416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
Welcome to Point Pleasant Beach

Point Pleasant Beach News


Printable Version


March 15, 2016

Council Agenda

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: March 1, 2016

4 DISCUSSION: Support of Assembly Bill A939

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 2 W/S Adjustments
1b Approval of Leave of Absence for Employee #000020076
1c Approval of payment of Pay Cert #4 to Gavan Contracting for Comfort Station ($51,487.99)
1d Approval of S/E application for Cystic Fibrosis Great Strides Walk, 5/15
1e Approval of payment to Denise Sweet from BOA escrow accounts
1f Approval of payment to Devo & Assoc for Jan-Mar monthly airtime ($3,118)
1g Approval of payment to Staples for electronic Pats tickets ($2,675)
1h Approval of S/E application for Chamber Grand Prix Block Party, 5/20
1i Approval of S/E application for Chamber Grand Prix Parade, 5/21
1j Approval of release of dumpster bond for 300 Curtis Ave ($250)
1k Approval of payment of Payroll #5 ($286,514.17)
1l Approval of S/E application & fee waiver for Memorial Day Bike Parade, 5/28
1m Approval of payment to HD Supply Waterworks for 208 meters & housing ($38,892)
1n Approval of payment to BTMUA for February bulk water usage ($72,315.21)
1o Authorization for Mayor to execute a Corp Wellness Program Agreement with IDLIFE
1p Approval of PO to Riggins for additional fuel encumberance ($28K)
1q Approval of payment to Riggins for gas and diesel fuel for DPW ($9,679.07)
1r Regular appointment of G. Purves as Plumbing Subcode Official
1s Approval of payment to Cherry Valley Tractor Sales for DPW tractor parts ($6,672.76)
1t Approval of Transfer Resolution ($8K)
1u Approval of Taxi Driver Licenses – 6 for Briggs Transporation & 1 for Squan Taxi
1v Approval of PO, pymt & ad copy to PPB PEF for Hall of Fame Dinner program ad ($100)
1w Approval Emergency Temporary Appropriation ($294K)
1x Approval of PO to Burke Environmental for Arnold Ave tree pruning ($11,970)
1y Approval of PO to Alexander Callendar for Arnold Ave bathroom repairs ($17K)
1z Approval of PO to Earth Tones for installation of Arnold Ave trees ($8,800)

10 CONSENT RESOLUTION 2:
2a Appointment of CME Associates as Special Projects Engineers
2b Appointment of S. Crasper as 4th Alternate to Bd of Adjustment
2c Award of contract to Mark Woszczak Contractors for Inlet Dr Water Svc Replacement ($73,675.01)

11 CONSENT RESOLUTION 3:
3a Approval of payment of computer-generated vouchers ($1,204,769.34)
3b Approval of Fire Co No 1 Ladies Aux request to charge for parking, various Sundays & holidays
3c Appointment of 21 Class 1 SLEO’s

12 ORDINANCE:
a 1st Reading/Introduction: Ordinance 2016-05 (Additional Ocean Ave Parking)

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

14 ADJOURNMENT


Published March11, 2016 | Council Agendas | 2290


Municipal Forms Download for Android Download for Iphone
Download for Iphones
Download for Android


Add/Remove/Update Your Contact Information
SwiftReach Networks, Inc.

Municipal Forms

Power Outage

Hurricane Sandy Information