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#22 -63
No, March 3, 2022
Data of Adontio _..
AUTHORIZING A PROFESSIONAL SERVICES CONTRACT WITH
THE LAW FIRM OF BATHGATE, WEGENER & WOLF
;AS, the Borough of Carteret is in need of professional legal services in
on with the Carteret Ferry Terminal Project; and
'I AS, the law firm of Bathgate,. Wegener & Wolf, possess the requisite skill and
to provide said services; and
ZM, Bathgate, Wegener & Wolf have submitted a proposal to provide said legal
in accordance with the Borough's Fair and Open Process; and
;AS, the Mayor and Council have reviewed said proposal which is on file in the
Clerk's Office; and
IERE AS, the Chief Financial Officer has certified that funds are or will be available
saidpurpose. Acct.# 2- 01 -20- 155 -299
)W, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough
Carteret, County of Middlesex, Slate of New Jersey, as follows:
1. That the law firm of Bathgate, Wegener & Wolf is hereby retained
to provide professional legal services with regard to the Carteret
Ferry Terminal Project at a total cost not to exceed $25,000.00
billable, all in accordance with Bathgate, Wegener & Wolf's
• proposal.
2. That this action is approved as an award of a professional services
contract pursuant to N.J.S.A. 40A:11- 5(I)(a) in accordance with
the Borough's Fair acrd Open Process as authorized by law.
3. A copy of this Resolution be forwarded to the Borough's
Purchasing Department and Bathgate, Wegener & Wolf.
Adopted this 3rd day of March, 2022
and certified as a true copy of the
original on March 4, 2022.
CARMELA POGORZELSKI, RMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YLS
NO
NV
A.B.
BELLIIv70
X
JOB,
X
DIAZ
X
DIIASCIO
X
NAPLES
X
X - Indicate Vote AB - Absent NV -Not Voting XOR- Indicates Vote to overmt Veto
Adapted at a meeting of the Municipal Council
j March 3 2021 7
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(r e:
BOROUGH OF CARTERET 00WOU
MUNICIPAL CLERIC
Dole: March 1, 2022
To: Polrick DeBlasio
Timmer
Borough of Cartwel
ItEOUES'f FOR CERTIFICA9'ION OI AVAILADLE FUNDS,
Fm: AUTHORIZING A PROFESSIONAL SERVICES CON•I•RACT.WITH nu LAW FIRM OP BATHGATE,
WVGENER & WOLF
Resolution N: --_L2-2—_
NameofAccount: BATHGATE WF0BNP , WOLF
AMOUNTTOBEENCUMBERCD: $2.5,00000 1
CARMELA POGO lit x I j
Acting Municipal Clerk `
CERTIFICATION OF AVAILABILITY OF FUNDS
1, 91•casurer of (lie Borough of Corlcrel, do hereby certify that Ihero m'c sufficient funds available In the current
budget to enable the Municipal Couucll to authorize the ontel'Ing Into a Conloct between the Borough ot'Carlcret
and;
The finuis available I'or this contract are in the Budget, in the accarunt of:
hn the amount of., ,
By (Ills cerlillcatimn, 1 have hereby oncumbacd the above named account for the amount of the contract pending
Council action.
Patrick DoBlasio
Treasurer
Dale:
MelnorlalMwiicipal Building a GI Cilolce Avenue ® Carteret, Nowlersc}r 07008
Tel; 732••541 -3800 0 Pax; 732 - 541 -8925 lb clerkoftM@Carte 01JWt
www,eadexdma
$ATHGATL+, W ECENBR & WOLF
A PROPHSSIONAL CORPORATION
AMMBYSATLAW
ONa Aan'ORTROAD
POST OPPIC1390x 2043
LAKmYooD,NBw J Essay
(W)363,0666
Pax 11(732) 363.9864
BOROUGH OF CARTERET
100 COOKE AVENUE
CARTERET, NJ 07000
Billing Attorney LED
Invoice No. 276174 „
Invoice pate January 13, 2022
Client ID: 14000 Matter ID: 0002
RE: CARTERET - PERRY TERMINAL
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31, 2021
Date
Professional Narrative
Hours
12/01/21
WJW Rev. email exchange between DOT and T &M.
0,26
Dictate email to L. Evans re; amended NAV Safety
Plan. Rev. L. Evan's response, Further dictation.
12/03/21
FMD Prep email to L, Evans re; payment,
0.26
12108/21
WJW Rev. smalls from ACOE and L. Evans. Telephone
1.76
call to L. Evans. Draft, dictate, revise small to Mayor
and Captain Johnsen. Rev. L, Evans' emall
exchange with T &M, Revise NAV report, Draft,
dictate, revise smalls to Mayor and Captain Johnsen,
Rev. responses from Mayor and Captain.
12/08/21
MGV Prep small to Mayor forwarding small exchange
0.60
between ACOE and L. Evans; prep email to Captain
Johnsen forwarding email exchange between Army
Corps and L. Evans,
12/09121
WJW Rev, notes from prior meeting and agenda.
3,25
Participate In DOT conference call. Email with
Captain, Telephone call from Captaan Johnsen re;
revisions to NAV study. Rev. email from DOT re: slip
and various forms. Telephone call to L, Evans,
Telephone call to Captain Johnsen re: ALOE
response. Dictate email to L. Evans. Another call
from L, Evans re: exhibits. Dictate email to Captain
re: exhibits. Telephone call with Captain re; revisions
to NAV plan. Dictate status report to Mayor.
Client ID: 14006 Matter ID: 0002
Date professional Narrative
Hours
12/09/21
MGV Prep emalls to Kris @ T &M re conference call, Prep
1.60
email to Captain Johnsen scheduling conference
call. Prep email to Captain re final revisions to
Navigational Safety Plan. Prep email to L. Evans re
changes to Navigational Safety Plan. Prep email to
Mayor advising that the Captain will make the
necessary changes to the Navigational Safety Plan.
12/10/21
WJW Rev, omalls between L. Evans and ACOE. Dictate
0,60
email to Mayor re; status.
12/14121
WJW Rev, smalls from ACOE and L. Evans. Related
0.60
dictation of omalls. Rev. Mayor's reply, Dictate
response.
12114/21
MGV Prep email to Mayor forwarding string email between
0.76.
ACOE and L, Evans. Prep email to Captain advising
that the Coast Guard approved the revised
Navigational Safety Plan. Prep email to Mayor re
ACOE permit,
12/16/21
WJW Rev. plan revisions proposed by ACOE, Dictae email
0,25
to T &M re: revisions.
12/16/21
WJW Rev, ACOE permit condition. Telephone call to
0160
Mayor (left message), Telephone calls to T &M (left
message with K.Kryzston), Telephone Cal to L.
Evans, Telephone call from K. Kryzston. re; status.
Another call from L. Evans.
12/16/21
MGV Prep email to Kris and Nick at T &M re discussing
0.26
ALOE comments and plan review.
12/17/21
WJW Telephone call from Mayor re: revisions to plans,
0.60
Rev. email Mayor sent to T &M re: revision status.
Telephone call from L. Evans, Rev. memo from K.
Smith,
12/21/21
WJW Rev. email from L, Evans to ACOE with T &M
0.60
revisions. Dictate email to Mayor re: ACOE
comments. Dictate memo to Mayor re: additional
revisions.
12/21/21
FMD Prep email to Mayor and T &M ro: revisions
0.60
requested by ACOE. Prep another email to Mayor
and T &M re: ALOE response.
12/22/21
WJW Rev. notes of prior meeting and agenda, Participate
1.00
In DOT conference call. Separate conference call
with T &M, L, Evans and WJW re: plan revisions,
12/22/21
MGV Prep small to Kris @ T &M re notices from 12.22.21
0.26
conf call,
a
BAT11GATB, W HGENER & WOLF
A PROPBSSIONAL CORPORATION
ATTORNBYS A3' LAW
ONB ABORT' ROAD
POST OPPICB BOX 2043
LARBWOOD,NBW 7 BRSBY
(732) 3630666
Bnx 11 (732) 363.9664
BOROUGH OF CARTERET
100 COOKE AVENUE
CARTERET, NJ 07008
Client ID: 14006 Matter ID: 0002
RE: CARTERET - FERRY TERMINAL.
FOR PROFESSIONAL. SERVICES RENDERED THROUGH January 31, 2022
Invoice No. 275313
involce pate February 3, 2022
Date
Professional Narrative
Hours
01/05122
WJW Rev, file re: permit status for ACOE. Telephone call
4.25
to L. Evans. Rev, status report from NJT. Dictate
reply. Dictate emaif to At Collettl (Martin Ottoway).
Rev, small from R. Bergen re: used boat.
01/06/22
MGV Prep email to P. Lopes @ NJTransit re status of
0.50
boat Prep email to A. Collet0 @ MO forwarding
email exchange between NJ Transit and WOW.
01/06/22
WJW Rev. minutes from prior conference call. Rev.
7.25
agenda. Participate In DOT conference call.
Continue to review and revise contract for used boat.
Email correspondence with DOT re; agreement
amendment. Email exchange with R. Bergen re: NJT
Involvement In boat purchase, Research on vessel
contracts. Email exchange with At Collettl re: boat
purchase, Rev, email from A. Collettl to NJ Transit
re: technical team members. Rev. sales tax Issue
and dlctate email to R. Bergen.
01/06/22
MGV Prep email to R. Bergen re contract for boat Prep
0.75
email to Doval @ DOT re Incorrect Agreement
moditicatlon form. Prep small to Mayor re L.
Rappleye's retirement from DOT.
01/07/22
WJW Email exchange with R. Bergen re: agreement to
3.26
purchase bond. Rev, example from A. Collettl.
Review and revise draft agreement. Send R. Bergen
U
Client ID: 14006 Matter ID: 0002
Date
Professional Narrative
related material. Rev, email from A. Coiled /, Rev.
contracts from A. Colletti,
01/07/22
MGV Prep email to R. Bergen re contracts A. Colletti sent
him. Prep rodlined Carry purchase and sale
agreement Prep mire paragraphs WJW uses for
contracts,
01/10/22
WJW Dictate emall to Lauralee Rappaleye re: retirement,
Rev. L. Rappaleys's7eply. Dictate email to Ferry
group.
01110/22
MGV Prep email to R, Bergen requesting the final draft of
NY Waterway contract. Prep email to L. Rappleye re
her retirement from DOT. Prep email to Mayor re L.
Rappleye's retirement.
01/12122
WJW Rev, email from DOT (L. Rappaleye), Related
dictation. Telephone call to Larry Evans.
01/16122
WJW Rev, two smalls from Mayor re: statue, Dictate reply.
Rev. response from T &M,
01/15122
MGV Prep email to Mayor re conversation with L, Evans re
T. Bruno at ACOE.
01/20122
WJW Rev, notes from prior conference call and agenda.
Participate In DOT conference call. Rev, meeting
notes Dictate email t0 Carteret and T &M re: STIP.
Dictate email to NJTPA re; status of the TIP.
Additional correspondence with NJTPA,
01/20/22
MGV Prep small to Kris at T &M re status of TIP and STIP
with NJTPA„ Prep email to E, Chamberlain at
NJTPA re status of TIP and STIP,
01/21/22
WJW Rev. email from NJ Transit and MOU, Compare to
prior MOU. Telephone call from Mayor. Draft, dictae,
revise memo to Mayor on changes In MOU.
01/24/22
MGV Prep email to Mayor forwarding string email between
L. Evans and ACOE. Prep email to L. Rappleye re
federal money. Prep email to Mayor forwarding email
from DOT re access to signed CED does.
01/24/22
WJW Rev. small from L. Evans re: ALOE status. Dictate
email to Mayor and T &M, Rev, email from DOT re:
final CED. Dictate email to Mayor and T &M. Draft„
dictate, revise email to DOT re: federal money. Email
exchange with DEP re4: access to depositary,
01/26/22
WJW Rev. email from T &M re: filed DEP permit. Rev. the
CED exclusion. Dictate email to Mayor and L. Evans.
Rev. small from T &M re: Tech discussion with DOT.
Hours
1,60
I
0.26
0,75 '
0.25 j
i
I
0.26 I
0,26
1.26
i
0,50 ,
2,76
,IX
1,26
2.25
I
I
2
Client ID: 14006 Matter ID: 0002
Date
Professional Narrative
Hours
Dictate reply to T &M re: meeting, Email exchange
with T &M re: recorded DEP permit.
01/26/22
MGV Prop email to Erlcka at T &M forwarding recorded
1.00
August 10, 2021 recorded permit she requested.
Prep email to Mayor forwarding Categorical
Exclusion Documentation, Prep email to L. Evans
forwarding Categorical Exclusion Documentation.
Prep email to Kris @ T &M forwarding availability for
conference call.
01/2.6/22
WJW Dictate email to Mayor re: NJ Transit agreement.
0.76 !
Dictate small to T &M re: conference call. Rev, T &M's
reply, Dictate email to NJ Transit. Re, NJ Transit's
response,
01/26/22
MGV Prep small to Kris @ T &M re scheduling Tearns
1.26
meeting. Prop email to Mayor re discussing
j
Equipment Agreement. Prep and revise email to C.
D'Elia re revisions to the Equipment Agreement,
Prep email to L. Rappleye confirming receipt of CEO
and attachments.
1
01/27/22
MGV Prep email to M. Zwingraf re providing project
0.50
Information. Prop small to Mayor re representation
for retrofitting the boat.
01/27/22
WJW Email exchange with DOT re: access to federal
0.75 i
money, Rev, material sent by T &M. Rev.
correspondence between T &M and CME re:
temporary ferry dock. Dictate reply,
01/28/22
WJW Email exchange with T &M re boat specifications.
1.50
Telephone call to L. Evans re status. Email exchange
with DOT to Federal order Agreement.
01/28/22
MGV Prop email to Matt @ T &M re boat specs. Prep email
0.50 ,
to Mayor forwarding standard Federal Aid Agreement
from L. Rankin.
01/31/22
MGV Prop email to Matt @ T &M re getting the boat specs,
0.60
Prep email to M. Sloe and R. Bergen re forwarding
specs for the new beat,
01/31122
WJW Email from T &M to specifications of boat. Related
0.60
dictation and response,
01/31/22
WJW Review discovery status. Telephone call to potential
0.50
expert. Draft, dictate and revise memo to Greg re
expert.
I
Sub -Total Fees: 6,680.00
client ID: 14006 Matter ID: 0002
DISBURSEMENTS
01131/2022 Consultation Fee 312.80
01/3112022 Postage, Paper & eto. 66.60
02103/2022 Consultation Fee 0.00
Sub -Total Disbursements: 379.30
TOTAL CURRENT BILLING: $ 7,059.30
BATTHG _E, WEGENER & WOLF
BY: t /�
LAWRENCE E. BATHGATE