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Home My Public Portal Aboutr 22-130A- toduffan of e porrrgh of Cart e#, N- J,. No. #22 -130 May 26, 2022 Data of Adoptio 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 WHEREAS, the Chief Financial Officer has certified that funds are or will be available for the same. 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(l)(a) in accordance with the Borough's Fair and Open Process as authorized by law. Adopted this 26'h day of May, 2022 and certified as a true copy of the original on May 27, 2022. CARMELA POGORZELSKI, RMC Municipal Clerk RECORD Or COUNCIL VOTE COUNCILMAN YT8 NO NV A.B. COUNCILMAN YES NO NV A.B. BMIINO X JOHAL X DIAZ X DIMASCIO X NAPS X X - Indicate Vote AB- Absent NV -Not Voting XOR- Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council (/ 7 Na 26 20222 Y Municipal. CQ6rk U 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 2, 2022 ry lj blic of New Jersey Sworn and subscribed before me this � day of \ 1-41 _ , 0 a Municipal Clerk BOROUGH OF CARTERTT Bafli Bia MUNICIPAL CLERK Date: May 25. 2022 To: PntickDeBl0slo Treasurer Borough of Carteret R13OU13ST FOR CERTIFICATION OF AVAILABLE FUNDS For; AUTHORIZING A PROFESSIONAL SERVICES CONTRACT WITH INTEGRA RFAL'I'Y RESOURCES NOWMERN NEW JERSEY Resolution Mt M22 -130 Name of Accouut: Inte ea Really Resources Noribern Now Jerson AMOUNT TO BE ENCUMBERED: $1500000' CAR ELA P000 Z hSxa Municipal Clerk CERTIFICATION OF AVAILABILITY OF FUNDS I, Treasurer of (he Borough of Carteret, do hereby certify that there are sufficient funds available in tho current budget to enable (he Municipal Council to authorize the entering into a Contract between the Borough of Carteret and; � s l� ��6ar lZda /,ti %L�zs =unc�r.s Noti;� /0—' The foods uvallable fo this concoct nc in the Budget, In the account of: rAx �ssers9w a_o�. -ate- tSn-a5Y In the amount of. l S Op o _ By (]its certification, I havo hereby encumbered the abovo•named account for oho amount of the contract pending Council action, • I'ab'Ick DeBlaslo Dotes <6-4x- - Trensurer Memorlal lvltuilclpal Dultding 9 61 Cooke Avenue e Carteret, Drew jersey 07008 . 'Al:732 -541 -3800 0 Pax;732-541 -8925 0 cleticotptce(�carteretneh wwwarteret.net Invoice Integra Realty Resources 25A Vreeland Road, Suite 100 T 973- 422 -9800 hlorPhern New Jersey Florham Park, New Jersey 07932 www.irr.com /tiorthernni Invoice Number: 204 - 2021.0632 Invoice Date: 05/24/2022 Page: 1 Bill To: Carteret Borough 61 Cooke Avenue Carteret Borough, NJ 07008 Attn:Carmeta Pogorzelski Project No: 204 - 2021-0632 Project Name: Meridian II Date By Task Description Hours Rate Amount 4/612022 BMF Property Inspection property inspection 0.50 185.00 $92.50 TOTAL DUE THIS INVOICE: 0.50 $92.50 Please make checks payable to: IRR Northern NJ 'Note invoice number on check. Terms: Net 30 Mall Checks To: IRR Northern NJ, PO Box 824981, Philadelphia, PA 191824981 ACH Payments: PNC Bank, ABA 021052053 Acct No. 56885301 Wire Transfers: PNC Bank, ABA 043000096 Acct No. 1222959713 Invoice Invoice Number: 204 - 2021 -0634 Invoice Date: 05124/2022 Page: 1 Bill To: Integra Realty Resources Northern New Jersey •'• SUMMARY '•' 25A Vreeland Road, Suite 100 T 973 -422 -9800 Florham Park, New Jersey O7932 www.irr.com /northeronj Project Hours Amount Carteret Road Ex tension - Carteret Terrance 28.40 $5,507.50 Meridian II 0.50 $92.50 MIR Street Realignment- 500 Milik Street- 10.00 $1,850.00 B$L Tire, Carteret MIR Street Realignment- 800 Milik Street- 4.50 $832.50 Centerpolnt TOTAL DUE THIS INVOICE: 43.40 $8,282.50 Please make checks payable to: IRR Northern NJ 'Note invoice number on check. Terms: Not 30 Mall Checks To: IRR Northern NJ, PO Box 824981, Philadelphia, PA 191824981 ACH Payments: PNC Bank, ABA 021052053 Acct No. 56885301 Wire Transfers: PNC Bank, ABA 043000096 Acct No. 1222959713 Invoice Integra Realty Resources 25A Vreeland Road, Suite 100 T 973 - 422 -9800 Northeun N .v k:•rsey Florham Park, New Jersey 07932 www.irf.com /northernnj Invoice Number: 204.2021 -0634 Invoice Date: 05124/2022 Page: 1 Bill To: Carteret Borough 61 Cooke Avenue Carteret Borough, NJ 07008 Attn:Carmela Pogorzelski Project No: 204 - 2021.0634 Project Name: Carteret Road Extension - Carteret Terrance Date By Task 4/6/2022 BMF Property Inspection 4/5/2022 8MF Report Writing /Preparation 4/8/2022 BMF Income Analysis 4/27/2022 BMF Telephone conference 4 /2 812 02 2 BMF Market Analysis 412 912 02 2 BMF Income Analysis 4/29/2022 BMF Sale Research 4/27/2022 AAL Client Meeting 4/6/2022 AAL Property Inspection Description property inspection comp search, report writing and analysis Income analysis telephone conference with engineers and attorney to discuss road project Market analysis Income analysis, report writing sales approach, report writing preparation for and attendance on conference call with client attorney and engineer regarding project Preparation for and attendance at property Inspect and meeting with property owner TOTAL DUE THIS INVOICE: Please make checks payable to: IRR Northern NJ 'Note Invoice numberon check. Terms: Net 30 Mall Checks To: IRR Northern NJ, PO Box 824981, Philadelphia, PA 191824981 ACH Payments: PNC Bank, ABA 021052053 Acct No. 56885301 Wire Transfers: PNC Bank, ABA 043000096 Acct No. 1222959713 Hours Rate Amount 1.50 185.00 $277.50 7.50 185.00 $1,387.50 2.50 185.00 $462.50 2.00 185.00 $370.00 3.50 185.00 $647.50 4.60 185.00 $832.50 3.00 185.00 $555.00 1.80 250.00 $450.00 2.10 250.00 $525.00 28.40 $5,507.50 Invoice Integra Realty Resources 25A Vreeland Road, Suite 100 T 973 - 422 -9800 Idol € l -- 11 New lersey Florham Park, New Jersey 07932 www.irr.conr/northernnj Invoice Number: 204 - 2022 -0056 Invoice Date: 0512412022 Page: 1 Bill To: Carteret Borough 61 Cooke Avenue Carteret Borough, NJ 07008 Attn:Carmela Pogorzelski Project No: 204 - 2022 -0056 Project Name: Milik Street Realignment - 500 Milk Street- BBL Tire, Carteret Date By Task Description Hours Rate Amount 4/4/2022 BMF Report Writing /Preparation report writing 3.50 185.00 $647.50 47/2022 BMF Property Inspection property Inspection 2.00 185.00 $370.00 4/8/2022 BMF Report Writing/Preparation report writing and analysis 4.50 185.00 $832.50 TOTAL DUE THIS INVOICE: Please make checks payable to: IRR Northern NJ 'Note Invoice number on check. Terms: Net 30 Mall Checks To: IRR Northern NJ, PO Box 824981, Philadelphia, PA 191824981 ACH Payments: PNC Bank, ABA 021052053 Acct No. 56885301 Wire Transfers: PNC Bank, ABA 043000096 Acct No. 1222959713 10.00 $1,850.00 Invoice Integra Realty Resources 25A Vreeland Road, Suite 100 T 973- 422 -9800 hlor €item Ncvi Jersey Florham Park, New Jersey 07932 www.irr.com /tiorthernni Invoice Number: 204 - 2022 -0055 Invoice Date: 05124/2022 Page: 1 Bill To: Carteret Borough 61 Cooke Avenue Carteret Borough, NJ 07008 AIIn:Carmela Pogorzelski Project No: 204- 2022 -0055 Project Name: Milik Street Realignment -800 Mllik Street- Cenlerpoint Date By Task Description Hours Rate Amount 4/412022 BMF Report Wriling/Preparation report writing and analysis 4.50 185.00 $832.50 TOTAL DUE THIS INVOICE: 4.50 $832.50 Please make checks payable to: IRR Northam NJ 'Note Invoice number on check. Terms: Net 30 Mall 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