416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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June 26, 2012

COUNCIL AGENDA

5:30 PM HEARING: Wharfside ABC License Renewal

6:30 P.M. EXECUTIVE SESSION: Litigation; Negotiations

7:00 P.M. Regular Meeting
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: May 15, 2012 Council Meeting

4 POLICE DEPARTMENT AWARDS:
a) Unit Citation Award: Cpl. Andreyev, PFC Kowalewski, P.O. Boturla, Sgt. Ippolito, C. O. Supervisor Fioretti, Lt. Michigan and Lt. Dikun
b) Patrol Commanders Award: Cpl. Andreyev and PFC Meany
c) Lifesaving Award: S. O. Baker, P. O. Drew and PFC Finn
d) Award of Merit/Class C Award: SFC Goessel, Cpl. Distelcamp and PFC Spader

5 COMMITTEE REPORTS:
6 MAYOR’S REPORT:
7 ADMINISTRATOR’S REPORT:

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

9 CONSENT RESOLUTION 1:
a) Authorization for emergency services personnel to participate in AFLAC insurance
programs
b) Payments to Bills Work Clothes for special and parking officer uniforms ($3171.28)
c) Payment to Smith & Warren for badges ($2685.70)
d) Payments to Pt Pleasant Bicycle for bikes and bike repairs ($9489.66)
e) Approval of sewerage relief request
f) Authorize Borough Clerk to draft ordinance establishing handicap parking space
g) P Os to American Uniform & Supply for police uniforms ($16,020.80)
h) Approval of Payroll #12 ($303,362.69)
i) Approval of Recreation S/E app for ‘Family Fishing Night’ on 07/21/12
j) Approval of Recreation S/E app for mid-summer “Family Social” on 8/4/12
k) Approval of Recreation S/E app for “Family Movie” nights on 6/29, 7/13 & 7/27
l) Authorize annual N J Environmental Federation canvass
m) Payment to Denise Sweet from Bd of Adj escrow accts ($200)
n) Progress Payment #1 to Utility Innovations for work completed on sanitary sewer project ($77,786.52)
o) Approval of request to move driveway north to accommodate new garage construction and denial of request for second driveway opening
p) Payments to T&M Associates from Bd of Adj, Plan Bd accounts ($2969.16)
q) Payment to Pedroni Fuel for diesel fuel and no-lead gasoline ($35,872.10)
r) Increase bid threshold due to previous appointment of Qualified Purchasing Agent
s) Approval of computer generated vouchers ($185,557.83
t) Payment to Turf Equipment for Toro ‘Groundsmaster’ mower ($17,145.94)
u) Payments to T&M Associates from developer escrow accts ($2025)

10 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2012-21 (Noise Control)
b) 2nd Reading/Public Hearing Ordinance 2012-23 (Seasonal Rentals)
c) 2nd Reading/Public Hearing Ordinance 2012-25 (Dispatcher Salaries)
d) 2nd Reading/Public Hearing Ordinance 2012-26 (Road Opening Infrared Patch
requirement)

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


Published June22, 2012 | Council Agendas | 1406


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