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March 18, 2014 - REVISED 03/14/14

Agenda

6:30 P.M.
EXECUTIVE SESSION: Items to be discussed include (1) negotiation strategy for acquisition of property; authority for counsel to negotiate terms of contract; authority to agree to purchase price recommended as determined by the Governing Body. The Governing Body reserves 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 Approval of Minutes: February 18, 2014 Council Meeting

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a) NJ Tree Recovery Campaign
b) Status of Sea Coast Oil property
c) Ordinance 2014-04 (Parking on Front Lawn)
d) Ocean Fire Co #1: Presentation regarding new fire truck purchase

5 COMMITTEE REPORTS
6 MAYOR’S REPORT
7 ADMINISTRATOR’S REPORT

8 FIRST PUBLIC PARTICIPATION - agenda items and ordinances on 1st reading only
(5 Minute Limit)

9 CONSENT RESOLUTION 1:
a) Memorialization of action taken on transfer of ABC License Transfer #1525-33-020-012
b) Memorialization of action taken by ABC in regards to Martell’s Tiki Bar License
c) Revised dates for Alzheimer’s Association banner permit to August 28-Sept. 11, 2014
d) Approval of professional services contracts
e) Authorization to continue contract for service with Louis Berger Grp (not to exceed $75K)
f) Payment to International Salt for rock salt ($4,222.75)
g) Payment to the Ronan Agency for the Bd of Fire Officers accident insurance policy ($2,906)
h) Payment to the Brick MUA for February bulk water usage ($47,251.33)
i) Payment to Wallace Contracting for Payment Cert #2 for Bdwlk Recon. ($312,555.62)
j) Payment to Mark Woszcak Mech Contractors for water main leak repair ($7,011.50)
k) Payment to Eagle Point Gun for police ammunition ($7,515.07)
l) PO to McKeon Electrical Services for light repair at Pleasure Park (not to exceed $4,500)
m) Payment to All Time Auto Body for fire vehicle repairs – portion reimb by JIF ($2,558.59)
n) Payment to Pitney Bowes for pre-paid postage ($4,000)
o) Payment to All Points for parking passes, mailing service & postage ($3,015)
p) Payroll #5 ($242,399.95)
q) Change Order #2 to Utility Innovations for sanitary sewer spot repairs ($11,295.78)
r) Appointment of 24 Class I Special Law Enforcement Officers
s) Appointment of 2 temporary P/T clerks in the court office
t) Computer-generated vouchers ($1,430,805.69)
u) Transfer of funds from various departments
v) PO to JS-Welding for guardrail at the Arnold Ave north side ramp ($11,890)
w) Authorization for Mayor and Borough Admin/Clerk to accept OC JIF Safety Mgmt Prog
x) Authorization for Mayor and Borough Admin/Clerk to execute Safety Contract w/OC JIF
y) Authorization for Asst. Fire Chief Pasola to act as the representative of the Borough of
PPB regarding changes to the rescue truck contract
z) Authorization for Wallace Contracting to replace Central Ave. switchback ramp ($10.742.78)

10 RESOLUTION 2: Authorization for Engineer to proceed w/District 2 stair reconstruction

11 ORDINANCES:
a) 1st Reading/Introduction – Ordinance 2014-08 (Amend to TWU salary ordinance)
b) 1st Reading/Introduction – Ordinance 2014-09 (Amend to Ord. 2013-44 - Taxi Licenses)
c) 2nd Reading/Public Hearing – Ordinance 2014-07 (Extend hours for home construction/
reconstruction for NJ RREM Contractors)

12 SECOND PUBLIC PARTICIPATION – meeting items and non-agenda items
(5 Minute Limit)

13 ADJOURNMENT


Published March13, 2014 | Council Agendas | 1800


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