HomeMy Public PortalAbout09-05-13 AgendaAGENDA MEETING: September 5, 2013 for COUNCIL MEETING: September 19, 2013
A. ATTENDANCE: PRESENT ABSENT
Mayor Reiman
Councilmember Bellino
Diaz
" DIMascio
" Krum
Naples
Sitarz
Municipal Clerk
Borough Attorney
B. STATEMENT OF MEETING NOTICE: The 2013 Annual Notice was mailed to The Home
News Tribune, The Star Ledger and posted on the bulletin board on January 3, 2013.
Notice was published in The Home News Tribune and The Star Ledger on January 8,
2013.
C. SILENT PRAYER and PLEDGE OF ALLEGIANCE.
D. MINUTES FOR APPROVAL: August 15, 2013
E. ORDINANCES: First Reading -
1. #13 -14 Authorizing Acquisition of Certain Real Property.
2. #13 -15 Amending and Supplementing Code, Re: Sewer Connection Fees and
Utility Connection Impact Fees.
Public Hearing —
3. #13 -10 Authorizing the Acquisition of Certain Real Property.
4. #13 -11 Authorizing the Acquisition of Certain Real Property.
5. #13 -13 Fully Funded Capital Improvement Ordinance for Various Improvements.
F. PUBLIC PORTION ON RESOLUTIONS /AGENDA ITEMS AND NEW BUSINESS:
Three (3) minutes per person.
G. RESOLUTIONS:
1. Directing the Issuance of Various Raffle Licenses.
2. Approving RCA Funding for Senior Citizen Housing on Hudson Street.
3. Creating a Handicapped Parking Space for 15 Laurel Street.
4. Professional Services — CME Associates, Re: Waterfront Marina Water and Sewer
Extension.
5. Professional Services — Prestige Environmental, Inc., Re: Conrail.
6. Approving ABC License Transfer from IMI, Inc. (Holiday Inn) to Carteret Dining LLC.
7. Approving Change Order No. 2 & Final — 2012 Base Repair Program.
8. Refund of Tax and /or Sewer Fee Overpayments.
9. Approving Designation of Rehabilitation Area Boundaries — Cooke Avenue
Rehabilitation Area.
10. Professional Services — CME Associates, Re: Carteret DPW Facility.
11. Supporting Woodbridge Township's Resolution Spearheading Public Support to
Compel Verizon to Fulfill its Obligation to Establish Full High Speed Internet
Connectivity for All Municipalities Throughout the State.
H. PAYMENT OF BILLS:
1. List of bills properly audited and signed.
I. REPORTS:
1. Clerk's Office — August 2013.
J. BUSINESS TO BE ADDED:
1. Mayor — School Crossing Guards.
K. ADJOURNMENT.
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