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


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July 9, 2013

A G E N D A

5:30 P.M. REGULAR MEETING
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation

3 Council Vacancy - Nominations

4 Continuation ABC LICENSE HEARING: 1106 Ocean Ave, Inc. for
Plenary Retail Consumption (Hotel/Motel Exception)

5 EXECUTIVE SESSION: Personnel (2), Contract Negotiations (1), Litigation Items; the Governing Body reserving its right to amend and supplement the purposes of executive session by motion at the Public meeting

6 CORRESPONDENCE:
a) Will’s Hole Marina LLC RE: Mercantile License Fee
b) LaPlante RE: BOA Resolution requirement

7 DEPARTMENT HEAD MEMOS:
a) Petrillo RE: Curb Cut Requests
1. 207 Seymour Avenue
2. 343 River Avenue
b) Borough Engineer RE: Proposed Zoning Amendment - LC Zone

8 COMMITTEE REPORTS:
9 MAYOR’S REPORT:
10 ADMINISTRATOR’S REPORT:

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

12 CONSENT RESOLUTION 1:
a) Progress payment #4 to Albert Marine for Boardwalk Reconstruction – Trenton
Avenue ($23,944.36)
b) Change Order #1 to Caruso Excavating for Maryland Ave drainage pipe repair
($3415.00)
c) Payment to Police Service Dogs for police service dog ($7,500)
d) Approve ABC Social Affairs permit for Chamber Seafood Festival Wine Garden
e) Approve Antrim School PTO S/E event application for Boardwalk raffle tickets sales
f) Payment to Park N Pool for replacement benches at Inlet ($3608.10)
g) Payment to National Water Main Cleaning for storm sewer cleaning ($1533)
h) Payment of computer-generated vouchers ($123,036.91)
i) Payment to Petroleum Traders for gasoline ($25,163.74)
j) Payments to T&M Assoc from escrow accounts ($6536.50)
k) Payments to the Galvin Law Firm from Planning Bd & BOA accounts ($4757)
l) Approval of Payroll #13 ($278,445.28)
m) Approve PPB Recreation S/E App for Smores Night on 09/07/13
n) Approve PPB Recreation S/E App for Family Fishing Night on 07/20/13
o) Appointment of Recreation Park Program personnel & approval of salary guide
p) Payment to Thomas Robertson for Refurbishment of Welcome Sign ($6,050)
q) Approval of hand checks for April & May ($7247.37)
r) Approve PPB BOE S/E app for Summer Band Jazz Concert 08/27/13
s) Payments to Galvin Law Firm from Board of Adjustment accounts ($1909)
t) Approve Girl Scouts ‘Thin Mint” 5K spring on 11/03/13 – REPLACES Downey
Side Walk
u) Approve water-sewer bill adjustment (1 acct)
v) Performance Bond release – 501 New York Avenue

13 ORDINANCES:
a) Continue action on Ordinance 2013-09 (Salaries for New Hires) to 7/30/13
b) 2nd Reading/Public Hearing Ordinance 2013-23 (Teamsters Salary)
c) 2nd Reading/Public Hearing Ordinance 2013-24 (Cap Bank)
d) 2nd Reading/Public Hearing Ordinance 2013-25 (Parking – West Side/Beacon Lane)
e) 2nd Reading/Public Hearing Ordinance 2013-26 (Parking Plan – Sections of D4)
f) 2nd Reading/Public Hearing Ordinance 28 (Parking Plan – Central Boardwalk
District)
g) 1st Reading/Introduction Ordinance 2013-29 (Parking Plan – Sections of D3)

14 PUBLIC PARTICIPATION (2 Minute Limit):
15 ADJOURNMENT:


Published July05, 2013 | Council Agendas | 1638


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