Borough of Point Pleasant Beach AGENDA
October 5, 2021
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: September 21, 2021
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 Payroll #19 ($312,915.66)
1b Memorialization of Approval of Chamber app for Tug of War banner on Arnold Ave, 9/27/-10/10
1c Approval of Committee appointments
1d Approval of payment to Ocean County Landfill for landfill escrow on 9/8/21 ($50K)
1e Approval of payment of hand checks from Developer Escrow accounts
1f Approval of S/E application for Cystic Fibrosis Fdn Great Strides walk in the Boardwalk area on 5/14
1g Approval of PPBHS S/E app for Homecoming Parade on Trenton, Bay, Arnold Chicago & Yale, 10/15
1h Approval of S/E app – Jersey Shore Running Club Runapalooza – Ocean/NJ/Bdwlk/Bdwy/bridge, 4/2/22
1i Approval of payment to Quadient Finance USA for postage via credit line ($7K)
1j Approval of payment to Sprague Resources for diesel fuel on 9/22/21 ($5,723.70)
1k Approval of payment to Summit Risk Management for Claim #QM-2013 ($8,822.47)
1l Approval of payment to Summit Risk Management for Claim #QM-1311 ($2,698.57)
1m Approval of payment to Infosense for SL-RAT Standard Package for DPW ($26,955)
1n Approval of pymt to Janitor Supply Corp for 36 pails of enzyme sewer degrease for DPW ($4,319.64)
1o Approval of pymt to Glenco Supply for sign materials throughout town ($2,700)
1p Approval of payment to All Points for tax bill inserts ($4,540.20)
1q Authorization to execute agreement between 2005 Rte 35 LLC & Borough of PPB & PPB Bd of Adj
1r Approval of payment to NJDCA for 2nd quarter State training fees ($3,821)
1s Order approval to Carl Roller for office painting in the Bldg Dept ($2,262.27)
1t Amendment to Res. 2021-0921/1E (change time of Pumpkin Palooza from 8AM-12PM to 8AM-1PM)
1u Order approval to Turf Equip and Supply for Torro Groundmaster 7210 for DPW ($54,287.66)
1v Approval of Dolan Family S/E app for Halloween Party on Forman (Howard to St Louis), 10/24
1w Amendment to Res 2021-0921/1D (change time of Grom O Ween from 11AM-3PM to 10AM-4PM)
1x Approval of PO to M. Woszczak Mech Cont for Ocean Ave Hydrants/Water Main Project ($19,200)
9 CONSENT RESOLUTION 2:
2a Approval of payment of computer-generated vouchers ($180,127.27)
2b Acceptance and participation in State grant program for body worn cameras ($163,040)
2c Approval of payment to The Rodgers Group for Sept & Oct consulting services for PD ($5,816.66)
2d Approval of payment to All Covered for IT Maintenance & Support including PD, for Aug ($3,495)
2e Approval of PO to NJ Bus Syst for Pleasure Park Security Cameras ($4,841.51)
2f Approval of PO to Safe Fleet for Police in-car cameras ($15,285)
10 PUBLIC PARTICIPATION
11 ADJOURNMENT
