Council

AGENDA August 4, 2026 To be held in-person only in the Borough Hall Council Chambers, 416 New Jersey Avenue, Point Pleasant Beach, NJ 08742. No Zoom access. The Borough facilitates the live streaming of its public meetings at https://www.youtube.com/channel/UCflODKbSFakXUEKiyxSYdUA/live. Any failure of the Borough to complete a live streaming shall not be construed as a violation of the Open Public Meetings Act or a legal basis upon which any relief may be granted. The governing body reserves its right to enter into executive session and to amend and supplement the purposes of executive session by motion during a public meeting at any time for any purpose permitted by law. 6:30PM RESOLUTION A: EXECUTIVE SESSION I. Legal Issues, Litigation, Potential Litigation, Contract Negotiation, Attorney-Client Privilege – N.J.S.A. 10:4-12(b)(7): a Open Space Trust Fund - ATOD August 2026 b Committee Issues - ATOD August 2026 c Chamber of Commerce Discussion - ATOD August 2026 d Background Checks Discussion - ATOD August 2026 7:30PM REGULAR MEETING 1 OPEN MEETING – Public Meeting Notice – Roll Call 2 FLAG SALUTE & INVOCATION 3 APPROVAL OF MINUTES: a. June 16, 2026 Council Meeting b. July 7, 2026 Executive Session 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 #14 ($464,496.53) & Payroll #15 ($456,541.20) 1b Approval of person-to-person transfer of ABC license1525-32-015-007 1c Approval of payments of hand checks from Board of Adjustment & Developer escrow accounts 1d Opposition/urge for repeal of recent State laws affecting Law Enf Op/Fed-State Cooperation/Public Safety 1e Approval of payment to Riggins for gasoline and diesel fuel for DPW ($32,871.27) 1f Approval of payment to Princeton Hydro for lake restoration - May 2026 ($10,520.50) 1g Approval of payment to OCUA for 3rd Quarter sewerage payments ($300,020) 1h Approval of payment to Shore Business Solutions for monthly billing – July ($13,278.94) 1i Approval of payment to Suplee Clooney & Company for CFO Services – June ($11,200) 1j Approval of payment to Seal Master for line striping machine/paint for DPW ($10,712) 1k Approval of payment to the PPB Bd of Ed for August allocation ($1,348,470) 1l Approval of payment to Ocean County Treasurer for County tax levy – 3rd Quarter ($3,760,507.82) 1m Approval of payment to STV Inc for Channel Drive revitalization ($80,781.69) 1n Approval of S/E app for Vibe Sessions w/Kate Sound Bath morning & evening events, MD Ave Bch, 8/19 1o Appointment of D Betten to the PPB Recreation Committee 1p Authorization PPB HPC to hold an Inaugural Open House at the former Coast Guard Station on 8/8 1q Approval of pymt of Partial Pymt No 7 to Underground Utilities for Rte 35 Water Main ($203,044.38) 1r Approval of amendment to Res 2026-0707/2C (Peach House Pilates S/E) from 7/17 to 8/14 1s Approval of existing curb cuts at 125, 127, 129, 201, 203, 207, 213. 215 Randall during Roadway Imp Proj 1t Approval of W/S relief request 1u Approval of renewal of full-page ad in 2027 Chamber Guidebook ($1,250) 1v Denial of Twist’s Balloon Co event, Aug-Oct 1w Approval of ABC Ltd Brewery Off-Prem Event application for Last Wave at USA 250 Block Party 9/6 1x Approval of payment to Darren Meseroll Painting for Coast Guard Station painting ($15,448.72) 1y Approval of PO to Granturk Equipment for Jet Vac Truck for DPW ($553,174.78) 1z Approval of pymt to Solitude Lake Mgmt for Apr-May treatments-Lk of Lillies & Little Silver Lk ($11,248) 9 CONSENT RESOLUTION 2 2a Appointment of E Scardaville to the PPB Senior Committee 2b Appointment of T Berry to PPB Beautification Committee 2c Appointment of T Berry to PPB Recreation Committee 2d Authorization to issue an RFP for Historic Architectural Survey & Historic Element to Master Plan 2e Approval of payment to PPB Parking Authority for 2026 annual contribution ($35K) 2f Approval of payment to Benecard Services for monthly prescription – August ($14,363.23) 2g Auth for BA to execute contract for inflatable water slide for Summer Camp 2h Approval of S/E app for Love Betty Selling Day with Vintage Bronco Pop-Up, 8/13 at 626 Arnold Ave 2i Approval of ABC Social Affair app for Manasquan River Marlin & Tuna Club at Deep Channel Marine, 9/6 2j Acceptance/Certification of Annual Audit for 2025 2k Auth for public quest on OS Trust Fund collection rate to provide for same approx rate before & after reval 10 CONSENT RESOLUTION 3 3a Approval of payment of computer-generated vouchers ($6,187,458.10) 3b Approval of PO to Skyland Area Fire Equip for fire bailout kits/boots/gloves for Fire Co 2 ($51,670.0) 3c Approval of PO to Continental Fire & Safety for extrication equipment for the Fire Dept ($43,333.70) 3d Appointment of 4 SLEO IIs 3e Approval of payment to Pt Pleasant First Aid & Emergency Squad for annual contribution ($40K) 3f Approval of payment to Ocean Fire Company No. 1 for annual contribution ($19,500) 3g Approval of payment to PPB Fire Company No. 2 for annual contribution ($19,500) 3h Authorization for the Police Dept to auction surplus bicycles on Municibid 11 ORDINANCES: a. 2nd Reading/Public Hearing: Ordinance 2026-19 (Authorizing Vacation of Portion of Municipal ROW upon Blocks 94.02 & 94.01/Lots 20 & 1) st b 1 Reading/Introduction Bond Ordinance 2026-20 (Providing for Replacement of Sanitary Sewer Infrastructure along Randall Ave/Appropriating $1,700,000 Therefor & Authorizing Issuance of $1,700,000 in Bonds or Note of the Borough to Finance the Cost Thereof ) 12 PUBLIC PARTICIPATION 14 ADJOURNMENT