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September 29, 2015

Council Agenda

7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: September 15, 2015

4 DEPARTMENT HEAD MEMOS/CORRESPONDENCE:
a Peter Renner, Shade Tree Advisory Commission: Arnold Avenue Landscaping Quotes

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 banner permit application for St Peter PTA Craft Fair 10/25-11/10
1b Approval of payment to Smith Manufacturing for asphalt grinder for DPW ($5,157.67)
1c Approval of W/S adjustments (3)
1d Approval of Change Order #1 to T&M and closeout of Little Silver Lk dredging project (-$17K)
1e Approval of Elks Social Affair Permit application for tailgate, 10/25
1f Approval of payment to BTMUA for August bulk water usage ($146,243.57)
1g Approval of release of dewatering bond for 111 New Jersey Ave LLC
1h Approval of payment to Stavitsky & Assoc/First Energy for 2011-2015 tax appeals ($21,374.52)
1i Approval of S/E Appl and fee waiver for PPBHS Homecoming Parade, 10/30
1j Authorization for Hydrotechnology to use fire hydrant for remediation at 603-605 Richmond
1k Approval of Payroll #19 ($290,809.41)
1l Authorization for Mayor to execute Prosecutor Expert Callout & DWI shared service agreements
1m Approval of release of dumpster bonds for 700-707 Arnold, 400 New Jersey and 803 Walnut
1n Approval of payment to Weilgus & Sons to rekey public buildings ($3,185.66)
1o Approval of payment to Ocean County Landfill to replenish escrow ($50K)
1p Authorization for Borough Attorney to draft a revised noise ordinance
1q Approval of S/E application for Mac Tort Racing Dashing Thru the Lights 5K, 12/06
1r Denial of request for handicap parking space at 135 Randall Ave

10 CONSENT RESOLUTION 2:
2a Approval of computer-generated vouchers ($1,289,044.09)
2b Approval of PO to Defender Emergency Services for insurance replacement of 2 thermal imaging cameras for the Fire Dept ($9,600)
2c Approval of payment of annual contribution to Ocean Fire Company No 1 ($18K)
2d Approval of payment of annual contribution to PPB Fire Company No 2 ($18K)
2e Approval of payment of annual contribution to PPB First Aid & Emergency Squad ($38,500)
2f Approval of PO to Sunny Communications for UHF Repeater for fire band communications ($2,835)
2g Approval of hand checks ($171,818.24)

11 ORDINANCES:
a 1st Reading/Introduction: Ordinance 2015-22 (Atlantic Avenue Parking Revisions)
b 1st Reading/Introduction: Ordinance 2015-23 (Authorize Auction of Annual Taxi License)

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

13 ADJOURNMENT


Published September25, 2015 | Council Agendas | 2177


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