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January 16, 2018

COUNCIL AGENDA

6:30PM PUBLIC HEARING: 2018 Community Development Block Grant Funding Availability

7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: December 19, 2017 & January 1, 2018

4 PROCLAMATION: Reverend Doctor Carlos Wilton

5 DEPARTMENT HEAD MEMOS/DISCUSSION:
a ZO Petrillo RE:
1 Curb Cut Request at 401 Washington
2 Curb Cut Request at 207 Philadelphia
b Plastic Bag Ordinance

6 COMMITTEE REPORTS

7 MAYOR’S REPORT

8 ADMINISTRATOR’S REPORT

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

10 CONSENT RESOLUTION 1:
1a Renewal of pocket ABC License #1525-33-004-007 – Martin Fish & Oyster House, LLC
1b Authorization to advertise for and hire 2 DPW laborers
1c Amendment to Resolution 2017-1219 1D (Auth for Admin to execute OC Schedule C Agreement)
1d Amendments & additions to board/committee appointments
1e Approval of payment of Payroll #1 ($344,004.24)
1f Establishment of 2018 bulk pick-up dates
1g Approval of salary adjustment for E. Mathioudakis for TACO certification
1h Approval of payment to PPB Bd of Ed for January-June allocation ($6,590,167.98)
1i Approval of NJDEP Green Acres Program Enabling Resolution
1j Approval of W/S relief request
1k Approval of payment to State of NJ for employee & retiree health benefits ($142,862.35)
1l Approval of payment to Ocean County for added/omitted assessments ($52,943.36)
1m Approval of payment to Edmunds for software maintenance ($12,434)
1n Approval of payment to NJ DCA for 4th quarter 2017 State training fees ($4,775)
1o Approval of payment of pay cert #5 to M. Woszczak for valve exercising ($12,666.50)
1p Approval of payment to Atlantic Salt for deicing material ($4,821.55)
1q Approval of payment to M. Woszczak for emerg water main repair at Route 35 ($21,614.45)
1r Approval of payment to M. Woszczak for emerg water main repair at Ocean/Carter ($11,976.76)
1s Approval of pymt to GC Green Landscaping for emerg snow clearing of @220 hydrants (NTE $4,400)
1t Approval of S/E application for MS Coast the Coast bike ride through town on 5/19 & 5/20
1u Approval of S/E application for Cystic Fibrosis Fdn Great Strides walk in the Boardwalk area on 5/12
1v Approval of S/E application for ACS Breast Cancer Walk in the Boardwalk area on 10/21
1w Approval of S/E application for Alzheimer’s Assoc Memo Walk in the Boardwalk area on 9/22
1x Approval of S/E application for Athletic Trainers Society of NJ 5K run in the Boardwalk area on 4/22
1y Approval of S/E application for Kidney & Urology Fdn Walkathon on the Boardwalk on 5/6
1z Approval of payment to Mitchell Humphry for annual Fast Track software for the bldg dept ($4,825)

11 CONSENT RESOLUTION 2:
2a Approval of payment of employee insurance opt outs for July-December 2017 ($18,871.45)
2b Approval of payment to OC Treasurer for 1st quarter County tax levy ($2,153,680.32)
2c Approval of OC Columbus Day Parade Cmte banner permit app for banner on Rte 35S on 9/14-9/29
2d Opposition to offshore oil and gas drilling and exploration activities
2e Acceptance of donation from Mr. Pompeo of playground, swing set & signage for Loughran Point Park

12 CONSENT RESOLUTION 3:
3a Approval of payment to Fire & Safety Svcs for master steering gear for PPB Fire Co No 2 ($4,750)
3b Approval of payment to Fire & Safety Svcs for engine repairs for PPB Fire Co No 2 ($4,390.21)
3c Approval of payment to Winner Ford for fire chief’s car ($38,106)
3d Approval of payment to ESI Equip for Holmatro Equip maintenance for PPB Fire Co No 2 ($2,625)
3e Approval of payment to Superion for police Naviline CAD 400 annual maintenance ($18,267.97)
3f Approval of payment to Meridian Health for 32 police physicals ($10,403)
3g Approval of payment of computer-generated vouchers ($143,266.09)

13 ORDINANCE:
1st Reading/Introduction: Ordinance 2018-01 (Cable System Franchise Renewal)

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

15 ADJOURNMENT


Published January12, 2018 | Council Agendas | 2729


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