HomeMy Public PortalAboutr 21-034Date of Adoption February 18 2021
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 $15,000.00; and
WiIEREAS, the Chief Financial Officer has certified that funds are or wilt be available
forthesame. Acct.# 1- 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 $15,000.00.
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 18' day of February, 2021
and certified as a true copy of the
original on February 19, 2021.
CARMELAPOGORZELSKI
Municipal Clerk
RECORD OF COUNCIL VO'rE
COUNCILMAN
YES
NO
NV
A.D.
COUNCILMAN
YES
NO
NV
A.D.
BLLLINO
X
JOHAL
X
DIAZ
X
IMUM
_
DIMASGIO
X
NAPLES
X - Indicate Vole AD- Ahscat NV - Not Vining XOR- halicales Vole
to Ovmulo Veto
Adapted at a meeting of the
Muuicipul Council
February
I
18 20 1
BOROUGH OF CARTFRFT . I Daniel), Ra11ion. Mawr
MUNICIPAL CI,P,M
To; Patrick J. DeBlaslo, Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For:
Name of Account:
Amount to be encumbered:
Resolution A od. 1 —
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CERTIFICATION OF AVAILABILITY OF FUNDS
1, Treasurer of.the Borough of Carteret, do hereby certify that there are sufficient Rinds
available In the current budget to enable the Borough Council to authorize the entering
into a contract between the Borough of Carteret and:
�,�'fe�.u. /ZeiYlw i2ero �a�QC
The funds available for this contract are In the budget, in the account of;
in the amount of:
By this certification, I have hereby encumbered the above named account for the amount
of the contract pending Council action.
z�
Patrick J✓DeBlaslo, Treasurer
Date: '41.1
Ialeataor9al Municipal Building 4 6ICooke.Avanue 0 Carteret, New Jerseyo7oo8
Te1;732- 541.9800 0 Fax;732 -541 -0925 0 usytvcarteret.net
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:
February 24, 2021
Notary Public of New Jersey
CAWA C. ARCNEVAL
NOTARY PUBLIC OF NEW JERSEY
My Commisslon Expires 111212022
Sworn and subscribed before
me this �7-71f6 day of re'L&Lr'l ?o
Carmela Pogorzc][W ,
Municipal Clerk
u.KUVW OF CARTH ET
fICE OF CONTRACT AWARD
rat has awarded a contract without- comppetl -'
nd the sol"ll pursuant to N. J.1 A. 40q;11
and the resolution authorizingg It are available'
n the office of the fvlunkipal Clerk. This ac
.award of Professional iefVice9 Contract a,
11- 5(i)(a) in accordance with the Borough'i
3s authorized by law.
alty Resources Northern New Jersey
tppraisal Services with tegard to various Be,-
Resolution #21 -34
000.00 billable in accordance with the exist -
4C
Integra Realty Resources
irrNorthern Now Jorsoy
Invoice
Invoice Number: 204 - 2020 -0098
Invoice Date: 5/26/2020
Page: 1
BI11 To:
Borough of Carteret
100 Cooke Avenue
Carteret, N1 07008
Attn: Jay Brisclone, CIA
Project No. 204 -2020 -0098
60 Minue St.
Carteret, NJ 07008
Appraisal Services
301 South Livingston Avenue, Ste 104
Livingston NJ 07039
Federal ID It: 22- 3430553
Project Name: Centerpolnt Minue LLC
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. 56885301
Wire Transfers: PNC Bank, ABA 043000096, Acct. No. 1222959713
T (973) 422 -9800
F (972) 422 -9797
www,lrr.com
$10,500,00
$10,500.00