REGULAR/WORKSHOP MEETING
AUGUST 7, 2012
BOROUGH COUNCIL

Executive Session (if applicable) to begin at 6:30 P.M.
Regular Meeting to begin at 7:30 p.m.

A. CALL TO ORDER

B. ROLL CALL

C. EXECUTIVE SESSION – (if applicable) Resolution Pursuant to N.J.S.A. 10:4-2 

        R-12-244 Resolution to Enter Executive Session

D. ROLL CALL (Regular Meeting)

E. SALUTE TO FLAG

F. APPROVAL OF MINUTES 
        • July 17, 2012

G. REPORT OF MAYOR/ COUNCIL/ADMINISTRATION

H. PETITIONS – NONE

I. ORDINANCES FOR INTRODUCTION 
        None

J. ORDINANCES FOR FINAL CONSIDERATION 
    ORDINANCE NO. 12-1350: Ordinance Adopting Revisions to 2011 CECOM Site
    Redevelopment Plan Amendment

K. PUBLIC DISCUSSION

L. MISCELLANEOUS BUSINESS FOR THE GOOD OF THE ORDER

M. RESOLUTIONS 

CONSENT AGENDA
R-12-245 Authorizing Contract 12-02 West Park Avenue Sewer Replacement
R-12-246 Authorizing Contract – Jumping Brook Pump 2012
R-12-247 Authorizing Three Sight Triangle Easements – Block 18 Lot 13 (45 Gilbert St. LLC)
R-12-248 Performance Bond Release – 4075 Highway 33 Associates LLC (World Volkswagen)
R-12-249 Performance Bond Release – Tinton Falls Service Contractors
R-12-250 Maintenance Bond Release – DeLisa Realty LLC
R-12-251 Maintenance Bond Release – Apple Spice Junction
R-12-252 Maintenance Bond Release – 55 Gilbert Street “The Atrium”
R-12-253 Maintenance Bond Release – Palumbo/Attval II – 4001 Office Bldg.
R-12-254 Refund Planning Board Application Fee – University Radiology Group - $2,423.35
R-12-255 Refund Raffle Application Fees – Monmouth Regional Football/Cheering Organization
                - $80.00
R-12-256 Refund Recreation Fee – Booker - $384.00
R-12-257 Refund Recreation Fee – Hall - $165.00
R-12-258 Refund Recreation Fee – Jackson - $165.00
R-12-259 Refund Recreation Fee – Lavergne - $828.00
R-12-260 Refund Recreation Fee – Lindeman - $414.00
R-12-261 Refund Recreation Fee – O’Donnell - $90.00
R-12-262 Refund Recreation Fee – Winter - $69.00
R-12-263 Placing Debris Lien on 10 Taylors Run - $231.35
R-12-264 Placing Debris Lien on 11 Lakeview Drive - $141.61
R-12-265 Placing Debris Lien on 317 Riveredge Road - $172.09
R-12-266 Placing Debris Lien on 14 Homestead Parkway West - $853.55
R-12-267 Placing Debris Lien on 7 Galloping Way - $886.02
R-12-268 Placing Refuse Lien on 1202 Sycamore Avenue - $2,580.00
R-12-269 Removing Debris Lien on 10 Galloping Way - $85.74
R-12-270 Tax Overpayment Refund – Block 124.01 Lot 10 - $1,347.95
R-12-271 Tax Overpayment Refund – Block 124.54 Lot 2 - $1,677.37
R-12-272 Tax Overpayment Refund – Block 124.50 Lot 21 - $36.35
R-12-273 Tax Overpayment Refund – Block 53.02 Lot 66 - $213.64
R-12-274 Tax Overpayment Refund – Block 145 Lot 2.02 - $2,307.11
R-12-275 Tax Overpayment Refund – Block 123 Lot 43.02 - $77.21
R-12-276 Tax Overpayment Refund – Block 97 Lot 1 Q-Farm - $2,147.59
R-12-277 Tax Overpayment Refund – Block 61.04 Lot 49 - $1,517.62
R-12-278 Tax Overpayment Refund – Block 2.01 Lot 22 - $41.95
R-12-279 Tax Overpayment Refund – Block 161.16 Lot 7 - $277.55
R-12-280 Refund CCO Fee – Schneider - $50.00
R-12-281 Refund Fire Safety Inspection Fee – Schneider - $40.00
R-12-282 Approval of Bills - $6,294,053.98

EXECUTIVE SESSION (if applicable) - Resolution Pursuant to N.J.S.A. 10:4-2

N. ADJOURNMENT TO WORKSHOP MEETING

AGENDA
WORKSHOP MEETING
AUGUST 7, 2012
BOROUGH COUNCIL

Workshop Meeting to begin following the Regular Meeting.

A. CALL TO ORDER

B. ROLL CALL 

    1. UNFINISHED BUSINESS 

    2. NEW BUSINESS 

        Sewer Connection Fees/Infrastructure

C. ADJOURNMENT