416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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November 09, 2010

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) DEPARTMENT HEAD MEMOS:
a) Clerk Ellsworth RE: DOT mandates – excluding trucks over four tons on Borough Streets
2) CORRESPONDENCE:
a) Don Betz RE: Water Bill
b) Durand Lodge RE: Wreaths Across America honoring deceased veterans
3) EXECUTIVE SESSION:

7:30 P.M. - Regular Meeting
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute
3 Approval of May 10, 2010 meeting minutes

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

5 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2010-50 (Refuse Collection)
b) 2nd Reading/Public Hearing Ordinance 2010-51 (OPRA Fees)

6 CONSENT RESOLUTION 1:
a) Renewal of Dine & Wine ABC License
b) Release of performance bond – Fishermen’s Supply
c) Appointment of Joe Fitzsimmons as recreation basketball director
d) P O to Mark Woszczak for emergency drainage repair ($3200)
e) Payments to Pt Pleasant Bicycle for repairs to police department bikes ($1406.63)
f) Payment to NJ State Assoc of Chiefs of Police for annual membership ($400)
g) Payments to T&M Assoc from escrow accts ($8808.25)
h) Approval of curb cut request – 1605 East Street
i) Award of parking lot striping contract to Traffic Lines ($14,320)
j) Payment to Valic for annual LOSAP contributions ($43,000)
k) Approval of computer generated vouchers ($3,381,443.15)
l) Scheduled payment of district taxes to PPB BOE ($865,840)
m) 4th quarter payment to OCUA ($298,560)
n) Approval of hand checks for September and October ($1,690,905.09)
o) Approval of Payroll #22 ($229,647.12)
p) Refund Dumpster Bond ($500)
q) Payment to State of NJ for employee health benefits ($93,129.99)
r) P O to Motorola for portable radios through 966 Grant ($3309.20)
s) P O to United Computer for annual software maintenance ($2975)
t) Payment to Pedroni Fuel thru pricing co-op system for gasoline ($19,018.38)
u) Payment to Pitney Bowes for prepaid postage ($4500)
v) Payment of 4th quarter tax levy to County of Ocean ($2,119,916.95)
w) Payment to Mark Woszczak for emergency water main repair ($3843.96)
x) Payment to Galvin Law Firm from BOA accts ($1617.50)
y) Release unexpended BOA escrow balance ($177.29)
z) Authorization for Mayor to execute mechanics lien agreement with American Contractors Indemnity Company
aa) Approve tax amortization schedules
bb) Payment to Bianaca Sangiovanni, Esq. for condemnation services ($1040)
cc) Payment to Daniel E. Berger, Esq. for condemnation services ($1170)
dd) Progress Payment #2 to JAC Excavating for Lk of Lillies dredge ($241,080)
ee) Water/Sewer bill adjustment (1)

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


COUNCIL ADDENDA
November 9, 2010


1 CORRESPONDENCE:
a) Joe Leone’s RE: Use of trailer during holiday season
b) Wine & Dine RE: Proposed License Activation Date

2 DEPARTMENT HEAD MEMOS:
a) Chief O’Hara RE: Approval to hire Special Officers for 2011 summer season

3 CONSENT RESOLUTION 2:
a) P O to Best Uniform for public works uniforms ($4794)
b) Payment to State of NJ for employee health benefits ($3628.02)
c) W/S bill adjustment ($22.22)
d) Authorization to advertise RFPs with caps due on 12/21/10
e) Amusement Games License Renewals (13)
f) Payment to Kevin Riordan for professional services rendered ($10,473.44)


Published November05, 2010 | Council Agendas | 1103


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