AGENDA
REGULAR MEETING
JULY 19, 2011
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 - Resolution Pursuant to N.J.S.A. 10:4-2 
       R-11-202 Resolution to Enter Executive Session
D. ROLL CALL (Regular Meeting)

E. SALUTE TO FLAG

F. APPROVAL OF MINUTES
        • April 26, 2011
        • June 21, 2011

G. REPORT OF MAYOR/ COUNCIL/ADMINISTRATION 

H. PETITIONS – NONE

I. ORDINANCES FOR INTRODUCTION
    ORDINANCE NO. 11-1313:  An Ordinance to Permit Certain Wind and Solar Energy Systems
    and Establishing Standards

J. ORDINANCES FOR FINAL CONSIDERATION 
    ORDINANCE NO. 11-1322:  An Ordinance Appropriating $109,756.41 for the Crawford 
    House ADA Accessibility Improvements in and by the Borough of Tinton Falls, in the 
    County of Monmouth, State of New Jersey
   
K. PUBLIC DISCUSSION

L. MISCELLANEOUS BUSINESS FOR THE GOOD OF THE ORDER

M. RESOLUTIONS 

    CONSENT AGENDA 
    R-11-203 Supporting the Over the Limit Under Arrest 2011 Statewide Crackdown
    R-11-204 Authorizing Contract for Professional Engineering Services - T&M Associates
                  Asbury Avenue Sidewalks
    R-11-205 Authorizing Agreement with County of Monmouth for Asbury Avenue Pedestrian
                  Improvements
    R-11-206 Refunding Recreation Fees for Jersey Shore Thunder - $300.00
    R-11-207 Refunding Recreation Fees for Kelly Malloy - $180.00
    R-11-208 Refunding Recreation Fees for Kathleen Rue - $90.00
    R-11-209 Refunding Recreation Fees for Shilpan Shah - $90.00
    R-11-210 Refunding Recreation Fees for Michael Taylor - $29.00
    R-11-211 Refunding Recreation Fees for Patricia Tracy - $150.00
    R-11-212 Refunding Recreation Fees for Susan Quinton - $90.00
    R-11-213 Refunding Escrow Fees for Jersey Shore Premium Outlets - $5,466.49
    R-11-214 Refunding CCO Inspection Fees for 45 Pilgrim Avenue 
    R-11-215 Refunding Fire Inspection Fees for 45 Pilgrim Avenue 
    R-11-216 Releasing Maintenance Guarantees for Jersey Shore Premium Outlets
    R-11-217 Releasing Maintenance Guarantees for Centex Homes 
    R-11-218 Releasing Re-Forestation Guarantees for Woodbury Club 
    R-11-219 Approval of Bills - $1,762,407.86

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

N. ADJOURNMENT