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August 2, 2016

COUNCIL MEETING AGENDA

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

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a ZO Petrillo RE:
1 Enforcement of Borough Code 3-6 at 50 & 53 Broadway and 41, 41A, 43 & 45 Inlet Dr
2 Request for Curb Cut at 335-337 River Ave
b BA/CFO Riehl RE: Request for Relief of W/S Charges at 109 Central Ave
c Antrim PTO S/E Application to Sell Raffles on Boardwalk

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 W/S adjustments (3)
1b Approval of PO to All Covered to renew Microsoft Office 365 ($5,312)
1c Approval of S/E application for Jersey Shore Relay/Runapalooza along Rte 35N on 4/22/17
1d Approval of payment of Payroll #15 ($336,391.14)
1e Approval of payment to M. Kurtzke from BOA escrow account
1f Approval of payment to R.T. Davies for Pleasure Park trees ($2,800)
1g Approval of revision to Res 2016-0517/2I–T&M’s Sea Coast Oil scope of work (NTE $81,566)
1h Approval of PO to Wilmac Bus Equip for police voice recorder maintenance renewal ($3,340)
1i Approval of payment to the State of NJ for employee & retiree health benefits ($142,619.25)
1j Approval of PO to Witmer Assoc for forcible entry training device for police ($6,150)
1k Approval of release of performance bond for Provident Bank site ($44,147.26)
1l Approval of Pay Cert 8/Closeout to Gavan Contracting - Ocean Ave Comfort Station ($9,504.32)
1m Approval of Pay Cert 2 to Enviroscapes Inc for Shoreline Imp to Lk of the Lillies ($20,008.06)
1n Approval of increase in work hours for E. Petrillo
1o Denial of release of maintenance bond for TD Bank site
1p Appointment of M. McAndrew & J. Moschella to the Non-Resident Taxpayer Advisory Cmte
1q Approval of payment #3 to Aurora Environmental for DPW vehicle washing facility ($6,100)
1r Appointment of J. Tarzy to the position of seasonal laborer
1s Authorization to execute 2017-2019 CDBG Cooperative Agreement
1t Appoint of J. Shanahan to the F/T position of DPW Laborer

10 CONSENT RESOLUTION 2:
2a Approval of computer-generated vouchers ($94,775.43)
2b Approval of PO to Continental Fire & Safety for fire boots, harnesses & turnout gear ($31,423)
2c Approval of PO to Firefighter One for carbon fiber bottles for PPB Fire Company No 2 ($23,860)
2d Approval of PO to Firefighter One for hose replacement ($2,600)

11 ORDINANCES:
a 2nd Reading/Public Hearing: Ordinance 2016-13 (Amend Borough Code to Replace Requirement to Publish Special Event Map in Newspaper w/Requirement to Provide Map/Route to Newspaper)
b 1st Reading/Introduction Ordinance 2016-17 (Amend Borough Code 15-14 to designate Long Point Lane a Fire Lane)


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

13 ADJOURNMENT


Published July28, 2016 | Council Agendas | 2369


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