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Cherry Hill Council adopts multi-item consent agenda and approves $8.8 million in bills
Summary
The Cherry Hill Township Council approved Resolutions 2026-7-1 through 2026-7-22 and authorized payment of $8,798,339.37 in bills at its July 13, 2026 meeting. Actions included developer agreements, procurement authorizations, EV station rates, and stormwater maintenance agreements.
The Cherry Hill Township Council adopted a 22-item consent agenda at its July 13 meeting, approving routine procurement actions, bond releases, developer agreements and appointments. Council President William Carter announced that the consent package included items ranging from the release of safety bonds for Trinetra Realty (Dunkin Donuts PBC#10001) and RTR Pretzels (Philly Pretzel Factory PBC#10221) to a developer's agreement with MiPro Homes, LLC and a maintenance agreement for stormwater facilities.
Council also approved Resolution 2026-7-23 authorizing payment of the bill list in the amount of $8,798,339.37. The motion to approve the bills was made by Council Vice President Michele Golkow and seconded by Councilman Daniel DiRenzo; the recorded vote was aye by Councilwoman Jennifer Apell, Councilman Rob Connor, Councilman Daniel DiRenzo, Councilwoman Sangeeta Doshi, Council Vice President Michele Golkow and Council President William Carter. The meeting minutes record the payments and the consent agenda items as adopted.
