May 4, 2021 – REVISED II – 5/4/21

REVISED AGENDA

May 4, 2021

 

Held in-person ONLY (no Zoom access) at G. Harold Antrim Elementary School Auditorium, 401 Niblick Street, Point Pleasant beach, NJ  08742

 

7:30PM     REGULAR MEETING:

 

1.      Open Meeting – Public Meeting Notice – Roll Call

 

2       Flag Salute & Invocation

 

3       Approval of Minutes:  April 20, 2021

 

4       PROCLAMATION:  Arbor Day

 

5       DISCUSSION:  Sister City Exploration with Bonifacio, France

 

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 Payroll #8 ($259,267.35)

1b     Approval of payment to Forerunner for floodplain management software ($8K)

1c     Approval of payment to the OCJIF for 2nd installment ($286,319)

1d     Approval of PO to Shore Tech for wireless upgrades and camera ($2,649.89)

1e     Approval of Chamber S/E App for Grand Prix Parade, 6/12 on Cooks Ln, Arnold & Ocean

1f      Approval of Chamber S/E App for Grand Prix Block Party, 6/11 on Arnold & Bay

1g     Approval of PPB Rec S/E App for Summer Camp, M-F, 7/5-8/20 in Pleasure Park

1h     Approval of PPB Rec S/E App for Introduction to Pickleball, 5/23 at Pleasure Park

1i      REMOVED

1j      Denial of CT Kids Clubs S/E Ap for Summer Night Soccer, 6/8/-7/20, MD Ave Bch

1k     Approval of PPB Library Branch S/E App for Pickin at Point, 6/28, 7/26, 8/30 at Bandshell

1l      Approval of payment to Sprague Resources for DPW diesel fuel ($2,777.32)

1m    Approval of payment to All Points for taxpayer survey and ordinance mailing ($4,856.44)

1n     Approval of PO to Mathis Brothers Sewer & Drain for 2021 sewer cleaning ($2,500)

1o     Approval of payment to Connelly-Campion-Wright for Fire & Recreation insurance ($5,831)

1p     Approval to proceed with Military Banner program

1q     Approval of payment to NJ DCA for 1st quarter State Training Fees ($3,536)

1r      Approval of payment to H. Kees & Sons for Maryland Ave fence enclosure ($4K)

1s      Approval of PO to Crown Paving for paving work at DPW ($15K0

1t      Appointment of J. Corino to the position of DPW Laborer

1u     Appointments to PPB committees

1v     Approval of PPB Rec S/E app for Skate Board Lessons at skate park, Weds, 5/19-6/30 (rain: 7/7)

1w    Approval of PPB Rec S/E app for Family Fit Fest at Pleasure Park 5/15

 

11     CONSENT RESOLUTION 2:

2a     Approval of payment of computer-generated vouchers ($785,263.23)

2b     Approval of PO to The Rodgers Group for subscription-online training for PD ($9,992)

2c     Approval of membership in Fire Company No 2 Fire Police for S. Cooper, Pt. Pleasant

2d     Approval of payment to All Covered for Police workstation deployment ($5,050)

2e     Approval of pymt to McNamara Screenprint & Embroidery for SLEO shirts/pants/badges ($5,338)

2f      Approval of payment to Atlantic Tactical for police equipment ($28,777.76)

2g     Approval of PO to Earthspiritsnet for waterproof jackets and pants for the PD ($4,874.95)

2h     Approval of PO to CDWG for computer equipment for the PD ($4,596.88)

 

12     ORDINANCES

a       2nd Reading/Public Hearing: Bond Ordinance 2021-18 (Amend Bond Ords 2020-06 & 2020-20)

b       2nd Reading/Public Hearing: Ordinance 2021-19 (Cap Bank)

c       2nd Reading/Public Hearing: Ordinance 2021-20 (Amend Ch 3 Prohibit Cannabis Business)

d       2nd Reading/Public Hearing: Ordinance 2021-22 (5G Ordinance)

e       1st Reading/Introduction: Ordinance 2021-23 (Amend Ch III Revise Definition of Smoking)

Refunding Bond Ordinances 2021-14, 15 & 16 to be readopted with public hearings 5/18/21.

 

13      PUBLIC PARTICIPATION

 

14    ADJOURNMENT