SUSPEND REGULAR ORDER OF BUSINESS
RESUME REGULAR ORDER OF BUSINESS
DRAFT Minutes of August 9, 2017
REPORTS OF MAYOR AND COUNCIL MEMBERS
COMMUNICATIONS AND PETITIONS
PUBLIC COMMENT--Ordinances on First Reading and Resolutions Only
ORDINANCES - First Reading
ORDINANCES - Public Hearing and Final Adoption
2017-25 An Ordinance Amending Chapter 680: “Vehicles and Traffic” to Exclude Trucks over Thirteen Tons from Bridge Avenue (Carried from 8/9/2017)
17-187 A Resolution Authorizing Acceptance of the Historic Preservation Commission’s 2014, 2015 and 2016 Annual Reports and Listing of Properties in Need of Historical Designation.
17-188 A Resolution Authorizing Renewal of Plenary Retail Distribution Licenses for 2017-2018
17-189 A Resolution Authorizing Renewal of Plenary Retail Consumption Licenses for 2016-2017
17-190 A Resolution Authorizing Renewal of Plenary Retail Consumption Licenses for 2017-2018
17-191 A Resolution Authorizing the Appointment of Regular Crossing Guards for the 2017-2018 School Year.
17-192 A Resolution Authorizing Change Order No. 6 Related to the Contract with Precise Construction, Inc. for the Marine Park Site & Bodman Place Pump Station Improvements Project ($7,560.00 Increase)
17-193 A Resolution Authorizing Change Order No. 3 and Final Related to the Contract with USA Contractors Corp. for the Municipal Complex Repairs Project ($14,700.00 Decrease)
17-194 A Resolution Authorizing Tax Appeal Settlement Regarding CA 21 Broad Street, LLC, 21-23 Broad Street. Block 28, Lot 8, Red Bank, New Jersey ($11,421.23)
17-195 A Resolution Authorizing Tax Appeal Settlement Regarding Navesink Investments, LLC, 151 Bodman Place, Block 3, Lot 1.01, Red Bank, New Jersey ($24,613.83)
17-196 A Resolution Authorizing Tax Credits/Refunds Totaling $5,213.09 due to Over Payment by Property Owners.
17-197 A Resolution Authorizing Tax Credits/Refunds Totaling $15,714.76 due to Judgments of the Tax Court of New Jersey.
17-198 A Resolution Authorizing the Release of Performance Bond to USA General Contractors Corp. and the Acceptance of its Two Year Maintenance Bond and Payment of the Total Amount Due on Partial Payment Certificate No. 6 & Final for the Borough’s Municipal Complex building Repairs Project.
A Resolution for Payment of Bills Amounting to $4,609,687.97
ADJOURN EXECUTIVE SESSION