416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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Point Pleasant Beach News


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August 19, 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: August 5, 2014 Council Meeting

4 DEPARTMENT HEAD MEMOS:
a) ZO Petrillo RE:
1) Curb Cut Request at 153 Ocean Ave
2) Curb Cut Request at 154 Baltimore Ave

5 DISCUSSIONS:
a) Flooding Issues – August 13, 2014
b) One Ocean Avenue demolition and construction plans

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

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

10 CONSENT RESOLUTION 1:
a) Payment to Utility Supply of America for water system corrosion equip ($3,094.26)
b) Payment to Custom Environmental Tech, Inc. for corrosion inhibitor ($4,205)
c) Payment to Petroleum Traders Corporation for gasoline ($22,620.83)
d) Payment to Denise Sweet from BOA & Planning Bd escrow accounts ($400)
e) Payment to NJ Business Systems for police wireless video security ($71,372.25)
f) Refund of dumpster bond to Neo Contracting ($250)
g) Payment to Interact for yearly mobile cop license renewal/maintenance ($5,913.16)
h) PO to CDW Computer Centers, Inc for police PAN TB CF3113-3120M ($12,960)
i) PO to Dell Computer Corp for police computer equipment ($5,558.34)
j) Payment to Riggins, Inc for diesel fuel ($9,859.45)
k) Payroll #16 ($339,521.45)
l) Award of seasonal taxi licenses to Above All Taxi and All Day Taxi
m) Payment to Ocean County Utilities for 3rd Quarter installment ($320,265)
n) PO to All Covered for computer server upgrade ($26,149.44)
o) Payment to CIT Finance & Law Offices for telephone lease agreement ($30,000)
p) Payment to Cambria Mack for repair to sanitation truck ($5,125.68)
q) Payment to Lasting Line Painting for parking stalls/crosswalks/curb painting ($25,000)
r) Appointment of Colette Betz to the seasonal position of Comfort Station Attendant
s) Payment to NJNG for gas service disconnection at 416 New York Ave ($1,359.17)
t) PO to Fire Security Technologies for panic button installation at Borough Hall ($2,300)
u) Water/Sewer adjustments (2)

11 CONSENT RESOLUTION 2:
a) Payment to Brick Utilities for July bulk water usage ($153,718.60)
b) Authorization to advertise award of contract to Absolute Fire Protection ($712,617)
c) Computer-generated vouchers ($1,676,299.37)

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

13 ADJOURNMENT


Published August14, 2014 | Council Agendas | 1926


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