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March 19, 2013

COUNCIL AGENDA

6:30 P.M. EXECUTIVE SESSION: Personnel

7:30 P.M. REGULAR MEETING
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: March 5, 2013

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

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

8 CONSENT RESOLUTION 1:
a) Support A-2753 and S-1923 requiring direct payment of energy taxes to municipal
governments
b) Refund dumpster bond – 11 Minard Place ($250)
c) Payment to R&H Auto for snow plow for DPW dump truck ($3,847.08)
d) Payment to Pedroni Fuel for diesel fuel ($11,271.88)
e) Payment to Petroleum Traders for gasoline ($27,434.69)
f) Approve PPB Blue Claws S/E application for use of ball fields
g) Approve PPB Little League S/E application for Opening Day Parade – 4/13/13
h) Approve Alzheimer’s Assoc S/E application for Walk on 9/28/13
i) P O to Lawmen Supply for police tactical outer carriers ($2778.78)
j) Payment to Jaeger Lumber for cabinets for Fire Captain’s Office ($2600)
k) Payment to M&M Assessment for assessment consultant services ($3750)
l) Payment to State of NJ for LURP App – Boardwalk ($4,943.52)
m) Approve membership in Ocean Fire Co #1 (1)
n) Payment to State Health Benefits for employee health benefits ($112,421.37)
o) P O to Barco Products for parking blocks (not to exceed $6000)
p) Refund unexpended balances of BOA escrow accounts (2)
q) Appoint Raymond A Raya, Esq to the position of Conflict Public Defender
r) Payments to the Galvin Law Firm from BOA accounts ($1610)
s) Payments to the Galvin Law Firm from Planning Bd accounts ($567.50)
t) Payments to T&M Associates from escrow accounts ($2852.50)
u) Payments to Denise Sweet from BOA escrow accounts ($800)
v) Payment to Woszcak Mechanical for Ocean Ave water main repair ($6376.22)
w) Payment to United Computer for first second computer network support ($2550)
x) Approval of Payroll #5 ($229,139.91)
y) Payment to Urban Green Energy for replacement wind turbine ($4142)
z) Water/Sewer bill adjustments (6 accts)

9 CONSENT RESOLUTION 2:
a) Payment to Ashbritt for Hurricane Sandy debris removal ($1,205,488.45)
b) Payment to Conti Enterprises for variable message board rental ($2,777.00)

10 CONSENT RESOLUTION 3:
a) Award contract for temp restroom facilities to Johnny On the Spot ($11,266)
b) Authorize Boro Engineer to prepare & advertise bids for repair of Silver Lake Lot
c) P O to Diesel Solutions for transmission replacement ($3857.55)
d) Payment to Johnson & Towers - repairs to sanitation truck (insurance reimbursable)
e) Approval of computer-generated vouchers ($1,353,857.69)

11 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2013-02 (Parking Restrictions on Borough
Roads)
b) 2nd Reading/Public Hearing Ordinance 2013-04 (Zoning Changes due to new ABFE
maps)
c) 2nd Reading/Public Hearing Ordinance 2013-05 (Permission to Increase Dwelling
Height)
d) 2nd Reading/Public Hearing Ordinance 2013-06 (Move Single Family Residential Zone
Line)
e) 2nd Reading/Public Hearing Ordinance 2013-08 (Amend Ordinance 2012-36/Sewer
Rates)
f) 2nd Reading/Public Hearing Ordinance 2013-10 (Amend 2012-37-Single Family
Residential Reconstruction)
g) First Reading/Introduction Ordinance 2013-11 (Misc Water/Sewer Rates & Regulations)
h) First Reading/Introduction Ordinance 2013-12 (Title 39 Rights)
i) First Reading/Introduction Ordinance 2013-13 (Repeal Ban of Phone Participation at
Meetings)

12 PUBLIC PARTICIPATION (2 Minute Limit):

13 ADJOURNMENT:


ADDENDA



CONSENT RESOLUTION 4:
a) Authorize Tonnage Grant Application
b) Certify recycling taxes paid to Ocean County Landfill in 2012
c) Approval of Payroll #6 ($236,427.13)
d) Appointment of Special Officers Class 1 (23)
e) Award Delaware Avenue Bulkhead project to KB Marine Contracting ($35,000)
f) Award Parking Lot Striping project to Lombardi Enterprises, Inc. ($10,975.70)


Published March16, 2013 | Council Agendas | 1543


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