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Point Pleasant Beach News


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July 1, 2014

A G E N D A

6:30 P.M. EXECUTIVE SESSION: Matters to be discussed include (1) contract with Board of Education regarding School Resource Officer. 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: June 17, 2014 Council Meeting

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a) ZO Petrillo RE:
1) Curb cut at 1811 Beacon Lane
2) Curb cut at 67 Harvard Avenue

5 CORRESPONDENCE:
a) Engineer Savacool RE: Windows in Non-Habitable Space
b) Gibbs, 104 Harvard Avenue RE: Board of Adjustment Fees

6 Richard Cramer, T&M Assoc. RE: STRATEGIC RECOVERY PLANNING REPORT
a) Public Participation
b) Consent Resolution 3:
a) Approval of the Strategic Recovery Planning Report
b) Authorization to proceed with Phase II

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

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

11 CONSENT RESOLUTION 1:
a) Re-appointment of seasonal public works laborers (2)
b) Award of Seasonal Taxi Owner’s License to TJSM Beach Svcs, LLC/d.b.a. Bay Breeze Taxi
c) Authorization for BA/CFO to execute Declaration of Intent/DCA Unsafe Structures Demo
d) Authorization for NJ Environmental Federation to canvass throughout PPB, Jun-Jul 2014
e) AmeriCorps NCCC FEMA Corps request to clean Little Silver Lake & Inlet areas, 7/5/14, with parking fee waiver 8:30AM-12:30PM
f) PO & Payment to State Treasurer for notary renewal ($25)
g) Authorization to advertise for replacement Communications Operator
h) Payroll #13 ($300.256.45)
i) S/E application for Jersey Shore Running Club relay through PPB, 4/8/15
j) Payment of insurance opt-outs ($13,591.94)
k) Payment to Motorola for police radios ($22,101.75)
l) Payment to This & That Uniforms for special officer uniforms ($21,010)
m) Social Affair Application – Chamber of Commerce Wine Garden, 9/20/14 (rain date 9/21)
n) Award of contract to Martin Ackley Assoc. - Boston Ave Hot Mix Asphalt Coring/Testing ($650)
o) Payment to Galvin Law Firm from BOA & Planning Bd escrow accounts ($3,856)
p) Payment to Denise Sweet from BOA & Planning Bd escrow accounts ($400)
q) Payment to T&M Assoc. from BOA, Planning Bd & Developer escrow accounts ($6,762.50)
r) Water/sewer bill adjustments (2)
s) Payment plan for unpaid 2013 water/sewer charges
t) Appointment of Armando Riccio as Special Labor Counsel at a rate of $120/hour for special projects as assigned pursuant to the procedures required by N.J.S.A. 19:44A-20.5
u) Payment to Precision Door Service for removal/replacement of DPW doors ($17,127)
v) Payment to Park N Pool for bike racks at Maryland Ave. ($1,187.68)
w) Payment to Van Wickle Auto Supply for DPW auto parts ($750.57)
x) Payment to Hutchinson Plumbing for DPW fan motor & blade replacement ($884.95)
y) Payment to Taylor’s Towing for DPW vehicle tow ($542.50)
z) Payment to Hutchinson Plumbing for DPW service contract ($1,087.50)
aa) Appointment of Victoria Finelli as SLEO Class I

12 CONSENT RESOLUTION 2:
a) Computer-generated vouchers ($63,593.97)
b) PO to First Due Training & Safety Consultants for OC Fire Co #1 training ($7,701.14)

13 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2014-19 (Water/Sewer Bond)
b) 2nd Reading/Public Hearing Ordinance 2014-20 (Multi-Purpose Bond)
c) 1st Reading/Introduction Ordinance 2014-22 (Handicap Parking Space - Randall Ave)

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

15 ADJOURNMENT


Published June26, 2014 | Council Agendas | 1905


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