416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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March 7, 2017

COUNCIL AGENDA

7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: February 21, 2017

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:
1a Approval of Clean Ocean Action Beach Sweeps on 4/22 and 10/21
1b Approval of payment to Pitney Bowes for pre-paid postage ($3K)
1c Approval of payment to Sensus Metering Systems for water meters ($36,912)
1d Approval of payment to Galvin Law Firm from BOA & Pl Bd escrow accounts
1e Approval of payment to T&M Assoc from Developer escrow account
1f Approval of payment to D. Sweet from BOA escrow account
1g Approval of payment of Payroll #5 ($242,560.75)
1h Approval of PO to Van Wickle Auto Supply for 2017 police vehicle parts ($8K)
1i Approval of PO to McNamara Screen Print for 2017 PD uniform supplies ($15K)
1j Approval of PO to Quill Corp for 2017 police office supplies ($5K)
1k Approval of PO to Pt Pleasant Bicycle for 2017 police bike parts & repairs ($5K)
1l Approval of S/E application & S/E fee waiver for Chamber Ladies Night Out, 7/13
1m Approval of S/E app & S/E fee waiver for Chamber stand on Boardwalk, Memorial Day-Labor Day
1n Approval of S/E application & S/E fee waiver for Chamber Walk the Arts, 6/3
1o Approval of payment to State of NJ for March employee & retiree health benefits ($144,692.48)
1p Approval of PO to Meridian Health for 25 SLEO I candidate physicals ($6,875)
1q Approval of PO to Plainfield Consultation Ctr for 25 SLEO I candidate testing ($7,375)
1r Approval of payment to Eagle Point Gun for police ammunition ($6,088.74)
1s Approval of PO to Surfside Electric to upgrade electrical box for Seafood Fest ($2,617.50)
1t Authorization for Engineer to bid Reconstruction of Harvard Ave project
1u Approval of waiver of tree removal bond and replanting requirement at 719 Trenton
1v Authorization to remove 2 ground tanks at the water plant (NTE $24K)
1w Authorization to move forward with EIT funding for the W/S Metering project
1x Approval of payment of Pay Cert 1 to Altec Bldg Syst for Bath House Rehab work ($146,126.06)
1y Approval of W/S relief adjustment
1z Authorization to sign retirement agreement

9 CONSENT RESOUTION 2:
2a Appointment of 13 SLEOs Class 1
2b Auth to allow Coast Guard 10 temporary parking spots on Inlet Dr, while lot is under construction
10 CONSENT RESOLUTION 3:
3a Approval of computer-generated vouchers ($112,265.43)
3b Approval of payment to Alcomm Technologies for 10 pagers for Ocean Fire Co No 1 ($4,184)
3c Approval of PO to Airpower Int’l for annual service contract for Fire Dept ($3,813)

11 ORDINANCES:
a 2nd Reading/Public Hearing: Ordinance 2017-03 (Amend Ch. VI, Section 7 – Taxi License Term)
b 1st Reading/Introduction Ordinance 2017-04 (Refunding Bond Ordinance)

12 RESOLUTION 4: Passage of Ordinance 2017-04 & authorization for Clerk to publish notice of introduction and time & place of public hearing

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

14 ADJOURNMENT


Published March03, 2017 | Council Agendas | 2501


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