September 1, 2020 – Revised 09/01/20

AGENDA

September 1, 2020

 

Meeting ID: 934 5387 4432 / Password: 833774

https://zoom.us/j/93453874432?pwd=OXowdmJzRk5aeHZiQWNRSVk1SXBsdz09

 

 

7:00PM        EXECUTIVE SESSION: Matter to be discussed include (1) attorney client privilege – mercantile license.and (2) settlement of litigation. 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:  August 18, 2020

4          DEPARTMENT HEAD MEMOS

a          CEO/ZO Tumolo RE: Curb Cut Requests

1          307 & 309 New Jersey Avenue

2          312 Woodland Avenue

3          310 Baltimore Avenue

4          205 Harvard Avenue

b          BA/CFO Riehl RE:  Kayak Ramp Proposals

5          COMMITTEE REPORTS

6          MAYOR’S REPORT

7          ADMINISTRATOR’S REPORT

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

9          CONSENT RESOLUTION 1:

1a        Approval of payment of Payroll #18 ($316,810.13)

1b        Approval of payment to State of NJ for employee & retiree health benefits ($120,077.09)

1c        REMOVED

1d        Approval of PO to Graber Manufacturing for 18 custom seagull bike racks ($17,262)

1e        Approval of S/E application for PPB Rec Committee Inlet Fishing Derby, 10/3

1f         Approval of LOA for employee #000771946

1g        Support for shore region representation on the Board of Public Utilities

1h        Approval of W/S relief requests (3)

1i         Memorialization of add’l Camp Counselor appt./approval of pymt of 3 wks total salary for all

1j         Approval of PO to Jersey Shore Publications for full page ad in Chamber Guidebook ($1,200)

1k        Appointment of R. Balzano to the F/T position of DPW Laborer, effective 9/8/20

1l         Approval of PO to Ground Hawg Demolition for fixing/maintaining R-Blend at Inlet ($7,450)

1m       Approval of payment to Access Rec for 5’x75’ beach access mats ($2,773.10)

1n        Approval of payment to QBE Specialty Insurance for co-insurance

1o        Approval of payment to Mark Woszczak for fire hydrant/emergency/valve repair ($22,153.19)

1p        Approval of pymt to McCarthy Contracting for installation of 2 tempered glass doors ($3,961)

1q        Approval of payment to Coastal Cleaning Svcs for painting of Council chambers ($2,700)

1r         Approval of PO to Cherry Valley Tractor Sales for DPW Kubota ($28,024.83)

1s         Approval of payment to Door Jockey for repair of Bldg. Dept. door ($2,917)

1t         Approval of payment to H. Klees & Sons for skate park fence ($23,430)

1u        Authorization for attorney to draft an ordinance to designate appropriate zoning areas regarding stores selling vape and CBD products

 

10        CONSENT RESOLUTION 2:

2a        Approval of payment of computer-generated vouchers ($164,874.97)

2b        Appointment of R. Kowalewski to the provisional position of Police Captain, effective 9/1/20

2c        Approval of pymt to Servpro of Toms River for August bio-remediation of Police Station ($2,850)

 

11        ORDINANCES:

a          1st Reading/Introduction: ORDINANCE 2020-16 (Amend Ch. XXII – Buildings)

b          1st Reading/Introduction: ORDINANCE 2020-17 (Amend Ch. XXIV – Streets & Sidewalks)

c          1st Reading/Introduction: ORDINANCE 2019-18 – Intro on 090120 (Amend Ch. XIX – Development)

d          1st Reading/Introduction: Ordinance 2020-19 (Amend Ch. XIX – Development)

 

12         PUBLIC PARTICIPATION

 

13       ADJOURNMENT