Borough of Point Pleasant Beach AGENDA
December 13, 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: November 29, 2022
4 PROCLAMATIONS/AWARDS
a Dr. William T. Smith – 2023 New Jersey Superintendent of the Year
b Pt. Pleasant Beach High School Girls Soccer Team – Group 1 State Finalists
c Life Saving Awards: Sgt. Kyle Boturla, Cpl. Brian Spader, Officers Christopher Levan & Sarah Sharpe
d Certificates of Merit: Dispatcher Ryan Carne & Civilian Kevin Guy
e Presentation of Manasquan Inlet Tug of War Donation
5 DEPARTMENT HEAD MEMOS:
a BA/CFO Riehl RE: Best Practices Worksheet
b AZO Savacool RE: Curb Cut Request at 209 Forman Avenue
c AZO Savacool RE: Curb Cut Request at 205 Randall Avenue
d AZO Savacool RE: Curb Cut Request at 302 Chicago Avenue
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 Payrolls #24 ($295,468.61) and #25 ($299,008.68)
1b Amend Res 2022-0102/1G-2 to remove S. Gertner (Superior Court Judge) as Conflict Public Defender
1c Approval of PPB Rec S/E App for Summer Camp, M-F, 7/10-8/19 (training 7/5-7/7), Pleasure Park
1d Approval of pymt to the State of NJ for employee & retiree health benefits for December ($128,176.85)
1e Approval of payment to United Ford for 2022 Ford F-350 for DPW ($37,907)
1f Memorialization of amended Res 2022-1129/1P (ABC transfer – to delete address – pocket license)
1g Authorization for Administrator to execute OC Road Dept 2023 Schedule C Agreement
1h Approval of payment of hand checks from Developer escrow accounts ($19,444.42)
1i Approval of S/E app for St Peter School Jubilee Parade & Block Party on Arnold, St Louis on 4/29/23
1j Approval of Water/Sewer relief requests (2)
1k Approval of payment to Ronald Logan for refund of overpayment of taxes ($2,447.41)
1l Approval of salary adjustment for P. Kile for obtaining Clean Communities Certification
1m Approval of payment to Tri-State Safety Solutions for safety coordinator for May-Nov ($4,865)
1n Approval of payment to Epic Sports for basketball jerseys ($3,404.53)
1o Approval of payment to Brick Township MUA for November bulk water usage ($57,282.29)
1p Reappointment of Robert LePore to 3-year term as Municipal Magistrate
1q Approval of Transfer Resolution
1r Approval of active status criteria for Recreation Committee members for 2022 and 2023
1s Establishment of 2023 refund policy for Recreation Committee events
1t Establishment of 2023 late fee policy for Recreation Committee events
1u Memorialization of approval of LA-2021 MA PPB 2021 Various Roadway Improvements Project 15 – Extension Request
1v Dune/Beach Renourishment Resolution
1w Approval of payment to Coastal Cleaning Services for painting Borough Hall ($7K)
1x Approval of payment to Riggins for 2022 gasoline for DPW ($8,075.53)
1y Approval of pymt to Turbo Electric for Park power/wiring & Bay/Trenton/Arnold streetlamps ($11,690)
1z Approval of PO to Premier Electronic Solutions for CDVI door controllers ($6,852)
11 CONSENT RESOLUTION 2:
2a Approval of payment of computer-generated vouchers ($1,499,400.03)
2b Approval of payment to Jamar Technologies for Starnext Software for the PD ($5,140)
2c Approval of PO to CDWG for 2 computers for the PD ($4,220.56)
2d Approval of payment to Deborah Cardiovascular Group for 13 stress tests for SLEO’s ($3,250)
2e Approval of PO to Amchar Wholesale for 30 new handguns for the PD ($4,020)
2f Approval of PO to CDWG for 4 computers & 1 monitor for the PD ($6,098.96)
2g Approval of PO to Motorola for batteries & microphones for the PD ($3,973.80)
2h Appointment of 14 SLEO I’s
2i Approval of payment to Skyland Area Fire Equipment for turnout gear for Fire Co 2 ($31,814.18)
2j Approval of payment to Firefighter One for premium flow test service for Fire Co 1 ($3,654.65)
2k Approval of payment to All Covered for IT/maintenance for Nov, including for PD ($4,807.43)
2l Approval of payment to Amazon Capital Services for Police purchases ($3,686.76)
12 PUBLIC PARTICIPATION
13 ADJOURNMENT
