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April 19, 2011

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) EXECUTIVE SESSION: Personnel
2) CORRESPONDENCE:
a) Super Taste RE: request for 15 minute parking sign
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes – March 29, 2011 Council meeting

4 2011 MUNICIPAL BUDGET:
a) Public Hearing
1. Budget Amendment
b) Adoption of Budget

5 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2011-14 (Traffic Signal Cameras)
1. Amend fine amount to $85.00
b) 2nd Reading/Public Hearing Ordinance 2011-15 (Amusement Games License
Fees)

6 CONSENT RESOLUTION 1:
a) Support A-3412 requiring that school districts and county governments share the burden of property assessment appeal refunds
b) Support for elimination of State diversion of municipal property tax relief
c) Proclaim May 7 through 11, 2011 as Municipal Clerks’ Week
d) Appointment of seasonal Parking Enforcement Officers (14)
e) Approval of ABC Social Affairs permits for Frankie’s on 5/21 & 5/22/11
f) Memorialize approval of Recreation Committee ‘Easter Egg Hunt’
g) Memorialize approval of Jenkinsons special event app for ‘Easter Egg Hunt’
h) Approval of police fees for Jenkinsons Easter Egg Hunt
i) Approval of Jenkinsons special event app for ‘Easter Parade’ including fees
j) Approval of Jenkinsons special event application for fireworks in conjunction
with PPB 125th Anniversary Celebration with waiver of fees
k) Reimburse college tuition costs to Sgt. Ippolito ($1393.50)
l) P O to Verizon Wireless for annual mobile broadband fees ($2879.28)
m) Payment to Garden State Hwy Products for parking signs and sign posts ($2550)
n) Payments to the Galvin Law Firm from BOA accounts ($2357.50)
o) Payment to Schulman, Wiegmann from BOA escrow accounts ($275)
p) Approval of Dream Factory at Jersey Shore ABC Social Affairs permit for
10/8/11
q) Payment to Brick Utilities for March bulk water usage ($55,373.56)
r) 1st & 2nd Qtr payment to United Computer for computer network support services ($2430)
s) Payment to State of NJ for employee health benefits for April ($102,778.27)
t) Scheduled payments of district taxes to the PPB Board of Education
($1,731,680)
u) Payment of 2nd quarter tax levy to the County of Ocean ($1,987,573.65)
v) Payment to Ronan Agency for boiler and machinery accident insurance ($2881)
w) Approval of First Aid Squad special event application for ‘Monster Dash’ on
10/29/11
x) Approval of Payroll #7 ($218,834.53)
y) Reimbursement to Point Pleasant for monies paid to Beach in error ($10,000)

7 CONSENT RESOLUTION 2:
a) P O to Traffic Lines, Inc for re-striping of Inlet and Silver Lk lots ($14,747)
b) Permission for VFW to conduct annual ‘Buddy’ poppy campaign during May
c) Final Payment to Wickberg Marine for Lk Louise dredging ($212,500)
d) Approval of Pt Pleasant Deborah ‘Flea Mkt/Craft Show’ S/E app for 6/18/11
e) Authorize early construction start time for school field construction project
f) Payment to Pedroni Fuel Co for gasoline & diesel fuel ($38,948.04)
g) Refund dumpster bond ($250)
h) Authorization for Boro Atty to amend traffic ordinance to comply with directives
from County of Ocean
i) Approve banner permit app for PPB 125th Anniversary Celebration
j) P O to Verizon for handheld devices for parking machine enforcement
($6526.96)
k) Payments to T&M Assoc from BOA escrow accts ($4485.22)
l) Payment to Devo & Assoc for parking machines ($320,006)
m) Payment of final installment to O C JIF for 2011 insurance polices
($228,482.05)
n) Approval of computer generated vouchers ($3,663,082.09)

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


COUNCIL ADDENDA
April 19, 2011

1 ORDINANCES:
a) Public Hearing/Continuation Ordinance 2011-08 (Public Assembly)

2 CONSENT RESOLUTION 2:
a) Approve hydrant flushing, 5/2/11 – 5/20/11
b) Approve Chef’s International temporary storage permit app
c) Progress Pay’t #1 to Earle Asphalt for Channel Dr roadway improve
d) Appointment of seasonal Special Law Enforcement Officers Class II (1)
e) Appointment of seasonal P/T Communications Operators (1)
f) Progress Pay’t #7 to JAC Excavating for Lk of Lillies dredge ($25,970)
g) Approval of Payroll #8 ($234,187.85)
h) Payments to Duplitron for copier/supply costs ($702.29)


Published April14, 2011 | Council Agendas | 1196


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