502 Millbrook Avenue, Randolph, NJ 07869-3799
Tel: 973.989.7100Fax: 973.989.7076

Because agenda items can be added, deleted or changed right up until the start of each meeting, this agenda may not reflect the final document. Official copies of agendas may be obtained from the township clerk.

Agenda: July 1, 2008

  1. 8:00 p.m.—Opening of Regular Meeting, Roll Call, Pledge of Allegiance
  2. Approval of Minutes of June 5, 2008.
  3. Open to Public
  4. Council & Manager Reports
  5. 2008 Morris County Open Space Trust Grant Hearing
  6. Ordinances
    1. Second Reading and Public Hearing
      1. Ordinance #19-08: Governing the Timely Removal of Graffiti
    2. Introduction
      1. Reducing the speed limit of Fords Road
      2. Amending ordinances, section 2-138, Positions Eligible and Required to Participate in the Defined Contribution Retirement Program
      3. Revision of Fee Schedule Ordinance
      4. Salary and Wage Range of Compensation
  7. Combined Action—Refunds/Adjustments Resolutions
    1. Refund water bill overpayment for 42 Valley Rd to Mr. and Mrs. Sergison—$159.63
    2. Release escrow funds for Police Detail totaling $580.00
    3. Release escrow funds for 98 Quaker Church Rd to John Jay Stank—$797.50
    4. Release escrow funds for block 73, lot 54 to Beck Real Estate, Manager 2 Emery Ave—$406.00
    5. Release escrow funds for block 168, lot 60 to Joseph Troiano—$649.00
    6. Release escrow funds for block 55, lots 1 & 2 to the Mt. Fern Methodist Church—$1.75
    7. Release escrow funds for block 51, lot 25 to Andrea Chuk—$770.50
    8. Release escrow funds for block 93.01, Lot 20 to Janice McInerney—$770.50
    9. Release road opening cash bond for 12 Alcor Road to Greg Sperun—$300.00
    10. Release road opening cash bond for 10 Alcor Road to Eugene Campbell—$300.00
    11. Refund Outside Tax Sale Certificate #1864 for 6 Harvey Terrace to Crusader Lien Services—$17,910.03
    12. Authorization for Approval of Minor Refunds and/or Cancellations by Department Heads
    13. Authorizing a contract with Advanced Recovery, Inc for disposal of old computer and electronic equipment
    14. Authorizing a Professional Services Agreement with Morris Regional Public Health Partnership—not to exceed $8,100
    15. Accept the 2007 Municipal Audit
    16. Refund 2008 Summer Sports Clinic registration to Luanne Koskinen—$130.00
    17. Authorizing the Rescission of a portion of 2008 MCCPC Contract #30 (Office Paper Supplies) Awarded to W.B. Mason Co.
  8. Open to the Public
  9. Council Comments
  10. Executive
  11. Adjournment