AGENDA
REGULAR/WORKSHOP MEETING
JULY 7, 2009
BOROUGH COUNCIL

Regular Meeting to begin at 7:30 P.M.
Workshop Meeting to begin following Regular Meeting.

A.  CALL TO ORDER

B.  FLAG SALUTE

C.  ROLL APPROVAL

D.  APPROVAL OF MINUTES:  April 7, 2009; May 5, 2009

E.  REPORT OF MAYOR/COUNCIL/ADMINISTRATION
            Adoption of 2009 Municipal Budget

F.  PETITIONS - NONE

G.  ORDINANCES FOR INTRODUCTION

H.  ORDINANCES FOR FINAL CONSIDERATION

I.  PUBLIC DISCUSSION

J.  MISCELLANEOUS BUSINESS FOR THE GOOD OF THE ORDER

K.  RESOLUTIONS
Resolutions R-09-238 - R-09-249 to be supplied
R-09-201 Appointing Members to Zoning Board of Adjustment 
R-09-234A Reconfirming Resolution R-09-234 - Appointment of Borough Engineer 
R-09-235 Authorizing Participation in Employee Health Benefit Program - Hartford Insurance 
R-09-236 Releasing Maintenance Guarantees - Block 15.03, Lot 16.06 - Dunkin Donuts
R-09-237 Authorizing Cancellation of Municipal Certificate of Sale
R-09-238 Authorizing Award of Fair & Open Contract - Labor Counsel
R-09-239 Authorizing Award of Fair & Open Contract - Bond Counsel
R-09-240 Authorizing Award of Fair & Open Contract - Affordable Housing Counsel
R-09-241 Authorizing Award of Fair & Open Contract - Borough Engineer
R-09-242 Authorizing Award of Fair & Open Contract - Traffic Engineer
R-09-243 Authorizing Award of Fair & Open Contract - Municipal Tax Map Engineer
R-09-244 Authorizing Award of Fair & Open Contract - Special Municipal Projects Engineer
R-09-245 Authorizing Award of Fair & Open Contract - Auditor
R-09-246 Authorizing Award of Fair & Open Contract - Environmental Engineering Services
R-09-247 Authorizing Award of Fair & Open Contract - Appraisal Services
R-09-248 Authorizing Award of Fair & Open Contract - Survey Services for Green Acres Trust Acquisitions
R-09-249 Authorizing Award of Fair & Open Contract - Servicing & Maintenance of Sewer System 
R-09-250 Approval of Bills - $3,254,499.79

CONSENT AGENDA
R-09-251 Refunding Automated/Semi-Automated Container Fee - John Sergi - $30.00
R-09-252 Refunding Automated/Semi-Automated Container Fee - Allyson Torres - $30.00
R-09-253 Refunding Recreation Fees - Fisher - $40.00
R-09-254 Refunding Recreation Fees - Nelson - $65.00
R-09-255 Refunding Recreation Fees - Moren - $90.00
R-09-256 Refunding Recreation Fees - Lopatricllo - $225.00
R-09-257 Placing Debris Lien on Property known as 20 Shea Lane - $182.50
R-09-258 Placing Debris Lien on Property known as 50 Hope Road - $424.86
R-09-259 Placing Debris Lien on Property known as 653 Tinton Avenue - $364.16
R-09-260 Refunding Tax Overpayment - Block 26, Lot 91 - $1,217.82
R-09-261 Refunding Tax Overpayment - Block 38.03, Lot 20 - $2,323.14
R-09-262 Refunding Tax Overpayment - Block 89.02, Lot 33 - $1,907.48
R-09-263 Refunding Tax Overpayment - Block 123, Lot 54.21 - $2,371.18

EXECUTIVE SESSION - Resolution Pursuant to N.J.S.A. 10:4-2

L.  ADJOURNMENT TO WORKSHOP MEETING

 

AGENDA
WORKSHOP MEETING
JULY 7, 2009
BOROUGH COUNCIL

Workshop Meeting to begin following Regular Meeting.

A.  CALL TO ORDER

B.  ROLL CALL

        1.  UNFINISHED BUSINESS

        2.  NEW BUSINESS
                Regional Solid Waste Study - Resolution to be Adopted by July 31, 2009

C.  ADJOURNMENT