TIME: 6:30 P.M. - Caucus/Executive Session
1) DEPARTMENT HEAD/PROFESSIONAL MEMOS:
a) Council President: Ratification of Police Contract
b) Capt. O’Hara RE: St Peter PTA S/E App – Fishermen’s 5K on 3/26/11
c) BOH Official Mills RE: Goose Force participation
d) O’Donnell, Stanton RE: Sanitary Sewer System Evaluation
e) Attorney Riordan RE: Amendment to development ordinance
f) Amend Water/Sewer Rates
2) CORRESPONDENCE:
a) Rockin’ Joe Coffeehouse RE: Outdoor Anniversary Celebration/Fundraiser
b) American Rescue Workers RE: Annual door-to-door canvas
c) Mr. Varosi RE: Harvard Avenue Seasonal One Way
3) EXECUTIVE SESSION:

7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Prayer

3 PUBLIC PARTICIPATION – Issues from Residents/Non Agenda Items

4 CHEF’S INTERNATIONAL RE: Expand hours for live music at Wharfside Patio Bar

5 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2010-12 (Reduce Hotel/Motel Tax to 1.5%)
b) 2nd Reading/Public Hearing Ordinance 2010-15 (Street Opening Performance Bonds)
c) 2nd Reading/Public Hearing Ordinance 2010-16 (Establish paid parking on portions of Channel Drive & Baltimore Ave)
d) 2nd Reading/Public Hearing Ordinance 2010-18 (Vacation of a portion of Carter Avenue)
e) 2nd Reading/Public Hearing Ordinance 2010-19 (Establish Position of Police Director – Eliminate Position of Police Chief)
f) 1st Reading/Introduction Ordinance 2010-17 (Shade Trees)
g) 1st Reading/Introduction Ordinance 2010-21 (Wastewater Discharge Prohibitions)
h) 1st Reading/Introduction Ordinance 2010-22 (Coin Toss Guidelines)

6 CONSENT RESOLUTION 1:
a) Appointment of provisional Police Chief
b) Progress Payment #2 to Earle Asphalt for Ocean Ave curb improvements ($17,666.32)
c) Banner Permit application for St Peter Church
d) Approval of maintenance agreement for Police substation restroom facilities
e) Refund unexpended balance of Police Substation Grant to State of NJ ($5800.43)
f) Refund dumpster bond – 318 Central Ave ($250)
g) Approval of Payroll #8 ($228,617.75)
h) Payment to Partek Solutions for paper for pay & display meters ($7250)
i) Payment to the Galvin Law Firm from BOA escrow accts ($845)
j) Approval of membership in PPB Fire Co #2 (2)
k) Payment to Continental Fire & Safety for fire boots ($5480)
l) Payments to Pedroni Fuel for gasoline & diesel fuel ($24,370.34)
m) Payment to Maxor Plus for employee Rx benefits ($36,281.29)
n) P O to Water Works Supply for fire hydrants ($13,627.68)
o) Payment to All Time Auto Body for repair to emergency mgt truck ($3400)
p) Scheduled payment to PPB Board of Education ($805,442)
q) Appointment of Seasonal Class II Special Officer (1)
r) Appointment of Seasonal Parking Enforcement Officer (1)
s) Request 6 month time extension to for award of contract for NJDOT improvements to Channel Drive
s) Approval of computer generated vouchers ($231,628.02)
t) Payment to ID Superstore for card printer & software ($2633.42)
u) Emergency Appropriation to 2009 Temporary Budget
v) Appointment of Brett Madden and Pete Renner as alternates to the Board of Adjustment.

7 COMMITTEE REPORTS:
8 MAYOR’S REPORT:
9 ADMINISTRATOR’S REPORT:
10 PUBLIC PARTICIPATION PERIOD:
11 ADJOURNMENT: