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May 10, 2011

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) EXECUTIVE SESSION: Litigation (ACLU); 2 Personnel and other matters
2) DEPARTMENT HEAD MEMOS:
a) CFO Riehl RE: Tax Appeal Refund Bond and Resolution
3) CORRESPONDENCE:
a) Attorney Gannon RE: Ordinance Introduction procedures
b) Europa South RE: ABC Proximity Ordinance
c) T&M Assoc RE: Underground Sewerage Treatment Plant
d) T&M RE: Lake of Lillies Shoreline Restoration
e) T&M RE: external generator installation at Fire Co buildings
f) Chamber of Commerce RE: Special event fees
4) Jack Berens/O’Donnell Stanton RE: I & I proposals
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes – April 19, 2011 Council meeting

4 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2011-14/Amendment (Traffic Signal
Cameras) and vote on amended Ordinance
b) 1Reading/Introduction Ordinance 2011-16 (Traffic Ordinance Amendments)

5 CONSENT RESOLUTION 1:
a) Payment to Ronan Agency for Recreation accident insurance policy ($2920.50)
b) Approve Elks ABC Social Affairs Permit for fluke tournament on 7/22 & 7/23
c) Payments to Galvin Law from Board of Adjustment accts ($2910)
d) Payment to Cole & Associates from Board of Adjustment escrow ($1300)
e) Payment to Schulman, Wiegmann from BOA escrow ($1550)
f) Installment Payment to OC JIF for 2nd half of 2011 ($232,659.41)
g) Payment to Galvin Law Firm from Planning Board accts ($837.50)
h) Approval of junior membership in Fire Department (2)
i) Water/Sewer bill adjustment (3 accts)
j) Payments to T&M Associates from escrow accts ($1037.50)
k) Approval of St Peter PTA special event application for car and raffle ticket sales
on the Boardwalk contingent upon adherence to Boro Engineer’s
recommendations
l) Approval of Payroll #9 ($231,062.30)
m) Memorialize date and time change for 125th Anniversary Celebration fireworks
n) Payment to Gray Supply for reimbursement of payment made in error ($10,000)
o) Approval of Ocean Fire Co #1 request for motorcycle & raffle sales on
Boardwalk
p) Waiver of municipal portion of raffle fees for Ocean Fire Co #1
q) Approve Stop & Shop request for relief of noise ordinance
r) Approval for United by Blue to clean Little Silver Lake on May 14, 2011
s) Appointments of individuals to perform duties during absence Building Dept personnel
t) Payment of tax appeal refund ($17,731.51)
u) P O to Interact Public Safety for police mobile computer upgrades &
maintenance ($5713.20)
v) Payment to State Health Benefits for May ($102,778.27)
w) Payment to Winner Ford for 2011 police cruiser ($23,318)
x) Payments to American Uniform for special officer uniforms ($7503.41)
y) Authorization to re-bid Maryland Avenue beach lease
z) Award of contract to Martin A. Ackley Assoc for Channel Drive asphalt
coring and testing ($1500)

6 CONSENT RESOLUTION 2:
a) P O to Fire & Safety Services for mechanical work on engine ($3423.33)
b) Payments to T&M Assoc from escrow ($3225)
c) P O to Continental Fire & Safety for lift bag set & relief valves ($3966.12)
d) Approval of computer generated vouchers ($104,718.23)
e) Approval of ABC Extension Permit for Elks Lodge #1698 on 5/21/11
f) Payment of second quarter 2011 installment to OCUA ($325,125)

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


Published May06, 2011 | Council Agendas | 1203


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