HomeMy Public PortalAboutr 20-094�esoltt vlu of toe Porrlug4 of aarteret,
No, #20 -94
Date of Adoption June 25, 202
AUTHORIZING A PROFESSIONAL SERVICES CONTRACT
WITH INTEGRA REALTY RESOURCES NORTHERN NEW JERSEY
WHEREAS, the Borough of Carteret is in need of professional appraisal services with
regard to various appraisal services within the Borough of Carteret; and
WHEREAS, Integra Realty Resources Northern New Jersey, 301 South Livingston
Avenue, Ste. 104, Livingston, NJ 07039 possesses the requisite training, experience and
expertise to provide said professional appraisal services; and
WHEREAS, Integra Realty Resources Northern New Jersey has proposed to perform the
above services at a cost not to exceed $23,000.00; and
WHEREAS, the Chief Financial Officer has certified that funds are or will be available
for the same. Acct. # 0- 01 -20- 150 -254
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough
of Carteret, County of Middlesex, State of New Jersey as follows:
1. That Integra Realty Resources Northern New Jersey is hereby
retained as a licensed, professional appraiser in the above
referenced matter at a cost not to exceed $23,000.00.
2. That this action is approved as an award of a professional
services contract pursuant to N.J.S.A. 40A:11- 5(1)(a) in
accordance with the Borough's Fair and Open Process as
authorized by law.
Adopted this 25 day of June, 2020
and certified as a true copy of the
original on June 26, 2020.
CARMELAPOGORZELSKI.
Acting Municipal Clerk
RECORD OF COUNCIL VOTE
BALM I X I I 1 11 ,AIM X
DIM I X MM X
DDI&MO
NAM
X - Indicate Vote
AH- Absent
NV - Not Voting
XOR- Indicates Vote to Overmle Velo
Adopted at a meeting of the Municipal Council
020
No, 1208 P. 1
B OF CARTERET • I Daniel
C:ARMMk POOORZBLSICX
,ACTING MUNICIPAL CLERK
To: Patrick j, DeBlasio, Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: pROPESSIONAL.SBRVICES INTEGRA RiAMY MSOURCES NORTHERN
2:27PM
JERSEI'
Name of Account SNTWRA REALTY RESOURCES NORTHERN NEW JERSEY
Amount robe, encumbered $23 000.00
Resolution #: 20 -94
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CERTIFICATION OF AVAILABILITY OF FUNDS
1, Treasurer of the Borough of Carteret, do hereby certify that there ate sufficient funds
available in the current budget to enable the Borough Council to authorize the entering
into a contract between the Borough of Carteret and:
�nAz BG7�Llr� �I'�'rL�t
in the arnount oF.
The funds available for this contract are in the budget, in the account of,
8 DI — � °650 - 21'1 2 � _
By this certification, I have hereby encumbered the above named account for the amount
of the contract pending Council action.
Patrickj. ~ DeBlaslo, Treasurer
Date: %s
Memoxlal Mun1dpal Bftdd1ng 0 61 Cooke Avenue Carteret, Ne4o YMey 07008
'CY1: 732 -541 -9800 • FaR:732 -541 -8925 www. nrt rAtjAeb
AFFIDAVIT OF PUBLICATION
The following is a true copy of an Ordinance or Resolution of
the Borough of Carteret that has appeared in the Home News
Tribune, a newspaper which is printed in Freehold, New
Jersey and published in Neptune, in said County and State and
of general circulation in said county. One 1 time(s), once in
each issue as follows:
June 30, 2020
N otary public of New Jersey
DANA C. ARCHEVAL
NOTARY K" OF NEW JERSEY
MY CoimMasbe Expires 1/1212022
Sworn and subscribed before
me this 56 /� day of 9o,
uniopai uerK. This action
is Professional Services a war ntract
Pursuant - to NJ.S.A.` 40A:71 '
accordance with the
Borough's Pair and Open Process
as authorized bylaw.
Awarded to: Integra Realty.
Resources Northern New Jersey
Services: Professional Appraisal
services.
Resolution H20-94
Cost: Not to exceed $23,000,00 .
billable In accordance with the
existing contract
Car--la Pogorzelski
($14:62)
Acting Municipal Clerk
Acting Municipal Clerk
Integra Realty Resources
tln U, -, r1 i.c,.l ri rY
Invoice
Invoice Number: 204 - 20200097
Invoice Date: 5/26/2020
Page: 1
Bill To:
Borough of Carteret
100 Cooke Avenue
Carteret, N1 07008
Attn: lay Brisclone, CTA
Project No. 2042020.0097
110 Minue St.
Carteret, NJ 07008
Appraisal Services
w , g y I
1 / L
$12,500.00
TOTAL DUE THIS INVOICE:
Please make check payable to: IRR Northern NI
'Note Invoice number on check.
Terms: Net 30
Mall Checks To: IRR Northern N1, PO Box 824981, Philadelphia, PA 19182 -4981
ACH Payments: PNC Bank, ABA 021052053, Acct. No, 56885301
Wire Transfers: PNC Bank, ABA 043000096, Acct, No. 1222959713
301 South Livingston Avenue, Ste 104 T 1973) 422.9800
Livingston NJ 07039 F (972) 422.9797
Federal ID JI: 22- 3430553 www irr.com
RECD JUN p 4
Project Name: 110 Minue Street, LLC
$12,500.00
Nodh ' ,h� 'ep
x J
Invoice
Invoice Number: 204.20200098
Invoice Date: 5/26/2020
Page: 1
Bill To:
Borough of Carteret
100 Cooke Avenue
Carteret, NJ 07008
Attn: Jay Briscione, CTA
Project No. 204- 2020 -0098
60 Minue St.
Carteret, NJ 07008
Appraisal Services
11,
Livingston NJ 07039 F (972)4229797
Federal ID N: 22- 3430553 www.irr.c
1
Project Name: Centerpoint Minue LLC
$10,500.00
TOTAL DUE THIS INVOICE:
Please make check payable to: IRR Northern NJ
'Note Invoice number on check.
Terms: Net 30
Mail Checks To: IRR Northern NJ, PO Box 824981, Philadelphia, PA 19182 -4981
ACH Payments: PNC Bank, ABA 021052053, Acct. No. $6885301
Wire Transfers: PNC Bank, ABA 043000096, Acct, No. 1222959713
$10,500.00