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September 15, 2015

Council Agenda

7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: August 18, 2015

4 DEPARTMENT HEAD MEMOS/CORRESPONDENCE:
a Chief O’Hara: No Parking/School Bus Stop Area – Atlantic Ave
b ZO Petrillo:
1 Request for 16’ curb cut at 304 New Jersey Ave
2 Request for curb cut at 504 Forman Ave
3 Request for curb cut at 311 Carter Ave
4 Request from 7-Eleven Corp to alter delivery times
c BA/CFO Riehl: Request for handicap parking at 135 Randall Ave
d Mantoloking Taxi: Request for Annual Taxi License

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
1a Approval of payment to Devo & Assoc for parking meter service calls ($3,157.35)
1b Approval of S/E application for Church World Service Crop Walk on 10/25
1c Approval of payment to M. Woszczak Contractors for sink hole & Inlet repairs ($7,250)
1d Approval of payment to Riggins, Inc. for DPW gasoline & diesel fuel ($20,553.22)
1e Approval of payment to State of NJ for employee & retiree health benefits ($122,810.92)
1f Approval of payment to T&M Assoc from BOA & Planning Bd escrow accounts
1g Approval of payment to Denise Sweet from BOA escrow accounts
1h Approval of payment to Galvin Law Firm from BOA escrow accounts
1i Approval of PO to Wilmac for police recording system ($20,858)
1j Approval of payment to Vitelli & Sons Bldrs for steel frame doors for Water Dept ($16,650)
1k Approval of Jenk’s South request to store rides in trailers on their property for the winter
1l Authorization for Engineer to proceed with Princeton & Homestead Reconstruction Project
1m Approval of payment to McCarthy Contracting for Meter Shop improvements ($10,580.16)
1n Approval of PO to Service Tire Truck Center for DPW truck tires ($3,500)
1o Approval of payment of Payroll #17 ($307,346.51) and #18 ($296,951.21)
1p Approval of payment to Turbo Electric for fixture replacement at Water Treatment Plant ($17,050)
1q Approval of payment to M. Woszczak Contractors for emerg repair at 406 Richmond ($5,409.72)
1r Authorization to prepare bid for cell tower lease
1s Approval of computer-generated vouchers ($196,158.55)
1t Approval of W/S adjustments (7)
1u Approval of PO to Smith Manufacturing for asphalt grinder for DPW ($5,157.67)
1v Denial of DPW bill waiver for 205 Seymour Ave
1w Approval of S/E application for E. Seaberg for Randall Ave block party on 9/26
1x Authorization to process an involuntary disability application for employee
1y Appointment of C. Laden as replacement Seasonal Comfort Station attendant
1z Appointment of T. McCrystal as replacement Municipal Court Administrator
1aa Authorization for the Administrator to have the illegal encroachments removed and a fence installed on the Borough’s easement on Randall Avenue by whatever means necessary

10 CONSENT RESOLUTION 2:
2a Approval of payment to Fire & Safety Svcs for apparatus maintenance – Fire Co 2 ($4,085)

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

12 ADJOURNMENT


Published September11, 2015 | Council Agendas | 2171


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