416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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August 18, 2009

COUNCIL AGENDA

TIME: 6:30 P.M. - Caucus
1) DEPARTMENT HEAD MEMOS:
a) Councilman Mercun RE: Chapter II Code Book changes
b) Chief DePolo RE: New Taxi License
c) Chief DePolo RE: Seafood Festival ABC License Extension
2) CORRESPONDENCE:
a) John Jackson, Esq. RE: Closing hours Shrimp Box patio bar
b) Frankie’s Bar & Grill RE: Outside dining during Seafood Festival
c) PPB Little League RE: Use of Little League practice fields for paid parking during Fluke Tournament
d) Jenkinsons RE: Annual request for storage of rides in trailers
e) Clean Ocean Action RE: Opposition to Offshore LNG Port Facilities in the NJ/NY Clean Ocean Zone
f) Ocean Fire Co #1 RE: Paid parking in lots during Seafood Festival
3) FINANCIAL REVIEW COMMITTEE
a) Max Gagnon RE: additional revenue sources
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Prayer

3 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2009-22 (ABC License Proximity Amendment)
b) 2nd Reading/Public Hearing Ordinance 2009-27 (Handicap Parking)
c) 2nd Reading/Public Hearing Ordinance 2009-28 (15 Minute Parking on Broadway)
d) 2nd Reading/Public Hearing Ordinance 2009-29 (Parking on west side of Beacon Lane)
e) 1st Reading/Introduction Ordinance 2009-31 (Towing Regulations)
f) 1st Reading/Introduction Ordinance 2009-32 (TWU/Non-Union Personnel Salaries)

4 CONSENT RESOLUTION 1:
a) Support volunteer Fire Instructors and county-wide fire training
b) Support restructure of tax and franchise fees imposed on telecommunications and cable service providers
c) Reimbursement to Police Officer for college tuition ($3002.18)
d) Payment to Ocean County Landfill for tipping fees ($25,000)
e) Authorization for Birdsall to proceed with public notification activities for former Sea Coast Oil site ($3500)
f) Approval of Payroll #16 ($269,863.68)
g) Payment to Horizon BCBS ($108,550.03)
h) Payment to CMX from Board of Adjustment escrow accts ($1244.55)
i) Payment to Brick Utilities for bulk water usage for July ($137,049.51)
j) Payment to SPS VAR, LLC for police operating system upgrade ($5816)
k) Approve In Rem Foreclosure on property designated as Lots 1 & 2 in Block 105
l) Approve In Rem Foreclosure on property designated as Lot 2 in Block 76
m) Appointment of Paul Granick (Citta, Holfzapfel & Zabarsky) as Alternate Municipal Prosecutor
n) Authorization for Mayor to execute agreement with County of Ocean for Recycling Center Use and Revenue Sharing
o) Payment of annual contribution to PPB Historical Society ($750)
p) Payment of annual contribution to PPB First Aid/Emergency Squad ($38,500)
q) Payment of annual contribution to PPB Fire Co #2 ($14,000)
r) Payment of annual contribution to Ocean Fire Co #1 ($14,000)
s) Payment to Metric Group for repair and tickets for parking machines ($4743.03)
t) Payment of 3rd Quarter installment to OCUA ($298,560)
u) Payment to VALIC/AIG for 2008 LOSAP awards ($42,000)
v) Return unexpended Board of Adjustment escrow fees ($168)
w) Payment to Schulman, Wiegmann from Board of Adjustment escrow acct ($475)
x) Release of road opening bond ($1,000)
y) Payment to Maxor for employee Rx benefits ($25,776.04)
z) Payment to Postmaster for bulk mailing of tax bills ($1321.22)
aa) Payments to CMX from developer escrow accounts ($827.75)

5 CONSENT RESOLUTION 2:
a) Acknowledge BAN Sale Report dated 08/14/09
b) Authorization to hire replacement mechanic
c) Approval of Payroll #17 ($289,124.58)
d) Authorization to issue RFP for online credit card payments
e) Authorization to advertise bids for lease of Maryland Ave Beach operation
f) 3rd quarter payment to United Computer for computer support services ($2700)
g) Award contract to Mark Woszczak for drainage improvements to Delaware ($8800)
h) Water/Sewer bill adjustments (5 accts)
i) Award contract to Earle Asphalt/CDBG & NPP curb improvements ($128,313.13)
j) Payment to Metric Group for vault door repair (<$5,000)
k) Payment to En-Tech Corp for sewer main lining at RR crossing on New Jersey Ave ($15,700.00)
l) Payment to Lasting Line Painting for line and curb painting ($8432)
m) Appointment of Special Officers Class II (11)
n) Payment to Allstate Power Vac for Phase I sanitary sewer evaluation ($49,941)
o) Payment to Pt Pleasant for Rosewood, Briarcliff road improvements ($134,889.61)
p) Payment to SPS VAR for police maintenance contracts ($2780)
q) Payments to Metric Group for equipment for meter machines ($12,134.03)
r) Payment to Pedroni Fuel Co for gasoline and diesel fuel ($24,611.69)
s) Payments of computer generated vouchers ($24,611.69)

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


COUNCIL ADDENDA

1) ORDINANCES:
a) 1st Reading/Introduction Ordinance 2009-32 (Bond/Sanitary Sewer Evaluation Phase II)

2) CONSENT RESOLUTION 3:
a) Payment to Continental Fire & Safety for fire dept. turnout gear ($34,504)
b) Scheduled payment to PPB Board of Education ($805,442)
c) P O to Metric Group for parking meter machine repairs (<$5,000)
d) Payment of 3rd Quarter Tax allocation to Ocean County ($1,907,294.85)
e) Refund overpayment of taxes ($5586.09)
f) Refund tax appeal credits ($13,279.44)
g) Award contract for emergency sewer repair to D&D Utility ($62,308)
h) Salary adjustment for recreation personnel
i) Grant add’l date for Disabled Veterans Special Event App due to rain cancellation
j) Payment of computer generated vouchers ($2,774,591.52)
k) Release dewatering bond ($100)
l) Payment to Galvin Law Firm from Board of Adjustment accts ($870)


Published August14, 2009 | Council Agendas | 851


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