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June 21, 2011

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) EXECUTIVE SESSION:
2) DEPARTMENT HEAD MEMOS:
a) Fire Official Mueller RE: Ordinance Amendment
b) Chief O’Hara RE:
1. Elk’s Social Affairs Application
2. Rutgers University ‘Dance Marathon’ Canning Request
3) CORRESPONDENCE:
a)
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes – May 31, 2011 Council meeting

4 COMMITTEE REPORTS:
a) Council
b) Mayor
c) Administrator

5 PUBLIC PARTICIPATION PERIOD:

6 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2011-17 (Tax Appeal Refund Bond)
b) 2nd Reading/Public Hearing Ordinance 2011-18 (No Parking New York/Marcia Ave)

7 CONSENT RESOLUTION 1:
a) Payment to Traffic Lines for restriping of Inlet & Silver Lake lots ($14,747.10)
b) Payment to Schulman Weigmann from BOA escrow ($225)
c) Payments to T&M Associates from escrow accounts ($3833.50)
d) Renewal of ABC License with current conditions (22)
e) Renewal of Jenkinsons ABC License with current conditions including ‘Memorandum of Understanding’
f) Disabled Vets special event app for Boardwalk fundraiser with boardwalk use fee waiver, contingent upon meeting with Police to discuss location
g) Approval of Elks special event app for yard sale
h) Authorize Boro Engineer to proceed with NJDEP EIT application for use of Barnegat Bay Initiative Grant
i) Payments to Galvin Law Firm from Planning Board accounts ($577.50)
j) Approval of Payroll #12 ($270,257.26)
k) Performance Bond Release – 1500 Richmond Ave LLC
l) Chapter 159 – Niblick Street roadway improvements
m) Authorization for Boro Engineer to bid roadway improvements to Niblick Street, Cooks Lane, and Osprey and Gowdy Avenues, subject to DOT approval
n) Final payment to Birdsall Engineering for Lake Louise dredge project ($25,000)
o) Water/Sewer bill adjustments (4 accts)
p) Refund dumpster bond – 219 Central Ave
q) Approval of computer generated vouchers ($139,448.27)
r) Payment to Brick Utilities for May 2011 bulk water usage ($69,492.00)
s) Payment to Continental Fire for lift bag set & relief valves ($3966.12)
t) Approval of lease agreement with Kyocera for building dept copier ($84.80/month)
u) Payment to Selective Insurance for police substation flood insurance ($3966)
v) Payment to Game Time for ground cover under park equipment ($5422)
w) Payment to ACLU New Jersey for Cadalzo lawsuit settlement ($11,200)
x) P O to Four Points Refrigeration for replacement A/C unit ($7100)
y) Support for Mayors comments on proposed changes to DEP Public Access Rules
z) P O to S A R Automotive for underground lift ($14,049)

8 ADJOURNMENT:


Published June17, 2011 | Council Agendas | 1220


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