416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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October 19, 2010

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) DEPARTMENT HEAD MEMOS:
a) Chief O’Hara RE:
1. PPB HS S/E App for Homecoming Parade
2. Ark ABC License Extension for outdoor Pig Roast
3. Chamber of Commerce S/E app for Tree Lighting/Santa Arrival
b) Code Enforcement Officer Petrillo RE: Curb Cut at 1605 East St.
2) CORRESPONDENCE:
a) Boro Engineer RE: Energy Efficiency Conservation Block Grants
b) Boro Engineer RE: Proposal for wastewater treatment plant decommissioning
c) O’Donnell Stanton RE: Proposal for wastewater treatment plant decommissioning
3) EXECUTIVE SESSION:

7:30 P.M. - Regular Meeting
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute

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

4 ORDINANCES:
a) Conditional Veto – portions of Ordinance 2010-46 (Omnibus Development Amendments)
b) 1st Reading/Introduction Ordinance 2010-50 (Refuse Collection)

5 CONSENT RESOLUTION 1:
a) Renewal of Dine & Wine ABC License
b) Approve participation in CDBG Program and authorize Mayor to execute agreement
c) Payment to Water Works Supply for relocation of water line and fire hydrant installation ($2844.53)
d) Payment to Brick Utilities for September bulk water usage ($99,583.48)
e) Payment to Weisleder, Inc. for transmission and engine block ($4447.64)
f) Approval of Payroll #20 ($226,673.53)
g) Payment to Schulmann Wiegmann from BOA escrow acct ($250)
h) Payment to NJ Health Benefits for employee health and Rx benefits ($97,686.79)
i) Payment to Pedroni Fuel diesel fuel ($7226.47)
j) Payment to Earle Asphalt for work completed on Ocean Ave curbs ($11,096.68)
k) Payment to Heartland Pay Systems for Credit card processing fees ($13,880.38)
l) Payment to Eastern Armored for armored car services ($3,000)
m) Payment to Baycomm for siren/speaker driver ($3320)
n) P O to ESI Equipment for equipment for fire truck ($20,182)
o) Release of maintenance Bond Ole Seaport Townhouses
p) Payment to R.T. Davies Inc. for tree planting/removal ($2,200.00)
q) Payment to Atlantic Tactical of NJ, Inc. for police ammunition ($3,610.56)
r) Payment to Ocean County Landfill for tipping fees ($45,000.00)
t) Approval of computer generated vouchers ($273,711.78)


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


COUNCIL ADDENDA
October 19, 2010


1 CORRESPONDENCE:
a) Boro Engineer RE: Striping of Silver Lake Lot
b) Alex’s Bait & Tackle RE: 15 Minute Parking
c) Politowski RE: Line striping on Yale Ave

2 Pt Pleasant Beach AUDITOR REVIEW of plan for Building Department consolidation

3 ORDINANCES:
a) 1st Reading/Introduction Ordinance 2010-51 (OPRA Fees)

4 CONSENT RESOLUTION 2:
a) Progress Payment #1 to JAC for Lk of Lillies dredge project ($203,595)
b) Water/sewer bill adjustment (2 accts)
c) Waive municipal portion of raffle fees for PPB Library
d) Payment to T&M from escrow accts ($1210)
e) Approval of Payroll #21 ($228,334.12)
f) Payment to Galvin Law Firm from Planning Board escrow ($707.50)
g) Appointment of Mary Pearce and John Monticello to the Historic Preservation Commission


Published October15, 2010 | Council Agendas | 1096


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