Borough of Point Pleasant Beach REVISED AGENDA
December 7, 2021
To be held in-person only in the Borough Hall Council Chambers, 416 New Jersey Avenue, Point Pleasant Beach, NJ 08742. No Zoom access.
Copy and paste the following web address into your browser to access live stream: https://www.youtube.com/channel/UCflODKbSFakXUEKiyxSYdUA/live
The Governing Body reserves its right to amend and supplement the purposes of executive session by motion at the public meeting.
7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice – Roll Call
2 Flag Salute & Invocation
3 Approval of Minutes: November 23, 2021
4 DEPARTMENT HEAD MEMO:
a Acting Zoning Officer Savacool RE: Curb Cut Request at 217 Laurel Court
b Acting Zoning Officer Savacool RE: Curb Cut Request at 103 Philadelphia Ave.
5 COMMITTEE REPORTS
6 MAYOR’S REPORT
7 ADMINISTRATOR’S REPORT
8 FIRST PUBLIC PARTICIPATION: Agenda items & ordinances on 1st reading (5 min limit)
9 CONSENT RESOLUTION 1:
1a Approval of payment of Payroll #24 ($328,952.96)
1b Approval of pymt of Pay Cert 2 to Lafayette Utility Const-Ocean Ave. Water Main ($145,708.26)
1c Approval of payment of hand checks from the W/S Utility, Dog Trust & Collector accounts
1d Approval of payment to Amazon Capital Svcs for 38 sets of lights & Santa mailbox ($2,967.63)
1e Approval of payment to Carl Roller for painting of offices in building dept ($2,262.27)
1f Approval of payment to State of NJ for employee & retiree health benefits ($121,906.70)
1g REMOVED
1h Approval of W/S relief request
1i Approval of payment to BTMUA for November bulk water usage ($52,650)
1j Approval of PO to Noreika Sales for snow blower for DPW ($2,800)
1k Approval of payment to M. Woszczak for water main break repair at 300 Richmond ($8,717.78)
1l Amendment to Resolution 2021-1123/1B – salary adj for C. Glass to add 10/4/21 effective date
1m Approval of purchase order to Burke Environmental for landscaping, public properties ($25,407)
1n Approval of PO to Globe Petroleum for DPW fluids for 2021 ($2,800)
1o Approval of payment to Keystone Plastics for sweeper brooms for DPW ($3,031.80)
10 CONSENT RESOLUTION 2:
2a Approval of payment of computer-generated vouchers ($257,593.18)
2b Resolution proclaiming December 2021 as National Impaired Driving Prevention Month
2c Approval of participation in NJ Safe & Secure Comm Grant Prog/Auth for Mayor to execute grant app
2d Approval of PO to Red Line Fabrication to fabricate/install 36” rollout tray for Fire Co 1 ($5,540)
2e Approval of payment to The Rodgers Group for Dec. consulting services for the PD ($3,325)
2f Approval of payment to All Covered for IT maintenance/support for Nov., including PD ($3,495)
2g Approval of PO to Witmer Assoc. for 34 Megaflow Breather Hoses for Fire Co 2 ($28,110)
2h Amend Res 2021-1019/2H (Auth to accept OC JIF grant for Police Accreditation Svcs & execute agmt)
11 ORDINANCES:
a 2nd Reading/Public Hearing: ORDINANCE 2021-32A (Amend Salary Ordinance)
b 2nd Reading/Public Hearing: ORDINANCE 2021-32B (Amend Salary Ordinance)
c 2nd Reading/Public Hearing: ORDINANCE 2021-32C (Amend Salary Ordinance)
d 2nd Reading/Public Hearing: Ordinance 2021-33 REVISED 12/06/21 (Combining and Revising Chapters 13 and 27 regulating rentals in the Borough)
12 PUBLIC PARTICIPATION
13 ADJOURNMENT
