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October 6, 2009

COUNCIL AGENDA

TIME: 6:30 P.M. - Caucus/Executive Session
1) DEPARTMENT HEAD MEMOS:
a) Chief DePolo RE: Liquor License Transfer – Saynoon to Point Beach Spirits
2) CORRESPONDENCE:
a) Fire Company #2 RE: Repair Access Ramp
b) Fire Company #1 RE: Purchase Pumper Truck
c) Jersey Shore Relay RE: Special Olympics
d) Casey Loundy RE: Military Friendly Towns
e) Joe Leone’s RE: Use of Storage trailer during Holiday Season
f) Clean Ocean Action RE: Opposition to Offshore LNG Port Facilities in the NJ/NY Clean Ocean Zone
3) Correspondence with Ocean County Board of Health and revised animal control protocol
4) OPEN SPACE COMMITTEE:
a) Inlet Property
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Prayer
3 Approval of Council Meeting minutes – June 11, 2009

4 ORDINANCES:
a) 1st Reading/Introduction Ordinance 2009-34 (Administration)

5 CONSENT RESOLUTION 1:
a) Payment to Brick Utilities for bulk water usage for September ($80,516.73)
b) P O to Lawmen Supply for body armor ($3375)
c) Payment to Schulman Wiegmann from Zoning Board escrow ($250)
d) Release Zoning Board escrow ($1697.24)
e) Payment to McKeon Electric for electric service at trailers ($2561.40)
f) Payment to Lasting Line Painting for line/curb painting ($9065)
g) Approval of Payroll #20 ($265,858.59)
h) Payment to GranTurk Equipment for sanitation truck parts ($3743.53)
i) Release of dewatering bond – 320 Broadway ($250)
j) Payments to CMX from escrow accounts ($4059.29)
k) Approval of membership in Fire Company #2
l) Payment to Continental Fire & Safety for turnout gear ($34,504)
m) P O to Atlantic Tactical for police ammo ($16,255.70)
n) Adjust P O to Motorola for portable radio equipment from $5481 to $5602
o) Adjust payment of 2009 Police clothing maintenance allowance from $5800 to $5925
p) Payment to Office Business Systems for upgrade/repair recording system ($2007)
q) Approval of recreation basketball salaries
r) Payment to Pedroni Fuel for diesel fuel ($6710.05)
s) Salary adjustment for K Beno for passage of certification course
t) ABC License Renewal – Southern House
u) Approval of computer generated vouchers $277,608.07)
v) Approval of Payroll #21 ($239,928.55)
w) Payment to Lawmen Supply for body armor ($2700)
x) Payment to MES for fire company equipment ($2594)
y) Waive raffle fee for Community Endowment Fund Raffle
z) Water/Sewer bill adjustments (3 accts)

6 CONSENT RESOLUTION 2:
a) Reaffirm Green Acres application for Risden’s acquisition funding
b) Award of contract to for Sanitray Sewer Evaluation Phase 2 to National Water Main Cleaning ($206,265)
c) Authorization to bid Lake of the Lillies dredging project
d) Appointment of Bryn Rickman to the Environmental Commission

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


COUNCIL ADDENDA
October 6, 2009

1 DEPARTMENT HEAD MEMOS:
a) C O Gardner RE: replacement for electrical sub-code official during absence
b) Z O Petrillo RE: Curb cut request – 113 New Jersey Avenue

2 CORRESPONDENCE:
a) REVISED RESOLUTION: Clean Ocean Action Opposition to Offshore LNG Port Facilities in the NJ/NY Clean Ocean Zone
b) League of Municipalities: N J leads nation in property taxes
c) American Littoral Society: Support for ‘Green Acres, Water Supply & Floodplain Protection, & Farmland & Historic Preservation Bond Act of 2009

3 Accelerated Tax Lien Sale

4 CONSENT RESOLUTION 3:
a) Authorize emergency appropriation for legal fees due to unforeseen litigation
b) Correction to W/S bill adjustment listed on agenda
c) Payment to Coded Systems for development ordinance books ($2083)
d) Release dewatering bond ($3544)
e) Payment to Fredrick for improvements under NPP grant ($1,000)
f) Payments to CMX from Planning Board escrow ($1007.50)
g) Payment to Woszcak Mechanical Cont for drainage improvements to Delaware Avenue ($8800)


Published October02, 2009 | Council Agendas | 876


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