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Point Pleasant Beach News


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May 20, 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: May 6, 2014 Council Meeting

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a) Borough Code Section 2-13, Department of Fire
b) Report of May 19 Board of Fire Officers Meeting
c) CO Petrillo RE: Cameryn & Dalton, LLC

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

8 FIRST PUBLIC PARTICIPATION – agenda items & ordinances on 1st reading only
(5 minute limit)

9 CONSENT RESOLUTION 1:
a) 2014 OC Multi-Jurisdictional All Hazard Mitigation Plan
b) Memorialize Change Order #2 to Utility Innovations for Sanitary Sewer Spot Repair ($11,295.78) as total changes are >20% of awarded contract price
c) Payroll #10 ($249,270.23)
d) Scheduled payment of district taxes to PPB Board of Education ($916,129)
e) Refund of shade tree bond for 211 Curtis Ave ($350)
f) Payment to Global Industrial Equip. for trash/recycling containers ($10,398.80)
g) Payment to F&C Auto Supply for DPW auto parts ($4,748.09)
h) Water/sewer Bill adjustments (3)
i) Progress payment #1 to JS Welding for Arnold Ave Ramp Guardrail ($11,890)
j) Payment to Pitney Bowes for prepaid postage ($4.000)
k) Payment to Wallace Contracting for D2 stair reconstruction ($25,964)
l) Payment to Eagle Point Gun for police ammunition ($6,881.68)
m) Payment to Atlas Flasher & Supply for police equipment ($15,850)
n) Authorization for Mayor to execute 2014-2015 towing contract
o) PO to GRQ Building for removal & repair of Maryland Ave stairs and rail ($2,200)
p) PO to This & That Uniforms for Special Officer uniforms ($3,510)
q) Payments to Denise Sweet from escrow accts ($400)
r) Payments to T&M Associates from escrow accts ($5,208.50)
s) Scheduled payments of district taxes to PPB BOE by respective due dates ($6,277,452.50)
t) Authorization to sell garbage truck, dump truck, utility vehicle & pneumatic tire machine
u) Payment of 2nd quarter installment to OCUA ($320,265)
v) PO to Eagle Point Gun for police ammunition ($3018.40)
w) Request that state fully staff OEM to ensure FEMA funds are promptly disbursed and
request that FEMA not reallocate undisbursed funds elsewhere
x) Support an increase in $25M dedicated annual allocation for the Shore Protection Fund

10 RESOLUTION 2: Waiver of municipal portion of raffle fees for Ocean Fire Co No. 1 motorcycle raffle

11 RESOLUTION 3: Payment of computer-generated vouchers ($1,402,593.03)

12 RESOLUTION 4: Payment to Brick Utilities for April bulk water usage ($54,590.34)

13 ORDINANCES:
a) 1st Reading/Introduction Ordinance 2014-17 (Establish $3.00 fee for weekend garbage bags)
b) 2nd Reading/Public Hearing Ordinance 2014-16 (Provide for auction of annual taxi license with a minimum bid of $7,500)
c) 2nd Reading/Public Hearing Ordinance 2014-14 (Bond Ordinance – Fire Truck Acquisition)

14 SECOND PUBLIC PARTICIPATION – meeting items & non-agenda items (5 minute limit)

15 ADJOURNMENT


Published May16, 2014 | Council Agendas | 1877


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