Borough of Point Pleasant Beach REVISED AGENDA
June 21, 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: May 17, 2022
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 CONSENT RESOLUTION 1:
1a Approval of payment of Payrolls #10 ($290,293.64), #11 ($303,774.46) & #12 ($335,857.25)
1b Resolution proclaiming June as Pride Month in PPB
1c Approval of 2022/2023 ABC License renewals (23)
1d Appointment of R. Neill & D. McFaddden as alternate members to the Board of Adjustment
1e Approval of payment to R. Politowski for REIM tax overpayment Vet ($2,188.95)
1f Approval of 4 taxi driver licenses for Briggs Transportation
1g Approval to submit grant app/execute grant contract w/NJDOT for Carter/S. Baltimore/NJ Ave Proj.
1h Memorialization of approval to change Rec Pickleball League from Fri & Wed to Mon & Wed
1i Approval of payment of hand checks from Pl Bd, BOA & Developer escrow accounts
1j Appointment of Summer Camp Directors, Asst. Directors & Counselors
1k REMOVED
1l Approval of payment to BTMUA for May bulk water usage ($72,607.50)
1m Approval of T&M Associates’ Municipal Building proposal for soffit & fascia replacement ($13,800)
1n Memorialization of Observance of World Elder Abuse Awareness Day – June 15, 2022
1o Approval of payment to the State of NJ for employee & retiree health benefits for June ($120,042.62)
1p Approval of S/E app for St. Peter PTA golf cart raffle sales, Bdwlk, Thurs 6/30-9/22 & 7/1-4 & 9/1-4
1q Approval of payment to First Net-AT&T Fleet Complete for vehicle tracking subscription ($2,821.31)
1r Approval of S/E app for Pt. Pleasant Summer Hoops at Pleasure Park 7/5-8/10, M/T/W, 2PM-8:30PM
1s Approval of pymts to PPB BOE for July debt svc ($311,619.75) and Jul-Dec allocation ($6,867,936)
1t Approval of W/S relief request
1u Approval of ABC S/A app for Elks Fest, 9/17 (rain 9/18)
1v Approval of ABC S/A app for Elks Fluke Tournament, 7/22 & 7/23 (rain 7/24)
1w Authorization for tax collector to process 3rd Q estimated tax bills, due 8/1/22
1x Approval of Munisite 5G Wireless agreement
1y Approval of S/E app & waiver of S/E fees for St. Peter PTA Fisherman’s 5K, Bdwk/Arnold/Ocean, 10/22
1z Auth for Dev Escrow in Man. Bank, to be withdrawn for pymts bearing signature of C. Riehl or J. Coyne
9 CONSENT RESOLUTION 2:
2a Memorialization of approval of ABC Covid 19 Expansion permit for Frankie’s Bar & Grill
2b Approval of payment to Bain’s Point Hardware for 14 DeWalt shelves for the basement ($2,771.86)
2c Approval of PO to Cherry Valley Tractor Sales for emergency repairs/refuse scooter ($12,084.64)
2d Memorialization of Recognition of National EMS Week, May 15-21, 2022
2e Promotion of C. Glass to positions of Asst. Fiscal Officer/QPA with salary adjustment
2f Approval of payment to Glenco Supply for signage, posts and hardware ($7,300.28)
2g Approval of PO to Jesco Inc. for emergency repairs, sweeper ($3K)
2h Approval of PO to Thomas Robertson & Co for 3 downtown parking signs ($3,225)
2i Approval of PO to Rainbow Irrigation for repairs needed for irrigation ($6,645)
2j Appointments to Recreation Committee
2k Approval of Banner Permit app for Elks Fluke Tournament banner on Rte 35S & on Arnold Ave, 7/11-7/25
2l Approval of PO to Integrated Technical Systems for contract- parking meters, Jul-Oct ($7,040)
2m Approval of PO to Riggins for 2022 gasoline for DPW ($44K)
2n Approval of pymt to Riggins for 2,499.8 gal of diesel & 7,000 gal of unleaded fuel for DPW ($44,561.07)
2o Approval of PO to Janitor Supply Corp for bathroom supplies ($6K)
2p Approval of payment to GRQ Building for partial pymt for bathroom materials ($8,800)
2q Approval of payment to Janitor Supply Corp for bathroom supplies ($4,395.34)
2r Approval of payment to WB Uniforms for DPW uniforms (NTE $3,232)
2s Approval of ABC S/A Permit app for Chamber Tug-of-War event at Inlet lot, 10/1 (rain 10/2)
2t Auth for DPW to auction tow behind air compressor & 25 Schaefer refuse containers on Municibid
2u Approval of pymt to Turf Equipment and Supply for Torro Groundmaster 7210 for DPW ($54,287.66)
2v Approval of payment to GRQ Building for water plant upgrades ($6K)
2w Approval of payment to Lasting Line Painting for line painting throughout town ($21,392)
2x Approval of payment to Crown Paving for drainage improvements at the Womans Club lot ($15,700)
2y Approval of PO to W&E Baum for 15 satin brass plaques ($7,425)
2z Approval of pymt of Pay Cert 7 to Lafayette Utility Const-Ocean Ave Water Main Proj ($229,327.42)
10 CONSENT RESOLUTION 3:
3a Approval of payment of computer-generated vouchers ($2,105,154.22)
3b Memorialization of Support for Click It or Ticket Mobilization, 5/23-6/5
3c Approval of payment to Motorola Solutions for PD radios-interconnection w/school ($4,413.18)
3d Amend to Res 2022-0118/2i, replacing R. Carne w/J. Niedzielski as PT Public Safety Telecommunicator
3e Approval of payment to The Rodgers Group for 2022-2023 Police training modules ($10,506)
3f Approval of membership of E. Monahan, Pt. Pleasant, in Fire Company No. 1/NJ State Firemen’s Assoc.
3g Approval of payment to Safe Fleet for Command Redact software for the PD ($16,710)
3h Approval of payment to Safe Fleet for Police body cameras ($183,241.25)
3i Approval of payment to The Rodgers Group for June consulting services for the PD ($3,325)
3j Approval of PO to All Covered for monthly IT/maintenance, including for PD, May-Dec ($28,310.36)
3k Approval of payment to All Covered for IT/maintenance, including for PD, for May ($3,674.68)
3l Approval of payment to Jersey Shore Power Sports for repairs to PD Polaris ($4,553.09)
3m Approval of payment to E.R.S. Fleet Repair for repair of E-One truck for Fire Company 1 ($4,484.92)
11 ORDINANCES:
a ORDINANCE 2022-06 (Amendment to Salary Ordinance 2018-14)
b ORDINANCE 2022-07 (Amendment to Salary Ordinance 2021-25)
c ORDINANCE 2022-08 (Amendment to Salary Ordinance 2021-32A)
d ORDINANCE 2022-09 (Amendment to Salary Ordinance 2021-32B)
e ORDINANCE 2022-10 (Amendment to Salary Ordinance 2021-32C)
f ORDINANCE 2022-11 (Amending Ch. XI – “Water-Sewer Utility” as it Affects W/S Rates & Charges)
g ORDINANCE 2022-12 (Water/Sewer Utility Bond $2,301,000)
h ORDINANCE 2022-13 (Water/Sewer Utility Bond $385,000))
j ORDINANCE 2022-14 (Multi-purpose Bond $5,805,659)
k ORDINANCE 2022-15 (Amendment to Ch. III – Smoking Prohibited)
l ORDINANCE 2022-16 (Creation of a Special Improvement District)
m ORDINANCE 2022-17 (Amendment to Ch. XIV – Excavation & Construction in Public Streets )
12 RESOLUTION 4:
4a Participation in DLGS program permitting municipal self-examination of 2022 Budget
4b Approval of 2022 Municipal Budget
13 PUBLIC PARTICIPATION
14 ADJOURNMENT
