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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October 21, 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: October 7, 2014 Council Meeting

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a) BA/CFO Riehl RE: Recreation Committee Credit Card Payments
b) Clerk Ellsworth RE: Bench Policy
c) Engineer Savacool RE:
ACE Beach Project & Potential Additional Local Options to Protect PPB

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) Amendment to Elks ABC approval as Social Affairs Permit for event on 10/19/14
b) Bench application (1)
c) Payments to T&M Associates from BOA & Planning Bd escrow accounts ($2,849)
d) Amendment to 8/5/14 Council minutes
e) Establish Borough holidays for 2015
f) Payroll #21 ($251,303.87)
g) Award of contract to Oswald Enterprises for cleaning/televising storm pipes ($3,400)
h) Payment to All Covered for 4th quarter computer network maintenance ($2,550)
i) Payment to JR Henderson Labs for water lab samples for balance of year ($3,000)
j) Retirement contract for Municipal Clerk
k) Release of tree bond for 316 Niblick ($350)
l) Payment to Petroleum Traders for gasoline ($22,040.70)
m) Release of BOA escrow to R. Randazzo ($600)
n) Payment to Electro Maintenance for Water Treatment Plant inspection ($4,000)
o) Payment to OC Treasurer for 4th Quarter Tax Levy ($2,391,123.61)
p) Payment to Dane DeForest for demolition of 1 Ocean Ave ($13,750)
q) Payment to Hewlett-Packard for computers, monitors, cases & software ($7,766)
r) Establish Bulk Pick-Up dates for 2015
s) Authorization to submit grant application & execute grant contract with NJDOT for Harvard Ave improvements
t) PO to Winner Ford to replace police vehicle #169, upon insurance reimbursement ($28,459)
u) PO to Winner Ford to replace police vehicle #166 ($28,459 – partially reimbursed)
v) Payment to L3 Mobile-Vision for police in-car video systems ($33,057.37)
w) Payment to Hewlett-Packard for server ($4,942.44)
x) Payment to OC Soils of Conservation for Little Silver Lake Dredging ($3,655)
y) Authorization to reject all bids received on 10/16 for Little Silver Lake Dredging, rebidding the project and resampling the area to improve bid results

10 CONSENT RESOLUTION 2:
a) Payment to Pierce Manufacturing for fire truck ($439,829.73)
b) Payment of insurance reimbursement to Ocean Fire Co #1 for door repair ($2,690.50)
c) Payment of computer-generated vouchers ($3,153,364.78)
d) Payment to Brick MUA for September bulk water usage ($107,524.55)
e) Additional payment to VALIC for LOSAP 2013 ($1,000)

11 ORDINANCE:
a) 2nd Reading/Public Hearing Ordinance 2014-24 (Amend Fire Lane Ordinance)

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

13 ADJOURNMENT:


Published October17, 2014 | Council Agendas | 1972


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