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February 17, 2015

COUNCIL AGENDA

7:30 P.M. REGULAR MEETING
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: January 20, 2015 and February 3, 2015 Council Meetings

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a) ZO Petrillo RE: Curb Cut at 212 Laurel Court

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

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

9 CONSENT RESOLUTION 1:
a) Approval of Project Graduation’s Town-wide Garage Sale, with waiver of permits, on 5/16/15
b) Appointment of Phoenix Advisors as financial advisors for 2015 for amount not to exceed $10K
c) Approval of S/E application for Teen Challenge NJ drug awareness outreach on Bdwlk
d) Approval of S/E application for Multiple Sclerosis Society Coast the Coast bike ride, 5/16/15
e) Approval of Briggs Taxi Driver Licenses (6)
f) Approval of Payroll #3 ($277,596.12)
g) Approval of PO to R.N. DeMaio for DPW cleaning & paper supplies for 2015 ($3.500)
h) Approval of PO to Devo & Associates for parking meter paper ($3,850)
i) Approval of PO to Winner Ford for upfit of equipment for 2 new police vehicles ($4,999.90)
j) Approval of PO to F&C Auto Supply for DPW vehicle parts ($3,500)
k) Approval of PO to Edwards Tire Co. for flat tire repairs and recaps for 2015 ($7,000)
l) Approval of PO to Motorola for 27 portable police radios ($94,439.70)
m) Approval of payment to T&M Assoc from Pl Bd, BOA & developer escrow accts ($7,032.59)
n) Approval of payment to Denise Sweet & Associates from Bd of Adj escrow accounts ($200)
o) Approval of Road Opening Bond release to Simione from developer escrow account ($1,000)
p) Approval of payment to Galvin Law Firm from Bd of Adj escrow accounts ($357.50)
q) Approval of payment to Riggins, Inc for diesel fuel ($4.809.90)
r) Approval of refund of NJDCA grant to Point Pleasant Borough ($19,469.13)
s) Approval of payment to State of NJ for employee health benefits ($124,741.52)
t) Approval of progress payment to Earthworks, Inc. for Little Silver Lk dredging ($89,098.80)
u) Authorization for Administrator to execute contract with SportsSignup for online credit card processing & background checks ($299)
v) Approval of Shade Tree Commission’s 2014 Annual Report
w) Approval of payment to PSD Tree & Landscape for snow plow services ($2,625)
x) Award of contract/PO to Woszczak Contractors for Yale Ave Drainage Repairs ($7,300)
y) Authorization to execute contract with Barlo for architectural svcs for luncheonette/bathhouse
z) Support of legislation to protect taxpayers from loss of telecommunications tax support

10 CONSENT RESOLUTION 2:
a) Approval of PO to Allcomm for police repeater, duplex and license upgrade ($2,795.40)
b) Approval of PO to Allcomm for 4 portable police radios ($1,900)
c) Approval of PO to Meridian Health for 15 SLEO applicant screenings ($4,125)
d) Approval of PO to Plainfield Consultation Ctr for 15 SLEO applicant screenings ($4,875)

11 CONSENT RESOLUTION 3:
a) Approval of payment to Ocean County Landfill to replenish escrow ($50,000.00)
b) Approval of payment to Ocean County Utilities Authority for 1st Q installment ($210,792.60)
c) Approval of payment of computer-generated vouchers ($1,418,486.11)

12 ORDINANCES:
a) 2nd Reading/Public Hearing – Ordinance 2015-02 (Repeal Unconst. Religious Activity Regs)
b) 2nd Reading/Public Hearing – Ordinance 2015-03 (Amend Code 2-13 – Fire Vehicle Use Limit)
c) 2nd Reading/Public Hearing – Ordinance 2015-04 (Amend Code 9-3.6 – ALW Parking)

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

14 ADJOURNMENT


Published February13, 2015 | Council Agendas | 2024


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