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March 8, 2011

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) EXECUTIVE SESSION: Potential Litigation; Personnel (Shared Services); Professional Contract and additional matters
2) CORRESPONDENCE:
a) Borough Engineer RE:
1. Estimated construction costs for Lake of Lillies shoreline restoration
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Moment of Reflection
3 Approval of Minutes – February 15, 2011 Council meeting

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

5 INTRODUCTION OF 2010 MUNICIPAL BUDGET:
a) 1st Reading/Introduction Ordinance 2011-13 (Cap Bank)
b) Resolution to defer $5,680,012.80 school taxes
c) Accept PBA Proposal
d) Budget Introduction

6 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2011-03 (Refuse/Recycling Container Size)
b) 2nd Reading/Public Hearing Ordinance 2011-05 (Parking Boxes – Channel Drive, Ocean Avenue and certain Boardwalk street ends)
c) 1st Reading/Introduction Ordinance 2011-06 (Real Estate Signs)
d) 1st Reading/Introduction Ordinance 2011-07 (Amusement Games Licenses)
e) 1st Reading/Introduction Ordinance 2011-08 (Public Assembly)
f) 1st Reading/Introduction Ordinance 2011-09 (Quasi Police Duty Fees)
g) 1st Reading/Introduction Ordinance 2011-10 (Special Event Public Works Fees)
h) 1st Reading/Introduction Ordinance 2011-11 (Parking Fees – Inlet Recreation Area)
i) 1st Reading/Introduction Ordinance 2011-12 (Parking Fees –Arnold Avenue Ball Fields Parking Lot)

7 CONSENT RESOLUTION 1:
a) Payment to the Fire Store for thermal imaging cameras ($12,000)
b) Payment to State Health Benefits Plan for March ($103,305.20)
c) Payment to Xtreme Machines for upgrades to donated police vehicle thru donations ($8263.18)
d) Payment to Xtreme Machines for 2011 Polaris Ranger installation ($3282.43)
e) Payment to CDW-G for police vehicle computer and accessories ($4619.85)
f) Approval of Cystic Fibrosis S/E application for walk on 5/22/11
g) Approval of Payroll #4 ($231,540.47)
h) Payment to PFRS for pension contribution ($616,082)
i) Payment to PERS for pension contribution ($325,621)
j) Payments of tax appeal refunds ($7738.50)
k) Payments to Schulman, Wiegmann from BOA escrow ($225)
l) Payment to Pedroni Fuel for gasoline ($21,631.20)
m) Authorization for Mayor to execute contract with Borough Attorney
n) Water/sewer bill adjustments (2)
o) Payments of computer generated vouchers ($234,535.57)
p) Emergency Appropriation to 2011 Temporary Budget
q) Approval of annual American Legion Poppy Drive
r) Approval of hand checks - Nov 2010 through Feb 2011($5,668,615.67)
s) Progress payment #6 to JAC Excavating for Lake of Lillies dredge ($123,480)
t) Approval S/E application for PPB Public Education Fdn 5K on 10/22/11
u) Payment to Albert Marine for Boston Ave bulkhead replacement ($22,180.50)
v) Appointment of George Loder as alternate on BOA
w) Approval of S/E application for Alzheimers Assoc ‘Memory’ walk on 9/24/11

8 CONSENT RESOLUTION 2:
a) Payment to Brick Utilities for February bulk water usage ($51,220.94)
b) Refund of college tuition to Sgt. Goessel ($2250)
c) Approval of S/E application for Memorial Day Bike Parade on 5/30/11
d) Payment to F&C Auto Supply for automotive supplies ($2688.51)
e) Payment to Birdsall for engineer services on Lake Louise dredge ($25,000)

9 COMMITTEE REPORTS:
10 MAYOR’S REPORT:
11 ADMINISTRATOR’S REPORT:
12 PUBLIC PARTICIPATION PERIOD:
13 ADJOURNMENT:


Published March04, 2011 | Council Agendas | 1172


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