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February 16, 2016

COUNCIL AGENDA

6:30PM EXECUTIVE SESSION: Matters to be discussed include Wallace v PPB settlement negotiations, legal issues involving beach access through property adjacent to block 10/ lot 3, and four personnel matters including negotiations. The Governing Body reserves its right to amend and supplement the purposes of executive session by motion at the public meeting.

7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: February 2, 2016

4 DEPARTMENT HEAD MEMOS:
a ZO Petrillo RE: Curb Cut at 204 Princeton Avenue
b BA/CFO Riehl: Hydrant Replacement

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

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

9 CONSENT RESOLUTION 1
1a Approval of Banner Permit Appl for Alzheimer’s Walk banner on Arnold & Ocean – 9/9-9/23
1b Approval of PO to Specialty Graphics for DPW & W/S uniforms ($6,100)
1c Approval of PO to Cherry Valley Tractor Sales for parts to repair DPW tractor ($6,585.10)
1d Approval of payment of tax appeal refunds ($13,049.07)
1e Approval of payment of Payroll #3 ($315,831.57)
1f Approval of payment to State of NJ for annual pension appropriations ($1,036,196)
1g Approval of payment to State of NJ for employee/retiree health benefits for Feb ($136,161.07)
1h Appointment of T. Curcio & reappointment of J. Cheasty to the Parking Authority
1i Approval of/authorization to execute Developers Agreement with Jenks South for LED sign
1j Authorization to execute Easement Agreement with NJ Transit
1k Approval of payment to Barlo & Assoc for completion of bath house construction docs ($8K)
1l Approval of payment to the OC Treasurer for 2015 Schedule C sweepings ($7,234.49)
1m Approval of payment to Brick MUA for January bulk water usage ($45,981.06)
1n Approval of Payment Cert #3 to Gavan Gen’l Contracting for comfort station work ($71,971.65)
1o Approval of payment to Atlantic Salt for de-icing material ($6,286.69)
1p Approval of PO to Turbo Electric for encumberance of additional electrical work ($2,500)
1q Approval of payment to Alcomm Technologies for 16 portable DPW radios ($7,235)
1r Approval of payment to Riggins for DPW gasoline and diesel fuel ($11,733.17)
1s Approval of payment to RT Davies for Arnold Ave tree removal ($4,200)
1t Approval of payment to Detcon for sanitation truck parts ($5,613.52)
1u Approval of payment to Mitchell Humphrey for software fees and license ($4,535)
1v Approval of payment to Custom Environmental Tech for Zetalyte for W/S dept ($4,205)
1w Approval of 3 W/S bill adjustments
1x Approval of payment to Pitney Bowes for prepaid postage ($3K)
1y Approval of payment Guardian Tracking for Police Dept subscription renewal ($2,520)
1z Approval of Transfer Resolution ($7,100)

10 CONSENT RESOLUTION 2:
2a Correction of typographical error on Resolution 2015-1215/1Y
2b Approval of payment to Clean Cut Lawn Care to clear snow from hydrants, town-wide ($6,075)
2c Appointment of Investors Bank to provide banking services and authorization to execute contracts

11 CONSENT RESOLUTION 3:
3a Approval of S/E Application & fee waiver for Fire Co No. 1 to store motorcycle & sell raffles on Boardwalk, 5/7-9/18
3b Approval of payment of computer-generated vouchers ($1,312,098.84)
3c Approval of S/E Application & fee waiver for PPB First Aid & Emerg Squad Monster Dash, 10/29

12 ORDINANCE:
a 1st Reading/Introduction: Ordinance 2016-04 (Amend Parking Plan to Include Fisherman Passes)

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

14 ADJOURNMENT


Published February12, 2016 | Council Agendas | 2271


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