TIME: 6:30 P.M. - Caucus/Executive Session
1) DEPARTMENT HEAD MEMOS:
a) Chief DePolo RE: Special Event Applications
1. Chamber of Commerce Sidewalk Sales on 5/20-5/22 & 8/12-8/14
2. Alzheimer’s Association “Memory Walk” on 9/25/10
3. PPB UNICO “Flea Market” on 4/24/10
b) Code/Zoning Officer Petrillo RE: Revision of mobile vending ordinance
c) BOA/BOH Officer Mills RE: NJNG Road Opening Bond
2) CORRESPONDENCE:
a) Lombardo RE: roof repair
3) EXECUTIVE SESSION:
7:30 P.M. - Regular Meeting

1 Open Meeting - Public Meeting Notice - Roll Call
2 Flag Salute – Prayer
3 Approval of Council Meeting minutes – February 8, 2010 and March 2, 2010

4 PUBLIC PARTICIPATION – Issues from Residents/Non Agenda Items

5 ORDINANCES:
a) 2nd Reading/Public Hearing Ordinance 2010-05 (Waste Materials & Collection)
b) 2nd Reading/Public Hearing Ordinance 2010-06 (Council Advisory Committees)
c) 1st Reading/Introduction Ordinance 2010-09 (Amend Parking Fees)
d) 1st Reading/Introduction Ordinance 2010-10 (Increase Building Fees)
e) 1st Reading/Introduction Ordinance 2010-11 (Establish Two 15-Minute Parking Spaces on Broadway)

6 CONSENT RESOLUTION 1:
a) Payment of tax appeal refunds ($12,338.94)
b) Payment to All Hands Fire Equipment for turnout gear ($14,815)
c) Payment to Maxor LTD for employee Rx benefits ($36,852.05)
d) Authorization to cancel outstanding checks ($46)
e) Payments to NJ Division of Pensions for PFRS/PERS ($797,212)
f) Appointment of seasonal public works laborer (1)
g) Payment to Galvin Law Firm from BOA escrow ($845)
h) Payments to Schulman, Wiegmann from BOA escrow ($475)
i) Waive municipal portion of raffles license fees for Ocean Fire Company #1
j) Approval of Payroll #5 ($239,457.98)
k) Payment to International Salt for ice control salt ($6385.45)
l) Acceptance of 2009 BSF from NJ Forest Service ($7000)
m) Authorization for Mayor to execute contract with USDA for integrated wildlife damage mgt
n) P O to First Due Training for fire department training ($4417.50)
o) P O to Continental Fire & Safety for bunker boots ($5480)
p) Payment to Brick Utilities for February bulk water usage ($45,068.49)
q) Authorization for Mayor to execute towing contract for 2010/2011
r) Approval of ABC Social Affairs permit for Elks on 7/23 & 7/24
s) Progress Payment #4 to Wickberg for Lake Louise dredge ($191,152.72)
t) Payment to Horizon BCBS for employee health benefits ($158,321.83)
u) Approval of W/S bill adjustments (2 accts)
v) Approval of ABC Social Affairs permit for PPB Chamber on 6/26 & 6/27

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

COUNCIL ADDENDA

1 DEPARTMENT HEAD MEMOS:
a) Chief DePolo RE: Cystic Fibrosis Great Strides Walk 5/16/10