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March 3, 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: February 17, 2015 Council Meeting

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a) ZO Petrillo RE: Curb Cuts
1. 57 Sanborn Ave.
2. 1503 St. Louis Ave.
3. 119 Central Ave.

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 S/E application for Antrim School run on 5/16/15
b) Approval of S/E application (updated) for Jersey Shore Running Club run on 4/18/15
c) Approval of S/E application for PPB Farmers Market from 6/7/15 through 9/27/15
d) Authorization of W/S adjustment and interest waiver for 202 Arnold Ave.
e) Appointment of 16 Class 1 SLEOs for the 2015 season
f) Approval of performance guarantee release for 401 Richmond Ave.
g) Approval of Payroll #4 ($247,509.74)
h) Approval of payment to Denise Sweet from Pl Bd & BOA escrow accounts ($400)
i) Approval of PO to Chromate Industrial Corp. for DPW sign supplies for 2015 ($4,000)
j) Approval of PO to Detcon for DPW parts & service for 2015 ($3,500)
k) Approval of PO to F&C Auto Supply for DPW vehicle parts for 2015 ($4,000)
l) Approval of PO to Jaeger Lumber for lumber & building supplies for 2015 ($4,000)
m) Approval of PO to Noreika Sales for DPW scooter tires & parts for 2015 ($3,500)
n) Approval of PO to Bain’s Point Hardware for DPW hardware & supplies for 2015 ($4,000)
o) Approval of PO to Tennant Sales & Svc for Tennant vacuum parts for 2015 ($4,000)
p) Approval of PO to Van Wickle Auto Supply for DPW auto parts for 2015 ($4,000)
q) Approval of PO to Pinebelt Dodge for police vehicle parts & service for 2015 ($2,500)
r) Approval of PO to Van Wickle Auto Supply for police vehicle supplies ($4,500)
s) Approval of PO to Tire Craft for police vehicle tires, parts & service for 2015 ($5,500)
t) Approval of PO to This & That Uniforms for police uniforms & equip for 2015 ($13,000)
u) Approval of PO to Pt Pleasant Bicycle for parking enforcement bike parts for 2015 ($4,000)
v) Approval of PO to Quill Corp for police office supplies for 2015 ($4,000)
w) Approval of PO to McNamara Screenprint for police uniform supplies for 2015 ($5,000)
x) Approval of PO to Eagle Point Gun for ammunition & firearm supplies for 2015 ($23,000)
y) Approval of payment to Galvin Law Firm from Pl Bd & BOA escrow accounts ($1,357.50)
z) Approval of tree bond forfeiture at 713 Arnold Ave to the Shade Tree Commission ($350)

10 CONSENT RESOLUTION 2:
a) Approval of tree bond release at 319 Washington ($700) and 505 Forman ($350)
b) Approval of PO to Atlantic Salt for road deicing salt ($10.542.86)
c) Approval of payment to Atlantic Salt for road deicing salt ($7,457.14)
d) Approval of PO to Riggins, Inc for gasoline ($88,504.12)
e) Approval of payment to Riggins, Inc. for gasoline ($11,495.88)
f) Approval of payment to Winner Ford for 2 dump trucks & 1 retrofit dump truck ($119,095)
g) Approval of PO to Eurofins Eaton Analytical for water matrix test ($3,380)
h) Approval of payment to Brick MUA for January water usage ($58,618.10)
i) Approval of PO (revised) to Atlantic Tactical for police vests ($5,799.70)
j) Approval of payment to Motorola for 5 dual band police radios ($8,995.65)
k) Approval of PO to Winner Ford for 2016 Ford F450 for the Water Dept ($76,889)
l) Approval of payment to All Covered for computer support ($11,880)
m) Approval of payment to the State of NJ for employee & retiree health benefits ($130,495.59)
n) Approval of Transfer Resolution ($6,200)
o) Authorization for Engineer to prepare concept site plans for Loughran’s Point (NTE $5,800)
p) Approval of PO to Motorola for 27 portable police radios ($94,439.70)
q) Approval of payment to Nolze Garage Door for 2 garage door openers at the W/S plant ($3,120)
r) Approval of payment to American Ctr for Law & Justice pursuant to consent judgment ($5,000)
s) Appointment of members to Floodplain Management Plan Committee
t) Approval of S/E application for Deborah Flea Market/Craft Show on 6/20/15
u) Approval of payment to Louis Berger (TBD)
v) Authorization for BA/CFO to act as the Authorized Rep for NJ Env Infrastructure Loan
w) Authorization for the Mayor to execute a shared service SRO agreement with the Bd of Ed
x) Appointment of Acting Court Administrator & Authorization to advertise for replacement

11 CONSENT RESOLUTION 3:
a) Memorialization of approval of membership application for PPB Fire Co #2
b) Approval of payment to Motorola for 22 pagers & programming kits for Fire Dept ($8,995.65)
c) Approval of PO to Firefighter One for replacement bail out kits ($2,840)
d) Approval of PO to Firefighter One for replacement turnout gear ($24,949.60)
e) Approval of PO to Airpower Int’l for (2) air compressor contracts ($3,726)
f) Approval of payment of computer-generated vouchers ($338,461.72)
g) Approval of payment of hand checks, December 2014-February 2015 ($2,422,983.50)
h Approval of sponsorship of the PPB Public Ed Fdn annual Hall of Fame Dinner ($1,000)

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


Published February27, 2015 | Council Agendas | 2031


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