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September 18, 2012

COUNCIL AGENDA

6:30 P.M. EXECUTIVE SESSION: Litigation, Contract, Personnel, Potential
Litigation

7:00 P.M. Regular Meeting
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: August 7, 2012 and August 28, 2012 Council Meetings

4 O’Donnell Stanton RE: Sanitary Sewer Rehab

5 CORRESPONDENCE:
a) Request to suspend paid parking for Alzheimer’s Association walk on 9/29 from
8:30 AM to 12:30 PM
b) Request to waive permit fees
c) Borough Engineer RE: NJ DOT funding applications
d) Borough Engineer RE: NJ DOT Traffic Review – Forman Ave at Route 35N

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

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

10 CONSENT RESOLUTION 1:
a) Support for Jessica Lansford Act, increasing penalties for sex offenses against minors and harboring
or concealing sex offenders
b) Approval of ABC Social Affair App for PPB Fire Co #2 Casino Night – 11/3/12
c) Waiver of municipal portion of raffle fees for PPB Fire Co #2
d) Approval of computer generated vouchers ($1,090,506.65)
e) Payments to T&M Associates from escrow accts ($2271.95)
f) Memorialize administrative action approving Lions Club Boardwalk Craft Show and waiver of
special event fee
g) Refund unexpended Board of Adjustment escrow account balances ($1271.89)
h) Payment to State of NJ for employee health and Rx benefits for September ($106,454.29)
i) Scheduled payment of district taxes for the PPB Board of Education ($896,186)
j) Payment to S&S Art s & Crafts for park program supplies ($5353.45)
k) Water/sewer bill adjustment (2)
l) P O to Fire & Safety Services for emergency repairs to fire truck ($3000)
m) Payments to the Galvin Law Firm from Board of Adjustment escrow ($740)
n) Approval of Payroll #18 ($285,497.42)
o) Approve salary for MAC Coordinator
p) Authorization for PPB Blue Claws to utilize Arnold Avenue softball field for league play/practice
q) Appointment of substitute school crossing guard (1)
r) Approval of computer generated vouchers ($1,129,304.91)
s) Appointment of part-time seasonal public works laborer (1)
t) Rescind contract award for utility scooters and reject all bids
u) Payment to Titan LLC for bottled water for PD for July and August ($623)
11 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2012-30 (Boardwalk Rehabilitation Bond)
b) 1st Reading/Introduction Ordinance 2012-29 (Restrict Pet Sales at Pet Stores)
c) 1st Reading/Introduction Ordinance 2012-31 (One Hour parking – Richmond Ave between Laurel
and Trenton Avenues)

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


Published September14, 2012 | Council Agendas | 1443


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