416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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December 20, 2011

COUNCIL AGENDA

4:00 P.M. - Regular Meeting
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation

3 EXECUTIVE SESSION: Closed Session Minutes

4 Approval of Minutes – December 6, 2011 Council meeting

5 DEPARTMENT HEAD MEMOS:
a) Code Enforcement/Zoning Officer Petrillo RE: 1906 Beacon Lane curb cut
request


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

7 CONSENT RESOLUTION 1:
a) Support for A-3558/S-2339 allowing local assessor to perform reassessment through exterior inspections within 8 years of last full (interior/exterior) reassessment
b) Authorization for Boro Engineer to bid combination sewer cleaner, subject to EIT program financing approval
c) Payment to Firefighter One for rescue air hammer, light, etc ($1950.26)
d) Approval of Payroll #25 ($218,445.89)
e) Payment to Firefighter One for attack hose & couplings ($1845.60)
f) Payment to Allcomm Tech for FD pagers and batteries ($4698)
g) P O to Knox for master key retention system ($3307)
h) Payment to International Salt for rock salt ($3458.33)
i) Payment to Pedroni Fuel for diesel fuel ($7116.60)
j) Payment to Major Police Supply for emergency equip’t for police car ($2140.99)

8 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2011-25/Amendment (Shade Trees)
b) Vote on Ordinance 2011-25, as amended
c) 2nd Reading/Public Hearing Ordinance 2011-26 (Reorganization Meeting)

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

COUNCIL ADDENDA
December 20, 2011


1 EXECUTIVE SESSION: Potential Litigation

2 CONSENT RESOLUTION 2:
a) Support S-3062 to protect video cable franchise related revenue and benefits for local municipalities
b) Urge Boro of Pt Pleasant to hold waterfront property rezoning ordinance and look more closely at consequences of legislation on all affected municipalities
c) Progress Payment #1 to Down to Earth Landscaping for ball field complex rehab ($120,023.54)
d) Release of dumpster bond ($250)
e) Release of dewatering bonds ($1670)
f) Change Order to JAC Excavating for Lake of Lillies dredge (-$41,375)
g) Payments to the Galvin Law Firm from BOA accounts ($1065)
h) Transfer of funds between 2011 budget accounts ($189,912)


Published December16, 2011 | Council Agendas | 1290


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