416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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February 17, 2009

COUNCIL AGENDA

TIME: 6:30 P.M. - Caucus/Executive Session
1) Hearing RE: Recreation Basketball Director
2) Open Space Committee RE: Loughran Point
3) CORRESPONDENCE:
a) St Peter PTA RE: reduction of fees for Fishermen’s 5K
b) O’Donnell, Stanton RE: N J Ave sewer main lining at RR crossing
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Prayer
3 Approval of Council Meeting minutes – January 20, 2009 and February 3, 2009

4 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2009-03 (Establish meter operation to begin March 1/Add Parking Machines in New Jersey/Ocean Avenue Lot)
b) 2nd Reading/Public Hearing Ordinance 2009-04 (New Jersey/Ocean Avenue Parking Lot)
c) 1st Reading/Introduction Ordinance 2009-05 (Establish duties of Plumbing Sub-Code Official)
d) 1st Reading/Introduction Ordinance 2009-06 (Amend Grease Trap Ordinance)

5 CONSENT RESOLUTION 1:
a) Scheduled payment to PPB Board of Education ($1,542,926)
b) Payment to Alarm Distributors for repairs to cameras ($3212.63)
c) Payment to Ocean County Landfill for tipping fees ($25,000)
d) Approval of Payroll #4 ($230,277.89)
e) Approval of banner permit applications for Columbus Day Parade
f) Authorize purchase of ‘Away with Geese’ geese deterrent units ($1396)
g) Approve memberships in PPB Fire Company #2 (2)
h) Payment to Maxor Plus for employee Rx benefits ($54,343.49)
i) Authorization to apply for N J EIT Grant/Loan for Lake of the Lillies dredging
j) Proclaim March as Women’s History Month
k) Progress Payments 1 & 2 to Roof Diagnostics for municipal building roof restoration ($74,751)
l) Green Trust Payment #23 to N J for Pleasure Park rehab ($2052.04)
m) Salary Adjustment for K Mills for passage of certification course
n) Payment to the Galvin Law Firm from Planning Board accts ($1924.38)
o) Payment to Johnson Realty Services for assessment reports ($2970)
p) 1st quarter payment to OCUA ($175,850.40)
q) Payment to Spiezle Group for Shared Services Grant prep ($2375)
r) Approval of ABC social affair permit for American Cancer Society on 5/8/09
s) Authorization for Mayor to execute conservation restriction grant with State for Boston Avenue bulkhead repairs
t) Payment to JBC Safety for traffic cones ($2115.37)
u) Payment to Motorola for OEM radio ($4772)
v) Approval of computer generated vouchers ($1,176,787.40)
w) Emergency Appropriation to 2009 Temporary Budget

6 COMMITTEE REPORTS:
7 MAYOR’S REPORT:
8 ADMINISTRATOR’S REPORT:
9 PUBLIC PARTICIPATION PERIOD:
10 ADJOURNMENT:


Published February13, 2009 | Council Agendas | 741


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