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 7, 2011
- 8:00 p.m.—Opening of Regular Meeting
- Roll Call
- Pledge of Allegiance
- Presentation: 2010 AUDIT—Nisivoccia LLP
- Open to the Public
- Council & Manager Reports
- Ordinances
- Second Reading
- Ordinance #13-11: Authorizing Special Emergency Appropriation for the Retirement of Employees
- Ordinance #14-11: 2011 Capital Improvements Authorization Appropriating $225,000
- Ordinance #15-11: Amending Sections of the Land Development Ordinance—Outdoor Dining—all of section B (no public hearing—not properly noticed)
- Ordinance #16-11: Amending of the Land Development Ordinance—Outdoor Dinning—section 15-26.2B and 15-26.4B (no public hearing—not properly noticed)
- Introduction
- Amending Sections of the Land Development Ordinance—Outdoor Dining/B-1 “Neighborhood Business” Zone
- Amending Sections of the Land Development Ordinance—Outdoor Dining/B-2, B-2 ENV, B-3 and B-4 Zones
- Amend Fee Schedule—Water Rates
- Distribution of Handbills in Public Places and on Private Property
- Second Reading
- Combined Action—Refund/Adjustment Resolutions
- Refund Cash Opening Bond for a driveway at 6 Brandywine Ct. to Michael Barton—$500.00
- Refund Mulch delivery fee to 73 Morris Tpke. to Michael Luciano—$390.00
- Refund Registration for 2011 Teen Camp to Jennifer Ungar—$875.00
- Refund Registration for 2011 Tiny Tot Summer Program to Laurie Ann Trezza—$300.00
- Supporting Existing State Regulations/Guidelines regarding Child Immunizations
- Release of Road Opening Cash Bond for 24 Leigh CT to Randi and Rick Kushel—$500.00
- Refund Escrow for Block 18.02, Lot 5 to Fieldfair Corp.—$3,101.00
- Refund Escrow for 18 Old Brookside Rd., Block 93, Lot 15.04—to US Bank for CCTS Capital $19,327.14
- Refund Escrow for 18 Old Brookside Rd., Block 93, Lot 15.05—to US Bank for CCTS Capital $17,291.75
- Refund Escrow for 18 Old Brookside Rd., Block 93, Lot 15.06—to US Bank for CCTS Capital $19,293.29
- Urging the Swift Passage of S2762-A-4084 to permit municipalities to refund commercial and industrial taxes over 3 years
- Supporting A3412 Sharing the Burden of Property Assessment Appeal Refunds.
- Urging State to separate the Local Government Public Employees’, Police and Firemen Retirement System Pension from the State Public Employees Retirement System Pension and providing for a separate board of directors.
- Release Road Opening Cash Bond for repaving driveway at 11 Quaker Hill Lane to Sue Chang—$500.00
- Awarding a Contract for the Public Works Garage and Site Improvements to Rochelle Contracting Co., Inc.—$2,940,000.00
- Authorizing purchase from State Contract T2754 for Light Duty Trucks and cargo vans for various departments.
- Authorizing agreement to provide Animal Control Services to the Borough of Rockaway for $10,078.00
- Authorizing agreement to provide Health Department Services to the Borough of Rockaway for $141,000.
- Authorizing Award of Contract with regard to the Senior Center/Library Project to EcolSciences, Inc. not to exceed $________
- Discussion Items
- E.A. Porter Property/Habitat Project
- Open to the Public
- Council Comments
- Executive Session
- MCMUA Water Allocation Agreement
- Adjournment