416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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May 2, 2017

COUNCIL AGENDA

7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: April 18, 2017

4 DISCUSSION:
a Police Chief Michigan RE: Boardwalk Entrance Safety

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 Designation of BAN dated 4/2/17 as a Qualified Tax-Exempt Obligation, pursuant to IRS code
1b Approval of payment to R.T. Davies for pruning vegetation at Borough Hall ($3,900)
1c Approval of payment to Devo & Assoc for parking meter displays ($10,198.35)
1d Appointment of D. Bodine-Vazquez to the Rec Committee
1e Approval of PPB Rec Cmte S/E Application for Summer Park Program, 6/26-8/4
1f Authorization for Rec Cmte to hold Summer Park registration at Antrim School on 5/8, and at Pleasure Park on 5/20 & 6/30, and for this to be advertised
1g Appointments of R. Maloney, PP & V. Fioretti, PPB as Rec Summer Camp Co-Directors
1h Approval of payment to Bird Marine Construction for Inlet Dr Emergency Bulkhead Repair ($42K)
1i Approval of pymt to Barlo Governale for bath house construction admin svcs thru 3/31 ($10,281.25)
1j Approval of payment to M. Woszczak for emergency water main repair ($21,381.78)
1k Approval of payment to Taylor Communications for electronic PATS tickets ($2,811.60)
1l Approval of payment of Payroll #9 ($238,295.75)
1m Approval of payment to OCUA for 2nd quarter sewerage payments ($305,707.50)
1n Approval of payment to BTMUA for March bulk water usage ($57,608.31)
1o Approval of payment to OCJIF for 2nd installment ($252,009.58)
1p Approval of payment to the State of NJ for employee & retiree health benefits for May ($144,612.25)
1q Approval of payment to D. Sweet from Pl Bd escrow account ($200)
1r Approval of release of dumpster bond for 7 Zilai Row ($250)
1s Approval of ABC Social Affair App for Elks Fluke Tournament, 7/21 & 7/22 (rain date 7/23)
1t Refunding Bond Ordinance Resolution
1u Recognition of Municipal Clerks Week, May 7-13, 2017
1v Authorization to advertise for a P/T Seasonal Data Entry/Filing Office Asst. for the Court
1w Approval of St. Mary’s S/E application, with S/E fee waiver, to sell raffle tickets on Bdwk, 7/5-8/30
1x Approval of Arc of NJ’s S/E application to place an information table on the Boardwalk, 7/14
1y Approval of payment to All Points for Water Quality Report & postage ($3,110.94)
1z Approval of payment of Pay Cert #3 to Altec Bldg Syst for Bath House rehab work ($146,663.66)
1aa Approval of ABC Social Affair App for Southside Marina Mako Mania Tournament, 6/23
1bb Award of contract to Journey Contracting for municipal bldg roof repair (NTE $131,686)

10 CONSENT RESOLUTION 2:
2a Appointment of 11 Seasonal Parking Enf Officers & 2 P/T Seasonal Communications Operators
2b Approval of PO to Fire & Safety Svcs for Fire Company No. 2 truck servicing & repair ($12K)
2c Appointment of C. Daniel to replace R. Dikun as RAD Officer on LEPC
2d Approval of payment to NJ Business Systems for PD video security at Inlet restrooms ($14,995)
2e Approval of payment of computer-generated vouchers ($773,054.66)

11 ORDINANCES:
a 2nd Reading/Public Hearing: Ordinance 2017-09 (Amend Ch. IX, Sched XXI - Handicapped Spaces)
d 2nd Reading/Public Hearing: Ordinance 2017-10 (Amend Ch IX - Issuance of Parking Pass)
c 1st Reading/Introduction: Ordinance 2017-11 (Multi-Purpose Bond)
d 1st Reading/Introduction: Ordinance 2017-12 (Water/Sewer Utility Bond)
e 1st Reading/Introduction: Ordinance 2017-13 (Adopt Prelim Flood Insurance Rate Map as official map)

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

13 ADJOURNMENT


Published April28, 2017 | Council Agendas | 2551


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