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May 3, 2016

Council Meeting Agenda

7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: April 19, 2016

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

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

8 CONSENT RESOLUTION 1: 2016 Municipal Budget
1a Authorization for 2016 Municipal Budget to be read by title
1b Second Reading/Public Hearing 2016 Municipal Budget

9 CONSENT RESOLUTION 2
2a Approval of Chamber S/E application for downtown Ladies Night Out event, 7/14
2b Approval of licenses for Mantoloking Taxi (8 vehicle) & All Day Ocean (1 vehicle & 1 driver)
2c Approval of pymt to All Surface Asphalt Paving for Princeton & Homestead ($239,410.10)
2d Approval of pymt to All Surface Asphalt Paving for Trenton Ave ($313,134.06)
2e Approval of pymt to State of NJ DEP for vehicle decals needed to dump at landfill ($1,156)
2f Authorization to order 80 single space meters from DEVO & Associates, LLC ($33,326.50)
2g Approval of payment to Cummins Power Systems for garbage truck repairs ($4,265)
2h Approval of payment to Riggins, Inc for gas & diesel fuel for DPW ($16,074.10)
2i Approval of release of road opening bond to Murphy for 209 Central Ave
2j Approval of release of BOA escrow balance to McManus for 114 Randall Ave
2k Approval of partial pymt to Earth Tones Landscape Design to install 5 trees on Arnold ($3,300)
2l Approval of payment to OC Landfill to replenish tipping fee escrow ($50K)
2m Approval of payment to State of NJ for employee & retiree health benefits ($143,865.89)
2n Approval of pymt to Power DMS for online training/project mgmt subscription ($12,414)
2o Approval of pymt to OC JIF for second installment of premium ($267,513.43)
2p Approval of pymt to the Ronan Agency for BOFO/Rec/Volunteer insurance policies ($7,169.50)
2q Approval of PO to Cherry Valley Tractor Sales for utility vehicle for the Police Dept ($10,697.88)
2r Appointment of 9 Seasonal Parking Enforcement Officers and 1 SLEO Class II
2s Approval of payment of Payroll #9 ($257,574.63)
2t Approval of payment to Denise Sweet from BOA escrow account
2u Approval of payment to ADP for Workforce Now HR Solutions set-up fee ($3,725)
2v Award of contract to New Cingular Wireless for Telecommunications Water Tower Replacement
2w Award of contract to New Cingular Wireless for Telecommunications Ballasted Tower
2x Approval of Elks S/A application for Fluke Tournament, 7/22 & 7/23
2y Approval of St Peter PTA S/E application for car raffle sales on Boardwalk, 5/20-9/30
2z Approval of payment to T&M from Planning Bd & BOA escrow accounts

10 CONSENT RESOLUTION 3
3a Approval of release of dewatering bond to Nu Wave Pools for 336 Curtis Ave
3b Approval of release of maintenance bond & inspection fees to Waxman for Block 99/Lot 9
3c Approval of payment to the OC Treasurer for the 2nd quarter tax levy ($2,143,528.92)
3d Approval of payment to Galvin Law Firm from BOA & Planning Board escrow accounts
3e Authorization for the attorney to settle the Wallace lawsuit as recommended by the attorney in closed session on January 19, 2016
3f Support for use of a No Passing Zone on Rte 35/Richmond Ave, as recommended by NJDOT

11 CONSENT RESOLUTION 4
4a Approval of payment of computer-generated vouchers ($3,071,709.52)

12 ORDINANCES:
a 2nd Reading/Public Hearing: Ordinance 2016-09 (Bond Ordinance – Little Silver Lake Drainage)
b 1st Reading/Introduction: Ordinance 2016-10 (Capital Ordinance)
c 1st Reading/Introduction: Ordinance 2016-11 (Revision to Parking Rates)

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

14 ADJOURNMENT


Published April29, 2016 | Council Agendas | 2321


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