416 New Jersey Avenue, Point Pleasant Beach, NJ 08742 • 732-892-1118 • www.pointpleasantbeach.org
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September 15, 2009

COUNCIL AGENDA

TIME: 6:30 P.M. - Caucus
1) Councilman Mercun RE: Chapter II Code Book changes
2) Ominbus Development Ordinance Amendment
3) FINANCIAL REVIEW COMMITTEE:
a) Max Gagnon RE: additional revenue sources
4) SHADE TREE COMMISSION:
a) Forestry Management Plan
5) CORRESPONDENCE:
a) Clean Ocean Action RE: Opposition to Offshore LNG Port Facilities in the NJ/NY Clean Ocean Zone
7:30 P.M. - Regular Meeting

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

3 ORDINANCES:
a) VOTE on Ordinance 2009-28 (15 Minute Parking on Broadway)
b) 2nd Reading/Public Hearing Ordinance 2009-30 (Lake of the Lillies Dredging Bond)
c) 2nd Reading/Public Hearing Ordinance 2009-31 (Towing Regulations)
d) 2nd Reading/Public Hearing Ordinance 2009-32 (TWU/Non-Union Personnel Salaries)
e) 2nd Reading/Public Hearing Ordinance 2009-33 (Bond/Sanitary Sewer Evaluation Phase II)

4 CONSENT RESOLUTION 1:
a) Change Order #2 to Manzo Maroba for DPW yard improvement project
(-$9062.91)
b) Progress Payment #4 to Manzo Maroba for DPW yard improvement project ($8300.67)
c) Change Order #3 Sea View for Boston Ave drainage improvements (-$21,881)
d) Approval of Payroll #19 ($265,004.29)
e) Payments to Brick Utilities for June & August bulk water usage ($193,125.09)
f) Payment to Lawmen Supply for police weapons less trade-in value ($10,662.76)
g) P O to All Hands Fire Equipment for fire equipment ($3614.74)
h) Payment to Horizon BCBS for employee health benefits ($107,087.47)
i) Payment to Fire & Safety Services for fire truck repairs ($3261.49)
j) Payment to CMX from BOA escrow ($1059)
k) Payment to GranTurk for parts for public works’ vehicles ($4105.35)
l) Approval of hand checks - June through August ($2,235,251.21)
m) Release road opening bond ($1000)
n) Payment to Ocean County Landfill for tipping fees ($50,000)
o) Payment to Hecht Trailer for animal control trailers ($4481)
p) Payment to Point TruValue Hardware for locks & fasteners for a/c trailers ($51.40)
q) Banner Permit application for St Peter School Craft Show
r) Performance Bond Reduction - Colvin
s) Appointment of Special Officer Class II (1)
t) Rescind approval of shared services agreement with Point Pleasant for animal control services
u) Approval of contract with Muskrat Jack for animal control/animal cruelty investigative services
v) Payment to NJ DOT for permits for Phase 2 Sanitary Sewer Evaluation ($350)
w) Payment of 2009 Police clothing maintenance allowance ($5800)
x) Payment to Fresca Restaurante for NPP façade improvement ($5000)
y) Renewal of Saynoon, Inc. ABC pocket license for 2009/2010

5 CONSENT RESOLUTION 2:
a) Payment to Koidl for refund of tax overpayment ($1840)
b) Payment to Front End Shop for water/sewer vehicle repair ($2869.69)
c) Payment to Cambria Automotive for 2009 sanitation truck ($199,375)
d) P O to Gran Turk for parts for garbage truck ($3700)


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


Published September11, 2009 | Council Agendas | 861


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