Borough of Point Pleasant Beach REVISED 2/1/21
AGENDA
February 2, 2021
Meeting ID: 989 4958 0610 / Passcode: 855679
https://zoom.us/j/98949580610?pwd=bEg5QjRlc2hqUWpHNFVhN3czQkUxdz09
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: January 19, 2021
4 DEPARTMENT HEAD MEMO/DISCUSSION:
a ZO Officer RE: Curb Cut Request at 116 St. Louis Avenue
b Engineer Mele RE: DRAFT Ordinance 2021-10 (Amend Ch. 19 – Stormwater Management)
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 #2 ($290,262.29)
1b Approval of payment to F&C Auto Supply for DPW auto parts ($2,876.39)
1c Approval of PO to E. Runyon T/A Aquatic Svcs for 2021 water testing ($6K)
1d Approval of PO to Grainger for 2021 W/S supplies & marking paint ($2,500)
1e Approval of PO to NJ Water Co for monthly hydrant service, Jan-Dec & fire svc ($4,200.52)
1f Approval of PO to One Call Concepts for 2021 W/S mark outs ($2,500)
1g Approval of PO to Rio Supply for 2021 water meter parts ($25K)
1h Approval of PO to Utility Supply of America for 2021 W/S repair parts ($2,500)
1i Approval of PO to Water Works Supply Co for 2021 W/S repair parts ($6K)
1j Approval of PO to Cherry Valley Tractor Sales for 2021 tractor parts ($2,500)
1k Approval of PO to Coastal Cleaning Svcs for 2021 Borough Hall floor cleaning ($5,400)
1l Approval of PO to F&C Auto Supply for 2021 DPW auto parts ($6K)
1m Approval of PO to Fastenal for 2021 DPW shop equipment ($2,500)
1n Approval of PO to Janitor Supply Corp for bathroom supplies ($5K)
1o Approval of PO to Glenco Supply for 2021 DPW sign materials ($3,500)
1p Approval of PO to Hudson County Motors for 2021 sanitation truck parts ($3,500)
1q Approval of PO to Hutchinson Plumbing for 2021 plumbing/heating ($6K)
1r Approval of PO to Keystone Plastics for 2021 sweeper brooms ($6K)
1s Approval of PO to Ocean County Landfill for 2021 escrow ($60K)
1t Approval of PO to Bain’s Point Hardware for assorted 2021 repair parts & paint ($4K)
1u Approval of PO to Premier Electronic Solutions for 2021 alarm service ($2,500)
1v Approval of PO to Riggins for 2021 no-lead fuel ($30K)
1w Approval of PO to Service Tire Truck Ctr for 2021 rims/tires/tire repairs ($6K)
1x Approval of PO to Sprague Resources for 2021 diesel fuel ($30K)
1y Approval of PO to Turbo Electric for 2021 electrical work ($3,500)
1z Approval of PO to United Rotary Brush Co for 2021 sweeper brooms ($6K)
10 CONSENT RESOLUTION 2:
2a Approval of PO to Van Wickle Auto Supply for 2021 DPW auto parts ($6K)
2b Approval of PO to Winzer Corp for 2021 DPW shop supplies ($3K)
2c Approval of PO to Atlantic Salt for 2021 de-icing material ($5K)
2d Approval of PO to Bortek Industries for 2021 sweeper parts ($3,500)
2e Approval of pymt to Beach Head Properties for release of perf bond/dev escrow ($13,910.99)
2f Approval of pymt to M. Woszczak for hydrant removal/replacement ($14,625)
2g Approval of PO to Garrigan Construction for Inlet bathroom repair ($2,800)
2h Approval of pymt to OC Treas for 1stQ tax levy and added/omitted assessments ($2,284,297.49)
2i Approval of payment to V Hofer Esq for 2018 tax appeal refund ($564.88)
2j Approval of payment to Trec Direct Mailing Svc or 2021 tax assessment notices ($1,563.22)
2k Approval of Alzheimer NJ Banner Permit App for banner on Arnold Ave, 4/23-5/1
2l Authorization to advertise for and hire a P/T Code Enforcement Officer
2m Authorization to advertise for and hire a P/T Clerical Worker
2n Authorization to advertise for and hire a DPW Laborer
2o Approval of PO to Rio Supply for water meters ($39,867)
2p Auth for Borough Administrator to provide for credit card services, at no cost to Borough
2q Approval of PO to Shore Tech for wireless upgrade & camera
2r Approval of pymt to All Covered for monthly IT maint./support, Jun/Sept/Aug/Oct ($10,680)
2s Approval of pymt to All Covered for January IT maint./support/backup for servers ($3,539.98)
2t Approval of PO to Comcast Processing Ctr for monthly internet charges, Jan-Dec ($23,457.48)
2u Approval of PO to Wells Fargo for mthly Bldg Dept copier lease, Jan-Dec & est overage ($3,027.08)
2v Approval of PO to CIT Bank for monthly copier lease, Jan-Dec ($3,540)
2w Approval of payment to the PPB Bd of Ed for February allocation ($1,111,407)
2x Appointment of A. Witschger to the Cultural Arts Committee
2y Approval of Alzheimer NJ Banner Permit App for banner on Arnold Ave, 9/10-9/24
2z Approval of salary adjustment for G. Tumolo for passage of 3 courses leading to certification
2aa Auth to award bid to Aqua-Serve Lifeguards for 2021-23 & enter lease agmt subject to atty review
2bb Auth for Engineer to advertise & go out to bid on Ocean Ave Water Main Replacement Project
11 CONSENT RESOLUTION 3:
3a Approval of payment of computer-generated vouchers ($3,590,398.62)
3b Approval of pymt to PMC Assoc for three 2-way radios w/accessories for the PD ($25,612.72)
3c Appointment of R. Carne to position of P/T Safety Telecommunicator
3d Auth for Mayor to execute OC Fatal Accident Support Team Shared Service Agmt for FY 2020/21
3e Approval of membership in NJ State Firemen’s Assoc. for D. Finlay, Jr., PPB/Fire Co 1 member
3f Approval of PO to Atlantic Tactical for 2021 ammunition/equipment for the PD ($15K)
3g Approval of PO to Action Uniform & Supply for 2021 police uniforms ($15K)
3h Approval of PO to Downs Ford for 2021 police auto parts ($10K)
3i Approval of PO to Eagle Point Gun for 2021 ammunition/equipment for the PD($25K)
3j Approval of PO to Meridian Occupational Health for 2021 police physicals ($10K)
3k Approval of PO to McNamara Screenprint & Embroidery for 2021 police screenprinting ($15K)
3l Approval of PO to Pt. Pleasant Bicycle for 2021 police bicycles/supplies ($5K)
3m Approval of PO to Staples Business Advantage for 2021 police office supplies ($5K)
3n Approval of PO to The Hungry Puppy for 2021 police K-9 food/supplies ($2,500)
3o Approval of PO to Van Wickle Auto Supply for 2021 police auto supplies ($5K)
3p Approval of PO to Axon Enterprises for 5 tasers, 5-year payment plan for the PD ($2,743.85)
3q Approval of PO to Door Jockey for exit door in the PD ($4,824.50)
3r Approval of membership of R. Carne, PPB, in Fire Company No. 1/NJ State Firemen’s Assoc.
12 ORDINANCES
a 1st Reading/Introduction: ORDINANCE 2021-03 (Amend Ch. 19 – Roof-Top Decks)
b 1st Reading/Introduction: ORDINANCE 2021-04 (Amend Ch. 9 – Loading & Unloading)
c 1st Reading/Introduction: ORDINANCE 2021-05 (Amend Ch. 11 & Ch. 12 – Grease Traps)
d 1st Reading/Introduction: ORDINANCE 2021-06 (Amend Ch. 2 – Duties of Staff)
e 1st Reading/Introduction: ORDINANCE 2021-07 (Amend Ch. 3 – Investigation of Discharges)
f 1st Reading/Introduction: ORDINANCE 2021-08 (Amend Ch. 19 – Regulation of Development)
g 1st Reading/Introduction: ORDINANCE 2021-09 (Amend Ch. 9 & 14 – Parking Regulations)
13 PUBLIC PARTICIPATION
14 ADJOURNMENT
