416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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February 19, 2013

COUNCIL AGENDA

6:30 P.M. EXECUTIVE SESSION

7:30 P.M. REGULAR MEETING

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: January 22, 2013

4 PRESENTATION: Ocean Medical Center “Paint the Town Pink”

5 DISCUSSIONS:
a) DOT Traffic Control Devices – Washington and NJ Avenues
b) TD Bank – approval of Title 39 regulations allowing on-site enforcement of traffic
regulations

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) Opposition to S-2511 Amendments to Open Public Meetings Act
b) Salary adjustment for completion of Court Administration certification course ($250)
c) Approval of Payroll #3 ($262,934.17)
d) Approval of banner permit application for OC Columbus Day Parade Committee
e) Authorization for Mayor to execute contract with T&M Associates for Engineer services
f) Payment to Brick Utilities for January bulk water usage ($45,008.74)
g) Payment to JR Henderson Labs for 2013 water samples ($7080)
h) Payment to Caruso Excavating for removal of sand under Boardwalk ($3600)
i) Payment to Eagle Point Gun/TJ Morris & Son for police weapons/ammunition ($4012.14)
j) Payment of accrued sick leave ($15,000)
k) Scheduled payment to PPB Board of Education ($896,186)
l) Payment to F&C Automotive Supply for DPW vehicle maintenance ($2619.62)
m) Payment to Fire & Safety Services to repair light bar damaged by Sandy ($3450)
n) Payment to OCUA for first quarter installment ($216,615.60)
o) Payment to PL Custom Body for OEM emergency lights/siren installation ($2196)
p) Payment to State Health Benefits for employee health benefits ($116,882.95)
q) Payment to Sungard for police computer systems maintenance contract ($13,928.10)
r) Payment to Pitney Bowes for prepaid postage ($4606.80)
s) Payment to Meridian Health for police physicals ($3638)
t) Payment to Devo & Associates for parking meters ($70,170)
u) Payment to FSD Enterprises to maintain T-Mobile as tenant ($6005.85)
v) PO to Johnson & Towers for sanitation truck repair - insurance to reimburse ($14,372.60)
w) Approval of T&M’s request to waive assessor’s list fee for Boardwalk project
x) Approval of computer-generated vouchers ($2,069,306.50)
y) Emergency Appropriation to 2013 Temporary Budget
z) Payment to County of Ocean Schedule C Inlet Sand ($19,354.75)

11 ORDINANCES:
a) Second Reading/Public Hearing Ordinance 2013-01 (Repeal of Ordinance 2012-15
– Early ABC License Closings)
b) Second Reading/Public Hearing Ordinance 2013-03 (Parking Rate Change/Arnold &
Washington Aves)
c) First Reading/Introduction Ordinance 2013-04 (Zoning Changes Due to New ABFE Maps)
d) First Reading/Introduction Ordinance 2013-05 (Permission to Increase Dwelling Height)
e) First Reading/Introduction Ordinance 2013-06 (Move Single Family Residential Zone Line)
f) First Reading/Introduction Ordinance 2013-07 (Non-referral of Business by Borough Professionals)

12 PUBLIC PARTICIPATION (2 Minute Limit):

13 ADJOURNMENT:


COUNCIL ADDENDA
February 19, 2013

1 DISCUSSION:
a) Community Disaster Loan

2 CONSENT RESOLUTION 2:
a) Award of contract to Johnson Baran for Inlet Parking Lot maintenance ($31,385.25)
b) PO to R&H Spring & Truck Repair for snow plow for DPW dump truck ($3,819.68)
c) PO to First Priority Emergency Vehicles for conversion of Fire Chief’s car ($4400)


Published February15, 2013 | Council Agendas | 1525


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