Borough of Point Pleasant Beach REVISED
AGENDA
April 5, 2022
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: March 15, 2022
4 PROCLAMATION: National Library Week, April 3-9, 2022
5 DEPARTMENT HEAD MEMO:
a Acting Zoning Officer Savacool RE: Curb Cut Request at 1A Water Street
6 COMMITTEE REPORTS
7 MAYOR’S REPORT
8 ADMINISTRATOR’S REPORT
9 FIRST PUBLIC PARTICIPATION: Agenda items & ordinances on 1st reading (5 min limit)
10 CONSENT RESOLUTION 1:
1a Approval of payment of Payroll #6 ($281,928.48)
1b Authorization to advertise for Customer Service Representative for the Building Dept.
1c Memorialization of auth to advertise for Dir., Asst. Dir., Sr. Counselors & Counselors for Rec Summer Park Program
1d Resolution proclaiming 4/6 as Nat’l Service Recognition Day and 4/17-4/23 as Nat’l Volunteer Wk
1e Memorialization of auth to conduct hydrant flushing 4/4-4/22 & to advertise in Ocean Star 4/1-4/22
1f Resolution proclaiming April as Child Abuse Prevention Month
1g Approval of resolution for Jenkinson’s Fireworks 2022
1h Approval of 6 taxi vehicle licenses for Briggs Transportation through 4/20/23
1i Approval of PO to S&S Arts and Crafts form items for Park Program 2022 ($4,200)
1j Approval of S/E app for Ryan & Sara Delling Ministries for Gospel Concert, band shell, 7/2 (rain 7/3)
1k Approval of payment to BTMUA for March bulk water usage ($48,496.50)
1l Approval of payment to Oswald Enterprises for Jet Vac Cleaning/TV inspection ($3K)
1m Approval of payment to Ocean County Treasurer for County tax levy – 2nd quarter ($2,288,353.32)
1n Memorialization of approval of S/E app for Hadley’s Birthday Party in Pleasure Park on 4/8
1o Amendment to Res 2022-0315/1E (spring Rec Skate Board Lessons) to add 6/5 rain date/extend hrs to 11AM
1p Amendment to Res 2022-0315/1F (summer Rec Skate Board Lessons) to add 7/31 and 8/7 rain dates
1q Approval of PO & payment to Foley Caterpillar for seat armrest repairs to GT for DPW ($1,958.94)
1r Approval of payment to Detcon for emergency repairs to GT #3 & GT #4 for DPW ($7,976.28)
1s Approval of payments from BOA escrow accounts
1t Approval of payment to Riggins for 2022 gasoline for DPW ($33,150.14)
1u Approval of payment to Acme/Lingo Flagpoles for 60’ flagpole – Boardwalk ($6,930)
1v Approval of pymt to Sinn Fitzsimmons, Cantoli for reimb of Mathis/Roto Rooter charge ($3,489)
1w Approval of pymt to GP Sewer Cam for GP Sewer Cam ($3,525)
1x Approval of PO to Turbo Electric for repair of electric-bath house ($2,710)
1y Approval of pymt to Crest Construction for Boardwalk flagpole base ($15,977.45)
1z Certification of compliance with US EEOC’s Enforcement Guidance
11 CONSENT RESOLUTION 2:
2a Approval of PO to Cambia Truck Center for 2023 autocar ($306,273)
2b Approval of PO to Lasting Line Painting for line painting throughout town($30K)
2c Approval of PO to Ground Hawg Demolition for lot improvements ($3,800)
2d Approval of PO to Crown Paving for drainage improvements WC lot ($14,303.25)
2e Appointment of D. Popp to the seasonal position of Comfort Station Attendant
2f Authorization to execute data sharing agreement between NJDCA and PPB Water Dept.
2g Authorization to hire A. Kondas as Parking Meter Laborer
2h Authorization to hire L. Iannuzzi as DPW Laborer
2i Authorization to implement personnel adjustments
2j Memorialization of auth to submit application for image processing system registration to the State
2k Amend to Res 2022-0315/1B (Rec Pickleball League) – incl Fridays, 4/8-5/27, 4-7PM & 6/3-12/2, 6-9PM
2l Authorization to award lease to The Food Shack, LLC, pending attorney review
2m Authorization to hire W. Barry for the position of P/T Maintenance Worker
2n Appointment of J. Dixon, Jr., PPB, to the position of Litter Patrol Worker
12 CONSENT RESOLUTION 3:
3a Approval of payment of computer-generated vouchers ($3,810,195.69)
3b Approval of payment to Boyle Bros Painting for interior Police Dept painting ($9,647.30)
3c Approval of payment to Nat’l Business Furniture for desk, 3 returns, lateral file for PD ($7,026.25)
3d Approval of payment to McCarthy Contracting for construction materials for the PD ($10,709.61)
3e Appointment of (7) Seasonal SLEO I’s for the year 2022
3f Authorization for Fire Co to auction surplus 2001 Ford F250 pick-up truck & plow on GovDeals.com
3g Support for 2022 UDrive. UText. UPay. Distracted Driving Crackdown, April 1-30
3h Approval of PO to Diversified Fixture Custom Cabinetry for cabinets in PD booking areas ($10,002)
3i Approval of payment of McNamara Screenprint & Embroidery for 36 shirts and pants for PD ($2,880)
3j Approval of pymt to Emerg Accessories & Installations for 2021 Police Interceptor accessories ($15,591.31)
3k Change in petty cash custodian, to R. Kowalewski, for PD and PD Detective Bureau
13 CONSENT RESOLUTION 4:
4a Resolution to defer $5,979,327 school taxes
4b Introduction of 2022 Municipal Budget
14 ORDINANCE:
a 1st Reading/Introduction: ORDINANCE 2022-05 (Cap Bank)
15 PUBLIC PARTICIPATION
16 ADJOURNMENT
