Borough of Point Pleasant Beach AGENDA
April 20, 2021
Meeting ID: 949 0042 2700 / Passcode: 071396
https://zoom.us/j/94900422700?pwd=bU1kclY2OFd1UGtTYm9XMGxYTE92dz09
7:30PM REGULAR MEETING:
- Open Meeting – Public Meeting Notice – Roll Call
2 Flag Salute & Invocation
3 Approval of Minutes: March 16, 2021
4 DISCUSSIONS:
a Bird Scooters
b Proposed Prayer Protocol
5 MAYOR’S REPORT
6 COMMITTEE REPORTS
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 #6 ($261,155.50) & #7 ($265,381.82)
1b Approval of S/E Application for PPB Memorial Day Bike Parade on Arnold Ave, 5/29
1c Approval of S/E App for Nat’l MS Society Bike MS Coast the Coast event on various streets, 5/8
1d Approval of S/E App for ACS Making Strides Against Breast Cancer Walk on Bdwlk, 10/17
1e Approval of S/E App for DAV Forget-Me-Not flower drive on Bdwlk, Thursdays, July 1-Sept 2
1f Appointment of members to Borough boards/committees
1g Approval of salary adjustment for C. Glass for passage of courses leading to certification
1h Approval of payment to M. Woszczak for emergency repair on Baltimore ($11,014.30)
1i Approval of payment to Borough of PPB for Developer escrow acct transfer ($13,977.35)
1j Approval of payment to BTMUA for March bulk water usage ($48,276)
1k Approval of payment to All Covered for network upgrade ($8,573)
1l Approval of payment to Quadiant Finance for postage via credit line ($5K)
1m Approval of 5 W/S relief requests
1n Approval of salary adjustment for M. Schwarz for passage of course leading to certification
1o Approval of payment to Ocean County Landfill’s escrow account ($50K)
1p Approval of payment to Ocean County Treasurer for 2nd quarter tax levy ($2,244,518.81)
1q Approval of payment to the State of NJ for employee and retiree health benefits ($116,957.49)
1r Authorization to conduct hydrant flushing 4/26-5/10 & to advertise in Ocean Star 4/23-5/7
1s Auth for Mayor to execute professional svcs contract with J. Conaty, Holman, Frenia, Allison, PC
1t Memorialization of appointment of M. Ruvo, Toms River, P/T Code Enforcement Officer
1u Appt of B. Patton to permanent position of DPW Repairer & auth for Clerk to dispose of CSC list
1v Approval of resolution for Jenkinson’s Fireworks 2021
1w Approval of payment to All Covered for Microsoft Exchange renewal ($4,960)
1x Authorization to auction surplus water meters and equipment on Municibid
1y PO to Forerunner for floodplain management software (NTE $8,500)
1z Approval of pymt of Pay Est. 2 to Capella Const for Boston Ave Bulkhead Recon ($17,164.70)
10 CONSENT RESOLUTION 2:
2a Resolution in opposition to Assembly Bill No. 21
2b Authorization to advertise for Dir., Asst. Dir., Sr. Counselors & Counselors for Rec Summer Park Program & approval of salaries
2c Approval of 2 Adopt-A-Spot applications
2d Auth to remove 115 single-space coin operated meters on Ocean Ave, south of Washington, to Maryland Avenue, and replace with a pay-by-license plate application
2e Approval of PO to Lasting Line Panting for annual line/curb painting ($30K)
2f Approval of PO to Most Dependable Fountains for water fountains at skate park & gazebo ($8,480)
2g Award of contract to Burke Environmental for Landscape Design “A” for $15,120 annually
2h Award of contract “B” for weed & debris removal to Garden Party Farms
2i Authorization to re-hire J. Venturi to the position of Seasonal Laborer
2j Approval of S/E App for Rec Uke on the Beach on MD Ave Beach, 7/12-8/16 (rain: 8/23 & 8/30)
2k Approval of S/E App for Tracey Pearce Interior Design Tent Sale in River Ave parking lot, 6/5
2l Approval of payment to All Covered for IT maintenance/support, Feb-Apr. ($7,268.04)
2m Approval of payment to OCUA for 2nd quarter sewerage payments ($318.071.25)
2n Approval of pymt to Integrated Technical Systems for contract parking meters, Mar-Apr. ($3,300)
2o Approval of pymt to All Points for spring/summer newsletter & postage ($4,312.18)
2p Approval of pymt to Hunter Technologies for annual Avaya support/maintenance ($2,997)
2q Approval of pymt to Servpro of Toms River for bioremediation, 3/1-3/29 ($8,550)
2r Approval of PO to Darren Meseroll Painting for painting of municipal bath house (NTE $12K)
2s Approval of payment to Janitor Supply Corp for bathroom supplies ($3,381.20)
2t Approval of PO to Riggins for DPW fuel for 2021 ($50K)
2u Approval of payment to Riggins for DPW fuel ($13,421.46)
2v Approval of payment to Sprague Resources for 2500 gallons of winter mix ($5,105.75)
2w Approval of payment to Kempton Flags for Maryland Ave Shed ($6,470)
2x Approval of PO to Fastenal for 2021 DPW shop equipment ($2,500)
2y Approval of payment to Atlantic Salt for de-icing material ($4,421.88)
2z Approval of payments from Planning Bd, BOA & Developer escrow accounts
11 CONSENT RESOLUTION 3:
3a Authorization to accept funding for Municipal Alliance Committee
3b Authorization to apply for Recreation Grant
3c Approval of 7 taxi vehicle licenses for Briggs Transportation through 4/19/22
3d Approval of 2 taxi vehicle licenses & 1 taxi driver license for Squan Taxi through 4/19/22
3e Appointment of A. Strong to the position of DPW Laborer
3f Approval of payment to Lasting Line Painting for marking numbered parking stalls ($8,800)
3g Approval of PO to WB Uniforms for 2021-2023 DPW uniforms (NTE $9K)
3h Approval of LOA for employee # 000757123
3i Recognition of Municipal Clerks Week, May 2 through 8, 2021
3j Approval of payment to Clean Cut Lawn Care for landscaping at Inlet bathroom ($11,211.20)
3k Approval of payment to Project Graduation for 2021 ($3K)
3l Approval of payment to Garrigan Construction for repair of Inlet Bathroom ($2,800.00)
3m Approval of payment to Keystone Plastics for sweeper brooms ($2,756.20)
3n Authorization to execute a lease agreement with NJ Transit
3o Certification of compliance with US EEOC’s Enforcement Guidance
3p Authorization/direction to sign OCCares Grant Agmt Addendum & any future docs
12 CONSENT RESOLUTION 4:
4a Approval of payment of computer-generated vouchers ($3,791,812.19)
4b Approval of payment to Motorola for Fire Dept radios ($6,255)
4c Approval of pymt to NJ Emerg Vehicles for custom Ford E-450 ambulance remount ($110,528)
4d Auth to sell 2000 Pierce Dash Pumping Engine to Broad Channel Vol. FD & Ambulance for $40K
4e Approval of payment to Penguin Mgmt for annual contract – Fire Chief Plan ($2,796)
4f Approval of payment to Action Uniform for police uniforms ($6,207.97)
4g Approval of payment to Meridian Occupational Health for police physicals ($3,490)
4h Approval of NJ State Firemen’s membership app for M. Jorge, Fire Company No 1
4i Amendment to Resolution 2021-0119/2C (Safe & Secure funding amount) from $49,714 to $26,846
4j Amendment to Res 2021-0202/3D (Fatal Accident Support Team Prog) from FY 2020/21 to 2021
4k Approval of payment to All Points for Chief Michigan letter & postage ($2,087.23)
4l Approval of PO to Brielle Cyclery for 2 Trek bicycles & wheel rack for PD ($3,263.74)
13 ORDINANCES
a 2nd Reading/Public Hearing: Ordinance 2021-12 (Authorization to Acquire Property)
b 2nd Reading/Public Hearing: Ordinance 2021-13 (Amend Ch 19 Floodplain Management)
c 2nd Reading/Public Hearing: Ordinance 2021-14 (Refunding Bond Ordinance $764,000)
d 2nd Reading/Public Hearing: Ordinance 2021-15 (Refunding Bond Ordinance $96,000)
e 2nd Reading/Public Hearing: Ordinance 2021-16 (Refunding Bond Ordinance $3,900,000)
f 2nd Reading/Public Hearing: ORDINANCE 2021-17 (Amend Ch 5 Merc Lic Regs) – TO BE TABLED
g 1st Reading/Introduction: Bond Ordinance 2021-18 (Amend Bond Ords 2020-06 & 2020-20)
h 1st Reading/Introduction: Ordinance 2021-19 (Cap Bank)
i 1st Reading/Introduction: Ordinance 2021-20 (Amend Ch 3 Prohibit Cannabis Business)
j 1st Reading/Introduction: Ordinance 2021-21 (Amend Ch 19 Improve/Update Dev Reg)
k 1st Reading/Introduction: ORDINANCE 2021-22 (5G Ordinance)
14 CONSENT RESOLUTION 5:
5a Resolution to defer $5,979,327.00 school taxes
5b Resolution for Revenue in the Budget
5c Introduction of 2021 Municipal Budget
15 PUBLIC PARTICIPATION
16 ADJOURNMENT
