Borough of Point Pleasant Beach COUNCIL AGENDA
TIME: 6:30 P.M. – Caucus/Executive Session
1) Ron Lotrecchio – Ocean County Engineer
2) DEPARTMENT HEAD MEMOS:
a) Chief DePolo RE: Special Event Applications
1. Memorial Day Bicycle Parade on 5/27/06 – OC road use
application
2. Huntington’s Disease Society Walk on Boardwalk on 9/30/06
3. Disabled Veterans ‘Forget-Me-Not’ flower drive on Boardwalk – waiver of $25 application fee
b) Robert Meany RE: Sale of Surplus Fire Vehicle
3) CORRESPONDENCE:
a) Chamber of Commerce RE: Highway Sign at foot of Route 35 Bridge
b) Chamber of Commerce RE: Adding portion on Ocean Avenue to Sidewalk Sale venue
7:30 P.M. – Regular Meeting
1 – Open Meeting – Public Meeting Notice – Roll Call
2 – Flag Salute – Prayer
3 – Approval of Minutes – 2/7/06 and 2/21/06
4 – BEAUTIFICATION COMMITTEE AWARDS PRESENTATION:
5 – ORDINANCES:
a) 1st Reading/Introduction Ordinance 2006-10 (Index Rate Ordinance)
b) 1st Reading/Introduction Ordinance 2006-11 (Residential Parking Program)
6 – INTRODUCTION OF THE 2006 MUNICIPAL BUDGET
7 – CONSENT RESOLUTION 1:
a) Establish Local Emergency Planning Commission
b) Support for Removing Limitations on Veteran Group Poppy Sales
c) Implementation of National Incident Management System
d) Support Local Franchising Authority
e) Permission for Clean Ocean Action 21st Annual Spring Beach Sweeps on 4/29/06
f) Approval of Payroll #7 ($200,576.74)
g) P O to Bordens for office furniture and lockers at water plant ($1639.96)
h) Payment to Metric Parking for multi-space parking meters ($152,198.40)
i) Payment to Bollinger for employee health benefits ($33,869.28)
j) Payment to All Points for town calendars ($4170.00)
k) Payment to Lawmen Supply Co for police vests ($3245)
l) Payment to Soden Electric for replacement of light pole receptacle covers ($8400)
m) Payment to Borden’s for office furniture and file cabinets ($2099.96)
n) Payment to Brick Utilities for February bulk water usage ($44,742.36)
o) Award of contract for Hydroseeding at Silver Lake ($3,000)
p) Permission for Chamber utilize public meeting room on 4/19/06
q) Payment to All Time Auto Body for repairs to police vehicle ($2,466.39 – reimbursed by insurance)
r) Award of contract for public works uniforms to JJB Brothers ($5743.25)
s) Payment to Horizon BCBS for employee health benefits ($59,394.07)
t) Payments to Schoor DePalma from escrow accounts ($6395.92)
u) Authorization for placement of memorial rock at Veteran’s Park
v) Payments to the Galvin Law Firm from Bd of Adjustment accts ($2379.30)
w) Payment to Schoor DePalma from developer escrow ($297.38)
x) Payment to NJ Division of Pensions ($2781)
y) Payments of computer generated vouchers ($421,434.50)
z) Emergency Temporary Budget appropriations
8 – MAYOR’S REPORT:
9 – OLD BUSINESS:
10 – COMMITTEE REPORTS:
11 – PUBLIC PARTICIPATION PERIOD:
12 – ADJOURNMENT:
