Borough of Point Pleasant Beach AGENDA
September 7, 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
7:30PM REGULAR MEETING:
- Open Meeting – Public Meeting Notice – Roll Call
2 Flag Salute & Invocation
3 Approval of Minutes: August 17, 2021
4 PROCLAMATIONS/RECOGNITION:
a Jenkinson’s Aquarium 30th Anniversary
b Point Pleasant Beach Little League Team
c Point Pleasant Beach High School Varsity Baseball Team
d Hunger Action Month – Fulfill
e Recognition of New Jersey Coastal Coalition & Manasquan Bank
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 #17 ($328,376.52)
1b Approval in increase in work hours from 37.5/week to 40/week for L Hapstak, effective 8/30
1c Memorialization of approval of ABC S/A permit for Bayshore Ctr Fundraiser (AJ Meerwald), 9/4
1d Appt of G McGuckin, P Varga, T McNichols, M Buckley (Dasti/Murphy/McGuckin) Alt Prosecutors
1e Appt of K Stillufsen to fill R Lightburn’s unexpired term as Alt Member of the Env Commission
1f Appt of J Pasola as Uniform Fire Protection backup
1g Approval of payment to State of NJ for active & retiree health benefits ($121,386.96)
1h Approval of payment to 501 Broadway for refund of overpayment of taxes ($9,620.86)
1i Approval of payment to Riggins for no lead fuel for DPW, 8/10/21 ($14,934)
1j Approval of PO to Riggins for no lead fuel for DPW for 2021 ($35K)
1k Approval of PO to Service Tire Truck Center for DPW rims/tires/tire repairs for 2021 ($6K)
1l Approval of payment to Sprague Resources for DPW diesel fuel, 8/17/21 ($5,405.07)
1m Approval of PPBHS PTO Town-Wide Garage Sale, 10/02 (rain date: 10/03)
1n Approval of Jersey Shore Animal Center S/E app for raffle sales on Boardwalk, 9/12-10/9
1o Approval of PO to All Points for tax bill inserts ($3,150)
1p Approval of W/S relief request
1q Approval of payment to All Covered for Dell Latitude-Mechanic Laptop ($976)
1r Approval of PO to Infosense for SL-RAT Standard Package ($26,955)
1s Approval of payment to ATS Env Srvs to replace broken fuel pump ($13,242.72)
1t Approval of payment to Solitude Lake Management for Lk of the Lillies spray ($3,050)
1u Approval of payment to BTMUA for August bulk water usage ($125,316)
1v Approval of title change for J. Woszczak to W/S Laborer with salary adjustment
1w Approval of PO to Acme Lingo Flagpoles for 60’ flagpole for the Boardwalk ($13,860)
1x Approval of pymt to Acme Lingo Flagpoles for 60’ flagpole materials received for the Bdwlk ($6,930)
1y Approval of PO to Hudson County Motors for 2022 Autocar Class B ($178,564)
1z Approval of PO to DETCON for Loadmaster Excel 33 Yd Rear Loader ($96,429.59)
10 CONSENT RESOLUTION 2:
2a Authorization to auction surplus DPW unleaded gasoline pump on Municibid
2b Approval of LOA for employee #000771946
2c Approval of Food Shack request to hold a memorial ceremony, with fee waiver, on the Bdwlk, 9/19
2d Auth for PPB W/S Utility to enter into Utility Engineering & Construction Agmt UECA-3-RT35
Osborne-153890 with State of NJ
2e Approval of PO to Janitor Supply for 36 pails of enzyme sewer degrease ($4,319.64)
2f Approval of PO to United Ford for 2022 Ford F-350 for DPW ($37,907)
11 CONSENT RESOLUTION 3:
3a Approval of payment of computer-generated vouchers ($296,601.24)
3b Approval of PO to Fire & Safety Services for repairs to 4305 ($3,514)
3c Approval of pymt to White Box Technologies for 7 additional reports to query for PD ($5,790)
3d Approval of pymt to ClorDiSys Solutions for UV disinfecting lantern/bulbs for OEM ($3,930)
3e Approval of pymt to Wilmac Business Equip for svc/1-yr maintenance renewal for PD ($3,885)
3f Approval of PO to Hutchinson Plumbing for replacement air unit in communication room ($11,150)
12 PUBLIC PARTICIPATION
13 ADJOURNMENT
