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Point Pleasant Beach News


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December 16, 2014

A G E N D A

No executive session matters to be discussed. 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: December 2, 2014 Council Meeting

4 PROCLAMATIONS:
a) Honoring Municipal Clerk/Registrar of Vital Statistics Maryann Ellsworth
b) Honoring Detective First Class Patrick Petruzziello

5 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a) Engineer Savacool:
1 Valve Exercising
2 Televising of Storm Drains at Yale & Trenton Avenues
3 One Ocean Avenue
4 Floodplain Management Committee
b) ZO Petrillo RE: Curb Cuts
1. 6 Water Street
2. 154 Baltimore Avenue
3. 107 Arnold Avenue
4. 201 Randall Avenue

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

9 FIRST PUBLIC PARTICIPATION – agenda items & 1st reading ordinances (5 min. limit)

10 CONSENT RESOLUTION 1:
a) Appointment of Joseph Gippetti to the position of Police Officer
b) Permanent appointment of Police Officer Gary Siculietano

11 OATHS OF OFFICE:
a) Police Officer Joseph Gippetti
b) Police Officer Gary Siculietano

12 CONSENT RESOLUTION 2:
a) ABC Person-to-Person Transfer of Europa South, LLC to JOR-MAR, Inc.
b) Award of contract to M. Woszczak – Valve Exercising/Water System Force Acct ($254,213.10 - 2015, $162,763.30 - 2016 renewal, $164,063.30 - 2017 renewal)
c) Payment to State of NJ for December employee & retiree health benefits ($121,132.60)
d) Payroll #25 ($256,818.61)
e) Hand checks ($17,900.97)
f) Payment to Water Works Supply Co for curb stops, saddles, buffalo base ($3,467.12)
g) Payments to Brick MUA for October & November bulk water usage ($103,187.95)
h) PO to Oswald Enterprises for cleaning & televising storm pipes ($3,400)
i) PO to Devo & Assoc for 2 Pay-by-Space parking meters ($23,408)
j) Bench applications (2)
k) Payment to PPB Parking Revenue account for monthly credit card fees ($48,577.77)
l) W/S adjustments (3)
m) Approval of 20 vehicle licenses for Briggs Transportation LLC for 2015
n) Payment to Riggins, Inc. for gasoline and diesel fuel ($27,573.70)
o) Payments to Brick Cardiovascular Specialists for 26 police recruit tests ($6,500)
p) Payment to Plainfield Consultation Center for 14 police recruit psych exams ($4,550)
q) PO to Stalker Radar for installation of 2 systems in police vehicles ($5,825)
r) Transfer resolution
s) Emergency appropriation ($100,000)
t) Payment to DeForest Demo for W/S meter & well bldgs demo/asbestos abatement ($17,000)
u) Payment to Meridian Health for 25 police recruit physicals ($4,675)
v) Authorization to execute Prosecutor’s Program (F.A.S.T) Shared Svcs Agreement
w) Memorialization of 2014 taxi license approvals
x) Renewal of ABC pocket license
y) Leave of Absence for F. Graziano

13 CONSENT RESOLUTION 3:
a) PO to Nat Alexander Co for 11 Air-Paks, face pieces, etc. for Fire Co #2 ($66,289)
b) Payment to Nat Alexander Co for Air-Pak flow testing for Fire Co #1 ($2,549.77)
c) Computer-generated vouchers ($323,229.37)

14 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2014-25 (Second Hand Dealer Regulations)
b) 2nd Reading/Public Hearing Ordinance 2014-26 (Amend Salary Ordinance)

15 SECOND PUBLIC PARTICIPATION – meeting items & non-agenda items (5 min. limit)

16 ADJOURNMENT


Published December12, 2014 | Council Agendas | 2002


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