Borough of Point Pleasant Beach REVISED
AGENDA
June 20, 2023
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.
6:30PM CAUCUS: Progress Briefing – NJDOT Transportation Alternative Set-aside Grant for Channel Drive Revitalization
7:30PM REGULAR MEETING:
1 Open Meeting – Public Meeting Notice – Roll Call
2 Flag Salute & Invocation
3 Approval of Minutes: May 16, 2023
4 DISCUSSION: Police Boat Shared Services Agreement
5 DEPARTMENT HEAD MEMO: AZO Savacool RE: Curb Cut Requests
a 112 Washington Avenue
b 408 Newark Avenue
c 302 Chicago Avenue
d 207 St. Louise 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 #10 ($310,654.81), #11 ($346,192.71) & #12 ($371,103.37)
1b Resolution proclaiming June as Pride Month in PPB
1c Approval of 2023/2024 ABC License renewals (22)
1d Approval of payment to Glenco Supply for DPW sign materials ($3,373)
1e Approval of payment to Riggins for no-lead fuel/diesel fuel for DPW ($19,467.58)
1f Approval of payment to Cliffside Body Corp. for DPW water truck parts ($3,815.58)
1g Approval of PO to Turbo Electric for electric repairs at DPW (NTE $4,440)
1h Approval of payment to Core & Main LP for DPW plant supplies ($3,915.45)
1i Approval of payment to F&C Auto Supply for DPW auto parts for Apr. & May ($4,227.19)
1j Approval of payment to Rio Supply for DPW water meter parts ($5,972)
1k Approval of payment to Cherry Valley Tractor Sales for DPW Kubota refuse scooter ($19,323.40)
1l Approval of payment to Premier Electronic Solutions for CDVI doors ($6,852)
1m Approval of payment of hand checks from Pl. Bd, BOA & Developer escrow accounts
1n Approval of pymt to Lasting Line Painting for repainting of yellow curbing ($2,614)
1o Approval of payment to Forerunner Industries for floodplain management software ($9K)
1p Approval of PO & Pymt to Custom Environmental Tech for 2200 pounds of chemicals for W/S ($13,003)
1q Approval of payment to Brick Township MUA for May bulk water usage ($83,963.36)
1r Approval of pymt to M. Woszczak Mech Cont. for emerg water leak repair at 219 Arnold ($5,755.52)
1s Approval of pymt to Lasting Line Painting for repainting of parking stalls ($4,340)
1t Appointment of J. Popp to the permanent position of Asst Super Public Works
1u Approval of payment to the State of NJ for employee & retiree health benefits ($150,040.37)
1v Approval of payment to Foveonics for Bldg Dept offsite scanning ($5,913)
1w Approval of payment to Van Cleef Engineering for water tank repair/repaint ($18,297.75)
1x Approval of PO to Glenco Supply for traffic cones ($2,600)
1y Appointment of J. Valencia to the position of seasonal DPW Laborer
1z Memorialization of approval for St. Peter PTA to bring car on & off Bdwlk during raffle sales
11 CONSENT RESOLUTION 2:
2a Approval of $120 fee/child for Rec Summer Skateboarding 2023
2b Appointment of K. Lovgren as Head Coach of Rec Spring 2023 & Summer 2023 Wrestling
2c Appointment of T. Chamberlain as 2023 Rec Summer Camp Director
2d Appointment of K. Nagel, C. Matuschat & Taylor Struncius as 2023 Rec Summer Camp Lead Counselors
2e Appointment of A. Longo, E. Crowley, L. Aikens, R. Clark, S. Gada, E. Sommers, A. Johnson, M. Highland, A. Capozzi, R. Neibling, R. Artz, D. Finley, H. Estell-Hughes, C. DeLorenzo &
K. Lovgren as 2023 Rec Summer Camp Counselors
2f Approval of payment to Wendel Landscaping for water plant screening ($28,750)
2g Approval of PO to Turbo Electric for DPW lights (NTE $7,600)
2h Approval of PO ($5K) & Payment ($3,411.79) to S&S Arts & Crafts for Recreation supplies
2i Approval of 2 taxi vehicle licenses and 1 taxi driver license for Squan Taxi
2j Approval of S/E app for OC Library-PPB Branch’s musical performance at the bandshell, 7/24
2k Approval of pymt to M. Woszczak Mech Contractor for emergency reinstall to main ($17,850)
2l Approval of 1 Low Speed Vehicle driver license for Point 2 Point Shuttle
2m Approval of payment to Fernbrook Nursery for Shade Tree Site 1 ($4,260)
2n Approval of PO to Rio Supply for water meter parts ($7,194)
2o Approval of S/E app for PPB Arts Summer Art Prog, Pleasure Pk, July 10-14, 17-21, 24-28 (rain: 7/31-8/3)
2p Resolution for CSC that PPB does not/did not/will not have a residency requirement for civilian hires
2q Appointment of L. Bennette, Pt. Pleasant, to the position of Litter Patrol Worker
2r Authorization for tax collector to process 3rd Q estimated tax bills, due 8/1/23
2s Appointment R. Balzano and J. Woszczak to the position of Public Works Repairer
2t Auth for Arnold & Richmond Rehabilitation Area Determination of Need Study to be sent to Planning Bd
for review and comment (no formal public hearing) to its consistency with the Master Plan
2u Auth to execute Preserve NJ Hist Pres Fund grant agmt for Tower Cottage in the amount of $72,750
2v Approval of PO to Pantano Nursery for landscape equipment wtp ($10,940)
2w Approval of payment of pay cert 1 to M. Woszcak Mech. Cont. for valve exercising ($73,931.20)
2x Approval of payment to M. Woszczak Mech. Cont. for emergency repair at Arnold/Chicago ($3,369)
2y Approval of PO to Detcon for Loadmaster cylinder & gasket ($4,459.65)
2z Approval of payment to Community Endowment Fund for 15 satin brass plaques ($3K)
12 CONSENT RESOLUTION 3:
3a Approval of payment to Pt. Pleasant Beach BOE for July allocation & debt service ($1,501,872.50)
3b Authorization to apply for DOT municipal aid for Channel Drive
3c DENIAL of S/E app for Bring Em Out Productions’ Jeep Splash-Jeep Show, 10/7, Silver Lk Lot
3d Memorialization of Recognition of National EMS Week, May 21-27, 2023
3e Award of contract to Precision Fencing for replacement of fencing at Pleasure Park (NTE $43,500)
3f Approval of PO to Glenco Supply for 75 galvanized sign posts ($4,387.50)
13 CONSENT RESOLUTION 4:
4a Approval of computer-generated vouchers ($2,148,588.38)
4b Approval of PO & payment to Lexipol for annual training modules for the PD ($10,716.12)
4c Approval of payment to Open Systems Integrators for sound mixer system for the PD ($2,835)
4d Approval of payment to Northstar Vets for surgery for Bolt ($2,943.64)
4e Appointment of D. Newcomb, Brick, NJ, to the position of Parking Enforcement Officer
4f Approval of payment to All Covered for IT/maintenance for May, including for the PD ($6,565.89)
4g Auth to joint with Pt. Pleasant & Bay Head in applying for LEAP Implementation Grant for Police Boat
4h Approval of membership for O. Gmitter, Manasquan, in Fire Co No. 1 & NJ State Firemen’s Assoc.
14 ORDINANCES:
a 2nd Reading/Public Hearing: Bond Ordinance 2023-05 (Single Use Bond Ordinance for Acquisition of Coast Guard Station $1,070,000.00)
b REMOVED
c REMOVED
d 1st Reading/Introduction: Ordinance 2023-06 (Auth to Acquire, by Purchase, Public Property at 24 Inlet Dr.)
15 PUBLIC PARTICIPATION
16 ADJOURNMENT
