September 15, 2020

AGENDA

September 15, 2020

 

Meeting ID: 914 2144 2733 / Password: 897325

https://zoom.us/j/91421442733?pwd=Wk1mYWduNVNjeFp2dHduQnNYSTNtUT09

 

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 1, 2020

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 ($363,634.10)

1b        Authorization to conduct hydrant flushing 10/5-10/16 & to advertise in Ocean Star 10/2-10/16

1c        Approval of 2020/2021 ABC License renewal (1)

1d        Approval of payment to BTMUA for August bulk water usage ($125,658)

1e        Approval of payment to Ground Hawg Demo for fixing/maintaining R-Blend at Inlet ($7,450)

1f         Authorization to solicit property appraisals as required by Green Acres

1g        Approval of VFW Post 4715 Auxiliary S/E App for raffle sales on Bdwk, Sat & Sun 9/12-27

1h        Approval of Arts Cmte/Little Pt Bookshop S/E app for Book/Art Fair, Arnold lot, 10/10 (rain 10/11)

1i         Amend Res. 2020-0218/1K (Alzheimer NJ Banner App), changing dates to 10/9-10/23

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

1k        Approval of PO to Enviroscapes for site maintenance at Lk of the Lillies ($2,975.90)

1l         Approval of payment to Turbo Electric for repair of 6 lights at DPW garage ($4,650)

1m       Auth to advertise for a Construction Official, Building Subcode Official and Fire Official

1n        Approval of Jenks South request to store rides in trailers on their property

 

9          CONSENT RESOLUTION 2:

2a        Approval of payment of computer-generated vouchers ($80,850.43)

2b        Approval of PO to ESI Equipment for Holmatro extrication tools for Fire Co No 2 ($2,705)

2c        Approval of payment to Fire & Safety Svcs for pump repair/engine 4301 Fire Co No 2 ($3,194.18)

2d        Approval of payment to Ocean Cardiovascular for 12 Police stress tests ($3K)

2e        Approval of pymt to Wilmac Business Equip for PD software service/1-yr maint renewal ($3,770)

2f         Approval of PO to NJ Emerg Vehicles for ambulance/PL Custom Ford E-450 Remount ($97,589)

2g        Approval of PO to McCarthy Contracting for wall addition in PD ($4,941)

2h        Approval of payment of hand checks from BOA & Developer Escrow accounts

 

10        MAYORAL APPOINTMENTS TO MUNICIPAL ALLIANCE COMMITTEE

 

11        ORDINANCES:

a          2nd Reading/Public Hearing: ORDINANCE 2020-16 (Amend Ch. XXII – Buildings)

b          2nd Reading/Public Hearing: ORDINANCE 2020-17 (Amend Ch. XXIV – Streets & Sidewalks)

c          2nd Reading/Public Hearing: ORDINANCE 2019-18 (Amend Ch. XIX – Development)

d          2nd Reading/Public Hearing: ORDINANCE 2020-19 (Amend Ch. XIX – Development)

 

12         PUBLIC PARTICIPATION

 

13       ADJOURNMENT