TOWNSHIP COUNCIL AGENDA Docs/2021/080221...### Consent Agenda R # 103 *** Requires 2/3 Affirmative...

### Consent Agenda R # 102 *** Requires 2/3 Affirmative Confirmation O # 23

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TOWNSHIP COUNCIL AGENDA REGULAR MEETING 7:00 P.M. AUGUST 2, 2021

**THIS MEETING WILL BE HELD IN-PERSON**

MUNICIPAL BUILDING, 600 BLOOMFIELD AVENUE

and

VIA ZOOM VIDEO CONFERENCE Via the internet, please click the link below to join the meeting:

https://zoom.us/j/95262662770 Via telephone, please dial 1(312)626-6799 or 1(646)558-8656

Use Zoom Meeting ID: 952-6266-2770, when prompted for a Participant ID, press #

A. CALL TO ORDER

The notice requirements of the Open Public Meetings Act have been satisfied with respect to this meeting of the Township Council which is being held via Zoom video conferencing due to restrictions on indoor public gatherings resulting from the COVID-19 pandemic. Specifically, the time and date were included in the public meeting notice. This information, along with the public internet link and telephone call-in information was posted in the Municipal Building, and sent the official newspapers of the Township, the Verona-Cedar Grove Times and the Star Ledger and MyVeronaNJ.com, TAPinto and the Patch, the official online news source(s) of the Township, at least 48 hours preceding the start time of this meeting. The agenda and public handouts for this meeting can be viewed online at www.veronanj.org/councilmeetings. A public comment period will be held in the order it is listed on the meeting agenda and instructions on how to comment will be provided at the appropriate time.

B. ROLL CALL

C. PLEDGE OF ALLEGIANCE

D. REPORT OF THE MAYOR

1. Julius N. Coltre, Essex County Liaison E. REPORT OF THE TOWNSHIP MANAGER

1. PFAS MCL Compliance

F. COUNCILMEMBERS’ REPORTS G. HEARING ADOPTION OR AMENDMENT OF ORDINANCES

1. Ordinance No. 2021-22 Capital Ordinance - Preliminary Engineering and Design Services Associated with the Reconstruction of Derwent Avenue

H. PROPOSED ORDINANCES 1. Ordinance No. 2021-___ Water/Sewer Capital Ordinance - Analysis &

Engineering Costs Associated with Water Distribution Issues at the Claridge Properties

I. PUBLIC COMMENT ON CONSENT AGENDA ITEMS

CONSENT AGENDA J. MINUTES

1. July 19, 2021 – Regular Meeting

https://zoom.us/j/95262662770

### Consent Agenda R # 103 *** Requires 2/3 Affirmative Confirmation O # 23

TOWNSHIP COUNCIL AGENDA AUGUST 2, 2021

**AGENDA SUBJECT TO CHANGE**

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### K. PROPOSED RESOLUTIONS 1. Resolution No. 2021-___ Change Order No. 1 and Contract Close Out –

Contract No. 20-03B – Residential Demolitions of Structures on Pine Street (minus $2,008.00)

2. Resolution No. 2021-___ Change Order No. 1 and Contract Close Out – Contract No. 20-09 – Demolitions at 860 Bloomfield Avenue (minus $1,002.00)

3. Resolution No. 2021-___ Rejecting Bids Received for Contract No. 2020-07 - Proposed ADA Improvements at F.N. Brown School & at Municipal Building

4. Resolution No. 2021-___ Authorize Increase in Contract with McManimon, Scotland, and Baumann (not to exceed - $100,000)

5. Resolution No. 2021-___ Authorize Contract with Mott MacDonald for Water/Sewer Engineering Services (Multiple Projects – not to exceed $154,300)

6. Resolution No. 2021-___ Authorize Contract with L&P Integrators for Water System SCADA Upgrades (not to exceed - $43,900)

7. Resolution No. 2021-___ Authorize Contract with Benecke Economics for Continued Planning, Financial Analysis, Economic, and Strategic Needs of the Development and Redevelopment (not to exceed - $35,000)

8. Resolution No. 2021-___ Acceptance of Grant from New Jersey Department of Law & Public Safety for Body Worn Cameras ($61,140.00)

9. Resolution No. 2021-___ Tax Lien Redemption – 1 Claridge Drive, #1004 10. Resolution No. 2021-___ Executive Session

L. LICENSES AND PERMITS

M. ADDENDUM N. NEW/UNFINISHED BUSINESS

1. Appointments a. Municipal Alliance Commission Term Expires

i. Rachel Klansky Member (3 year term) 6/30/2024 2. Discussion on Rent Control CPI

O. PUBLIC COMMENT

P. EXECUTIVE SESSION

1. Pending, Ongoing, or Anticipated Litigation and Contract Negotiations pursuant to N.J.S.A. 10:4-12 (7) – Docket No. ESX-L-2705-21

(Marie Simpson v. Verona)

– Essex Fells Water – Water Utility – PFAS MCL Compliance – Potential PFAS Litigation – Verona Sunset Urban Renewal LLC Redevelopers Agreement

Q. ADJOURNMENT

The Public Comment period for the public hearing for ordinances and the Consent Agenda is limited to just those specific items. However, the public may speak on any matter during the Hearing Adoption or Amendment of

Ordinance (listed on the agenda as item “G”), Public Comment on Consent Agenda Items (listed on the agenda as item “I”) or general Public Comment (listed on the agenda as item “O”) on this agenda. At that time, anyone from the public wishing to speak will be prompted to raise his/her virtual hand. You may do so by pressing the “raise

hand” button on your monitor or, if dialing in by phone, press *9. You will be recognized and advised that you are unmuted. Your comments will be limited to four (4) minutes.

G-1

TOWNSHIP OF VERONA COUNTY OF ESSEX, STATE OF NEW JERSEY

ORDINANCE No. 2021-22

CAPITAL ORDINANCE APPROPRIATING $40,000 FROM CAPITAL FUND

BALANCE FOR ENGINEERING SERVICES ASSOCIATED WITH THE RECONSTRUCTION OF DERWENT AVENUE IN AND BY THE TOWNSHIP

OF VERONA, IN THE COUNTY OF ESSEX, NEW JERSEY

BE IT ORDAINED by the Township Council of the Township of Verona, County of Essex, State

of New Jersey AS FOLLOWS:

SECTION 1. The Township of Verona (the “Township”) hereby appropriates $40,000

fully funded by Capital Fund Balance, for the preliminary engineering and design services and

associated with the Reconstruction of Derwent Avenue.

SECTION 2. The Township hereby certifies that it has adopted a capital budget or a

temporary capital budget, as applicable. The capital or temporary capital budget of the Township

is hereby amended to conform with the provisions of this ordinance to the extent of any

inconsistency herewith. To the extent that the purposes authorized herein are inconsistent with

the adopted capital or temporary capital budget, a revised capital or temporary capital budget

has been filed with the Division of Local Government Services.

SECTION 3. This ordinance shall take effect after final adoption and publication and

otherwise as provided by law.

ATTEST: JENNIFER KIERNAN

I HEREBY CERTIFY THAT THE AFOREMENTIONED ORDINANCE WAS PUBLISHED IN THE STAR LEDGER, A NEWSPAPER PUBLISHED IN THE COUNTY OF ESSEX AND CIRCULATED IN THE TOWNSHIP OF VERONA, IN THE ISSUE OF JULY 23, 2021 AND XXX.

JENNIFER KIERNAN MUNICIPAL CLERK

INTRODUCTION: July 19, 2021 PUBLIC HEARING: August 2, 2021 EFFECTIVE DATE:

H-1


ORDINANCE No. 2021-22

WATER & SEWER UTILITY CAPITAL ORDINANCE APPROPRIATING

$40,000 FROM THE WATER & SEWER UTILITY CAPITAL IMPROVEMENT FUND FOR ANALYSIS AND ENGINEERING COSTS REQUIRED IN REVIEWING WATER DISTRIBUTION ISSUES AT THE CLARIDGE

PROPERTIES IN AND BY THE TOWNSHIP OF VERONA, IN THE COUNTY OF ESSEX, NEW JERSEY

BE IT ORDAINED by the Township Council of the Township of Verona, in the County

of Essex, New Jersey as follows:

SECTION 1. The Township of Verona, in the County of Essex, New Jersey (the

“Township”) hereby appropriates $40,000 fully funded by the Capital Improvement Fund from

the Water and Sewer Utility Fund, for analysis and engineering costs required in reviewing water

distribution issues at the Claridge Properties, and

SECTION 2. The Township hereby certifies that it has adopted a capital budget or a

temporary capital budget, as applicable. The capital or temporary capital budget of the Township

is hereby amended to conform with the provisions of this ordinance to the extent of any

inconsistency herewith. To the extent that the purposes authorized herein are inconsistent with

the adopted capital or temporary capital budget, a revised capital or temporary capital budget

has been filed with the Division of Local Government Services.

SECTION 3. This ordinance shall take effect after final adoption and publication and

otherwise as provided by law.

ATTEST: JENNIFER KIERNAN

I HEREBY CERTIFY THAT THE AFOREMENTIONED ORDINANCE WAS PUBLISHED IN THE STAR LEDGER, A NEWSPAPER PUBLISHED IN THE COUNTY OF ESSEX AND CIRCULATED IN THE TOWNSHIP OF VERONA, IN THE ISSUE OF XXX AND XXX.

JENNIFER KIERNAN MUNICIPAL CLERK

INTRODUCTION: PUBLIC HEARING: EFFECTIVE DATE:

K-1


RESOLUTION No. 2021-____

A motion was made by ; seconded by that the following resolution be

adopted:

APPROVING CONTRACT CHANGE NO. 1 AND CONTRACT CLOSEOUT CONTRACT NO. 20-03B – RESIDENTIAL DEMOLITIONS (REBID-2)

WHEREAS, All County Services, LLC and the Township of Verona have heretofore

entered into an Agreement, more particularly known as Contract No. 20-03B – “Residential Demolitions (Rebid-2)” for the furnishing of labor, equipment and materials in the amount of $160,008.00, in accordance with the requirements of the Local Public Contract Law, N.J.S.A. 40A:11-1, et seq.; and

WHEREAS, the original contract included allowances for the decommission of wells at $1

each, decommission of septic at $1 each, and decommission of storage tanks in the amount of $1,000 each; and

WHEREAS, there were no wells or septics discovered during demolition and only two of

the residential structures had storage tanks that required decommission; and WHEREAS, final approval has been granted for the site grading pursuant to the Soil

Erosion & Sediment Control Act, Chapter 251, P.L. 1975 and all demolition permits have been closed out by the Construction Code Official; and

WHEREAS, the Township has prepared Contract Change No. 1 and Contract Close-Out for the within contract in an amount of minus $2,008.00; and

WHEREAS, the Township Manager/Qualified Purchasing Agent has recommends that

Contract Change No. 1 for the within contract and that the Contract be closed out; and WHEREAS, the Contract Change No. 1 and Contract Closeout do not expand the scope

of the within contract and are in the best interest of the Township; and WHEREAS, Chief Financial Officer has certified to the availability of funds for this

contract, a copy of said Certification is annexed to this Resolution as Exhibit A. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of

Verona, in the County of Essex, New Jersey that Contract Change No. 1 in the amount of minus $2,008.00 for a final contract amount of $158,000 be approved and Contract No. 20-03B be closed out; and

BE IT FURTHER RESOLVED that the Township Manager, the Township Clerk and any

other officer as may be deemed appropriate are hereby authorized to execute Contract Change No. 1 and Contract Closeout for Contract No. 20-03B on behalf of the Township. ROLL CALL:

AYES: NAYS: ABSENT: ABSTAIN:

THIS IS TO CERTIFY THAT THE FOREGOING IS A TRUE AND EXACT COPY OF A RESOLUTION ADOPTED BY THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF VERONA AT THE REGULAR MEETING HELD ON AUGUST 2, 2021. JENNIFER KIERNAN MUNICIPAL CLERK

Resolution No. 2021-K-1

Page 2 of 2

EXHIBIT A

TO: Township Council of the Township of Verona FROM: Matthew M. Laracy, CPA, CMFO, Chief Financial Officer RE: Certification of Availability of Funds DATE: July 27, 2021 This is to certify to the Township Council that funds for the above referenced contract are available. Contractor: All County Services, LLC

128 Little Falls Road Cedar Grove, New Jersey 07009

Contract: CONTRACT NO. 20-03B – RESIDENTIAL DEMOLITIONS (REBID-2)

CONTRACT CHANGE NO. 1 AND CONTRACT CLOSEOUT

Budget Account No. Amount Account Description

C-53-46-035-000 $158,000.00 Ord # 2020-12

/s/ Matthew Laracy MATTHEW M. LARACY, CPA, CMFO CHIEF FINANCIAL OFFICER

TOWNSHIP OF VERONA CONTRACT CHANGE

Project Title Residential Demolitions (REBID-2) Contract No. 20-03B Award Resolution No. 2020-128 Contractor All County Services LLC


Change Order No. 1 Close Out? Yes No Necessity for Change and/or Statement: The original contract included allowances for the decommission of wells at $1 each, decommission of septic at $1 each, and decommission of storage tanks in the amount of $1,000 each. There were no wells or septics discovered during demolition and only two of the residential structures had storage tanks that required decommission. Is proposed change an alternate bid? Yes No Is stake out required? Yes No Will change affect expiration or extent of insurance? Yes No Will operation and maintenance cost be affected? Yes No Will change affect other prime contractors? Yes No Will change alter size of project? Yes No Has consent of surety been obtained? Yes Not Necessary Is money available under bond? Yes No Is a supplemental bond required? Yes No * If yes, attach additional sheet of explanation.

Original Contract Award 160,008.00$ Previous Change Orders -$ Revised Contract 160,008.00$ Change Order (plus) -$ Change Order (minus) (2,008.00)$

Revised Contract 158,000.00$ Requested by: Date: 07/27/2021 Matthew Cavallo, Township Manager/

Qualified Purchasing Agent Recommended by: Date: 07/27/2021 Matthew Cavallo, Township Manager/

Qualified Purchasing Agent Contractor: Date: All County Services, LLC Title Approved: Date: Matthew Cavallo, Township Manager Attest: Date: Jennifer Kiernan, Township Clerk Change Order Resolution No. 2021-

FOR CONSID

ERATION

K-2




adopted:

APPROVING CONTRACT CHANGE NO. 1 AND CONTRACT CLOSEOUT CONTRACT NO. 20-09 – DEMOLITION OF STRUCTURES AT 860

BLOOMFIELD AVENUE, VERONA, NJ

WHEREAS, All County Services, LLC and the Township of Verona have heretofore entered into an Agreement, more particularly known as Contract No. 20-09 – “Demolition of Structures at 860 Bloomfield Avenue, Verona, NJ” for the furnishing of labor, equipment and materials in the amount of $39,002.00, in accordance with the requirements of the Local Public Contract Law, N.J.S.A. 40A:11-1, et seq.; and

WHEREAS, the original contract included allowances for the decommission of wells at

$1, decommission of septic at $1, and decommission of storage tanks in the amount of $1,000 each; and

WHEREAS, there were no wells, septic’s or storage tanks that required decommission;

and WHEREAS, final approval has been granted for the site grading pursuant to the Soil

Erosion & Sediment Control Act, Chapter 251, P.L. 1975 and all demolition permits have been closed out by the Construction Code Official; and

WHEREAS, the Township has prepared Contract Change No. 1 and Contract Close-Out for the within contract in an amount of minus $1,002.00; and

WHEREAS, the Township Manager/Qualified Purchasing Agent has recommends that

Contract Change No. 1 for the within contract and that the Contract be closed out; and WHEREAS, the Contract Change No. 1 and Contract Closeout does not expand the scope

of the within contract and are in the best interest of the Township; and WHEREAS, Chief Financial Officer has certified to the availability of funds for this

contract, a copy of said Certification is annexed to this Resolution as Exhibit A. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of

Verona, in the County of Essex, New Jersey that Contract Change No. 1 in the amount of minus $1,002.00 for a final contract amount of $38,000 be approved and Contract No. 20-09 be closed out; and

BE IT FURTHER RESOLVED that the Township Manager, the Township Clerk and any

other officer as may be deemed appropriate are hereby authorized to execute Contract Change No. 1 and Contract Closeout for Contract No. 20-09 on behalf of the Township.

ROLL CALL:




Page 2 of 2

EXHIBIT A

TO: Township Council of the Township of Verona FROM: Matthew M. Laracy, CPA, CMFO, Chief Financial Officer RE: Certification of Availability of Funds DATE: July 27, 2021 This is to certify to the Township Council that funds for the above referenced contract are available. Contractor: All County Services, LLC


Contract: CONTRACT NO. 20-03B – DEMOLITION OF STRUCTURES AT 860 BLOOMFIELD AVENUE, VERONA, N

CONTRACT CHANGE NO. 1 AND CONTRACT CLOSEOUT


C-53-46-035-000 $38,000.00 Ord # 2020-12


TOWNSHIP OF VERONA CONTRACT CHANGE

Project Title Demolition of Structures at Contract No. 20-09 860 Bloomfield Avenue, Verona, NJ Award Resolution No. 2021-019 Contractor All County Services LLC


Change Order No. 1 Close Out? Yes No Necessity for Change and/or Statement: The original contract included allowances for the decommission of wells at $1, decommission of septic at $1, and decommission of storage tanks in the amount of $1,000 each. There were no wells septics, or storage tanks discovered during demolition. Is proposed change an alternate bid? Yes No Is stake out required? Yes No Will change affect expiration or extent of insurance? Yes No Will operation and maintenance cost be affected? Yes No Will change affect other prime contractors? Yes No Will change alter size of project? Yes No Has consent of surety been obtained? Yes Not Necessary Is money available under bond? Yes No Is a supplemental bond required? Yes No * If yes, attach additional sheet of explanation.

Original Contract Award 39,002.00$ Previous Change Orders -$ Revised Contract 39,002.00$ Change Order (plus) -$ Change Order (minus) (1,002.00)$ Revised Contract 38,000.00$

Requested by: Date: 07/27/2021 Matthew Cavallo, Township Manager/

Qualified Purchasing Agent Recommended by: Date: 07/27/2021 Matthew Cavallo, Township Manager/

Qualified Purchasing Agent Contractor: Date: All County Services, LLC Title Approved: Date: Matthew Cavallo, Township Manager Attest: Date: Jennifer Kiernan, Township Clerk Change Order Resolution No. 2021-

FOR CONSID

ERATION

K-3


RESOLUTION No. 2021-___


adopted:

REJECTING BIDS RECEIVED FOR CONTRACT No. 2020-07 PROPOSED ADA IMPROVEMENTS AT F.N. BROWN SCHOOL & PROPOSED ADA IMPROVEMENTS AT MUNICIPAL BUILDING

WHEREAS, on Tuesday, May 18, 2021, the Township of Verona received bids for Contract

No. 2020-07 – Proposed ADA Improvements at F.N. Brown School and Proposed ADA Improvements at Municipal Building; and

WHEREAS, three (3) bids were received from ZN Construction, A-Tech Concrete and

Zenith Construction Services; and WHEREAS, upon review of the bid submissions, it was discovered that the bid

specifications contained a technical error in the form of discrepancy between the Plans and the Form of Proposal; and

WHEREAS, the bids received substantially exceeds the project estimate of $178,230 and

available funds for this project totaling $195,000; and WHEREAS, N.J.S.A. 40A:11-13.2 permits a contracting unit to reject all bids if the lowest

bid substantially exceeds the cost estimates for the good or services or if the lowest bid substantially exceed the contracting unit’s appropriate for the goods or services.

WHEREAS, it is the recommendation of the Resident Engineer, Glenn Beckmeyer, P.E.

that the bids received for Contract No. 2020-07 be rejected, revised and rebid; and WHEREAS, Township Manager/Qualified Purchasing Agent, concurring with the

Resident Engineer, agrees with the recommendation that all bids that he be authorized to negotiate with interested vendors for the Renovations to the Verona Community Pool.

NOW THEREFORE BE IT RESOLVED by the Township Council of the Township of

Verona, in the County of Essex, New Jersey that the bids received for Contract No. 2020-07 are hereby rejected, in accordance with the provisions of N.J.S.A. 40A:11-13.2(a) and (b).

BE IT FURTHER RESOLVED that that Township Manager is hereby authorized to revise

and rebid the contract. ROLL CALL:



UNOFFICIAL BID RESULTS - BIDS SUBJECT TO ATTORNEY REVIEW

Page 1 of 1

TOWNSHIP OF VERONA, NEW JERSEY2020-07 Proposed ADA Compliant Ramp for FN Brown School and the Municipal BuildingContract No. 2020-07 # Received 3Bid Opening Results for May 11, 20211 # Rejected 3 (reccomended)

CONTRACTOR NAME -Tek ConcreteSTREET ADDRESS 1 Taylor road

TOWN, STATE ZIP CODECONTACT NAMEPHONE NUMBER

FAX NUMBER

# ITEM DESCRIPTIONUNIT

MEASURE QUANTITY UNIT PRICEEXTENDED AMOUNT #REF! #REF! UNIT PRICE

EXTENDED AMOUNT

1 CLEARING SITE 1 1.00 $67,000.00 $67,000.00 $75,000.00 $175,000.00

2 EXCAVATION, UNCLASSIFIED C.Y. 131 $65.00 $8,515.00 $225.00 $29,475.00 $30.00 $3,930.00

3 CONCRETE DRIVEWAY, REINFORCED 6" THICK S.Y. 14 $250.00 $3,500.00 $200.00 $2,800.00 $150.00 $2,100.00

4 CONCRETE SIDEWALK 6” THICK S.Y. 92 $230.00 $21,160.00 $175.00 $16,100.00 $130.00 $11,960.00

5 HOT MIX ASPHALT 9.5M64 SURFACE COURSE TONS 16 $160.00 $2,560.00 $300.00 $4,800.00 $110.00 $1,760.00

6 HOT MIX ASPHALT 25M64 BASE COURSE TONS 32 $180.00 $5,760.00 $270.00 $8,640.00 $100.00 $3,200.00

7DENSE-GRADED AGGREGATE BASE COURSE, VARIABLE THICKNESS S.Y. 126.0 $48.00 $6,048.00 $50.00 $6,300.00 $12.00 $1,512.00

8 STAMPED CONCRETE S.Y. 18 $350.00 $6,300.00 $350.00 $6,300.00 $500.00 $9,000.00

9 BELGIAN BLOCK CURB L.F. 5 $30.00 $150.00 $300.00 $1,500.00 $100.00 $500.00

10 9”x18” CONCRETE VERTICAL CURB L.F. 15 $45.00 $675.00 $100.00 $1,500.00 $75.00 $1,125.00

11 REINFORCED CONCRETE C.Y. 1186 $2,200.00 $96,800.00 $0.00 $100.00 $118,600.00

12 RAILING L.F. 288 $290.00 $83,520.00 $300.00 $86,400.00 $300.00 $86,400.00

13 GATE UNITS 2 $1,400.00 $2,800.00 $4,000.00 $8,000.00 $5,000.00 $10,000.00

14 TRAFFIC STRIPE, 4” L.F. 140 $2.00 $280.00 $3.00 $420.00 $4.00 $560.00

15 TRAFFIC MARKINGS S.F. 6.0 $10.00 $60.00 $5.00 $30.00 $50.00 $300.00

16 FILL C.Y. 53 $65.00 $3,445.00 $50.00 $2,650.00 $30.00 $1,590.00

17 AUTOMATIC DOOR OPERATOR UNITS 2 $4,000.00 $8,000.00 $7,500.00 $15,000.00 $10,000.00 $20,000.00

18 TOUCHLESS WIRELESS DOOR ACTIVATOR UNITS 4 $2,000.00 $8,000.00 $1,500.00 $6,000.00 $2,000.00 $8,000.00

19 DOOR ACTIVATOR SWITCH TOWER UNITS 1 $2,500.00 $2,500.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00

20 OVERHEAD SAFTEY SYSTEM UNITS 2 $1,800.00 $3,600.00 $3,500.00 $7,000.00 $2,000.00 $4,000.00

SUB-TOTAL BASE BID

TOTAL CONTIGENCY

TOTAL BASE BID PRICE

973-674-2500

$46,353.70

$509,890.70

ZN Construction

Elmwood Park, NJIrena Stojceski

$363,740.30

973-674-2511

185 East 54th St

$463,537.00

Zenith Construction365 Orange Blvd

Orange, NJ 07050

$282,915.00

$28,291.50

201-509-8833201-625-6334

$330,673.00

$33,067.30

Edison, NJ 08817

$311,206.50

Matt/Mike:

I’ve reviewed the bid proposals received for the 2020 ECCD ADA Ramp Project. I will be reviewing and commenting only on the “Sub-Total Base Bid” since the “Total Base Bid Price” is the “Sub-Total Base Bid” with an 10% contingency added onto it. The contingency is a Township option and the percentage is the same for each bidder. Therefore, the “Sub-Total Base Bid” is the basis for comparison. I have listed the contractors in order as per their entered “Sub-Total Base Bid” on page A-59 from lowest to highest. The following is my analysis and recommendation:

1) ZN Construction (ZN)

$330,673.00 There is a problem with the contractor’s calculations. On page A-58 (see attached) item #11 the contractor has entered $2,2000.00 for the unit price and $96,800.00 for the item #11 extended value. The problem is for the requested 1,186 C.Y. quantity at $2,200 per C.Y. the extended Amount for item #11 should be $2,609,200. Adding $2,512,400 to the bid.

2) A-Tech Concrete (A-Tech)

$414,995.00 There is a problem with the summation of item total costs to achieve the final amount. I calculate the “Sub-Total Base Bid” to actual be $414,915.00 or $80 lower than what is written in the bid on page A-59. The issue is the contractor change the bid quantity on item #11 from 1,186 C.Y. to 44 C.Y. and then used $3,000.00 for the unit price and $132,000 for the extended amount for item #11. Therefore, the contractor revised the bid form without prior approval from the Township.

3) Zenith Construction Services (Zenith)

$463,537.00 There were no issues with the calculations of this bid. However, the contractor is above the Engineer’s estimate and can be considered to be disqualified. However, the contractor used the 1,186 C.Y. value per the bid form item #11, inserted $100 per C.Y. and inserted an extend cost for item #11 of $118,600.00.

The “Form of Proposal” contained an errant quantity within item #11 on page A-58. The quantity of 1,186 C.Y. is not accurate for this project, the correct amount should have been 44 C.Y. This quantity was on the Title Sheet within the quantity box for item #11. However, this error was not located until within 20 hours prior to the bid opening, at that time there was not a way to rectify the error, cancel bid acceptance of bids or cancel or delay the bid opening.

Recommendations:

A. Award Contract 1) Call/write to the apparent Low Bidder ZN Construction and inform ZN of the calculation error of

item #11 and ask ZN to justify the numbers for item #11. If ZN replies that the quantity costs of $2,200 is correct but the quantity of 44 C.Y. was used because that is what the Title sheet contained and that the number was just not transcribed into the Form of Proposal, the bid

remains viable. If the ZN states they erred on the multiplication and the extended number should have been $2,609,200, then it is over the engineer’s estimate and can be rejected.

2) If ZN state they used the 44 C.Y. then Award to ZN since the first (ZN) and second (A-Tech) low bidders used the same 44 C.Y. quantity in the calculations. Granted one wrote it in and one did not write it in. If the 44 C.Y. is allowed to be inserted after the fact into the bid, then ZN is Low bidder. It would be difficult for the second bidder (A-tech) to say it is ok with my bid and not for the low bidder. Unless, the second (A-Tech) Low bidder wants to see all bids rejected due to a technical error and the project rebid. If ZN states to the $2 million costs, the two low bidders can be rejected; 1 bid for being above estimated costs and a bid for changing the quantities without approval.

3) That leaves the third bidder (Zenith). At first look the bid contains all that is requested per the Form of Proposal, however, where the bid artificially is inflated is due the error present in the bid numbers. This project will only utilize 44 C.Y. of Reinforced Concrete and even though the Form of Proposal states 1,186 C.Y., the contractor in the end will only get paid per the amount of Reinforced Concrete is actually placed and if only 44 C.Y. are placed the contractor will only get paid for those 44 C.Y. and not the total 1,186 C.Y. as per the Bid Form. Therefore, with the contractor understanding this, the contractor will not be paid for 1,142 C.Y. of the Form of Proposal. At first glance, this would reduce the “Sub-Total Base Bid” by $114,200 and actual make the final cost $349,337.00. However, this cost would not be able to be awarded, the awarded costs would need to be the $463,537. One caveat to this may be that the since the quantity of line item #11 is reduce by 96 % the contractor may argue that it exceeds 20% and has the right to re-negotiate the unit cost for item #11. As long as the re-negotiated unit price for the Reinforced Concrete is less than $1,615 it would equal the second low bidder.

B. RE-Bid Project 1) Reject all bids due to a technical error within the bid and re-bid.

I have also attached the “Form of Proposal” for each contractor as well as the section form the Verona Specifications concerning “Discrepancies” for your review. I do advise that any option chosen should be presented and reviewed by the Township Attorney. If the Attorney believes that Recommendation “A” is legally viable, I would call/write to the low bidder if the Township desires. Glenn Beckmeyer P.E.

K-4



A motion was made by ; seconded by ; that the following resolution

be adopted:

AUTHORIZING A CONTRACT WITH MOTT MACDONALD, LLC FOR ENGINEERING SERVICES RELATED TO THE WATER/SEWER UTILITY

WHEREAS, the Township has a need for an specialized engineering firm to handle certain matters related to the maintenance of the Water/Sewer Utility specifically related to the rehabilitation of the Primary Clarifier Pump Station at the Waste Water Treatment Plant, the investigation into the removal of nitrates from the effluent at the Waste Water Treatment Plant and general engineering and permitting services; and WHEREAS, Mott MacDonald, LLC, 111 Wood Avenue South, Iselin, New Jersey 08830-4112 has the knowledge and expertise to complete the tasks required and has extensive experience with the Verona Water/Sewer Utility; and WHEREAS, proposals have been received from Mott MacDonald, LLC for the engineering services related to the below projects as follows:

Primary Clarifier Pump Station Rehabilitation Preliminary Design/Final Design Phase & Bidding Phase Not to exceed (NTE) $106,800.00

Evaluation of Nitrate Removal from Effluent NTE $27,500

General Engineering & Permitting Services NTE $20,000; and

WHEREAS, the Township Engineer has recommended that that it would be beneficial to

award these contracts to Mott MacDonald, LLC to provide engineering services; and

WHEREAS, funds are available to award contracts for the services listed shall be shall be charged to the budget accounts or capital ordinances listed on the availability of funds, a copy of said Certification is annexed to this Resolution as Exhibit B. WHEREAS, the Local Public Contracts Law (N.J.S.A. 40A:11-5(a)(1)(i)) permits contracts for professional services to be negotiated and awarded by the governing body without public advertising for bids and requires that the resolution authorizing the award of a contract for professional services without competitive bids and the contract itself be available for public inspection; and

WHEREAS, the award of the contract to Mott MacDonald, LLC is being made pursuant to N.J.S.A. 19:44A-20.5 and the Business Entity Disclosure Certification and Political Contribution Disclosure Form completed by Mott MacDonald have been filed with the Township and are annexed to this Resolution as Exhibit C; and NOW, THEREFORE, BE IT RESOLVED that the Township Council of the Township of Verona, in the County of Essex, New Jersey that Mott MacDonald, LLC, 111 Wood Avenue South, Iselin, New Jersey 08830-4112 hereby authorizes contracts be awarded to Mott MacDonald, LLC for engineering services related to:

Primary Clarifier Pump Station Rehabilitation Preliminary Design/Final Design Phase & Bidding Phase - NTE $106,800.00


General Engineering & Permitting Services NTE $20,000,

without further authorization of the Township Council.

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BE IT FURTHER RESOLVED, that the Township reserves the right to cancel this contract upon thirty (30) days’ notice and Mott MacDonald, LLC shall only be paid for the work completed; furthermore, no minimum amount of work or payment is implied or guaranteed. BE IT FURTHER RESOLVED that this contract is being awarded pursuant to N.J.S.A. 19:44A-20.5. BE IT FURTHER RESOLVED that a notice of this action shall be published once in the Verona-Cedar Grove Times. BE IT FUTHER RESOLVED that the Township Manager and the Township Clerk are hereby authorized to enter into any agreement necessary for the aforementioned services a copy of which shall be available for public inspection in the Office of the Township Clerk. ROLL CALL:



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EXHIBIT A

DETERMINATION OF VALUE TO: Township Council of the Township of Verona FROM: Matthew Cavallo, Township Manager RE: Professional Services – Engineering Services

Water/Sewer Utility Engineer DATE: July 27, 2021 This memorandum is being written to request your approval of a resolution authorizing the award of a contract pursuant to N.J.S.A. 19:44A-20.5, for professional services.

Contractor: Mott MacDonald, LLC 111 Wood Avenue South Iselin, New Jersey 08830-4112

Cost: Engineering services related to: Primary Clarifier Pump Station Rehabilitation

Preliminary Design/Final Design Phase & Bidding Phase - NTE $106,800.00


General Engineering & Permitting Services NTE $20,000,

without further authorization of the Township Council. Purpose: Engineering Services

I certify that the value of the contract exceeds $17,500.00 and is to be awarded as a Non-Fair and Open Contract, pursuant to N.J.S.A. 19:44A-20.5. MATTHEW CAVALLO, Township Manager

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EXHIBIT B

TO: Township Council of the Township of Verona FROM: Matthew M. Laracy, CPA, CMFO, Chief Financial Officer RE: Certification of Availability of Funds DATE: July 27, 2021 This is to certify to the Township Council that funds for the above referenced contract are available. Contractor: Mott MacDonald, LLC

111 Wood Avenue South Iselin, New Jersey 08830-4112

Contract: Primary Clarifier Pump Station Rehabilitation Preliminary Design/Final Design Phase & Bidding Phase

Budget Account No. Amount Account Description C-51-44-993-001 NTE $106,800.00 Ord # 2020-18

Evaluation of Nitrate Removal from Effluent

Budget Account No. Amount Account Description C-51-44-956-546 NTE $27,500 Ord # 5-14 A

General Engineering & Permitting Services Budget Account No. Amount Account Description 1-05-55-502-028 NTE $20,000 W/S – Professional Services


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adopted:

AUTHORIZING AN INCREASE TO THE MAXIMUM CONTRACT AMOUNT WITH McMANIMON, SCOTLAND & BAUMANN, LLC FOR SERVICES AS

SPECIAL LEGAL COUNSEL

WHEREAS, on January 4, 2021 the Township Council passed Resolution No. 2021-18 appointing McManimon, Scotland & Baumann, LLC, 75 Livingston Avenue, Roseland, New Jersey 07068 as Special Legal Counsel at a rate not to exceed $50,000 for the calendar year without further authorization by the Township Council; and WHEREAS, the Township Attorney and the Township Manager have determined a need for outside Special Legal Counsel to handle certain matters related to but not limited to land acquisition, litigation, and redevelopment matters which are expected to exceed the $50,000 maximum contract amount set by Resolution 2021-18; and WHEREAS, the Local Public Contracts Law (N.J.S.A. 40A:11-5(a)(1)(i)) permits contracts for professional services to be negotiated and awarded by the governing body without public advertising for bids and requires that the resolution authorizing the award of a contract for professional services without competitive bids and the contract itself be available for public inspection; and

WHEREAS, the award of the contract to McManimon, Scotland & Baumann, LLC, is being made pursuant to N.J.S.A. 19:44A-20.5 and the Business Entity Disclosure Certification and Political Contribution Disclosure Form completed by McManimon, Scotland & Baumann, LLC is annexed to Resolution No. 2021-18; and WHEREAS, the cost for said professional services shall be set at a fixed hourly rates of ranging from $125.00 to $ 215.00 per hour for services plus the cost of reimbursable expenses; and WHEREAS, this expenditure shall be charged to Budget Account No. 1-01-20-155-028, certain Capital Ordinances, Certain Escrow/Trust Accounts or any other account that may be deemed appropriate by the Chief Financial Officer or his designee, and the availability of funds which shall be certified by the Chief Financial Officer of the Township upon presentation of a property executed Purchase Order. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Verona, in the County of Essex, New Jersey that the maximum contract amount awarded to McManimon, Scotland & Baumann, LLC, 75 Livingston Avenue, Roseland, New Jersey 07068 acting as Special Legal Counsel and shall be increased to a maximum amount not to exceed $100,000 for the calendar year without further authorization by the Township Council.

BE IT FURTHER RESOLVED, that the Township reserves the right to cancel this contract upon thirty (30) days’ notice and McManimon, Scotland & Baumann, LLC shall only be paid for the work completed; furthermore, no minimum amount of work or payment is implied or guaranteed. BE IT FURTHER RESOLVED that a notice of this action shall be published once in the Verona-Cedar Grove Times. BE IT FURTHER RESOLVED that the Township Manager and the Township Clerk are hereby authorized to enter into any agreement necessary for the aforementioned services a copy of which shall be available for public inspection in the Office of the Township Clerk. ROLL CALL:

AYES: NAYS:

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ABSENT: ABSTAIN:


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EXHIBIT A DETERMINATION OF VALUE

TO: Township Council of the Township of Verona FROM: Matthew Cavallo, Township Manager RE: Professional Services – Legal Services (Bond Counsel / Special Litigation) DATE: July 27, 2021 This memorandum is being written to request your approval of a resolution authorizing the award of a contract pursuant to N.J.S.A. 19:44A-20.5, for professional services.

Contractor: McManimon, Scotland & Baumann, LLC 75 Livingston Avenue Roseland, New Jersey 07068

Cost: Rates per original engagement agreement Not to exceed $100,000 per calendar year.

Purpose: Bond Counsel & Special Litigation


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adopted:

AUTHORIZING A CONTRACT WITH L&P INTEGRATION

WHEREAS, there exists a need for upgrade and maintenance services of the SCADA system on the water distribution system; and

WHEREAS, the Township Manager/Qualified Purchasing Agent has determined that the value of said services will exceed $17,500.00 but will not exceed the Township’s bid threshold of $44,000; and

WHEREAS, since the work is in estimated in excess of the Township’s quote threshold of

$6,600, the Township will solicit multiple quotes for the work to be completed prior to a purchase order being issued pursuant to N.J.S.A. 40A:11-6.1(a); and WHEREAS, the Township Engineer has recommended that Patrick Dorsey DBA L&P Integration, 941 Home Grove Drive, Winter Garden, Florida, 34787 be awarded a contract to provide said services; and

WHEREAS, funds are available to award contracts for the services listed shall be shall be charged to the budget accounts or capital ordinances listed on the availability of funds, a copy of said Certification is annexed to this Resolution as Exhibit B; and

WHEREAS, the award of the contract to Patrick Dorsey DBA L&P Integration is being

made pursuant to N.J.S.A. 19:44A-20.5 and the Business Entity Disclosure Certification and Political Contribution Disclosure Form completed by Patrick Dorsey DBA L&P Integration have been filed with the Township and are annexed to this Resolution as Exhibit C; and THEREFORE, BE IT RESOLVED by the Township Council of the Township of Verona, in the County of Essex, New Jersey that Patrick Dorsey DBA L&P Integration is hereby awarded a contract for providing upgrade and maintenance services of the SCADA system on the water distribution system not to exceed $43,900.00. BE IT FURTHER RESOLVED that this contract is being awarded pursuant to N.J.S.A. 19:44A-20.5. BE IT FURTHER RESOLVED that a notice of this action shall be published once in the Verona-Cedar Grove Times; and BE IT FURTHER RESOLVED that the Township Manager and the Township Clerk are hereby authorized to enter into any agreement necessary for the aforementioned services a copy of which shall be available for public inspection in the Office of the Municipal Clerk. ROLL CALL:





TO: Township Council of the Township of Verona FROM: Matthew Cavallo, Township Manager RE: Upgrade and maintenance services of the SCADA system on the water

distribution system DATE: July 28, 2021 This memorandum is being written to request your approval of a resolution authorizing the award of a contract pursuant to N.J.S.A. 19:44A-20.5, for professional services.

Contractor: Patrick Dorsey DBA L&P Integration 941 Home Grove Drive Winter Garden, Florida, 34787

Cost: Not to Exceed $43,900.00 Purpose: Upgrade and maintenance services of the SCADA system on the

water distribution system I certify that the value of the contract exceeds $17,500.00 and is to be awarded as a Non-Fair and Open Contract, pursuant to N.J.S.A. 19:44A-20.5. MATTHEW CAVALLO, Township Manager


EXHIBIT B

TO: Township Council of the Township of Verona FROM: Matthew M. Laracy, CPA, CMFO, Chief Financial Officer RE: Certification of Availability of Funds DATE: July 27, 2021 This is to certify to the Township Council that funds for the above referenced contract are available. Contractor: Patrick Dorsey

DBA L&P Integration 941 Home Grove Drive Winter Garden, Florida, 34787

Contract: Upgrade and maintenance services of the SCADA system on the water distribution system


1-05-55-502-334 NTE $34,900.00 Water – Other Materials


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adopted:

AUTHORIZING A CONTRACT WITH BENECKE ECONOMICS

WHEREAS, the Township has a need for the planning, financial analysis, economic, and strategic needs of the development and redevelopment for the community; and

WHEREAS, Benecke Economics, previously conducted planning, financial analysis, economic, and strategic needs of the development and redevelopment for Township; and

WHEREAS, the Township Manager/Qualified Purchasing Agent has determined that the

value of said services will exceed $17,500.00; and

WHEREAS, the Local Public Contracts Law (N.J.S.A. 40A:11-5(a)(1)(i)) permits contracts for professional services to be negotiated and awarded by the governing body without public advertising for bids and requires that the resolution authorizing the award of a contract for professional services without competitive bids and the contract itself be available for public inspection; and

WHEREAS, the Township Manager has recommended that Benecke Economics, 8410 Sanctuary Boulevard, Riverdale, New Jersey 07457 be awarded a contract to continue said services for the Township, when necessary not to exceed $35,000.00; and

WHEREAS, funds are available to award contracts for the services listed shall be shall be

charged to the budget account listed on the availability of funds, a copy of said Certification is annexed to this Resolution as Exhibit B; and

WHEREAS, the award of the contract to Benecke Economics is being made pursuant to

N.J.S.A. 19:44A-20.5 and the Business Entity Disclosure Certification and Political Contribution Disclosure Form completed by Benecke Economics have been filed with the Township and are annexed to this Resolution as Exhibit C. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Verona, in the County of Essex, New Jersey that Benecke Economics is hereby awarded a contract for said services when necessary, not to exceed $35,000.00 without further authorization of the Governing Body. BE IT FURTHER RESOLVED that the Business Entity Disclosure Certification and Determination of Value are to be placed on file with this Resolution; and BE IT FURTHER RESOLVED that this contract is being awarded pursuant to N.J.S.A. 19:44A-20.5. BE IT FURTHER RESOLVED that a notice of this action shall be published once in the Verona-Cedar Grove Times; and BE IT FURTHER RESOLVED that the Township Manager and the Township Clerk are hereby authorized to enter into an agreement for the aforementioned services a copy of which shall be available for public inspection in the Office of the Township Clerk.


ROLL CALL: AYES: NAYS: ABSENT: ABSTAIN:




TO: Township Council of the Township of Verona FROM: Matthew Cavallo, Township Manager RE: Professional Services – Planning, Financial Analysis, Economic, and Strategic

Needs DATE: July 29, 2021 This memorandum is being written to request your approval of a resolution authorizing the award of a contract pursuant to N.J.S.A. 19:44A-20.5, for professional services.

Contractor: Benecke Economics 8410 Sanctuary Boulevard Riverdale, New Jersey 07457 Cost: Not to Exceed $35,000.00. Purpose: Continued Planning, Financial Analysis, Economic, and Strategic

Needs of the Development and Redevelopment within the Township of Verona



EXHIBIT B

TO: Township Council of the Township of Verona FROM: Matthew M. Laracy, CPA, CMFO, Chief Financial Officer RE: Certification of Availability of Funds DATE: July 29, 2021 This is to certify to the Township Council that funds for the above referenced contract are available.

Contractor: Benecke Economics 8410 Sanctuary Boulevard Riverdale, New Jersey 07457

Contract: Continued Planning, Financial Analysis, Economic, and Strategic Needs of the Development and Redevelopment within the Township of Verona


1-01-20-155-028 NTE $35,000.00 Other Professional, Consulting and Special Services


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adopted:

REFUNDING TAX LIEN REDEMPTION

WHEREAS, property located at 1 Claridge Drive #1004, Block 101 Lot 1 Qualifier C1004, owned by Estate of Dorothea Palmer, has been held in tax lien since December 5, 2019; and

WHEREAS, payment was received, in the amount of $14,961.43 from the PTCS Title Agency, LLC, clearing the lien as follows:

Certificate #20-00002 Certificate $ 5,856.00 4% Redemption Penalty $ 234.24 Recording Fee $ 53.00 Search fee $ 12.00 2020 Taxes plus Interest $ 6,110.86 2021 Taxes plus Interest $ 2,695.33 Premium $22,000.00

Total $36,961.43

WHEREAS, this certificate has been held by the Township of Verona and the certificate has been received and properly signed for cancellation.

NOW, THEREFORE, BE IT RESOLVED, that the Chief Financial Officer and Tax Collector be authorized to refund, from Trust, $36,961.43 to: LSG TL Holdings LLC 1985 Cedar Bridge Avenue Suite 1 Lakewood, NJ 08701 Trust Check – LSG TL Holdings LLC - $36,961.43 Certificate #20-00002 ROLL CALL:



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adopted:

ACCEPTING THE AWARD OF THE SFY21 BODY-WORN CAMERA GRANT WHEREAS, the Verona Police Department has been awarded a grant in the sum of

$61,140.00 from the New Jersey Department of Law And Public Safety, Office of the Attorney General for the SFY21 Body-Worn Camera Grant Program – Award No. 21-BWC-490 for a period covering January 1, 2021 through December 31, 2025; and

WHEREAS, the Township is not required to match the contribution provided by the

Program. NOW, THEREFORE, BE IT RESOLVED that the Township Council of the Township of

Verona, in the County of Essex, New Jersey hereby authorizes the acceptance for the SFY21 Body-Worn Camera Grant in the amount of $61,140.00.

BE IT FURTHER RESOLVED that the Township Manager, Chief of Police, Municipal

Clerk and any other officer deemed appropriate are hereby authorized to execute any and all documents necessary to accept this grant. ROLL CALL:



NEW JERSEY DEPARTMENT OF LAW AND PUBLIC SAFETY OFFICE OF THE ATTORNEY GENERAL

AWARD CONTRACT

PROJECT TITLE

SFY21 Body-Worn Camera Grant Program

AWARD AMOUNT

STATE: $61,140.00

MATCH: $0

TOTAL: $61,140.00

IMPLEMENTING AGENCY

RECIPIENT: Verona Police Department

DATE OF AWARD: 7/20/2021 STATE ACCOUNT NO. BFY21-100-066-1020-495

In accordance with the provisions of P.L. 2020, c. 142, N.J.S.A. 40A:14-118.3-.5, the Attorney General Law Enforcement Directive No. 2015-1, and based on the program application, the Office of the Attorney General hereby awards to the above-named Subrecipient, a subaward in the amount specified for the purposes set forth in the approved application.

The subaward is subject to all applicable federal and state statutes and the requirements set forth in the general conditions, special conditions, approved budget, application authorization, and certifications attached to this program. The subaward is also subject to all applicable federal, state, and local financial accounting requirements, including the filing of single audits as required by 2 C.F.R. Part 200.500 et seq. and State Circular Letters 15-08-OMB and 07-05-OMB (if applicable). Lastly, this Subaward incorporates all conditions and representations contained or made in the application and notice of availability of funds.

FOR THE STATE OF NEW JERSEY DEPARTMENT OF LAW AND PUBLIC SAFETY, OFFICE OF THE ATTORNEY GENERAL

_______________________________________ Attorney General or Designee

______________________________________ Date

Award Period:January 1, 2021 - December 31, 2025

FOR THE RECIPIENT

________________________________________ Signature of Authorizing Official

________________________________________ Typed Name and Title of Authorizing Official

Award Number: 21-BWC-490

Recipient Fiscal Year Start Date:

Contact: John Cooney, Grant AnalystOffice of the Attorney General [email protected]

mailto:Grants@njoag.

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adopted:

PERMITTING ITEMS TO BE DISCUSSED IN EXECUTIVE SESSION

WHEREAS, Section 8 of the Open Public Meetings Act, Chapter 231, P.L. 1975, permits the exclusion of the Public from a meeting in certain circumstances; and

WHEREAS, this public body is of the opinion that such circumstances presently exists. NOW, THEREFORE, BE IT RESOLVED by the Township of the Township of Verona,

County of Essex, State of New Jersey, as follows:

1. The public shall be excluded from discussion of an action upon the hereinafter specified subject matter.

a. Pending, Ongoing, or Anticipated Litigation and Contract Negotiations pursuant to N.J.S.A. 10:4-12 (7) – Docket No. ESX-L-2705-21 (Marie Simpson v. Verona) – Essex Fells Water – Water Utility – PFAS MCL Compliance – Potential PFAS Litigation – Verona Sunset Urban Renewal LLC Redevelopers Agreement

ROLL CALL:



Date post:	25-Aug-2021
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TOWNSHIP COUNCIL AGENDA Docs/2021/080221...### Consent Agenda R # 103 *** Requires 2/3 Affirmative...

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