416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
Welcome to Point Pleasant Beach

Point Pleasant Beach News


Printable Version


December 6, 2011

COUNCIL AGENDA

6:30 P.M. - Caucus/Executive Session
1) EXECUTIVE SESSION: Closed Session Minutes
2) DEPARTMENT HEAD MEMOS:
a) Clerk Ellsworth RE: Council Vacancy
b) Zoning/Code Officer Petrillo RE: Curb Cut Request – 112 New Jersey Avenue
3) CORRESPONDENCE:
a) W/S bill interest waiver request – 1706 Beacon Lane 7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes – October 25, 2011 Council meetings

4 PUBLIC PARTICIPATION (Non-Agenda Items, First Reading of Ordinances and
Resolutions – 5 Minute Limit)

5 CONSENT RESOLUTION 1:
a) Payment to NJ Health Benefits for employee health benefits ($100,187.21)
b) Payment to Swiftreach Networks for Reverse 911 services ($1495)
c) Payment to Brick Utilities for November bulk water usage ($45,864)
d) Approval of Payroll #24 ($252,499.55)
e) P O to Fail Safe Testing for annual fire hose/ladder testing ($4389.95)
f) P O to All Time Auto Body for recondition of surplus military humvee ($2400)
g) Payment to Allcomm Tech for fire truck radio ($2506)
h) Scheduled payment of district taxes to the PPB Board of Education ($877,547)
i) P O to Allcomm Tech for FD pagers and batteries ($4698)
j) Payments to T&M Associates from escrow accounts ($1547.72)
k) P O to International Salt for rock salt ($3458.53)
l) Payment to Eagle Point Gun for ammunition & range supplies ($4999.99)
m) Payment to Heartland Payment for credit card fees ($31,383.72)
n) Payments to Pt Pleasant Bicycle for PD bike repairs ($3513.90)
o) Progress Payment #9 to JAC Excavating for Lk of Lillies dredge ($35,962.50)
p) Approval of computer generated vouchers ($220,319.91)
q) Transfer of funds between 2011 Budget accounts ($68,418)
r) Emergency Appropriation – Legal Fees ($60,000)

6 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2011-25 (Shade Trees)

7 COMMITTEE REPORTS:
8 MAYOR’S REPORT:
9 ADMINISTRATOR’S REPORT:
10 PUBLIC PARTICPATION (2 Minute Limit):
11 ADJOURNMENT:


COUNCIL ADDENDA
December 6, 2011


1 CONSENT RESOLUTION 2:
a) Oppose A-3285 requiring that Public Contract Bid Advertisements to contain certified cost estimates
b) Urge Governor to appoint Ocean County resident to the BPU
c) Authorize BAN Sale to fund emergency appropriations
d) Approval of membership in PPB Fire Co #2 (1)
e) Payment to OBS for upgrade public meeting room recording equipment ($4693)
f) P O to Fire & Safety Services for repair/service to fire trucks (Not to exceed $4758.59)
g) Payment to F&C Automotive for assorted parts for DPW trucks ($2500)
h) Payment to Edwards Tire for tires for DPW trucks & equipment ($3000)
i) Amended Transfer of funds between 2011 Budget accounts ($68,418)
j) Payment to County of Ocean for third quarter ‘Schedule C’ services ($3284.50)
k) Approval of computer generated vouchers ($36,749.74)

2 ORDINANCES:
a) 1st Reading/Introduction Ordinance 2011-26 (Reorganization Meeting)


Published December02, 2011 | Council Agendas | 1287


Municipal Forms Download for Android Download for Iphone
Download for Iphones
Download for Android


Add/Remove/Update Your Contact Information
SwiftReach Networks, Inc.

Municipal Forms

Power Outage

Hurricane Sandy Information