416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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August 4, 2015

Council Agenda

7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: July 21, 2015

4 COMMITTEE REPORTS
5 MAYOR’S REPORT
6 ADMINISTRATOR’S REPORT

7 FIRST PUBLIC PARTICIPATION: agenda items & ordinances on 1st reading only (5 min limit)

8 CONSENT RESOLUTION 1
1a Approval of S/E application for VFW to display boat on PPB property for Fluke Tourn, 8/12-8/16
1b Approval of PO to Earth Tones Landscape Design for 6 tree plantings on Arnold Ave ($5,220)
1c Approval of PO to ADP, Inc for Workforce Now agreement & set-up fee ($15,060)
1d Approval of payment to SPS VAR, LLC for computer support renewal for PD ($4,045)
1e Approval of PO to Winner Ford for F-250 pickup for PD, under State contract ($30,473)
1f Memorialization of approval of S/E app/fee waiver for PPB BOE jazz concert at band shell, 7/29
1g Approval of payment to Devo & Assoc for monthly airtime Jul-Sept ($6,984)
1h Approval of payment to the OC Treasurer for 3rd Quarter 2015 tax levy ($2,125,405.17)
1i Approval of payment to Sterling DiSanto for USACE Storm Damage Reduction Proj ($5,878.48)
1j Release of maintenance guarantee for 802 Grove St ($1,076.98)
1k Approval of payment to Turbo Electric for fixture replacement at Water Treatment Plant ($17,050)
1l Approval of Payroll #15 ($344,833.99)
1m Approval of payment to Hutchinson Plumbing Heating & Cooling for AC system for PD ($3,800)
1n Appointment of C. Glass to the F/T position of Payroll Clerk
1o Approval of PO to H. Kees & Sons for installation of security fence for PD ($6,654)
1p Approval of 5 taxi driver applications (4 for Briggs Transportation & 1 for Squan Taxi)
1q Authorization to advertise for a replacement F/T Communications Operator
1r Appointment of C. Murphy to the position of camp counselor for Recreation Park Program
1s Approval of 5 W/S adjustments
1t Approval of payment to Riggins, Inc for 3,000 gallons of diesel fuel for DPW ($5,285.10)
1u Approval of payment to State of NJ for employee and retiree health benefits ($123,513.29)
1v Cancellation of unexpended and dedicated balances of General Capital Authorizations
1w Approval of payment to Custom Env Tech for water corrosion inhibitor chemical ($4,205)
1x Authorization for Engineer to submit NJDEP & USACE applications & Payment for Little Silver Lk Improvement ($15,100)
1y Appointments to the Non-Resident Taxpayer Advisory Committee
1z Approval of PO to McCarthy Contracting for meter shop improvements ($18K)

9 CONSENT RESOLUTION 2:
2a Approval of payment to Denise Sweet from BOA escrow account
2b Approval of payment to Galvin Law Firm from Pl Bd & BOA escrow accounts
2c Approval of payment to Katie Strakosch for yoga instruction at the Rec Park Program ($50)
2d Approval for Fire & First Aid to charge for parking in municipal lots during the Seafood Festival
2e Approval of PO to Weilgus & Sons for rekeying of DPW buildings ($3,185.66)
2f Approval of S/E application for NJ DMV Social Media Awareness event on 8/14/15

10 CONSENT RESOLUTION 3:
3a Approval of payment to Bauer Gen Systems for generator install at Fire Co No 1 ($26,521.55)
3b Waiver of Planning Bd application fee for Fire Co No. 1 for LED sign ($200)
3c Approval of computer-generated vouchers ($2,237,813.13)

11 ORDINANCES:
1 2nd Reading/Public Hearing Ordinance 2015-20 (Residential Permit Parking Plan)
2
1st Reading/Introduction Ordinance 2015-21 (Amendment to Taxi Ordinance)

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

13 ADJOURNMENT


Published July31, 2015 |
Council Agendas | 2150


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