July 3, 2018

AGENDA
July 3, 2018
 
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: June 19, 2018            
 
4       DEPARTMENT HEAD MEMO/DISCUSSION:
a       ZO Petrillo RE: Request for Amended Curb Cut at 149 Ocean Ave
b       BYOB in Art Studios
 
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 W/S relief request
1b     Approval of payment to PERS for employer share of retro salary increases ($22,800.78)
1c     Approval of CO 1/Final to Shore Top Construction for Seymour Roadway Imp (-$9,232.20)
1d     Approval of payment to Shore Top Construction for Seymour Roadway Imp ($136,411.39)
1e     Approval of payment to Devo & Assoc for meter & parking machine airtime Apr-Jun ($5,729)
1f      Approval CO 1 to Johnson Baran for Parking Lot Reconstruction ($2,828.20)
1g     Approval of pymt of Pay Cert 1/Final to Johnson Baran for Parking Lot Recon ($127,828)
1h     Approval of sale of surplus equipment/pick-up truck to PPB Bd of Ed ($2,500)
1i      Approval of payment to DEML&P from Pl Bd & BOA escrow accts
1j      Approval of payment to T&M Assoc from Pl Bd & Developer escrow accounts
1k     Approval of payment of Payroll #13 ($296,412.89)
1l      Approval of payment to D. Sweet from Pl Bd escrow account ($225)
1m    Auth for Attorney to draft ord. changes recommended in 6/21/18 memo, at Court Admin’s request
1n     Approval of VFW ABC Social Affair Permit application for Fishing Tournament event on 8/18
1o     Approval of S/E application for Best Day event on Maryland Ave beach, 7/7 & 7/8
1p     Authorization to request DLGS permission for dedication by rider for Cultural Arts Committee
1q     Approval of release of dumpster bond to JEM Contracting for 60 Harvard Ave ($250)
1r      Approval of tax overpayment refund to Manasquan Bank ($2,869.39)
1s      Authorization for Tax Collector to prepare and mail estimated 3rd Q tax bills
1t      Approval of T&M Scope and Budget for St. Louis Ave Reconstruction
1u     Approval of payment to Lasting Line Painting for town wide striping/curbing ($19,990)
1v     Approval of payment to Ocean County Landfill to replenish landfill escrow ($50K)
1w    Approval of payment to Riggins for DPW diesel fuel ($9,124.04)
1x     Support for Congress renewal of the National Flood Insurance Program
1y     Approval of S/E application for Acelero Learning table on the Boardwalk, July 23-26
1z     Approval of PO to Upbeat Inc for 4 combo/recycling cans for Loughran’s Point ($4,525.25)
 
10     CONSENT RESOLUTION 2:
2a     Approval of payment of computer-generated vouchers ($267,194.39)
2b     Approval of payment to PFRS for employer share of retro salary increases ($20,697.73)
2c     Memorialization of approval of payment to Valic for 2016 LOSAP ($43K)
2d     Approval of payment to Switlik Parachute Co for OEM anti exposure rescue dry suits ($8,200)
 
11     SECOND PUBLIC PARTICIPATION: meeting items & non-agenda items (5 minute limit)
12     ADJOURNMENT