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September 10, 2013

A G E N D A

6:30 P.M. EXECUTIVE SESSION: Personnel (4), Contract Negotiation (1) and Attorney Client (1) Items; the Governing Body reserving its right to amend and supplement the purposes of executive session by motion at the Public meeting

7:30 P.M. REGULAR MEETING
1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Moment of Silence – Diane Johnson and Emery Wheeler
4 Approval of Minutes: June 25, 2013 Council Meeting

5 CORRESPONDENCE:
a) Amaatucci RE: Water/Sewer Bill Relief

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 offshore LNG facilities
b) Renew membership in Ocean County Joint Insurance Fund
c) Approval of contracted salaries for Teamsters Union & Non-Union Personnel
d) Authorize participation in Cranford Police Cooperative Pricing System
e) Approve interlocal agreements with County Prosecutor for DWI Enforcement and Fatal Accident Support Team programs
f) Progress payment #5 to Albert Marine for Boardwalk reconstruction-Trenton Av ($37,071.58)
g) Payment to State of NJ for employee and retiree health and Rx benefits ($110,279.53)
h) Award contract for 2013 Road Improvement Program to Johnson Baran ($105,371.57)
i) Progress payment #2 to National Water Main for trenchless sanitary sewer spot repairs ($19,949.86)
j) Approval of request for Fire Companies and First Aid Squad to charge for
parking in municipal lots during the Seafood Festival
k) Payment to JCP&L for light poles & hardware in Pleasure Park ($1) and authorization to sign liability waiver for treated wood products
l) Approval of Payroll #18 ($288,216.49)
m) Approve additional dates for Disabled Vets approved ‘Forget-Me-Not’ Drive
n) Authorize increase in hours worked for Code Enforcement/Zoning Officer
o) P O to Fire & Safety Services for repairs & maintenance ($5000)
p) Approve membership in Ocean Fire Co #1
q) Payment of annual contribution to the PPB Parking Authority ($50,000)
r) Payment of annual contribution to First Aid & Emergency Squad ($38,500)
s) Payment of annual contribution to Ocean Fire Co #1 ($17,000)
t) Payment to Pedroni Fuel for diesel fuel ($9586.42)
u) Payment to O C Landfill for tipping fees ($50,000)
v) P O & Payment to Game Time for park equipment ($3660)
w) Payment to Petroleum Traders for gasoline ($18,462.81)

11 CONSENT RESOLUTION 2:
a) Award of contract to J Hunter Construction for repair of gazebo ($27,106.56)
b) Payment to American Pipe Cleaning for storm drain cleaning ($4800)
c) Payments to Denise Sweet from BOA escrow accounts ($600)
d) Promotion of assistant clerk/clerk typist in the Clerk’s office
e) Approval of ABC Social Affairs permit for Beer Garden at Chowderfest, which was previously approved
f) Progress payment #1 to Derasmo Excavating for emergency sewer repairs – Delaware Avenue ($13,205.50)
g) Approval of ABC One-Day License Extension Permit for White Sands
h) Approval of revised ‘Adopt-A-Spot’ guidelines
i) Payment of annual contribution to PPB Fire Co #2 ($17,000)
j) Payments to the Galvin Law from Planning & Zoning Board Accts ($3607.50)
k) Payment to F & C Auto Supply for auto/truck parts & supplies ($3500)
l) Payment to Pitney Bowes for prepaid postage ($3000)
m) P O to Black Lagoon for herbecide treatment at Lk of the Lillies ($4850)
n) Approval of computer generated vouchers ($237,904.98)
o) Payment to Lasting Lines for line painting ($24,808)

12 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2013-33 (Non-Union Personnel Salaries)

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


Published September06, 2013 | Council Agendas | 1669


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