June 2, 2020

AGENDA

June 2, 2020

(Rescheduled from July 7th due to postponed Primary Election)

Zoom Meeting ID: 920 7140 7270 / Password: 486422:  

https://zoom.us/j/92071407270?pwd=S3YweU1nK2xFcGo1ekNZMUEvODh2Zz09

 

 

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:  May 19, 2020

4 COMMITTEE REPORTS

5 MAYOR’S REPORT

6 ADMINISTRATOR’S REPORT

7 FIRST PUBLIC PARTICIPATION:  Agenda items & ordinances on 1st reading (5 min limit)

8 RESOLUTION 1: 

1a    Approval of payment of Payroll #11 ($256,319.53) 

1b Authorization for 2020 Municipal Budget to be read by title

1c Approval of payment to Fernbrook Nursery for 8 trees for the Shade Tree Commission ($2,600)

1d Approval of PO to All Points Printing & Graphics for quarterly newsletter ($2,875)

1e Approval of pymt to All Points Printing & Graphics for signs, banner, temp pkg passes ($8,227.03) 

1f Approval of payment to All Points Printing & Graphics for 2020 parking passes ($3,654.72)

1g Approval of PO to return cash from Dev Escrow to 2005 Rte. 35 LLC/Point Beach Lofts ($95,995)

1h Approval of salary adjustment for L. Hapstak for TACO certification

1i Approval of pymt to M. Woszcak for sanitary sewer repair & hydrant valve repair ($9,700)

1j Authorization for Tax Collector to process 3rd Q estimated tax bills, due August 1, 2020

1k Approval of payment to MAXR for 25 Newport benches ($18,907.50)

1l Approval of payment to Bains’s Point Hardware for basement repair supplies ($2,910.93)

1m Approval of PO to Atlas Flasher & Supply for 50 traffic drums with base ($2,725)

1n Approval of payment to All Covered for 9 computer installations ($4,545)

1o Approval of 2020 Rec Summer Camp amended dates–from Jun 29-Aug 14 to Jul 13-Aug 21

1p Appointment of 2020 Summer Park Program Counselors

1q Authorization to hold and advertise 2020 Summer Park Program registration

1r Approval of 2020 Summer Park Program registration fees

1s Authorization for Bond Counsel to draft Bond Ordinance upon approval of Municipal Budget.

 

 

9 CONSENT RESOLUTION 2:

2a Approval of payment of computer-generated vouchers ($109,762.24)

2b Approval of payment to Selective Flood Insurance for substation ($6,626)

2c Approval of Jr. Membership in Fire Company No. 1 for B. Ryan, Pt. Pleasant Beach

2d Approval of payment to McNamara Screenprint & Embroidery for 2020 PD uniforms ($8,764)

2e Approval of payment to Ocean County Power Sports for beach rescue vehicle for PD ($17,388.99)

2f Approval of PO to ClorDiSys Solutions for UV disinfecting lantern/bulbs ($4K)

 

10 RESOLUTION 3:  SECOND READING/PUBLIC HEARING 2020 MUNICIPAL BUDGET 

 

11 PUBLIC PARTICIPATION

 

12 ADJOURNMENT