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April 17, 2012

COUNCIL AGENDA

6:30 P.M. EXECUTIVE SESSION: Closed Session Minutes; Attorney/Client Privilege

7:00 P.M. Regular Meeting
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation

3 COMMITTEE REPORTS:
4 MAYOR’S REPORT:
5 ADMINISTRATOR’S REPORT:

6 2012 MUNICIPAL BUDGET
a) Public Hearing
b) Adoption of Budget

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

8 CONSENT RESOLUTION 1:
a) Payment to Brick Utilities for March bulk water usage ($56,592)
b) Payment to Ocean County Joint Ins Fund ($236,220.72)
c) Approval of annual ABC ‘Temporary Storage’ permit application for Chef’s International
d) Payment of 2nd quarter tax levy to the County of Ocean ($1,960,207.26))
e) Scheduled payments of district taxes to the PPB Board of Education
($1,755,094)
f) Payment to the Galvin Law Firm from Planning Board accounts ($415)
g) Payment to T&M Assoc from Planning Board escrow accts ($483.75)
h) Appointment of student representatives to the Open Space Committee
i) Payment to Hertrich Fleet Svc for 2012 Chevy Pick-Up for DPW ($20,692)
j) Salary adjustment for certification as auto brakes and truck drive train technician
k) Affirm Borough’s Civil Rights Policy
l) Approval of ABC Social Affairs Permits for Chamber of Commerce on 6/2/12, contingent upon adherence to conditions and recommendations provided by the Chief of Police
m) Approval of ABC Social Affairs Permit for Chamber of Commerce on 6/23/12 - 6/24/12, contingent upon adherence to conditions and recommendations provided by the Chief of Police
n) Approval of ABC Social Affairs Permits for Chamber of Commerce on 9/15/12, contingent upon adherence to conditions and recommendations provided by the Chief of Police
o) Approval of Payroll #7 ($235,450.12)
p) P O to Dell Computer for 3 police computers ($3180.05)
q) Payment to State of NJ for employee health benefits for April ($103,738.04)
r) Performance Bond Release – Harbor Lights
s) Support A-2454 eliminating unemployment payment to seasonal public entity workers
t) Performance Bond Release – Dunkin Donuts
u) Award contract for lease of bath house/concession stand to Surf Taco
v) Payment to Denise Sweet & Assoc from Board of Adjustment escrow ($200)
w) Approval of curb cut request – 3 Harvard Avenue
x) Approval of curb cut request – 150 Baltimore Avenue
y) Payment of computer generated vouchers ($2,247,102.35)
z) Award of contract for combo sewer cleaner truck to Pierce Equipment ($334,822)

9 RESOLUTION 2: Authorization to draft a multi-purpose bond ordinance and a water/sewer bond ordinance with the intention of reimbursing the Current Fund from General Capital in an amount not to exceed $14,704

10 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2012-12 (District Four Parking Program)
b) 2nd Reading/Public Hearing Ordinance 2012-13 (ABC License Closing Times)
c) 2nd Reading/Public Hearing Ordinance 2012-14 (Vehicle Weight Limit - Laurel Ave)
d) 1st Reading/Introduction Ordinance 2012-15 (ABC License Closing Times)

11 USE OF BALL FIELDS, contingent upon final approval of dates by Little League
a) Point Pleasant Beach Outlaws
b) Point Pleasant Beach Patriots
c) Point Pleasant Beach Riptide
d) Point Pleasant Thunder

12 PUBLIC PARTICIPATION (2 Minute Limit):
13 ADJOURNMENT:


Published April13, 2012 | Council Agendas | 1350


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