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September 7, 2010

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) DEPARTMENT HEAD MEMOS:
a) Municipal Clerk RE: Authorization for signatory on fire company applications
b) Chief O’Hara RE: Frankie’s ABC Social Affair Permit Application for Seafood Festival
c) Chief O’Hara RE: Special Event Applications
1. PPB Education Foundation run & walk on 10/23/10
2. Special Olympics Jersey Shore Relay on 4/16/11
3. e-Bible Fellowship literature handout on Boardwalk
d) Chief O’Hara RE: request for handicap parking space on Inlet Drive
2) CORRESPONDENCE:
a) Borough Engineer RE: Construction start-time for Lk of Lillies Dredge Project
b) Borough Engineer RE: Roadway Improvements to Channel Drive
c) Mr. Gennaro RE: TNR trailers on Cooks Lane
d) O’Donnell, Stanton & Associates RE: Central Avenue sewage treatment plant
e) Borough Engineer RE: PPB Recreation Improvements
3) EXECUTIVE SESSION

7:30 P.M. - Regular Meeting
1) Open Meeting - Public Meeting Notice - Roll Call
2) Flag Salute – Prayer
3) Approval of Minutes – May 4, 2010 meeting

4) PUBLIC PARTICIPATION: Issues from Residents/Non-agenda & 1st Reading
Items

5) ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2010-48 (Reappropriation Bond – Ordinance 2007-17)
b) 2nd Reading/Public Hearing Ordinance 2010-49 (Reappropriation Bond - Ordinance 2008-30)
c) Amendment to Ordinance 2010-46 (Omnibus Development Amendments)

6) CONSENT RESOLUTION 1:
a) Memorialize ABC License Transfer C J’s Polish Deli to Wine King
b) Confirm DEP Green Acres grant application for ball field complex improvements
c) Establish OPRA charges to conform with recent case law
d) Approval of computer generated vouchers ($1,087,929.63)
e) Payment to Lawmen Supply for police armor ($6075)
f) P O to Water Works Supply for relocation of water line & hydrant installation ($2844.53)
g) Approval of hand checks – June thru August ($2,440,378.14)
h) Approval of Payroll #17 ($294,548.62)
i) Scheduled payment to PPB Board of Education ($865,840)
j) Payment to Brick Utilities for August bulk water usage ($125,821.21)
k) Progress payment #3 to Earle Asphalt for Ocean Ave curb improvements ($2532.80)
l) Payment to Absolute Fire Protection for fire hoses ($9350)
m) Payment to HD Supply Waterworks for water meters ($7992)
n) Refund sewer tap ($2338)
o) Refund unexpended BOA escrow accts ($3383.24)
p) Refund dumpster bond ($250)
q) Payment to PPB Library of annual contribution ($3500)
r) Reimburse Mayor Barrella for Mayor’s conference expenses ($295)
s) Payment to Ocean County Landfill for tipping fees ($50,000)
t) Reimburse Sgt Ippolito for college tuition ($1433.91)
u) P Os to Weisleder for repairs to Police Department vehicles ($5,847.64)
v) Water/Sewer bill adjustments (15 accts)

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


Published September03, 2010 | Council Agendas | 1082


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