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Point Pleasant Beach News


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April 15, 2014

A G E N D A

7:30 P.M. REGULAR MEETING
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: March 18, 2014 Council Meeting

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a) Ronald A. Sebring Assoc: RFP Luncheonette/Bathhouses Architectural Fees - Phases I & II
5 CORRESPONDENCE:
a) White Sands RE: continuation of request to amend ordinance to permit expansion of licensed premises
b) Curb cut request policy

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

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

10 CONSENT RESOLUTION 1:
a) PO to This & That Uniforms for 50 SLEO uniforms (not to exceed $17,500)
b) Curb cut request – 206 Randall Avenue
c) POs to Global Industrial Equip for trash/recycling containers & delcing sprayer ($12,680.80)
d) Payment to OC JIF, 2nd installment, for general liability/worker’s comp ($242,390.17)
e) Payment to Devo & Assoc. for monthly parking machine airtime Apr-Jun ($6,984)
f) Payment to Ocean County for 2nd Quarter tax levy ($1,932,181.71)
g) Payment to Motorola for police radio equipment ($10,334.25)
h) Payment to Lawmen Supply Co. of NJ for holsters and handcuff pouches ($2,540.62)
i) Payment to Cross Match Technologies, Inc. for fingerprint scanner equip. ($11,117.06)
j) Payment to Plainfield Consultation Center for 24 pre-employment evaluations ($7,800.00)
k) Payment to L3 Mobile-Vision, Inc. for police camera equipment ($3,347.80)
l) Payment to PPB Bd of Ed for May allocation ($916,131)
m) Payment to Fire Security Technologies for keyless office entry ($4,900)
n) Payroll #7 ($243,684.42)
o) Meridian Health Banner Application for Paint the Town Pink – Rte 35S, 4/30-5/14
p) Salary adjustment for Janet Mutter for passage of course leading to certification ($250)
q) Payment of stipend for PPB Rec Basketball Director ($1,500)
r) Payment to T&M Associates from BOA, Planning Bd & Dev. escrow accts ($6,966.50)
s) Computer generated vouchers ($1,105,445.22)
t) Authorization for Administrator to execute agreement for homeowner to replace dune on Borough property, upon Borough Attorney approval of the form of the agreement
u) Authorization for draft budget, a document exempt from OPRA as a deliberative document, to be available to the public as would any other public record
v) PO & Payment to Identifix for diagnostic program used by Borough mechanic ($1,812.60)
w) Authorization for Borough Attorney to draft ordinance providing for bid of the 1 remaining annual taxi license
x) Authorization for maximum number of seasonal taxi licenses to be set at 100
y) Proclaim week of May 4-10, 2014 as Municipal Clerks Week
z) Payment Certificate #1 to MiBo Construction for DPW Roof Replacement ($31,228.38)
aa) Chef’s Int’l Temporary Storage Permit to store alcohol off-site at 62 Broadway 5/1-11/1

11 CONSENT RESOLUTION 2: Payment to Fire & Safety Services, Ltd. for ladder truck repair, partially reimbursed by insurance ($10,642.23)

12 RESOLUTION 3: Payment to Brick MUA for March bulk water usage ($44,872.45)

13 ORDINANCES:
a) 1st Reading/Introduction – Ordinance 2014-13 (Cap Bank)
b) 1st Reading/Introduction – Ordinance 2014-14 (Bond Ord. Fire Truck Acquisition)
c) 1st Reading/Introduction – Ordinance 2014-15 (Amending Ordinance 2014-08)
d) 2nd Reading/Public Hearing – Ordinance 2014-04 (Front Lawn Parking)
e) 2nd Reading/Public Hearing – Ordinance 2014-10 (Acquisition of Property)
f) 2nd Reading/Public Hearing – Ordinance 2014-11 (Bond Ord. Property Acquisition)
g) 2nd Reading/Public Hearing – Ordinance 2014-12 (Alt. Bond Ord. Property Acquisition)

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

15 ADJOURNMENT


Published April11, 2014 | Council Agendas | 1842


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