and WHEREAS, this report was reviewed by the Township Chief Financial Officer and is in compliance with State statute and local ordinance. NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby accepts the 2025 Eligibility Report for LOSAP as presented by the Plainsboro Rescue Squad and directs the Township Clerk to forward a copy of this report to the Rescue Squad to be posted for the thirty-day period commencing April 8, 2026. (SEE EXHIBIT “C” PAGE 1 OF 1 INCLUSIVE) R-26-111 RESOLUTION CONCURRING THE PAYMENT OF BILLS WHEREAS, there exists the need to pay certain claims in a timely manner; and WHEREAS, the Chief Financial Officer has deemed it proper to pay these claims as needed; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey concurs with the payment of the following bills by the CFO: 03/02/26 ACH 225.00 | Heartland Fee Current 03/02/26 | 1973W 419,244.30 | ACR Health Insurance Current 03/10/26 | 238865 | 6,429,929.00 | School Tax Current 03/10/26 ACH 1,581.21 | Third Party Sick Pay (2025) | Current Payroll ----- page break ----- SCHEDULE A Meeting Minutes Page | of | Exhibit B —April 8, 2026 PLUMBING MAINTENANCE AND REPAIR 2026-2027 B. Wagner Contracting LLC Item | Description Hourly Rate 1. Straight time for plumbing repairs $ 94.50 2. Overtime rate for emergency repairs $ 141.75 3. Holiday rate for emergency repairs $ 150.00 4. % of discount off list prices of parts 10% 5. Straight time rate for Apprentice/Helper $ 47.50 6. Overtime rate for Apprentice/Helper $ 71.00 7. Holiday rate for Apprentice/Helper $ 71.00 8. Rate for using tri-pod/sling on well/pit jobs $ 150.00/hr ----- page break ----- Member |Abhilash Nair | Ajayram Sundararajan ‘anil Reddy Raavi lAnmol Karnad Aradhya Vijay Ashish Thakur | Balakrishnan Balasubramanian | Bindu Joseph |charu Jegan Dhruv Chaturvedi |Don Vadakan |Harshit Dhawan acmoni Browning Jegan Gokulchandran |Kumaravel Panneerselvam | Manoj Vitonde |Mehul Thakkar |Pradeep Rao Ravi Vijay {Ruchita Nadkarni Sanat Golecha Shripal Durgule Shubham Sharma |Sowmya Arunan Sridevi Mallem Surabhi Arora Tejas Jadar Vijaya Achanta First Time Achiever N Z2aea<«_~<«2< <2" 22 2222+2=i2i@i2=2i¢«2=2¢é22é6486 2 2 6 Meeting Minutes Page of | Exhibit C —April 8, 2026 No Contribution Y ----- page break ----- April 08, 2026 03/12/26 Transfer 596,920.95 Gross Payroll- Employer Taxes 03/25/26 Transfer 572,184.40 Gross Payroll- Employer Taxes 126 VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. The Mayor announced the following proclamations: Arbor Day Sexual Assault Awareness Month Autism Awareness Month The Township Administrator reported on updates regarding improvements to Morris Davison Park, the Maggie’s Point project, and the picnic area within the park. : Old Business: None New Business: Lewis: Mentioned dog clean up signs at the parks. Correspondence was reviewed and no further action was required. It was MOVED by LEWIS and seconded by SHARMA that the bills on the following list be ratified: (SEE EXHIBIT “D” PAGE 1 OF 15 INCLUSIVE) VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. There being no further business, it was MOVED by NABI and seconded by SHARMA that the meeting was adjourned at 8:37 p.m. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. Carol J. Torres, Assistant Administrator/Clerk ----- page break ----- Meeting Minutes Page of | 5 Exhibit D —April 8, 2026 Thereby certify the attached is a true copy of a Bill List approved by the Township Committee of the Township of Plainsboro at a meeting held on April 8, 2026 Quo We — ) Carol J. Torres Snel Clerk ----- page break ----- Meeting Minutes Page of /4 Exhibit D —April 8, 2026 Page: 1 TOWNSHIP OF PLAINSBORO 04/02/2026 BIll List By Budget Account 02:49 PM Ranges Itam Status Purchase Types. Misc _.. .Range: Sto 6zzzzzzzzzzzzzz2zz2zz Open: N Bld: ¥ P.O. Type: All. Revd:Batch Id Range: First to Last Void: N State: Y | Format:.Condensed Paid: N Other: Y Include, Non-Budgeted: Y Held: ¥ Exempt: Y Vendors: Ail Aprv:N Department Page No Revd: Y Break: Subtotal'CAFR: Yes Subtotal Department: Yes Subtotal. Extd: Yes Budget Account Description ( PO. Vendor id _ Vendor Name PO: id RO. Description Amount Void‘Amount Type Fund:CURRENT FUND CAFR:Pubilc Safety Functions Department:POLICE 5-01-25-240-001-242 POLICE Firearms AXONENGO AXON ENTERPRISE INC. 25-00916 Taser/target $269.85 $0.00 §-01-25-240-001-314 POLICE Serv - Other LANGUAOO +LANGUAGE SERVICES ASSOGIATE26-00712 Nov 2024 / Nov 2025 Invoices $71.40 $0.00 5-01-25-240-001-382 POLICE Programs-Other NJOFFIOO NJ OFFICE WEIGHTS & MEASURES25-02380 Certified Measurements $200.00 $0.00 §-01-25-240-001-702 POLICE Computer Software CEXISNO1 LEXISNEXIS RISK SOLUTIO FL INC 26-00674 OS 2025 Invoices $1,115.46 $0.00 ~-Extd-Totalt : pee : $1,656.71 Department Total: POLICE: $1,656.74 Department: UNIFORM FIRE Extd:FIRE 5-01-25-265-002-251 FARE Maint - Equip WIRELEOO WIRELESS ELECTRONICS INC 26-00360 Remote Speaker Mic Repairs $768.55 $0.00 _ Extd Total: FIRE oa a $768.55 Department Total: UNIFORM FIRE % $768.55 ‘CAFR Total: Public Safety Function: $2,425.26 CAFR:Public Works Functlons Department:BLOGS & GNDS Extd:BLDGS & GNDS 5-01-26-310-001-239 BLDGS & GNDS Hardware/Tools HOMEDEO1 HOME DEPOT CREDIT SERVICES 25-03271 Parts, Supplies & Tools $173.38 $0.00 B Extd Total: BLDGS:& GNDS $173.38 Department Total: BLDGS & GNDS $173.38 CAER Total: Public Works Functiont $173.38 CAFR:Parks and Recreation Department:SENIOR CITIZEN ----- page break ----- Meeting Minutes Page of | 5 Exhibit D —April 8, 2026 Page: 2 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM Budget Account Description nna re ie ees PO. Vendor Id. Vendor Name RO.ld RO. Description Amount Vold. Amount _ Type Extd: RECREATION 5-01-28-370-001-382 RECREATION Programs-Other CURRIEQO CURRIER'S MAGICAL MANIALLC 25-03061 KS-Spring Break 2026 Show $525.00 $0.00 Extd ‘Total: RECREATION $525.00 Department Total: SENIOR CITIZEN $525.00 Department:MAINT OF PARKS. Extd: MAINTENANCE OF PARKS 5-01-28-375-001-240 MAINT OF PARKS Motor Veh Parts STORRTOO STORR TRACTOR COMPANY 25-02191 Parts & Suppltes $48.35 $0.00 B Extd Total:. MAINTENANCE OF PARI $48.35 Department Total:. MAINT. OF PARKS $48.35 CAFR Total: Parks and:Recreation $573.35 Fund Total: CURRENT FUND $3,171.99 Year Total: $3,171.99 Fund:CURRENT FUND CAFR:General Government Department:ADMIN Extd:GENERAL OPERATIONS 6-01-20-100-003-222 GENERAL OPER Postage FRANCOOO FRANCOTYP-POSTALIA INC 26-00752 POSTAGE METER 3/12/26-6/11/26 $177.00 $0.00 USBANK13 US BANK NATIONAL ASSOCIATION 26-00760 OVERNIGHT SHIPPING 3/3/26 $24.62 $0.00 $201.62 6-01-20-100-003-234 GENERAL OPER Sup-Offica : WBMASOOO W.B. MASON COMPANY INC. 26-00531 RECREATION - BANK STAMP $33.65 $0.00 .WBMASOOO W.B. MASON COMPANY INC. 26-00686 CODE ENFORCEMENT SUPPLIES $161.08 $0.00 WBMASOO0 W.B. MASON COMPANY INC. 26-00722 Police - Supplies $25.61 $0.00 $220.34 §-01-20-100-003-251 GENERAL OPER Maint - Equip RICOHUQO = RICOH USA INC. 26-00096 Cost Per Copy Copier - Court $197.00 $0.00 B CANONFOO CANON FINANCIAL SERVICES INC 26-00100 COST PER COPY COPIER - CLERK $240.92 $0.00 CANONFOO CANON FINANCIAL SERVICES INC 26-00101 COST PER COPY COPIER - POL RCD $189.29 $0.00 CANONFGO CANON FINANCIAL SERVICES INC 26-00102 COST PER COPY COPIER - BLDG $196.01 $0.00 CANONFOO CANON FINANCIAL SERVICES INC 26-00103 COST PER COPY COPIER -P &Z $353.13 $0.00 CANONFOO CANON FINANCIAL SERVICES INC 26-00104 COST PER COPY COPIER - POL DB $171.17 $0.00 RICOHU00 §=RICOH USA INC. 26-00187 Cost Per Copy Copier - Pol Adm $174.47 $0.00 B DELAGEOO DELAGE LANDEN FINANCIAL SV IN26-00753 POSTAGE MACH 3/15/26-4/14/28 $241.50 $0.00 $1,763.49 Extd Total: GENERAL OPERATIONS $2,185.45 ----- page break ----- Meeting Minutes Page Y of/5 Exhibit D —April 8, 2026 Page: 3 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM Budget Account Den case ee en SP Se rors e om 4 RO, Vendor:id Vendor Name PO. id __ RO. Description Amount Vaid Amount _ Type Extd:SPECIAL PROJECTS 6-01-20-100-004-222 SPECIAL PROJECTS Postage POSTMAQ? POSTMASTER 26-00689 Replenish bulk mail acct 240 $500.00 $0.00 6-01-20-100-004-606 SPECIAL PROJ - Gable TV KEYSTOO1 KEYSTONE PICTURES ING 26-00765 Filming-Episode 3-Lunar New Yr $2,692.00 $0.00 Extd Total: SPECIAL PROJECTS $3,192.00 Department Total: ADMIN. $5,377.45 Department: HUMAN RES Extd: HUMAN RESOURCES 6-01-20-105-001-216 HUMAN RES Physicals PENNMEOO TRUSTEES OF UNIV PENNSYLVANI26-00701 Pre-emplay testing 2/16/26 $430.00 $0,00 Extd Total: HUMAN: RESOURCES Dak : . $430.00 Department Total: HUMAN RES $430.00 Department MAYOR/COMMIT, Extd:MAYOR/COMMITTEE 6-01-20-110-001-202 MAYOR/COMMIT, Conf/Convention RUTGERO1 RUTGERS, CTR GOVERNMENT SV@6-00475 Reeta Sharma 4/11/26-4/11/26 $200.00 $0.00 HARDROOO BOARDWALK 1000 LLC 26-00630 May 18th-May 20th NJCM Conf. $337.50 $0.00 $537.50 Extd Total: MAYOR/COMMITTEE. . $537.50 ‘ Department Total: MAYOR/COMMIT, $537.50 Department:;FINANCE. Extd:FINANCE ADMINISTRATION 6-01-20-130-001-314 FINANCE Serv -Other EDMUNDO1 EDMUNDS & ASSOCIATES INC. — 26-00522 Cloud Hosting Level Il $8,267.75 $0.00 Extd Total? FINANCE ADMINISTRATI $8,267.75 Department Total: FINANCE $8,267.75 Department:MIS Extd:COMPUTERIZED DATA PROCESSING 6-01-20-140-001-340 MIS Software Support GOVCONO0 GOVCONNECTION INC. 26-00327 Adobe Pro and Photoshop $1,866.35 $0.00 B QUIKTEOO § = QUIKTEKS LLC 26-00782 March onstle visits $3,600.00 $0.00 QUIKTEOO §=QUIKTEKS LLC 26-00786 April IT management $8,600.00 $0.00 $14,066.35 Extd Total:. COMPUTERIZED DATA F $14,066.35 Department Total: MIS $14,066.35 ----- page break ----- Meeting Minutes Page 4 of 15 Exhibit D —April 8, 2026 Page: 4 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM Budget Account. = PO. Vendor td Vendor:Name. P.Q.!d___ P.O, Desaription Amount Void. Amount Type Depariment;TAX COLLECTION Extd: TAX COLLECTION 6-01-20-145-001-203 TAX COLLECTION Seminar/Educatn TAXCOLO2 TAX COLLECTORS & TREAS ASSN 26-00643 2026 Spring Conference $505.00 $0.00 Extd'Total: TAX COLLECTION $505.00 Department Total: TAX COLLECTION $505.00 Department:TAX ASSESSOR Extd:TAX ASSESSOR 6-01-20-150-001-294 TAX ASSESSOR Legai-TaxAppeal DIFRANO1 DIFRANCESCO BATEMAN PC 28-00529 GENERAL TAX APPEAL ADIVCE $23,470.15 $0.00 Extd Total: TAX ASSESSOR ; $23,470.15 Department Total: TAX ASSESSOR $23,470.15: Department:LEGAL Extd:LEGAL SERVICES 6-01-20-155-001-290 LEGAL Legal - Township Attormey PARKERO1 PARKER MCCAY PA 26-00751 Feb Twp General Lagal $7,311.50 $0.00 6-01-20-155-001-292 LEGAL Legal - Other ROBERTO? ROBERT SCHWARTZ ATTY AT LAW 26-00685 April Public Defender $4,185.20 $0.00 KELSOB01 KELSO & BURGESS 26-00687 April Twp Prosecutor Svcs $6,250.00 $0.00 MASONGCO MASON GRIFFIN & PIERSON PC =. 26-00784 Smith v Plainsboro-Plan Board $2,370.00 $0.00 $12,805.20 Extd Total: LEGAL SERVICES $20,116.70 Department Total:: LEGAL $20,116.70 CAFR Total: General:‘Governmant $72,770.90 CAFR:Land Use Administration Depariment:PLANNING BOARD Extd:PLANNING BOARD 6-01-21-180-001-224 PLANNING BOARD Advertising THEHOMOO GANNETT NJ NEWSPAPERS 26-00640 3/16/26 PB Cancel Nolice $10.14 $0.00 6-01-21-180-001-293 PLANNING BOARD Legal Services MASONGOO MASON GRIFFIN & PIERSON PC 26-00652 General Legal $195.00 $0.00 PARKERO1 PARKER MCCAY PA 26-00754 Smith Litigation $1,080.00 $0.00 $1,275.00 Extd: Total: PLANNING BOARD $1,285.14 Department Total: PLANNING BOAR ‘ $1,285.14 CAFR Total: Land Use Administratic $1,285.14 ----- page break ----- Meeting Minutes Page of (5 Exhibit D —April 8, 2026 Page: 5 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM BudgetAccount ——=~ scription’ — a a s PO. Vendor id _ Vendor. Name RO.ld RO. Description Amount Void Amount __Type CAFR:Insurance Department: INSURANCE Extd:LIABILITY INSURANCE 6-01-23-210-001-328 INSURANCE - Liability RULLOJOO RULLO JUILLET ASSOCIATES INC 26-00277 2025 Right to Know $3,250.00 $0.00 6-01-23-210-001-329 INSURANCE - Deductibles GIFFORO1 GIFFORD AUTO BODY LLC 26-00654 Repair PD vahicle 856 $1,019.50 $0.00 "°° Ext Tétalt LIABILITY INSURANCE © D $4,269.50 Department Total: INSURANCE $4,269.50 Department:GROUP INS Extd:GROUP INSURANCE 6-01-23-220-001-326 GROUP INS Employee Group - IN CAP DELTADOO §=DELTADENTAL 26-00612 April 2026 Dental $11,759.60 $0.00 METLIFOO METLIFE - GROUP BENEFITS 26-00702 April Group Life $1,937.69 $0.00 WAGEWO00 WAGEWORKS.INC. 26-00719 March 2026 FSA $134.54 $0.00 MEDICAOt PENN MEDICINE PRINCETON HEA\26-00788 EAP ~Apri-June 2026 $511.88 $0.00 ie ar ; : ; $14,343:71 Extd Total: GROUP INSURANCE $14,343.71 Department Total: GROUP INS $14,343.74 CAER Total: Insurance $18,613.21 CAFR:Publlc Safety Functions Department:POLICE 6-01-25-240-001-240 POLICE Motor Veh Parts NJOFFIOO NJ OFFICE WEIGHTS & MEASURES26-00224 TruSpeed Laser Callibration $40.00 $0.00 6-01-25-240-001-245 POLICE Traffic RRRPRIOO R&R RADAR INC. 26-00629 Annual Maintenance $3,848.46 $0.00 6-01-25-240-001-251 POLICE Malnt - Equip CRANBUO1 CRANBURY CUSTOM LETTERING 1128-00627 Motorcycle Helmets $280.00 $0.00 6-01-25-240-001-382 POLICE Programs-Other MONMOU04 MONMOUTH UNIVERSITY 26-00513 Career Fair - May 2026 $150.00 $0.00 6-01-25-240-001-703 POLICE Computer Supplies WBMASOO0 W.B. MASON COMPANY INC. 26-00722 Police - Supplies $49.79 $0.00 Extd Total: $4,368.25 Department Total: POLICE $4,368.25 Department: UNIFORM FIRE Extd:FIRE ----- page break ----- Meeting Minutes Page aH of 15 Exhibit D —April 8, 2026 Page: 6 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM Budget Account “T Descrpiion — NEN eS arom ee r 7 ee q af PO: Vendor Id Vendor Name P.O.Id _ P.O. Description Amount Void. Amount Type. 6-01-25-265-002-203 FIRE Seminar/Educatn MERCERO3 MERCER COUNTY COMMUN. COLL26-00441 Bogert FF1 ~- INV FA4681 $225.00 $0.00 6-01-25-265-002-210 FIRE Uniforms/Shoes RMBRSKOO RMBR SKATE CO LLG 26-00615 Inv 633 - Sweatshirts $3,424.00 $0.00 6-01-25-265-002-234 FIRE Supp-Office WBMASOO0 W.B. MASON COMPANY INC. 26-00611 FIRE DEPARTMENT SUPPLIES $456.58 $0.00 Extd:Total: FIRE $4,105.58 6-01-25-265-003-445 FIRE Hydrant Service ELIZABOO ~NEW JERSEY AMERICAN WATER 26-00769 WATER SERVICE 2/19/26-3/27/26 $16,877.22 $0.00 Extd Total: $18,877.22 Department Total: UNIFORM FIRE | $22,982:80 CAFR Total: Public Safaty Function $27,351.05 CAFR:Public Works Functions Department:PUBLIC WORKS Extd:STREETS & ROADS MAINTENANCE 6-01-26-290-001-208 STREETS&ROADS Clothing Allow, FLEMINO2 FLEMINGTON DEPART STORE INC 26-00582 2026 Spring Clothing Allowance $411.58 $0.00 FLEMINO2 FLEMINGTON DEPART STORE INC 26-00585 2026 Spring Clothing Allowance $389.53 $0.00 FLEMINO2 FLEMINGTON DEPART STORE INC 26-00586 2026 Spring Clothing Allowance $390.19 $0.00 FLEMINO2 FLEMINGTON DEPART STORE INC 26-00587 2026 Spring Clothing Allowance $399.71 $0.00 FLEMINO2 FLEMINGTON DEPART STORE INC 26-00888 2026 Spring Clothing Allowance $399.27 $0.00 $1,990.28 6-01-26-290-001-209 STREETS&ROADS Miles/Tall/Park LEEBRAQO Brandon Lee 26-00699 License Change $18.38 $0.00 6-01-26-290-001-240 STREETS&ROADS Motor Veh Parts JERSEYO8 JERSEY AUTO SUPPLY INC 26-00301 Blanket:Parts & Supplies $54.97 $0.00 B JERSEY08 JERSEY AUTO SUPPLY INC. 26-00398 Blankel:Parts & Supplles $2,017.17 $0.00 B $2,072.14 Extd Total:: STREETS & ROADS MAI ‘ $4,080.80 Department Total: PUBLIC: WORKS $4,080.80 Department:BLDGS & GNDS Extd:BLDGS & GNDS 6-01-26-310-001-239 BLDGS & GNDS Hardware/Tools HOMEDEO1 HOME DEPOT CREDIT SERVICES 26-00216 Blanket:Parts,Supplies & Tools $526.34 $0.00 B 6-01-26-310-001-251 BLDGS & GNDS Maint - Equip ALLIANO1 == ALLIANCE COMMERCIAL PEST CNT26-00059 Monthly Service $60.00 $0.00 B UNIFIROO = UNIFIRST CORP 26-00300 Monthly Service $168.62 $0.00 B COOPEROO TERMINIX INT'L COMPANY LP 26-00366 Carpenter Ant Retreatment $157.95 $0.00 ----- page break ----- Meeting Minutes Page § of 15 Exhibit D —April 8, 2026 Page: 7 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM BudgatAccount’ =—~*~«~iscriptlon SS 7 =a ene Big PO. : Vendorid____ Vendor Name. PO, ld ___P.0. Description Amount Vold:Amount’ Type 6-01-26-310-001-251 BLOGS & GNDS Maint - Equ Account Continued SCOTTS0O SCOTT'S SECURITY SYSTEMS INC 26-00537 New DVR $847.10 $0.00 EDUCATOO EDUCATIONAL DATASERVICES 26-00691 Annual Dues $2,100.00 $0.00 $3,333.67 6-01-26-310-001-252 BLDGS & GNDS Maint-Bldg&Gnds GRAINGOO GRAINGER GOV. CALLCENTER 26-00381 Blanket:Supplies/Parts $502.39 $0.00 B JSWAGO00 JS WAGNER ELECTRICAL 26-00639 Service Call $350.00 $0.00 MAGICTOO MAGIC TOUCH CONSTRUCT CO IN@6-00665 Parking Lot Lights $593,85 $0.00 $1,446.24 6-01-26-310-001-253 BLDGS & GNDS Maint - Other CHERRY0O CHERRY VALLEY TRACTOR SALES26-00052 Parts & Supplies $203.63 $0.00 B CAOLACOO ~=CAOLA COMPANY 26-00312 Blankel:Parts & Labor $219.90 $0.00 8 $423:53 6-01-26-310-001-306 BLDGS & GNDS Serv - Custodlat ABSFACOO ABS FACILITY SOLUTIONS LLC 26-00486 Monthly Service $5,612.39 $0.00 6-01-26-310-001-318 BLDGS & GNDS Trash Removal MIDCOWO00 REPUBLIC SERVICES OF NJ 26-00070 Monthly Service $1,120.00 $0.00 B 6-01-26-310-001-319 BLDGS & GNDS Landscape Services RIVERVOO RIVERVIEW COs NORTH JERSEY L26-00450 Monthly Service $3,207.91 $0.00 s+. Extd Total: BLOGS & GNDS MeN a ot "$15,670.08 - ‘Department Total: BLDGS&GNDS 2-0 $15,670.08 a CAFR Total: Public Works Function: $19,750.88 CAFR:Parks and Recreation Department:SENIOR CITIZEN Extd:RECREATION 6-01-28-370-001-203 RECREATION Seminars RUTGERO6 RUTGERS UNIVERSITY 26-00404 SM-Chainsaw Safety Course $195.00 $0.00 6-01-28-370-001-226 RECREATION Publlc Relations VERIZO05 VERIZON WIRELESS 26-00596 LC-Rec Phone $38.35 $0.00 6-01-28-370-001-359 RECREATION Park/Rec Equip ORIENTO1 ORIENTAL TRADING CO. INC. 26-00458 KN-Spring Events $396.70 $0.00 6-01-28-370-001-382 RECREATION Programs-Other BLICKDOO = DICK BLICK COMPANY 26-00227 KS-Art Suppiles $91.88 $0.00 SHOPRIOO SAKER SHOP RITES INC. 26-00232 KN-Museum events $275.82 $0.00 B ULINEOQOO = -ULINE INC 26-00489 SM Preserve Sign $434.28 $0.00 SHAFFEOO KATLYN SHAFFERY 26-00671 KS Hershey Park Trip $51.83 $0.00 $853.81 6-01-28-370-001-385 RECREATION Summer Programs NATUREO1 Nature Waich 26-00435 SM Summer Camp Materials $1,349.82 $0.00 Extd Total: RECREATION $2,833.68 ----- page break ----- Meeting Minutes Page Q of /5 Exhibit D —April 8, 2026 Page: 8 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM BidgatAccount ~~——«éeseription at vat: if Mrsase bb oes P.O. Vendor ld Vendor Name PO.ld P.O. Description Amount Void Amount _Type Extd:SENIOR CITIZEN PROGRAM 6-01-28-370-002-382 SENIOR CITIZEN Programs-Other SHOPRIOO + SAKER SHOP RITES INC, 26-00231 CB-Fab Friday Winter 2026 $104.68 $0.00 B 6-01-28-370-002-389 SENIOR CITIZEN Trips A1LIMOOO = A-1 LIMOUSINE INC. 26-00256 LC Senlor Trip 03-18-26 $1,601.08 $0.00 Extd Total: SENIOR CITIZEN: PROGF $1,705.76 Department Total: SENIOR CITIZEN $4,530.44 Oepartment;MAINT OF PARKS Extd: MAINTENANCE OF PARKS 6-01-28-375-001-235 MAINT OF PARKS Park supplies DUNRITOO + DUN-RITE SAND GRAVEL CO, INC. 26-00682 Infield Mix $2,612.80 $0.00 6-01-28-375-001-240 MAINT OF PARKS Motor Veh Parts _ “ KCSERVOO K.C. SERVICE 26-00676 Mower parts & Saw blades $455.90 | $0.00 B 6-01-28-375-001-373 MAINT OF PARKS Equip Rental JOHNNYO1 JOHNNY ON THE SPOT LLC 26-00062 Monthly Service $95.63 $0.00 B : Extd: Total: MAINTENANCE OF PARI: $3,164.33 Department Total: MAINT. OF PARKS $3,164.33 CAFR Total: Parks and Racraatlon $7,703.77 CAFR:Other Common Oper. Functions Department:CELB PUB EVENT Extd:CELB PUB EVENT 6-01-30-420-001-383 CELB PUB EVENT Founders Day KOINCOOO = KO, INC. 26-00568 LC Founders Day $1,800.00 $0.00 CURRIEOO CURRIER'S MAGICALMANIALLC 26-00603 CB Faunders Day $850.00 $0.00 CARNIVOO CK KIDS FUN LLG 26-00609 CB FOUNDERS DAY PRIZES $735.00 $0.00 $3,385.00 Extd Total: CELB PUB EVENT $3,385.00 Department Total: CELB PUB EVEN’ $3,385.00 CAFR Total: Other Common Oper. F $3,385.00 CAFR:Utiliies & Bulk Purchases Departmant:UTILITY AND BULK PURCHASES 6-01-31-430-001-430 Electricity PSEGO001 PSE&G 26-00706 GAS/ELECTRIC 1/20/26-2/19/26 $15,737.77 $0.00 PSEG0001 PSE&G 26-00763 GAS/ELECTRIC 2/20/26-3/20/26 $49.00 $0.00 PSEG0001 PSE&G 26-00768 GAS/ELECTRIC 2/20/26-3/20/26 $6,363.98 $0.00 PSEG0001 PSE&G 26-00790 ELECTRIC 2/20/26 - 3/20/26 $25.60 $0.00 $22,176.35 ----- page break ----- Meeting Minutes Page |) of |S Exhibit D —April 8, 2026 Page: 9 TOWNSHIP OF PLAINSRORO 04/02/2026 BI List By Budget Account 02:49 PM Budget Account Beserption See i aaa Cen Dae OTs kar Met ie bie : ij P.O. Vendor id Vendor. Name RO. Id P.O. Description Amount Void Amount Type 6-01-31-430-001-430 Electricity Account Continued Extd Total: $22,176.35 Department Total: UTILITY AND BUL $22;176.35 6-01-31-435-001-435 Street Lights PSEG0001 PSE&G 26-0064 Electrle 2/11/26-3/12/26 $43.81 $0.00 PSEG0001 PSE&G 26-00706 GAS/ELECTRIC 1/20/26-2/19/26 $14,216.75 $0.00 $14,260.56: Extd:Tatal: $14,260.56 Department Total: $14,260.56 Department:UTILITY EXPENS 6-01-31~440-001-440 Telephone COMCASO1 GOMCAST 26-00693 Business Intemet 3/12-4/11/26 $339.80 $0.00 GLOBALO3 GLOBAL INTERACTIVE SOLUTIONS26-00698 Zoom 2026 Renewal $777.88 $0.00 COMCASO1 COMCAST 26-00700 BUSINESS INTERNET - DPW $301.75 $0.00 XTELCOCO =XTEL COMMUNICATIONS INC 26-00778 Telephone Service - March $2,445.27 $0.00 $3,864.70 Extd Tota $3,864.70 Department Total: UTILITY EXPENS $3,864.70 6-01-31-445-001-445 Water ELIZABOO NEW JERSEY AMERICAN WATER 26-00695 Water Svc 2/14/26-3/13/26 $1,052.05 $0.00 ELIZABOO ~=©NEW JERSEY AMERICAN WATER 26-00696 Water Svc 2/14/26-3/13/26 $905.93 $0.00 ELIZABOQO §=©.NEW JERSEY AMERICAN WATER 9 26-00757 WATER SERVICE 2/18/26-3/16/26 $390.13 $0.00 ELIZABOO ~NEW JERSEY AMERICAN WATER 26-00761 WATER SERVICE 2/21/26-3/23/26 $234.14 $0.00 ELIZABOO ~NEW JERSEY AMERICAN WATER 26-00770 WATER SERVICE 2/24/26-3/24/26 $273.11 $0.00 $2,855.36 Extd Total: $2,855.36 Department Total: $2,855.36. 6-01-31-446-001-446 Nat Gas/Propane PSEGO001 PSE&G 26-00706 GAS/ELECTRIC 1/20/26-2/19/26 $3,615.10 $0.00 PSEGO001 PSE&G 26-00768 GAS/ELECTRIC 2/20/26-3/20/26 $665.68 $0.00 $4,280.78 Extd‘Tatal: . $4,280.78 Department Total: $4,280.78 CAER Total: Utilitles & Bulk Purchas $47,437.75 CAFR:Shared Services Department:CONSERV/RECYCL Extd:INTERLOCAL AGREEMENT RECYCLE ----- page break ----- Meeting Minutes Page /( of {5 Exhibit D —April 8, 2026 Page: 10 TOWNSHIP OF PLAINSBORO 04/02/2028 Bill List By Budget Account 02:49 PM BudgetAccount. ~—~—~dDescriplon ORR Fie . 2 PO. Vendor Id Vendor Name. P.O. Id ___ PO. Description Amount Void Amount __ Type 6-01-42-305-003-315 MIDDLESEX CO. Recycling MIDDLE12 MIDDLESEX CTY IMPROVEMENT Al26-00307 Curbside Recycling $24,826.02 $0.00 B MIDDLE12 MIDDLESEX CTY IMPROVEMENT Ai26-00692 Brush $474.37 $0.00 $25,300.39 Extd Total: INTERLOCAL AGREEME $25,300:39 Department Total: CONSERV/RECY( $25,300.39 CAFR Total: Shared: Services $25,300.39 CAFR: Court & Public Defender Department:COURT Extd: MUNICIPAL COURT 6-01-43-490-001-201 COURT Dues/Membership MCMCAAOQO MCMCA 26-00289 MCMCA 2026 DUES $140.00 $0.00 : Extd Total: MUNICIPAL. COURT. ~ : $140.00 Department Tatal: COURT $140.00: CAFR Total: Court & Public Defends * $140.00 Fund Total; CURRENT FUND $223,738.09 Year Total: $223,738.09 Fund:CAPITAL FUND CAFR:Utilities Extd:ORD#: 25-07 2025 BOND ORDINANCE C-04-55-125-007-350 ORD:# 25-07 Sactlon 20 Costs FREEHOOO FREEHOLD SOIL CONSERV. DIST, 26-00679 Applicatlon-Morris Davison Pk $5,800.00 $0.00 Extd Total: ORD#: 25-07 2025 BOND $5,800.00 Department Total: $5,800.00 CAFR Total: Utilities $5,800.00 Fund Tota: CAPITAL FUND $5,800.00 Year Total: $5,800.00 Fund:GRANT FUND - SPECIAL REVENUE CAFR:Federal & State Grants Department:RECYCLE TONNAG G-02-41-706-1 22-301 Recycling Tonnage - 2022 ASSOCIO0 ASSOC. NEW JERSEY RECYCLERS26-00697 2026 Annual Meeting $185.00 $0.00 B ASSOCIO0 ~=ASSOC. NEW JERSEY RECYCLERS26-00762 Membership Fee $180.00 $0.00 ASSOCIO0 ASSOC. NEW JERSEY RECYCLERS26-00780 Membership: 2 yrs $180.00 $0.00 $545.00 Extd Total: $545.00 Department Total:. RECYCLE TONN/ $545.00 CAFR Total: Federal & State Grants $545.00 Fund Total: GRANT FUND - SPECIAI $545.00 ----- page break ----- Meeting Minutes Page / 2 of /5 Exhibit D —April 8, 2026 Page: 11 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM BuagetAccount ———~—S«Ceseription RS =A sy PO. Vendor Id: __ Vendor Nama RO. Id __ RO. Description Amount Void Amount __Type G-02-41-706-422-301 Recycling Tonnage - 2022 Account Continued Year Total: $545.00 Fund:ANIMAL CONTROL TRUST CAFR:Arts & Culture T-12-56-850-001-801 Animal Control Trust Expend SAVE0000 = S.A.V.E. 26-00622 Animal Shelter Services $1,400.00 $0.00 “\ Extd.Total: : $1,400.00 Department Total: : $1,400.00 CAFR Total: Arts & Culture $1,400.00 Fund: Total: ANIMAL CONTROL TRU $1,400.00 CAFR: Arts & Culture T-20-56-850-001-808 Reserve - Recreation Programs USSPOROO US SPORTS INSTITUTE INC. 26-00574 KS Soccer Winter 2026 $2,618.00 $0.00 Extd Total: $2,618.00 T-20-56-850-002-804 Food Pantry Donatlons SHOPRIOO + SAKER SHOP RITES INC. 26-00571 EL-Food Pantry $376.56 $0.00 B Extd: Total: $376.56 Department Total: $2,994.56 CAFR Total; Arts & Cultura $2,994.56 Fund: Total: $2,994.56 CAFR: Arts & Culture T-21-56-850-001-801 Housing Expenditures-Reserve PARKERO1 PARKER MCCAY PA 26-00724 Affordabla Housing - Feb 2026 $1,500.00 $0.00 PARKEROQ1 PARKER MCCAY PA 26-00748 January affordable housing $6,731.85 $0.00 $8,231.85 Extd Total: $8,231.85 Department Total: $8,231.85 CAFR Total: Arts & Culture $8,231.85 Fund. Total: $8,231.85 Year Total: $12,626.41 Total‘Charged:Lines: 213 Total List Amount: $245,884.49 Total Void Amount: $0.00 ----- page break ----- Meeting Minutes Page / of 15 Exhibit D —April 8, 2026 Page: 12 TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Budget Account 02:49 PM Totals: by Year-Fund Fund Description Fund Budget Revd Budget Held Budget Total Revenue Total GIL Total. Total CURRENT FUND 5-01 $3,171.99. $0:00 $3,171.99: $0.00 $0.00 : '$3,171.99 CURRENT FUND 6-01. $223,738.09. $0.00 $223,738.09: $0.00 $0.00: $223,738.09 CAPITAL FUND c-04 . $5,800,00 ‘$0.00 $5,800:00 $0:00 $0.00: $5,800.00 GRANT: FUND - SPECIé G42: $545.00. $0.00 $545.00: $0;00 $0.00: $545.00 ANIMAL CONTROL TRI. T-12 $1,400.00 $0.00 $1,400:00: $0;00 $0.00: °$4,400.00 T-20 $2,994.56 - $0.00 $2,994.56 p05 $0.00: $2,994.56 T-21- $8,231.85 $0.00: $8,231.85 $0:00 $0.00 = $8,231.85 Year Total: $12,626.41 $0.00 $12,626.41 $0:00 $0.00: $12,626.41 Total: Of All Funds: $245,881.49 $0.00 $245,881.49 $0:00 $0.00 $245,881.49 ----- page break ----- Meeting Minutes Page } of / 5 Exhibit D —April 8, 2026 ) Page: 1 ‘TOWNSHIP OF PLAINSBORO 04/02/2026 Bill List By Projact id 02:50 PM Ranges Item Statue Purchase Types Misc P Range: Firat to Lact Open: N Bld: ¥ RO: Type: All Revd Batch id Ranga: First to Last Vaid: N Stat Farmat; Detail without Line Item Noles Paid: N Other: ¥ Vendors: All Heid: Exampt: ¥ Apr: N Revd: Project Id Description POH Hem Vendor ki Vandor Name Description Amount = Sla/Chk First Enc Revd Dats Chi/Vold Invoice PO Dala Bate 16-16-12 Riverww at Princaton Res Davel 26-00742 1 =PARKERO1 PARKER MCCAY PA P16-42 Rivarview Residendal $60.00 RF 03/26/26 03/30/26 3208256 26-00742, 2 PARKERQ1 PARKER MCCAY PA P16-12 Riverview Residential $60.00 R 03/26/28 03/30/26 3209255 Account Tatal $120.00 16-24-03 WRV Nurseries Prelim Site Plan 26-00743. 1 PARKERO1 PARKER MCCAY PA P 24-03 IWRV Nurseries $120.00 R 03/26/26 §= 03/30/26 3208447 Account Tatal: $120.00 16-25-03 IWRV Scudders Fusion Project 26-00744 1 CMEASSOO CMEASSOCIATES P25-03 IWRV Fusion $9,040.50 R 03/26/26 03/30/26 0363048 26-00745 1 PARKERO1 PARKER MCCAY PA P25-03 IWRV Fusion $260.00 R 03/28/28 = 03/30/26 3209446 26-00745 2 PARKERO1 PARKER MCCAY PA P25-03 IWRV Fuslon $200.00 R 03/28/28 03/30/26 3209253 Account Total: $10, Total Charged Liner 6 Total Projact Amount: $10,549:80. Tatal-Vold Amount: $0.00 ----- page break ----- Meeting Minutes Page /5of /5 Exhibit D -April 8, 2026 Page; 2 ‘TOWNSHIP OF PLAINSBORO 04/02/2028 Bill List By Project Id 02:50 PM Totals by YearFund Fund Description Fund Project Total e16 $10,549.50: Total Of All-Funds: 310,54050 ----- page break -----