416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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March 29, 2011

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) EXECUTIVE SESSION: Contract, Litigation (ACLU) and other matters
2) CORRESPONDENCE: Request from Wine Point, LLC to amend liquor license proximity ordinance
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Moment of Reflection
3 Approval of Minutes – March 8, 2011 Council meeting

4 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2011-06 (Real Estate Signs)
b) 2nd Reading/Public Hearing Ordinance 2011-07 (Amusement Games Licenses)
c) 2nd Reading/Public Hearing Ordinance 2011-08 (Public Assembly)
d) 2nd Reading/Public Hearing Ordinance 2011-09 (Quasi Police Duty Fees)
e) 2nd Reading/Public Hearing Ordinance 2011-10 (Special Event Public Works
Fees)
f) 2nd Reading/Public Hearing Ordinance 2011-11 (Parking Fees – Inlet
Recreation Area)
g) 2nd Reading/Public Hearing Ordinance 2011-13 (Establish Cap Bank)
h) 1st Reading/Introduction Ordinance 2011-14 (Traffic Signal Cameras)

5 PROFESSIONAL APPOINTMENTS:
a) Conflict Public Defender

6 CONSENT RESOLUTION 1:
a) Urge repeal of U S DEP regulations requiring re-fitting &re-facing street signs to meet new lettering & reflectivity standards
b) Proclaim April as “Autism Awareness” Month
c) Proclaim April 10-16, 2011 as National Library Week
d) Authorization for Mayor and CFO to act as signatories on Borough accounts
e) Approve Streetlight Ministries Special Event App to distribute literature on Boardwalk
f) P O to Office Business Systems for upgrade of meeting room recording/sound system (<$9098)
g) Reaffirm misc w/s utility charges
h) Approval of Payroll #5 ($231,773.73) and Payroll #6 ($217,203.69)
i) Permission for Pt Pleasant Deborah to solicit local merchants for gift auction prizes
j) Water/Sewer bill adjustments (2)
k) Approval of computer-generated vouchers ($185,284.76)
l) Approval of 16-foot curb cut request at 318 Washington Avenue
m) Payment to Devo & Assoc for 10 multi-space parking meters ($105,250)
n) Payment to Wells Fargo as part of settlement agreement ($4,600)
o) Payment to Galvin Law Firm from Planning Board accounts ($837.50)
p) Authorization to exempt part/time employees of <$5,000/annum from furlough plan
q) Payments to T&M Assoc from escrow accounts ($2255)
r) Payments to the Galvin Law Firm from BOA escrow ($1740)


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


Published March25, 2011 | Council Agendas | 1185


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