World Elder Abuse Awareness Day June 15, 2017 - Somerset ...

June 13, 2017 A REGULAR MEETING of the Board of Chosen Freeholders of the

County of Somerset was held on the above date at 6:30 P.M.

The Pledge of Allegiance to the Flag was led by Deputy Director Scaglione.

Deputy Clerk Quick stated that the meeting was in compliance with the Open Public Meetings Act and that adequate notice was provided on January 13, 2017 as follows: 1. Mailed to the Star Ledger, the Home News, and the Courier News. 2. Posted on the Official County Bulletin Board. 3. Filed with the County Clerk. 4. Distributed to all persons requesting such information. Roll Call ------------------ PRESENT: Caliguire, Walsh, Scaglione ABSENT: Levine, Palmer ALSO PRESENT: County Administrator/Clerk M. Amorosa, County Counsel W. Cooper, P. McCall, K. Quick, T. Jenkins, A. Clegg, Y. Childress, M. Frost, M. Loper The following presentation was made at the June 13, 2017 work session at 4:30 p.m.; Somerset County Sheriff’s Office Re-Accreditation Certificate presentation – Harry Delgado, State of New Jersey Chiefs of Police presenting with brief remarks

• Attending from the Sheriff’s Office Law Enforcement & Administration Divisions - Sheriff Provenzano

- Colonel Gandolfe - Colonel Borden - Captain SanAntonio - Sgt. DiGullio

The following Proclamation was issued by Deputy Director Scaglione at the June 13, 2017 work session at 4:30 p.m.

World Elder Abuse Awareness Day June 15, 2017

WHEREAS, according to the US Department of Health and Human

Services each year, an estimated 5 million, or 1 in 10 older Americans are abused, neglected, or exploited; and

WHEREAS, according to the US Department of Health and Human Services throughout the United States senior citizens lose an estimated $2.6 billion or more annually due to elder financial abuse and exploitation; and

WHEREAS, experts believe for every reported case of neglect or abuse, as many as 23.5 go unreported; and WHEREAS, senior citizens in Somerset County are valued members of our community and it is our collective responsibility to ensure they live safely and with dignity; and

WHEREAS, senior citizens in Somerset County will be treated with respect and dignity to enable them to continue to serve as leaders, mentors, volunteers and active members of this community; and

WHEREAS, building safe communities for seniors citizens in Somerset County is the responsibility of all residents.

NOW, THEREFORE I, Peter S. Palmer, Director of the Somerset County Board of Chosen Freeholders, do hereby proclaim:

JUNE 15, 2017 AS ELDER ABUSE AWARENESS DAY

and encourages all Somerset County residents to unite in efforts to raise awareness about the abuse, neglect and exploitation of senior citizens and acknowledge the significance of elder abuse as a public health and human

Debbie McGowan accepted the Proclamation at the work session.

The following Proclamation was given on June 4, 2017 at the event by Deputy Director Scaglione:

20TH ANNUAL MILES FOR MATHENY JUNE 4, 2017

WHEREAS, this 4th day of June, 2017 marks the 20th anniversary of Miles

for Matheny, and by proclaiming Miles for Matheny day, we call attention to people with medically complex and developmental disabilities across our county, state and country, and

WHEREAS, these people are children, adults, brothers, sisters, community members and cherished friends who deserve to live a full life; and

WHEREAS, diseases such as Cerebral Palsy and Spina Bifida, as well as rare diseases such as Fragile-X Syndrome, Lesch-Nyhan disease, and other neurological disorders affect millions of people throughout the country; and

WHEREAS, because people who suffer from these diseases are often overlooked and lack appropriate medical, therapeutic and psychological care, Matheny provides invaluable services to the most vulnerable, and

WHEREAS, Miles for Matheny strives to bring public awareness and increase knowledge about these diseases; and

WHEREAS, this day is dedicated to bringing the community together to honor those we have lost, show our support for people who bravely live with disabilities every day, and take action to enhance and enrich the lives of people with special needs; and

WHEREAS, the County of Somerset is proud to support the work of the Matheny Medical and Educational Center.

NOW THEREFORE, BE IT RESOLVED that the Board of Chosen Freeholders of the County of Somerset do hereby proclaim June 4, 2017 as “Miles for Matheny Day” in Somerset County and calls upon the community, organizations, and health care providers to raise awareness and continue helping to enhance the lives of people with special needs.

At this time Deputy Director Scaglione made the following appointments:

• Somerset County Youth Council - Aaron Phogat, Hillsborough, Princeton Day School - Gabrielle Mack, North Plainfield, Mount St. Mary Academy - Isabella Percario, Warren, Mount St. Mary Academy - Pranav Kalinadhabhotla, Skillman, Montgomery High School - Mukund Srikishan, Princeton, Montgomery High School - Vikram Srikishan, Princeton, Montgomery High School

• Cultural and Heritage Commission, unexpired term to 12/21/19 - Rory Britt, Warren, NJ

• Somerset County Energy Council, term to expire 12/31/19 - Sue Dorward, Martinsville, NJ

Upon motion by Mrs. Walsh, second by Mr. Caliguire, the appointments were confirmed by the following vote:

YEAS: CALIGUIRE, SCAGLIONE, WALSH NAYS: NONE ABSENT: LEVINE, PALMER

PUBLIC PORTION

At this time Deputy Director Scaglione opened the meeting to the public and asked if there was anyone present who wished to be heard. There being no one present who wished to be heard, Director Palmer declared the public portion closed.

CONSENT AGENDA

ALL MATTERS LISTED HEREUNDER ARE CONSIDERED TO BE ROUTINE IN NATURE AND WILL BE ENACTED UPON IN ONE MOTION. ANY PERSON MAY REQUEST THAT AN ITEM BE REMOVED FOR SEPARATE CONSIDERATION. APPROVAL OF MINUTES:

• May 23, 2017 work session at 4:30 p.m. for regular meeting of June 13, 2017 at 6:30 p.m.

• May 23, 2017 meeting at 6:30 p.m. APPROVAL OF PERSONNEL LETTER: #49

The following Personnel changes are for the period: 06/01/17 to 06/15/17:

DEPARTMENT NAME POSITION GRADE/ SALARY EFFECTIVE DATE

REPLACEMENTS:

Mental Health Center Robert Geiger Licensed Mental Health Practitioner 13-B/ $47,000 06/12 Transportation Maria Orozco Mini Bus Driver 06-A/ $46,358 06/12

Communication, County of Cape May, Board of Chosen Freeholders, Resolution 366-17 urging the State of New Jersey to put Fiscal Safeguards in play during the transition to Fee for Services or delay the July 1, 2017 implementation date, was received. Communications received, County of Mercer, Board of Chosen Freeholders, Resolutions:

DEPARTMENT NAME POSITION GRADE/ SALARY EFFECTIVE DATE

CHANGES:

Health Department Nancy Weinman Admin Assistant – PT to

Admin Assistant II

AA/ to

08-C/

$12.00 Hr. to $34,300

06/12

Mental Health Center Lily Freier Licensed Mental Health Practitioner

to Clinical Supervisor I

13-B/ to

15-B/

$47,799 to $53,625

06/01

Public Safety Radio Christopher Niles Communications Specialist to

Communications Manager

11-A/ to

13-A/

$45,956 to $62,200

05/22

PART TIME: (Transfer) Mental Health Center Dawn Vornlocker Insurance Specialist

to Intake Triage Specialist

AA/ to

AA/

$18.00 Hr. to $19.24 Hr.

06/12

SEPARATIONS: Community Development

Jeannine MacKinney Program Specialist $33,500 05/24

Finance Kelly Bender Assist. to the Director of Finance & Administration $62,424 06/09 Mental Health Center Kristen Harden Substance Abuse Counselor $44,237 06/02 Nutrition Kimberly Di Minni Senior Center Associate $20,858 06/02 DEPARTMENT NAME POSITION GRADE/ SALARY EFFECTIVE

DATE SEPARATIONS cont’d: One Stop Heather Mayen Business Manager II $41,385 06/02 PESS Barbara Mullens Human Services Specialist $67,522 05/31 Public Safety Radio Carolyn Hudock Dispatcher I $55,909 06/06 Roads & Bridges Anthony Alimecco, Jr. Equipment Operator/Mosquito $52,820 05/31 Transportation James Wilson Mini Bus Driver $46,358 06/02 PART TIME: IDRC Donna Puglia IDRC Counselor – PT $25.00 Hr. 06/05 Mental Health Center Mary Lynn Reed Admin Assistant - PT $13.74 Hr. 05/25 FOR YOUR INFORMATION: SHERIFF’S OFFICE: The Sheriff has taken the following action: REPLACEMENTS: Sheriff Patrick Hoban Sheriff’s Officer SO/ $47,643 06/12 CHANGES: Sheriff Thomas Carlucci Sheriff’s Sergeant

to Sheriff’s Lieutenant

SS/ to

SL/

$107,729 to $117,477

06/06

Sheriff Richard Fedora Sheriff’s Officer

to Sheriff’s Sergeant

SO/ to

SS/

$90,576 to $107,729

06/06

These changes have been approved in the 2017 Departmental Budget

a. Resolution 2017-195 Supporting U S House of Representatives Bill 1272 which provides for the expeditious disclosure of records related to civil rights cold cases and for other purposes b. Resolution 2017-209opposing HR38 and S446 – the Concealed Carry Reciprocity Act of 2017 and the Constitutional Concealed Carry Reciprocity Act of 2017 Communication, Herbert A. Hall, Board President and CEO, the New Cemetery Association of Somerville, NJ, thanking the Freeholder Board for the Citation presented in honor of its 150 years of service, was received Communication, Aimee Lam, Executive Director, Literacy Volunteers of Somerset County, thanking Director Palmer for use of the Community Box and the TD Bank Ballpark on June 26, 2017, was received Communication, Dan Aronson, Professor of economics, RVCC, thanking Freeholder Walsh for attending the April 21 conference, was received Communication, Larry Hanko, Area Director, Special Olympics of Somerset County, thanking Sheriff Provenzano and staff for help with the annual Special Olympics Somerset County Area Track and Field Meet, was received

R17-388

RELEASING PERFORMANCE SURETY BRIGHTVIEW WARREN, LLC

WARREN TOWNSHIP

WHEREAS, Brightview Warren, LLC, 218 North Charles Street, Suite

220, Baltimore, MD 21201, as principal and the Chubb Group of Insurance Companies, 15 Mountain View Road, P.O. Box 1615, Warren, NJ 07061 as surety bound themselves onto the County of Somerset in the form of a performance bond #81965113 in the amount of $141,792.00 and in addition, Brightview Warren, LLC as principal and surety bound itself onto the County of Somerset in the form of a cash performance surety in the amount of $35,450.00, deposited in account 03-R132-390-08017-14, both amounts totaling $177,242.00, as a guarantee for road work to be performed in the right-of-way of County Route 651 for the development of Block 74, Lots 7-9 in Warren Township as a 106 unit residential health care facility, also known as Shelter Development, located on Mount Bethel Road (County Route 651), on file with the County Planning Board as WR 220S; and

WHEREAS, the report and recommendation of the Somerset County

Engineer shows that said principal has satisfactorily completed the project and has posted the required maintenance surety; and

WHEREAS it is appropriate that the County releases the aforesaid

performance bond and cash performance surety plus accrued interest of $541.91. NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen

Freeholders of the County of Somerset that said Board on behalf of said County accordingly does release and discharge Brightview Warren, LLC. and the Chubb Group of Insurance Companies and each of their heirs, administrators, executors, and assigns from the obligations of said performance bond and cash performance surety; and

BE IT FURTHER RESOLVED by the Board of Chosen Freeholders of

the County of Somerset that said Board on behalf of said County accordingly does authorize and direct the Deputy Clerk of the Board to submit certified copies to the following:

R17-389

APPROVING A DEVELOPMENT AGREEMENT BETWEEN ONYX, LLC AND THE COUNTY OF SOMERSET

WHEREAS, Onyx, LLC (hereinafter referred to as the Developer), whose address is P.O. Box 655, Bound Brook, New Jersey 08805, has made an application to the Somerset County Planning Board for the construction of a 55,419 square foot retail strip mall on the property identified as Block 507.15 – Lot 2.01 on the tax map of Franklin Township, Somerset County, New Jersey on Old New Brunswick Road proximate to Elizabeth Avenue (County Route 621), and is on file in the Somerset County Planning Board as file number FL-603S; and

WHEREAS, the Developer has applied to the Somerset County Planning

Board for approval of the project; and WHEREAS, the property which is the subject of the aforesaid application

is located within the boundaries of what heretofore has been designated by the County as the Elizabeth Avenue Corridor Improvement Plan area; and

WHEREAS, Somerset County has heretofore developed a necessary

Elizabeth Avenue Corridor Improvement Plan, to which all developers in such corridor must contribute proportionally; and

WHEREAS, based upon the foregoing, the Office of the County Engineer

determined this Developer’s fair share obligation toward the Elizabeth Avenue Corridor Improvement Plan off-tract improvements to be in the amount of $82,178.00, and

WHEREAS, the Developer has agreed the aforesaid requirement of a fair

share contribution is appropriate and necessary, bears a reasonable and rational nexus to the proposed development, and is necessitated by the impact of the proposed development on County facilities; and

WHEREAS, the County of Somerset has caused an agreement to be

prepared which established the obligation of the Developer relative to the aforesaid monetary contribution; and

WHEREAS, the Developer has paid the aforesaid monetary contribution

to Somerset County; and WHEREAS, Deputy County Counsel for Planning has reviewed and

approved the Development Agreement; and WHEREAS, the Somerset County Planning Board has conceptually

approved this development agreement. NOW, THEREFORE, BE IT RESOLVED that the Director and Deputy

Clerk of the Board of Chosen Freeholders of the County of Somerset are authorized to execute the aforesaid agreement which is on file with the Deputy Clerk of the Freeholder Board; and

BE IT FURTHER RESOLVED that the copies of this resolution be

forwarded to Franklin Township, Onyx, LLC, Peter U. Lanfrit, Esq. and the Somerset County Planning Board.

R17-390

APPROVING A DEVELOPMENT AGREEMENT BETWEEN BRIDGEWATER TVC-ARC, LLC AND THE COUNTY OF SOMERSET

WHEREAS, Bridgewater TVC-ARC, LLC (“Developer”), whose address

is 329 South Main Street, Suite B, Doylestown, Pennsylvania 18901 is proposing a subdivision and site plan called Bridgewater Commercial Enterprise Development located on US Route 202 North at Fisher Place to construct 34,248 square feet of commercial space and a 9,983 square foot office building on property identified as Block 163, part of Lot 1, Lots 1.1, 2-5, 5.01, 5.02, 6 and 8-10 on the tax map of Bridgewater Township, and on file with the County Planning Board as BW 600-S; and

WHEREAS, the Developer has applied to the Somerset County Planning Board for approval of the project; and

WHEREAS, the aforesaid proposed project is located within the boundaries of the Somerset Regional Center Traffic Study area, which study requires developers within such area to make appropriate pro rata contributions for infrastructure improvements therein; and WHEREAS, the Planning Board has determined, utilizing the Somerset Regional Center Traffic Study prepared by Garmen Associates (the “study”), that the project will generate certain traffic impacts upon the roads and intersections adjacent to and in the area of the subject property; and

WHEREAS, the Developer agrees that certain off-tract road improvements are necessary to mitigate such traffic impacts and that such improvements bear a rational nexus to the project; and

WHEREAS, based on the application of the principles of the aforesaid study to the instant application, the County Planning Board has determined this project’s Regional Center obligation to be sixty-three thousand two hundred seventy-two and 00/100 dollars ($63,272.00). This amount represents this project’s fair share contribution towards the cost of improvements within the study area; and

WHEREAS, however in the instant matter, the County Planning Board has determined that the improvement cost estimates for the proposed intersection improvements at Route 202 and Fisher Place, which have been identified as “problem areas” in the Somerset Regional Center Traffic Study, and which will be constructed and installed by the Developer, will exceed the amount of the Developer’s obligation. Therefore, there is no monetary contribution required for this particular development project other than the construction of the aforesaid improvements; and

WHEREAS, the Somerset County Planning Board conceptually approved the Development Agreement on file with the Deputy Clerk of the Board at its May 16, 2017 meeting and forwarded the same to the Somerset County Board of Chosen Freeholders for execution. NOW, THEREFORE, BE IT RESOLVED that the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are authorized to execute the agreement which is on file in the office of the Deputy Clerk of the Board, subject to review by County Counsel; and BE IT FURTHER RESOLVED that copies of this resolution be forwarded to the Township of Bridgewater, Bridgewater TVC-ARC, LLC and Somerset County Planning Board.

R17-391

RESOLUTION FOR INSERTION OF SPECIAL ITEM OF REVENUE INTO THE BUDGET FOR WALK WITH EASE -OAAA MINI GRANT

$2,650.00

WHEREAS, N.J.S. 40A:4-87 provides that the Director of the Division of Local Government Services may approve the insertion of any special item of revenue in the budget of any county or municipality when such item shall have been made available by law and the amount thereof was not determined at the time of the adoption of the budget; and WHEREAS, said Director may also approve the insertion of an item of appropriation for equal amount. NOW, THEREFORE, BE IT RESOLVED, that the Board of Chosen Freeholders of the County of Somerset, New Jersey, hereby requests the Director of the Division of Local Government Services to approve the insertion of an item of revenue in the budget of the year 2017 in the sum of $2,650.00 which item is now available as a revenue from the Osteoarthritis Action Alliance pursuant to the provision of statute; and BE IT FURTHER RESOLVED that the like sum of $2,650.00 is hereby appropriated under the caption “Walk with Ease - OAAA Mini Grant.”

R17-392

RESOLUTION FOR INSERTION OF SPECIAL ITEM OF REVENUE INTO THE BUDGET FOR MOSQUITO CONTROL

$11,635.48

WHEREAS, N.J.S. 40A:4-87 provides that the Director of the Division of Local Government Services may approve the insertion of any special item of revenue in the budget of any county or municipality when such item shall have been made available by law and the amount thereof was not determined at the time of the adoption of the budget; and WHEREAS, said Director may also approve the insertion of an item of appropriation for equal amount. NOW, THEREFORE, BE IT RESOLVED, that the Board of Chosen Freeholders of the County of Somerset, New Jersey, hereby requests the Director of the Division of Local Government Services to approve the insertion of an item of revenue in the budget of the year 2017 in the sum of $11,635.48 which item is now available as a revenue from the New Jersey Department of Environmental Protection pursuant to the provision of statute; and BE IT FURTHER RESOLVED that the like sum of $11,635.48 is hereby appropriated under the caption “Mosquito Control.”

R17-393

RESOLUTION FOR INSERTION OF SPECIAL ITEM OF REVENUE INTO THE BUDGET FOR CLICK IT OR TICKET

$46,200.00

WHEREAS, N.J.S. 40A:4-87 provides that the Director of the Division of Local Government Services may approve the insertion of any special item of revenue in the budget of any county or municipality when such item shall have been made available by law and the amount thereof was not determined at the time of the adoption of the budget; and WHEREAS, said Director may also approve the insertion of an item of appropriation for equal amount. NOW, THEREFORE, BE IT RESOLVED, that the Board of Chosen Freeholders of the County of Somerset, New Jersey, hereby requests the Director of the Division of Local Government Services to approve the insertion of an item of revenue in the budget of the year 2017 in the sum of $46,200.00 which item is now available as a revenue from the State of New Jersey, Division of Highway Traffic Safety pursuant to the provision of statute; and BE IT FURTHER RESOLVED that the like sum of $46,200.00 is hereby appropriated under the caption “Click It or Ticket.”

UPON MOTION BY MRS. WALSH SECONDED BY MR. CALIGUIRE THE CONSENT AGENDA WAS ADOPTED BY VOICE VOTE WITH MR. LEVINE AND MR. LEVINE ABSENT

MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-394

AUTHORIZING AN AWARD OF A CONTRACT TO AECOM TECHNICAL SERVICES, INC. FOR THE SOMERSET COUNTY

HAZARD MITIGATION PLAN UPDATE CONSULTANT SERVICES CONTRACT #: CY-COM-0047-17

WHEREAS, the Chief Financial Officer has certified in writing the availability of funds for the purposes set forth in this resolution such certification on file with the Deputy Clerk of the Board and it is anticipated such funds will be provided for in the duly adopted budget of the County of Somerset, line item 02-213-17-699-390-280 in the amount of $148,365.48; and WHEREAS, the consultant services are required to prepare an updated multi-jurisdictional Hazards Mitigation Plan for the County of Somerset that satisfies the requirements of 44 CFR Part 201 and relevant FEMA guidance, including but not limited to “Local Mitigation Planning Handbook”, March 2013 and “Local Mitigation Plan Review Guide”, October 1, 2011. The plan shall be organized to include countywide components as well as individual municipal annexes or sub-sections. The Plan will be comprised of Capability Assessment, Risk Assessment, Mitigation Strategy and HMP Utilization and Maintenance chapters; and WHEREAS, the County of Somerset properly advertised seeking Requests for Proposals for Hazard Mitigation Plan Update Consultant Services – Contract #: CY-COM-0047-17 in accordance with N.J.S.A. 40A:11-4.1, et seq.; and WHEREAS, the County of Somerset Purchasing Division did advertise for said services on the County Website, www.co.somerset.nj.us and the Courier News on February 16, 2017; and WHEREAS, five (5) sealed proposals were received, opened and read for Hazard Mitigation Plan Update Consultant Services in accordance with N.J.S.A. 40A:11-4.1, et seq. on March 22, 2017 at 2:30 P.M prevailing time; and WHEREAS, the Evaluation Team included representatives from the Somerset County Engineering Division, Somerset County Emergency Management Office and Somerset County Planning Division and recommended AECOM Technical Services, Inc., 1255 Broad Street, Suite 201, Clifton, New Jersey is qualified to provide the services of this type and nature to carry out the required consultant services, said evaluation report is filed with the Deputy Clerk of the Board. NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset as follows:

1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into a contract with AECOM Technical Services, Inc. to perform the aforesaid services and to be compensated in accordance with the fee schedule set forth in said contract. The total amount of this contract, covering all fees, costs and disbursements shall not exceed $148,365.48 pursuant to the contract on file with the Deputy Clerk of the Board and approved as to form and content by County Counsel; and

2. That the engagement of the above named have been in conformance with a Competitive

Contract process, Local Public Contracts Law, N.J.S.A. 40A:11-4.1 et seq.

BE IT FURTHER RESOLVED that a notice of contract of award be published in the Courier News as required by law within twenty (20) days of its passage. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER

http://www.co.somerset.nj.us/


R17-395

AUTHORIZING AWARD OF CONTRACT TO DEWBERRY ENGINEERS, INC. FOR PROFESSIONAL SERVICES

FOR WARRENBROOK GOLF COURSE PUMP STATION REHABILITATION WARREN TOWNSHIP, SOMERSET COUNTY, NEW JERSEY

WHEREAS, the County of Somerset properly advertised seeking Requests for Proposals in accordance with N.J.S.A. 19:44A-20.4, et seq.; and WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file in the Office of the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item $38,070.00 (32-213-40-016-204-006) ; and WHEREAS, there exists a need for engineering services for the Warrenbrook Golf Course Pump Station Rehabilitation, Warren Township, Somerset County, New Jersey; and WHEREAS, Dewberry Engineers, Inc., 200 Broadacres Drive, Bloomfield, NJ 07003 has submitted a proposal to perform the aforesaid services; and WHEREAS, Dewberry Engineers, Inc., 200 Broadacres Drive, Bloomfield, NJ 07003, a Professional Services Firm affording professional services of the type and nature required to properly carry out the aforesaid and their particular abilities and capacities, have been previously demonstrated in work in Somerset County and are recognized by the Office of the Somerset County Engineer and by the Somerset County Board of Chosen Freeholders; and NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset as follows: 1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into a contract with Dewberry Engineers, Inc. to perform the aforesaid professional services and to be compensated in accordance with the fee schedule on file with the Deputy Clerk of the Board. Total amount of this contract covering all fees, costs and disbursements not to exceed $38,070.00 to be approved as to form and content by County Counsel. 2. That the engagement of the above named have been in conformance with a Fair and Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (a) (i) Professional Services. 3. The County, its officers and employees shall be added as an additional insured as to all coverage. 4. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions, insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of the party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by any act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provision of this Agreement is delayed or prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party.

BE IT FURTHER RESOLVED that a notice of contract award be published as required by 40A:11-(1)(a)(i).

THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-396

RESOLUTION AUTHORIZING AWARD OF CONTRACT TO DISTINCT ENGINEERING SOLUTIONS, INC.

FOR PROFESSIONAL SERVICES FOR SPECIAL INSPECTION FOR PARTIAL ROOF REPLACEMENT, EIFS, AND WALL SEALANT REPAIRS,

RICHARD HALL COMMUNITY MENTAL HEALTH CENTER, BRIDGEWATER, NEW JERSEY

WHEREAS, the County of Somerset properly advertised seeking Requests

for Proposals in accordance with N.J.S.A. 19:44A-20.4, et seq.; and WHEREAS, the Chief Financial Officer of Somerset County has certified

in writing the availability of funds for the purposes set forth in this Resolution, such certification on file in the Office of the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item $19,200.00 (04-215-171-30-165-800); and

WHEREAS, there exists a need for engineering services for the Special

Inspection for Partial Roof Replacement, EIFS, and Wall Sealant Repairs, Richard Hall Community Mental Health Center, Bridgewater, New Jersey; and

WHEREAS, Distinct Engineering Solutions, Inc., 425 Old Georges Road,

North Brunswick, NJ 08902 has submitted a proposal to perform the aforesaid services; and WHEREAS, Distinct Engineering Solutions, Inc., 425 Old Georges Road,

North Brunswick, NJ 08902, a Professional Services Firm affording professional services of the type and nature required to properly carry out the aforesaid and their particular abilities and capacities, have been previously demonstrated in work in Somerset County and are recognized by the Office of the Somerset County Engineer and by the Somerset County Board of Chosen Freeholders; and

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen

Freeholders of the County of Somerset as follows: 1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into a contract with Distinct Engineering Solutions, Inc. to perform the aforesaid professional services and to be compensated in accordance with the fee schedule on file with the Deputy Clerk of the Board. Total amount of this contract covering all fees, costs and disbursements not to exceed $19,200.00 to be approved as to form and content by County Counsel. 2. That the engagement of the above named have been in conformance with a Fair and Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (a) (i) Professional Services. 3. The County, its officers and employees shall be added as an additional insured as to all coverage. 4. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions,

insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of the party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by any act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provision of this Agreement is delayed or prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party.



R17-397

AUTHORIZING AWARD OF CONTRACT TO HISTORIC BUILDING ARCHITECTS, LLC

FOR PROFESSIONAL SERVICES FOR CONDITION ASSESSMENT REPORT & CONSTRUCTION DOCUMENTS FOR THE EXTERIOR OF

THE VAN HORNE HOUSE, BRIDGEWATER, NEW JERSEY

WHEREAS, the County of Somerset properly advertised seeking Requests for Proposals in accordance with N.J.S.A. 19:44A-20.4, et seq.; and

WHEREAS, the Chief Financial Officer of Somerset County has certified

in writing the availability of funds for the purposes set forth in this Resolution, such certification on file in the Office of the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item $47,000.00 (04-215-165-30-165-808) ; and

WHEREAS, there exists a need for engineering services for the Condition Assessment Report & Construction Documents for the Exterior of the Van Horne House, Bridgewater, New Jersey; and

WHEREAS, Historic Building Architects, LLC, 312 West State Street,

Trenton, NJ 08618 has submitted a proposal to perform the aforesaid services; and WHEREAS, Historic Building Architects, LLC, 312 West State Street,

Trenton, NJ 08618, a Professional Services Firm affording professional services of the type and nature required to properly carry out the aforesaid and their particular abilities and capacities, have been previously demonstrated in work in Somerset County and are recognized by the Office of the Somerset County Engineer and by the Somerset County Board of Chosen Freeholders; and


Freeholders of the County of Somerset as follows: 1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into a contract with Historic Building Architects,

LLC to perform the aforesaid professional services and to be compensated in accordance with the fee schedule on file with the Deputy Clerk of the Board. Total amount of this contract covering all fees, costs and disbursements not to exceed $47,000.00 to be approved as to form and content by County Counsel. 2. That the engagement of the above named have been in conformance with a Fair and Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (a) (i) Professional Services. 3. The County, its officers and employees shall be added as an additional insured as to all coverage 4. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions, insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of the party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by any act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provision of this Agreement is delayed or prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party.



R17-398

AUTHORIZING AWARD OF CONTRACT TO JACOBS ENGINEERING GROUP INC. FOR PROFESSIONAL SERVICES FOR ELECTRICAL PREVENTATIVE MAINTENANCE

PROGRAM AND RFP DEVELOPMENT FOR 20 GROVE STREET AND 40 NORTH BRIDGE STREET BUILDINGS,

SOMERVILLE, NEW JERSEY



in writing the availability of funds for the purposes set forth in this Resolution, such certification on file in the Office of the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item $60,000.00 (04-215-152-45-165-803), $6,730.00 (04-215-130-30-454-802), Total $66,730.00; and

WHEREAS, there exists a need for engineering services for the Electrical Preventative Maintenance Program and RFP Development for 20 Grove Street and 40 North Bridge Street Buildings, Somerville, New Jersey; and

WHEREAS, Jacobs Engineering Group Inc., 299 Madison Avenue, P.O. Box 1936, Morristown, NJ 07962-1936 has submitted a proposal to perform the aforesaid services; and

WHEREAS, Jacobs Engineering Group Inc., 299 Madison Avenue, P.O.

Box 1936, Morristown, NJ 07962-1936, a Professional Services Firm affording professional services of the type and nature required to properly carry out the aforesaid and their particular abilities and capacities, have been previously demonstrated in work in Somerset County and are recognized by the Office of the Somerset County Engineer and by the Somerset County Board of Chosen Freeholders; and


Freeholders of the County of Somerset as follows: 1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into a contract with Jacobs Engineering Group Inc. to perform the aforesaid professional services and to be compensated in accordance with the fee schedule on file with the Deputy Clerk of the Board. Total amount of this contract covering all fees, costs and disbursements not to exceed $66,730.00 to be approved as to form and content by County Counsel. 2. That the engagement of the above named have been in conformance with a Fair and Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (a) (i) Professional Services. 3. The County, its officers and employees shall be added as an additional insured as to all coverage. 4. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions, insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of the party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by any act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provision of this Agreement is delayed or prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party. BE IT FURTHER RESOLVED that a notice of contract award be published as required by 40A:11-(1)(a)(i).


R17-399

AUTHORIZING AWARD OF CONTRACT TO MOTT MACDONALD FOR PROFESSIONAL SERVICES FOR

BILLIAN LEGION PARK STORMWATER PUMP STATION DIESEL FUEL DISCHARGE CLEANUP, BOUND BROOK, NEW JERSEY

WHEREAS, the County of Somerset properly advertised seeking Requests

for Proposals in accordance with N.J.S.A. 19:44A-20.4, et seq.; and WHEREAS, the Chief Financial Officer of Somerset County has certified


WHEREAS, there exists a need for engineering services for the Billian Legion Park Stormwater Pump Station Diesel Fuel Discharge Cleanup, Bound Brook, New Jersey; and

WHEREAS, Mott MacDonald, 111 Wood Avenue South, Iselin, NJ

08830-4112 has submitted a proposal to perform the aforesaid services; and WHEREAS, Mott MacDonald, 111 Wood Avenue South, Iselin, NJ

08830-4112, a Professional Services Firm affording professional services of the type and nature required to properly carry out the aforesaid and their particular abilities and capacities, have been previously demonstrated in work in Somerset County and are recognized by the Office of the Somerset County Engineer and by the Somerset County Board of Chosen Freeholders.


Freeholders of the County of Somerset as follows: 1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into a contract with Mott MacDonald to perform the aforesaid professional services and to be compensated in accordance with the fee schedule on file with the Deputy Clerk of the Board. Total amount of this contract covering all fees, costs and disbursements not to exceed $38,500.00 to be approved as to form and content by County Counsel. 2. That the engagement of the above named have been in conformance with a Fair and Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (a) (i) Professional Services. 3. The County, its officers and employees shall be added as an additional insured as to all coverage. 4. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions, insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of the party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by any act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provision of this Agreement is delayed or prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party.



R17-400

AUTHORIZING AWARD OF CONTRACT TO THE REYNOLDS GROUP INC. FOR PROFESSIONAL LAND SURVEYING SERVICES

FOR GREEN ACRES LAND ACQUISITION SURVEY, LAND OF TOTO, BLOCK 169, LOT 32 (4.05 ACRES),

TOWNSHIP OF HILLSBOROUGH, SOMERSET COUNTY, NEW JERSEY




WHEREAS, there exists a need for engineering services for the Green Acres Land Acquisition Survey, Land of Toto, Block 169 Lot 32 (4.05 Acres), Township of Hillsborough, Somerset County, New Jersey; and

WHEREAS, The Reynolds Group Inc., 575 Route 28, Suite 110, Raritan,

NJ 08869 has submitted a proposal to perform the aforesaid services; and WHEREAS, The Reynolds Group Inc., 575 Route 28, Suite 110, Raritan,

NJ 08869, a Professional Services Firm affording professional land surveying services of the type and nature required to properly carry out the aforesaid and their particular abilities and capacities, have been previously demonstrated in work in Somerset County and are recognized by the Office of the Somerset County Engineer and by the Somerset County Board of Chosen Freeholders.


Freeholders of the County of Somerset as follows: 1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into a contract with The Reynolds Group Inc. to perform the aforesaid professional land surveying services and to be compensated in accordance with the fee schedule on file with the Deputy Clerk of the Board. Total amount of this contract covering all fees, costs and disbursements not to exceed $11,250.00 to be approved as to form and content by County Counsel. 2. That the engagement of the above named have been in conformance with a Fair and Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (a) (i) Professional Services. 3. The County, its officers and employees shall be added as an additional insured as to all coverage.

4. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions, insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of the party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by any act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provision of this Agreement is delayed or prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party.



R17-401

AUTHORIZING AWARD OF CONTRACT TO WSP USA INC. FOR PROFESSIONAL SERVICES

FOR AMWELL ROAD (CR 514) – WERTSVILLE ROAD TO ZION ROAD DRAINAGE/STORM SEWER IMPROVEMENTS, HILLSBOROUGH, NEW JERSEY

WHEREAS, the County of Somerset properly advertised seeking Requests for Proposals in accordance with N.J.S.A. 19:44A-20.4, et seq.; and WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file in the Office of the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item $236,035.75 (04-215-171-11-454-817); and WHEREAS, there exists a need for engineering services for the Amwell Road (CR 514) – Wertsville Road to Zion Road Drainage/Storm Sewer Improvements, Hillsborough, New Jersey; and WHEREAS, WSP USA Inc., 2 Gateway Center, 18th Floor, Newark, NJ 07102 has submitted a proposal to perform the aforesaid services; and WHEREAS, WSP USA Inc., 2 Gateway Center, 18th Floor, Newark, NJ 07102, a Professional Services Firm affording professional services of the type and nature required to properly carry out the aforesaid and their particular abilities and capacities, have been previously demonstrated in work in Somerset County and are recognized by the Office of the Somerset County Engineer and by the Somerset County Board of Chosen Freeholders. NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset as follows:

1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into a contract with WSP USA Inc. to perform the aforesaid professional services and to be compensated in accordance with the fee schedule on file with the Deputy Clerk of the Board. Total amount of this contract covering all fees, costs and disbursements not to exceed $236,035.75 to be approved as to form and content by County Counsel. 2. That the engagement of the above named have been in conformance with a Fair and Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (a) (i) Professional Services. 3. The County, its officers and employees shall be added as an additional insured as to all coverage. 4. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions, insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of the party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by any act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provision of this Agreement is delayed or prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party.

BE IT FURTHER RESOLVED that a notice of contract award be published as required by 40A:11-(1)(a)(i). THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-402

AUTHORIZING CHANGE ORDER NO. 1 & FINAL PAYMENT FOR

RUDOLF W. VAN DEER GOOT ROSE GARDEN IRRIGATION IMPROVEMENTS, 156 METTLERS ROAD, FRANKLIN TOWNSHIP, SOMERSET COUNTY,

CONTRACT NO. 17003, R17-266; APRIL 11, 2017

WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file in the Office of the Deputy Clerk of the Board, and such funds are to be provided for in the duly adopted budget of the County of Somerset, Line Item (32-213-40-015-302-026) (Open Space Capital Funds) $6,700.00; and

WHEREAS, JML Landscaping Incorporated, P.O. Box 306, Neshanic

Station, NJ 08853, has completed a project entitled “Rudolf W. Van Deer Goot Rose Garden Irrigation Improvements, 156 Mettlers Road, Franklin Township, Somerset County, Contract No. 17003”; and

WHEREAS, the Office of the County Engineer has determined that a

change to the bid item(s) in the contract specifications is necessary for the project’s completion; and

WHEREAS, said change is in conformance to the contract plans and

specifications; and WHEREAS, said change is quantified by Final Change Order #1; and WHEREAS, the Office of the County Engineer has reviewed Final

Change Order #1; and WHEREAS, the County Engineer has approved Final Change Order #1

and finds it necessary; and WHEREAS, representatives of the Office of the County Engineer have

inspected said project and found the same to be completed in accordance with the contract plans and specifications and the contractor having submitted the documents required for final payment which were approved by County Counsel; and

WHEREAS, the amount of Final Change Order #1 does not exceed 20%

of the original contract amount; and Item No. Description Quant. Cost Total 001 Additional Drip Irrigation 1.00 $6,700.00 $6,700.00 for Rose Garden Total Change Order #1 (Final) $6,700.00

WHEREAS, the Office of the County Engineer has computed the final project cost to be $40,375.00 which is a 20% increase in the original contract amount of $33,675.00. The final amount being outlined as follows: Original Contract 33,675.00 Increase 6,700.00 Adjusted Contract Amount $40,375.00

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders that the aforesaid project and Change Order reflecting the final project costs are hereby approved and the project accepted by the County of Somerset; and

BE IT FURTHER RESOLVED by the Board of Chosen Freeholders that

the Financial Director is hereby authorized to issue a Change Order making the final project costs as listed above and is authorized to release final payment.


R17-403

RESOLUTION REJECTING ALL BIDS FOR SOMERSET COUNTY: COURTHOUSE HVAC CONTROLS REPLACEMENT,

20 NORTH BRIDGE STREET, SOMERVILLE, NEW JERSEY 08876 CONTRACT #17013

WHEREAS, on Thursday, May 11, 2017 at 2:30pm bids were received for Somerset County: Courthouse HVAC Controls Replacement, 20 North Bridge Street, Somerville, New Jersey 08876, Contract #17013; and

WHEREAS, four (4) bidders submitted a proposal; and WHEREAS, the Engineer recommends that the bid be rejected in

accordance with N.J.S.A. 40A:11-13.2(a) as the lowest responsive, responsible bidder exceeds the appropriation for project. This project will be re-bid.


Freeholders of the County of Somerset that the bids received for Somerset County: Courthouse HVAC Controls Replacement, 20 North Bridge Street, Somerville, New Jersey 08876, Contract #17013 are hereby rejected.

THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER

R17-404

VOID MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-405

AWARDING CONTRACT FOR

BOARDWALK RECONSTRUCTION AT WASHINGTON VALLEY PARK, (COUNTY INVENTORY #425-BR002), BRIDGEWATER TOWNSHIP,

SOMERSET COUNTY, NEW JERSEY, CONTRACT NO. 17002

WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item (32-213-40-015-318-018) $180,000.00 (32-213-40-015-321-027) $71,197.00; and

WHEREAS, six (6) sealed bid responses were received, opened and read

in public on Thursday, May 11, 2017 at 3:30 P.M. prevailing time for Boardwalk Reconstruction at Washington Valley Park, (County Inventory #425-BR002), Bridgewater Township, Somerset County, New Jersey, Contract No. 17002; and

WHEREAS, the bids were reviewed by the County Engineer and it was determined that the low bid submitted by CMS Construction, Inc., 521 North Avenue, Plainfield, NJ 07060 meets the requirements of the County specifications.


Freeholders of the County of Somerset that the bid as submitted by CMS Construction, Inc. be and is hereby accepted based on the lowest total cost for:

Boardwalk Reconstruction at Washington Valley Park, (County Inventory #425-BR002), Bridgewater Township,

Somerset County, New Jersey, Contract No. 17002

$251,197.00

BE IT FURTHER RESOLVED by the Board of Chosen Freeholders of the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contract and the Purchasing Agent upon receipt of a Performance Bond and Payment Bond in the amount of $251,197.00 is hereby authorized to issue a Purchase Order per bid proposal and specifications approved as to form by County Counsel. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-406

RESOLUTION AWARDING CONTRACT FOR

FOR FORMER WASHINGTON SCHOOL DEMOLITION, 606 FIRST AVENUE RARITAN, NEW JERSEY, 08869

CONTRACT #17004

WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item (04-215-171-30-165-800) $350,000.00 (04-215-165-30-454-802) $22,219.50; and

WHEREAS, eight (8) sealed bid responses were received, opened and

read in public on Tuesday, April 28, 2017 at 2:30 P.M. prevailing time for Former Washington School Demolition, 606 First Avenue Raritan, New Jersey, 08869, Contract No. 17004; and

WHEREAS, the bids were reviewed by the County Engineer and it was

determined that the low bid submitted by All American Demolition & Dismantling, LLC, 9 Silver Spring Ct., East Hanover, NJ 07936 meets the requirements of the County specifications.


Freeholders of the County of Somerset that the bid as submitted by All American Demolition & Dismantling, LLC be and is hereby accepted based on the lowest total cost for:

Former Washington School Demolition, 606 First Avenue Raritan, New Jersey, 08869

Contract No. 17004 $372,219.50


the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contract and the Purchasing Agent upon receipt of a Performance Bond and Payment Bond in the amount of $372,219.50 is hereby authorized to issue a Purchase Order per bid proposal and specifications approved as to form by County Counsel. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-407

NON-PERISHABLE FOOD CONTRACT NO. JCC-0002-17 JULY 1, 2017-JUNE 30, 2018


in writing the availability of funds for the purposes set forth in this Resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item (01-201-25-014-520-588) not to exceed $160,000.00; and

WHEREAS, sealed proposals were received, opened and read in pubic on

May 11, 2017 at 3:00 P.M. prevailing time for Non-Perishable Food and Supplies, Contract No. JCC-0002-17; and

WHEREAS, two (2) bidders submitted proposals; and WHEREAS, the bids were reviewed by the Food Service Maintenance

Supervisor of the Jail and it was determined that the bids as submitted by the following meet the requirements of the County specifications:

Karetas Food

1012 Tuckerton Ct Reading, PA 19605

Mivila Foods

226 Getty Ave. Paterson, NJ 07503

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset that the bids as submitted by the above named vendors be and are hereby accepted as the Schedule prices on file in the Office of the Deputy Clerk of the Board; and


the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contracts and the Purchasing Agent is hereby authorized to issue Purchase Orders as needed per bid proposal and specifications approved as to form by County Counsel.


R17-408

SOMERSET COUNTY JAIL KITCHEN DISPOSABLES

CONTRACT NO. JCC-0003-16 SECOND YEAR OF A TWO YEAR CONTRACT


in writing the availability of funds for the purposes set forth in this Resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item (01-201-25-014-520-585) not to exceed $3,500.00; and

WHEREAS, six (6) sealed bids were received, opened and read in pubic

on Tuesday, May 10, 2016, 2:30 P.M prevailing time for Somerset County Jail Kitchen Disposables Contract Number JCC-0003-16; and

WHEREAS, the bids were reviewed by the Food Service Maintenance

Supervisor of the Jail and it was determined that the bids as submitted by the following have met the requirements of the County specifications during year one:

Allen Paper & Supply Co. P.O. Box 1262 Morristown, NJ 07962 APPCO Paper & Plastic Corp 3949 Austin Blvd. Island Park, N.Y. 11558 Jersey Paper Plus 47 Brunswick Ave Edison, NJ 08817-2576 Summit Paper Company 3480 S Clinton Ave. South Plainfield, NJ 07036 NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen

Freeholders of the County of Somerset that the bids as submitted by the above named vendors be and are hereby accepted for the second year of a two year contract for the items as listed on the Schedule of Prices on file; and


the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contracts and the Purchasing Agent is hereby authorized to issue Purchase Orders as needed per bid proposal and specifications approved as to form by County Counsel.


R17-409

AUTHORIZING STATE CONTRACT COST PER COPY CONTRACT FOR A KONICA MINOLTA BIZHUB PRESS C1060 COLOR COPIER

FOR THE COUNTY PRINT SHOP WHEREAS, the Chief Financial Officer has certified in writing the

availability of funds for the purposes set forth in this resolution such certification on file with the Deputy Clerk of the Board and such funds are provided for in the duly adopted budget of the County of Somerset, line item (01-201-20-010-104-260) $12,635.46; and

WHEREAS, the Somerset County Print Shop wishes to enter into a cost

per copy contract for a Konica Minolta Bizhub Press C1060 Color Copier from an authorized vendor under the State of New Jersey Co-operative Purchasing Program 1-NJCP; and

WHEREAS, the purchase of goods and services by local contracting units

is authorized by Local Public Contracts Law N.J.S.A. 40:11-12 b.; and WHEREAS, Konica Minolta Business Solutions, USA, 500 Day Hill Rd,

Windsor, CT 06095 has been awarded New Jersey State Contract No. 40464 as an authorized dealer for Copiers, Maintenance and Supplies; and

WHEREAS, the Director of Public Information recommends the

utilization of this Contract on the grounds that it represents the best price available through the State Contract, pricing fixed for term of 60 months: 2017 (6 Months, July-Dec 2017) $12,635.46 ($1,881.41 x 6 months = $758.91/month lease charge plus $1,122.50/month service base charge for 25,000 copies/ month; overage cost $.00449 per copy Overage estimated at $224.50 per month)

Jan. – Dec. 2018 $22,576.92 plus $2,694.00 overage (estimated) Jan. – Dec. 2019 $22,576.92 plus $2,694.00 overage (estimated) Jan. – Dec. 2020 $22,576.92 plus $2,694.00 overage (estimated) Jan. – Dec. 2021 $22,576.92 plus $2,694.00 overage (estimated) Jan. – June 2022 $11,288.46 plus $1,347.00 overage (estimated)

Total of Five Years (60 Months) = $112,884.60 plus $13,470.00 overage (estimated) = $126,354.60 (Jan. 2018- June. 2022 funds to be certified at time of PO’s pending adoption of the 2018-2021 budgets); and


Freeholders of the County of Somerset that Konica Minolta Business Solutions, USA be awarded a contract for State Contract of Konica Minolta Bizhub Press 1060 Color Copier for the County Print Shop; and


the County of Somerset that the Purchasing Agent is hereby authorized to issue a Purchase Order.


R17-410

RECAPPING TIRE & SOLID TIRE REPLACMENT OPEN-ENDED CONTRACT #CC-0016-17 CO-OPERATIVE PRICING BID #2-SOCCP

FIRST YEAR OF A TWO YEAR CONTRACT

WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item (01-201-26-011-457-346) not to exceed $35,000.00; and

WHEREAS, sealed bids were received, opened and read in public on May

10, 2017 at 3:00 P.M. prevailing time for Recapping Tire & Solid Tire Replacement, Open-Ended Contract #CC-0016-17, Co-operative Pricing Bid #2-SOCCP; and

WHEREAS, six (6) bidders submitted proposals; and WHEREAS, the bid was reviewed by the Supervisor of Vehicle and

Equipment Maintenance and it has been determined that the bids as submitted by the following vendors have met all the necessary requirements of the County specifications and therefore has been determined to be the primary and secondary for items as listed on the schedule of prices on file:

Advance Tire Inc. 1000 Rike Drive Millstone, NJ 08535 Option B: Primary

Barnwell House of Tires 65 Jetson Lane Central Islip, NY 11722 Option A- Secondary for line items: 1,2,3,4,5,6,16,18, 27

Custom Bandag, Inc. 401 East Linden Avenue Linden, NJ 07036 Option A: Primary for line items: 8,9,10,11,12,14,15,18,19,20,21,23,25,26,27,28,29 Secondary 7,13,17, 22

F & S Tire Corp 58 Brunswick Ave Edison, NJ 08817 Option A : Primary for line items: 1,2,3,4,5,6,16 Secondary for line item: 24 Option B: Secondary

Service Tire Truck Center 20 Route 46 Budd Lake, NJ 07828 Option A - Primary for line items: 7,13,17,22, 24 Secondary for line items: 8,9,10,11,12,14,15,19,20,21,23,25,26,28,29


Freeholders of the County of Somerset that the bids as submitted by the above named vendors be and are hereby accepted for the first year of a two year contract; and


the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contract and the Purchasing Agent is hereby authorized to issue Purchase Orders as needed per bid proposal and specifications approved as to form by County Counsel.


R17-411 BALING WIRE FOR RECYCLING PROGRAM,

CONTRACT #CC-0053-16-2 SIX MONTH CONTRACT

WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item (01-201-26-011-700-580) not to exceed $25,000.00; and

WHEREAS, sealed proposals were received, opened and read in public on Tuesday, May 9, 2017 at 2:30 P.M. prevailing time for Baling Wire for Recycling Program, Contract #CC-0053-17; and

WHEREAS, two (2) bidders submitted proposals; and

WHEREAS, the bids were reviewed by the Superintendent of the Recycling Division and it was determined that the low bid as submitted by Cavert Wire meets the necessary requirements of the County’s specifications.

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset that the bid as submitted by Accent Wire be accepted for: Baling Wire for Recycling Program, Contract #CC-0053-17

6 Month Contract

Cavert Wure 6801 New State Road

Philadelphia, PA 19135

ITEM A COST Wire Cost per Pound x 1600 (lbs) $.5325 per pound Delivery Cost per Coil $0.00 TOTAL UNIT COST $852.00


the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contract and the Purchasing Agent is hereby authorized to issue Purchase Orders as needed per bid proposal and specifications approved as to form and content by County Counsel. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER


R17-412

AUTHORIZING STATE CONTRACT PURCHASE FOR TWO (2) 2017 FORD F-250, SRW XL, 4WD

SUPER-CAB PICKUPS WITH PLOWS FOR THE ROAD DEPARTMENT WHEREAS, the Chief Financial Officer has certified in writing the availability of funds for the purposes set forth in this resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line items (04-215-165-42-451-510) $60,791.00; and WHEREAS, the County of Somerset Vehicle and Equipment Maintenance Division wishes to purchase two (2) 2017 Ford F-250, SRW XL, 4WD Super-Cab Pickups with Plows for the Somerset County Road Division from an authorized vendor under the State of New Jersey Co-operative Purchasing Program 1-NJCP; and WHEREAS, the purchase of goods and services by local contracting units is authorized by the Local Public Contracts Law N.J.S.A. 40A:11-12; and WHEREAS, Beyer Ford, 170 Ridgedale Avenue, Morristown, NJ 07960 has been awarded New Jersey State Contract No. A88727 as an authorized dealer for Vehicles, Trucks, Class 2, Pickup/ Utility, with Snow Plow Option; and WHEREAS, the Supervisor of Vehicle and Equipment Maintenance recommends the utilization of this Contract on the grounds it represents the best price available through the State Contract; and WHEREAS, the actual cost for two (2) 2017 Ford F-250, SRW XL, 4WD Super-Cab Pickups is expected not to exceed $60,791.00.

Base Price $ 25,378.00 Meyer’s 8’Plow $ 3,.474.00 Factory Contract Options: Snow Plow Prep Package $ 85.00 Trailer Brake $ 270.00 Upfitter Switches $ 165.00 Privacy Glass $ 30.00 Front Splash Guards $ 130.00 Rear Splash Guards NC Platform Running Boards $ 370.00 SYNC 3 $ 115.00 SC Discount 10% off Factory MSRP options $ - 116.50 Non - Contracted option: Back Rack $ 495.00 Total: $30,395.50 each

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset that Beyer Ford be awarded a contract for (2) 2017 Ford F-250, SRW XL, 4WD Super-Cab Pickups with Plows not to exceed $60,791.00; and BE IT FURTHER RESOLVED by the Board of Chosen Freeholders of the County of Somerset that the Purchasing Agent is hereby authorized to issue a Purchase Order. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER


R17-413

ORIGINAL EQUIPMENT MANUFACTURED RECYCLING PARTS, OPEN-ENDED CONTRACT #CC-0094-17, CO-OPERATIVE PRICING BID #2-SOCCP

FIRST YEAR OF A TWO YEAR CONTRACT

WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item (01-201-26-011-457-342) $50,000.00; and

WHEREAS, one sealed bid was received, opened and read in public on

May 10, 2017 at 2:30 P.M. prevailing time for Original Equipment Manufactured Recycling Parts, Open-Ended Contract #CC-0094-17, Co-operative Pricing Bid #2-SOCCP; and

WHEREAS, the bid was reviewed by the Supervisor of Vehicle and Equipment Maintenance and it has been determined that the bid as submitted by H.A. Dehart & Son, Inc. meets the necessary requirements of the County specifications:

H.A. Dehart & Son, Inc.

311 Crown Point Road Thorofare, NJ 08086

ITEM

# DESCRIPTION PERCENTAGE OFF LIST PRICE

4.1 BODY DECALS 0%

4.2 ELECTRICAL PARTS 0%

4.3 MISCELLANEOUS PARTS 0%

4.4 PINS 0%

4.5 HYDRAULIC PARTS 0%

4.6 PNEUMATIC PARTS 0%

4.7 SIDE LOADER PARTS 0%

4.8 REAR DOOR PARTS 0%

4.9 COMPARTMENT DOORS 0%


Freeholders of the County of Somerset that the bid as submitted by the above named vendor be and are hereby accepted for the first year of a two year contract; and


the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contract and the Purchasing Agent is hereby authorized to issue Purchase Orders as needed per bid proposal and specifications approved as to form by County Counsel.



R17-414

MAINTENANCE AND REPAIR OF HEATING, VENTILATION & AIR CONDITIONING (HVAC SYSTEMS), CONTRACT #CC-0027-15

THIRD YEAR OF A THREE YEAR CONTRACT


WHEREAS, sealed proposals were received, opened and read in public on

Tuesday, April 28, 2015 at 2:30 P.M. prevailing time for Maintenance and Repair of Heating, Ventilating & Air Conditioning (HVAC Systems), Contract #CC-0027-15; and

WHEREAS, five (5) bidders submitted proposals; and WHEREAS, the bids were reviewed by the Director of Facilities and

Services and it has been determined that the following bidders met the necessary requirements of the County specifications during year two:

GROUP I Professional Climate Control Inc., 382 Valley Street, South Orange, NJ 07079

973-378-9500 Fax: 973-378-9553

*Prevailing Wage Rates Apply GROUP I – FULL SERVICE – Administration Building, 40 North Bridge Street, Jail, New Courthouse, Historic Courthouse, Jury Assembly, Richard Hall Community Mental Health Center

YEAR 1 Total per Month $7.873.00

Total per Year $94,476.00 Per Hour HVAC Mechanic(for additional work) $88.00

Per Hour HVAC Helper(for additional work) $62.00 Per Hour - Overtime $129.00

Discount on Parts (% off of list Price) 20% YEAR 2

Total per Month $8,070.00 Total per Year $96,838.00

Per Hour HVAC Mechanic(for additional work) $90.00 Per Hour HVAC Helper(for additional work) $64.00

Per Hour - Overtime $131.00 Discount on Parts (% off of list Price) 20%

YEAR 3 Total per Month $8,272.00

Total per Year $99,259.00 Per Hour HVAC Mechanic(for additional work) $92.00

Per Hour HVAC Helper(for additional work) $66.00 Per Hour - Overtime $133.00

Discount on Parts (% off of list Price) 20%

GROUP II, III, IV

Ramas Climate & Refrigeration LLC, 208 East Cedar Street, Livingston, NJ 07039 973-994-1778 Fax: 973-994-2101

Group II – TIME & MATERIALS Locations as Listed in Specifications

YEAR 1 Per Hour HVAC Mechanic(for additional work) $78.00

Per Hour HVAC Helper(for additional work) $60.00 Per Hour Overtime $110.00



Per Hour Overtime $112.00 Discount on Parts (% off of list Price) 20%



Discount on Parts (% off of list Price) 20% Group III – TIME & MATERIALS Locations as Listed in Specifications




Per Hour HVAC Mechanic(for additional work) $80.00





Group IV – TIME & MATERIALS (Park Commission) Locations as Listed in Specifications








Discount on Parts (% off of list Price) 20%

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset that the bids as submitted by Professional Climate Control Inc. and Ramas Climate & Refrigeration LLC be and are hereby accepted for the items as listed above for the third year of a three year contract; and

BE IT FURTHER RESOLVED by the Board of Chosen Freeholders of the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contracts and the Purchasing Agent is hereby authorized to issue Purchase Orders as needed per bid proposals and specifications approved as to form by County Counsel.


R17-415

AUTHORIZING AN AWARD OF CONTRACT FOR THE MARKETING OF #7 BALED NEWSPRINT WITH JUNKMAIL INCLUDED AND THE MARKETING OF #11 BALED

OLD CORRUGATED CARDBOARD WITH CHIPBOARD INCLUSIONS GENERATED BY THE SOMERSET COUNTY RECYCLING PROGRAM

CONTRACT #: RC-XS-0001-16 –3.1 &3.2

WHEREAS, the County of Somerset properly advertised seeking Requests for Proposals for the Marketing of #11 Baled Old Corrugated Cardboard with Chipboard Inclusions Generated by the Somerset County Recycling Program in accordance with N.J.S.A. 19:44A-20.4, et seq.; and WHEREAS, the County of Somerset Purchasing Division did advertise for said services on the County Website, www.co.somerset.nj.us on May 9, 2016; and WHEREAS, four (4) sealed proposals were received and read for the Marketing of #7 Baled Newsprint with Junkmail Included and the Marketing of #11 Baled Old Corrugated Cardboard with Chipboard Inclusions Generated by the Somerset County Recycling Program in accordance with N.J.S.A. 19:44A-20.4, et seq. on June 1, 2016; and WHEREAS, it was determined by the County that the proposal received from KC International, LLC was the highest responsible vendor to submit a response; and WHEREAS, the term of Contract RC-XS-0001-16-3.1 & 3.2 was awarded for a one year term with the option to extend for additional six month terms (up to a total of 24 consecutive months) on based on the same terms and conditions; and WHEREAS, KC International, LLC has met the requirements of the County specifications in an efficient and quality manner during the first term and has agreed to the six month extension; and WHEREAS, the Solid Waste Manager recommends a contract be awarded to KC International, LLC for the contract term of July 1, 2017 through December 31, 2017 and shall pay to Somerset County shall pay to Somerset County in accordance with Yellow Sheet Export Market Minus $4.00 per ton, with a floor price of $85.00 per ton, no minimum weight requested for the #7 Baled Newsprint with the Junkmail included and shall pay to Somerset


County the Yellow Sheet Export Market Hi Minus $11.00 per ton, with a floor price of $85.00 per ton, no minimum weight requested #11 Baled Old Corrugated Cardboard with Chipboard Inclusions. NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset as follows:

1. That the Director and Deputy Clerk of the board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into contract with KC International, LLC to perform the aforesaid services and to compensate Somerset County in accordance with Yellow Sheet Export Market Minus $4.00 per ton, with a floor price of $85.00 per ton, no minimum weight requested for the #7 Baled Newsprint with the Junkmail included and shall pay to Somerset County the Yellow Sheet Export Market Hi Minus $11.00 per ton, with a floor price of $85.00 per ton, no minimum weight requested #11 Baled Old Corrugated Cardboard with Chipboard Inclusions.

2. That the engagement of the above named have been in conformance with a Fair and

Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (s).

3. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as

specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions, insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by an act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provisions of this Agreement is delayed of prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party.

4. A notice of this award shall be published in the Courier News as required by law within

twenty (20) days of its passage.


R17-416

AUTHORIZING AN AWARD OF CONTRACT FOR A SIX MONTH EXTENSION FOR THE MARKETING OF UNPROCESSED RECYCLED MATERIALS: 3.1 UNPROCESSED

FIBER; 3.2 UNPROCESSED COMMINGLED RECYCLED MATERIALS CONTRACT # RC-XS-0002-16

WHEREAS, the County of Somerset properly advertised seeking Requests for Proposals for the Marketing of Unprocessed Recycled Fiber Materials Generated by the Somerset County Recycling Program in accordance with N.J.S.A. 19:44A-20.4, et seq.; and WHEREAS, the County of Somerset Purchasing Division did advertise for said services on the County Website, www.co.somerset.nj.us on May 9, 2016; and


WHEREAS, four (4) sealed proposals were received and read for the Marketing of Unprocessed Recycled Materials: 3.1 Unprocessed Recycled Fiber Materials and 3.2 Unprocessed Commingled Recycled Materials generated by the Somerset County Recycling Program in accordance with N.J.S.A. 19:44A-20.4, et seq. on June 1, 2016; and WHEREAS, it was determined by the County that the proposal received from Bayshore Recycling Corp., 75 Crows Mill Road, Keasbey, NJ 08832 was the highest responsible vendor to submit a response; and WHEREAS, the term of Contract RC-XS-0002-16 was awarded for a six month term with the option to extend for additional six month terms (up to a total of 24 consecutive months) on based on the same terms and conditions; and WHEREAS, Bayshore Recycling Corp has met the requirements of the County specifications in an efficient and quality manner during the previous terms and has agreed to the second six month extension; and WHEREAS, the Solid Waste Manager recommends a contract be to Bayshore Recycling Corp. for the second six month extension term of July 1, 2017 through December 31, 2017 and Bayshore Recycling Corp. shall pay to Somerset County $40.15 per ton for Unprocessed Recycled Fiber Materials and $19.16 per ton Unprocessed Commingled Recycled Materials. NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset as follows:

1. That the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset are hereby authorized to enter into contract with Bayshore Recycling Corp. to perform the aforesaid services and to compensate Somerset County $40.15 per ton for Unprocessed Recycled Fiber Materials and $19.16 per ton Unprocessed Commingled Recycled Materials.

2. That the engagement of the above named have been in conformance with a Fair and

Open Process for Exempt Service exception, Local Public Contract Law, N.J.S.A. 40A:11-5 (1) (s).

3. Neither party shall be responsible for any resulting loss or obligation to fulfill duties as

specified in any of the terms or provisions of this Agreement if the fulfillment of any term or provision of this Agreement is delayed or prevented by any revolutions, insurrections, riots, wars, acts of enemies, national emergencies, strikes, floods, fires, acts of God, or by any cause not within the control of party whose performance is interfered with which by the exercise of reasonable diligence such party is unable to prevent or in the event the County of Somerset is unable to obtain funding for the project for which this contract pertains or in the event the source of funding is curtailed by an act of any governmental body, including the Somerset County Board of Chosen Freeholders. Additionally, if the fulfillment of any of the terms and provisions of this Agreement is delayed of prevented by any court order, or action or injunction or other such agreement, this Agreement shall become voidable by the County of Somerset by notice to each party.

4. A notice of this award shall be published in the Courier News as required by law within

twenty (20) days of its passage. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER


R17-417

AUTHORIZING A CONTRACT FOR THE PERIOD JULY 1, 2017 TO JUNE 30, 2018 BETWEEN THE DEPT OF MILITARY AND VETERANS AFFAIRS AND

THE COUNTY OF SOMERSET TOTAL FUNDING $18,000

WHEREAS, The State of New jersey, Department of Military and Veterans' Affairs is providing to the County of Somerset reimbursement for transportation services provided to eligible veterans for transportation to out of county medical appointments and regional veterans offices in an amount not to exceed $18,000 for the period July 1, 2017 to June 30, 2018; and

WHEREAS, the Department of Military and Veterans Affairs is providing

a contract for a total of $18,000 for the period July 1, 2017 through June 30, 2018 to partially cover costs associated with this transportation.

NOW, THEREFORE, BE IT RESOLVED that the Freeholder Director

and Deputy Clerk of the Board are authorized to execute the contract as required by this program.


R17-418

ADOPTING A CONTRACT FOR TRANSPORTATION SERVICES BETWEEN THE COUNTY OF SOMERSET AND THE TOWNSHIP OF FRANKLIN

TO PROVIDE ACCESSIBLE TRANSPORTATION TO THE FRANKLIN TOWNSHIP SENIOR CENTER, ADULT EDUCATION ACTIVITIES AND OTHER SERVICES AS

SPECIFIED BY THE TOWNSHIP FOR THE PERIOD 1/1/17 THROUGH 12/31/17

WHEREAS, Franklin Township has requested that the County of

Somerset, Division of Transportation continue to provide accessible transportation to the Franklin Township Community/Senior Center, 505 Demotte Lane, Somerset, NJ, Adult Education Activities AND grocery shopping to eligible senior citizens within Franklin Township; and

WHEREAS, Franklin Township has reserved the sum of $71,100 to fund

the provision of said transportation services to the Franklin Township senior citizens; and WHEREAS, the County of Somerset, Division of Transportation has

determined that accessible transportation services can be provided by using a vehicle provided by the Township of Franklin for the needs of Franklin Township; and

WHEREAS, the County of Somerset and the Township of Franklin have

agreed that this service can be provided five days per week, Monday through Friday.

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders that the Freeholder Director and the Deputy Clerk of the Board are hereby authorized to execute the necessary contractual agreements on behalf of the County of Somerset; and

BE IT FURTHER RESOLVED that certified copies of this resolution are

forwarded to Franklin Township, the Somerset County Division of Transportation, the County Treasurer and the County Comptroller. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-419 AUTHORIZING THE EXECUTION OF A MEMORANDUM BETWEEN THE SOMERSET

COUNTY DEPARTMENT OF HEALTH AND THE PLAINFIELD PARTNERSHIP FOR HEALTHIER CHILDREN AT MUHLENBERG CAMPUS; JOHN F. KENNEDY MEDICAL

CENTER FOR PUBLIC HEALTH NURSE CASE MANAGEMENT SERVICES FOR CHILDHOOD LEAD POISIONING JULY 1, 2017 TO JUNE 30, 2018

WHEREAS, the Somerset County Department of Health is mandated to provide (directly or indirectly via contract) public health nurse case management services to lead-burdened children living in their jurisdiction; and

WHEREAS, the Somerset County Department of Health in the course of

providing such care, is responsible under N.J.A.C. 8:51 to follow-up on lead-burdened children in their jurisdiction, specifically environmental intervention and nursing case management; and

WHEREAS, the Plainfield Partnership for Healthier Children at

Muhlenberg Campus: John F. Kennedy Medical Center a grant-funded agency of the Child and Adolescent Program, has agreed to expand their service jurisdictions to nearby municipalities/counties for provision of nurse case management services in accordance with N.J.A.C. 8:51 (Childhood Lead Poisoning), between July 1, 2017 and June 30, 2018; and

WHEREAS, the Somerset County Department of Health has the need to

secure childhood lead nurse case management services for the municipality of Borough of North Plainfield; and

WHEREAS, entering into said memorandum of understanding is without

cost to the County and deemed to be in the best interest of the County of Somerset. NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen

Freeholders of the County of Somerset that the Director and the Deputy Clerk of the Board are hereby authorized to sign the Memorandum of Understanding between the Somerset County Department of Health and Plainfield Partnership for Healthier Children at Muhlenberg Campus: John F. Kennedy Medical Center for the purpose of providing public health nurse case management services to lead-burdened children services for the period of July 1, 2017 to June 30, 2018; and

BE IT FURTHER RESOLVED that the Deputy Clerk of the Board shall

forward a certified copy of this resolution to the Plainfield Partnership for Healthier Children at Muhlenberg Campus: John F. Kennedy Medical Center.


R17-420

AUTHORIZING THE EXECUTION OF A MEMORANDUM BETWEEN THE SOMERSET COUNTY DEPARTMENT OF HEALTH AND THE CITY OF TRENTON FOR PUBLIC

HEALTH NURSE CASE MANAGEMENT SERVICES FOR CHILDHOOD LEAD POISIONING JULY 1, 2017 TO JUNE 30, 2018

WHEREAS, the Somerset County Department of Health is mandated to

provide (directly or indirectly via contract) public health nurse case management services to lead-burdened children living in their jurisdiction; and

WHEREAS, the Somerset County Department of Health in the course of

providing such care, is responsible under N.J.A.C. 8:51 to follow-up on lead-burdened children in their jurisdiction, specifically environmental intervention and nursing case management; and

WHEREAS, the City of Trenton, a grant-funded agency of the Child and

Adolescent Program, has agreed to expand their service jurisdictions to nearby municipalities/counties for provision of nurse case management services in accordance with N.J.A.C. 8:51 (Childhood Lead Poisoning), between July 1, 2017 and June 30, 2018; and

WHEREAS, the Somerset County Department of Health has the need to

secure childhood lead nurse case management services for the municipalities of Bedminster, Far Hills, Franklin, Manville, Raritan, and Somerville; and

WHEREAS, entering into said memorandum of understanding is without

cost to the County and deemed to be in the best interest of the County of Somerset. NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen

Freeholders of the County of Somerset that the Director and the Deputy Clerk of the Board are hereby authorized to sign the Memorandum of Understanding between the Somerset County Department of Health and the city of Trenton for the purpose of providing public health nurse case management services to lead-burdened children services for the period of July 1, 2017 to June 30, 2018; and

BE IT FURTHER RESOLVED that the Deputy Clerk of the Board shall

forward a certified copy of this resolution to the City Clerk of the City of Trenton.


R17-421

AUTHORIZING THE SOMERSET COUNTY DEPARTMENT OF HEALTH AND THE SOMERSET COUNTY OFFICE OF EMERGENCY MANAGEMENT TO ENTER INTO

AN AGREEMENT FOR THE PERFORMANCE OF HAZARDOUS MATERIALS EMERGENCY RESPONSE (HAZMAT) FUNCTIONS PURSUANT TO THE COUNTY ENVIRONMENTAL HEALTH ACT

WHEREAS, the New Jersey Department of Environmental Protection has

authorized the Somerset County Department of Health to provide a County Environmental Health Act (CEHA) program pursuant to N.J.S.A. 26:3A-21 et seq. for the monitoring and control of environmental pollution and for hazardous materials emergency response (Hazmat); and

WHEREAS, the Somerset County Department of Health’s

Director/Health Officer, pursuant to N.J.S.A. 26:3A2-l et seq. and N.J .S.A. 26:3A2-21 et seq. serves as the Chief Administrative, Enforcement and Fiscal Officer for Somerset County's Certified CEHA program, and requires a sufficient staff of qualified employees to carry out such programs within the County, pursuant to applicable laws and regulations and the Somerset County Department of Health’s Certified CEHA Work Program; and

WHEREAS, since 2003, the Department of Health’s Certified Work

Program has identified the Somerset County Office of Emergency Management (OEM) as a subcontractor in the area of hazardous materials emergency response and complaint investigations; and

WHEREAS, the OEM is the lead agency in Somerset County for

Emergency Response and has developed a Hazmat Annex for the County Emergency Operations Plan consistent with applicable regulations; and

WHEREAS, the parties desire to enter into an Agreement for the

provisions of these CEHA-related functions and such Agreement shall replace a prior Agreement dated May 13, 2003.

NOW, THEREFORE, BE IT RESOLVED that the Health

Officer/Director of the Department of Health and the Director of the Office of Emergency Management, County of Somerset, are authorized to execute an Agreement for the provision of Hazmat services. Copy of said agreement is on file with the Deputy Clerk of the Board and approved as to form by County Counsel.


R17- 422

RESOLUTION AUTHORIZING THE EXECUTION OF CONTRACT WITH SOMERSET COUNTY VOCATIONAL TECHNICAL SCHOOLS FOR A TOTAL OF $102,792.00 FOR

THE PERIOD OF JULY 1, 2017 THROUGH JUNE 30, 2018 FOR THE TWILIGHT PROGRAM AS CONTAINED IN THE 2017 COUNTY BUDGET

WHEREAS, the Chief Financial officer of Somerset County has certified

in writing the availability of funds for the purposes set forth in this Resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the 2017 budget of the County of Somerset.

NOW, THEREFORE, BE IT RESOLVED that the Board of Chosen

Freeholders of the County of Somerset does hereby authorize the Director and the Deputy Clerk of the Board subject to the adoption of the 2017 County Budget to execute a contract, a copy of which is on file with the Deputy Clerk of the Board with: Somerset County Vocational Technical Schools for the provision of the Twilight Program services for the period July 1, 2017 through June 30, 2018. And appropriating an amount of $102,792.00, line item 618.


R17-423

RESOLUTION AUTHORIZING AMENDMENT TO R16-508 ADOPTED ON JULY 12, 2016 FOR THE SOMERSET COUNTY SOCIAL SERVICES FOR THE HOMELESS CONTRACT WITH THE NEW JERSEY STATE DEPARTMENT OF HUMAN SERVICES DIVISION OF

FAMILY DEVELOPMENT FOR AN AMOUNT OF $176,601.00 FOR THE PERIOD OF JULY 1, 2016 TO JUNE 30, 2017 FOR A REVISED TOTAL OF $264,902.00 FOR THE

PERIOD OF JULY 2, 2016 TO DECEMBER 31, 2017

WHEREAS, the County of Somerset had originally received formal

notification from the State of New Jersey, Department of Human Services, Division of Family Development that the Social Services for the Homeless Contract is continued in the total amount of $176,601.00 for the period of July 1, 2016 to June 30, 2017; and

WHEREAS, the County of Somerset has been allocated the sum of $176,601.00 for Social Services for the Homeless funds in continuing funds from the New Jersey Department of Human Services for the provision of programs and services to serve the needs of homeless population; and

WHEREAS, the Somerset County Board of Chosen Freeholders authorized said contract renewal and funding with the State Division of Family Development on July 12, 2016 through the adoptions of R16-508; and

WHEREAS, the County of Somerset has now been notified from the State

of New Jersey, Department of Human Services, Division of Family Development that the Social Services for the Homeless Contract will be allocated an additional amount of $88,301.00 for July 1, 2017 through December 2017 bringing the total allocation to $264,902.00 for the July 1, 2016 through December 31, 2017 period.

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset, that the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset be authorized to execute the contract with the New Jersey Department of Human Services, Division of Family Development.



R17-424

RESOLUTION AUTHORIZING AMENDMENT TO R16-509 ADOPTED ON JULY 12, 2016

FOR THE SOMERSET COUNTY TRANSPORTATION AND TANF INITIATIVE FOR PARENTS CONTRACT FOR A REVISED TOTAL OF $63,407.00 IN FUNDING FROM THE

DEPARTMENT OF HUMAN SERVICES DIVISION OF FAMILY DEVELOPMENT FOR THE EXTENDED PERIOD OF

JULY 1, 2016 TO DECEMBER 31, 2017

WHEREAS, the Somerset County Board of Chosen Freeholders had originally been notified that the New Jersey Department of Human Services, Division of Family Development is awarding Transportation and TANF Initiative for Parents (TIP) funding to Somerset County in the amount of $42,271.00 for the period July 1, 2016 through June 30, 2017; and

WHEREAS, the Somerset County Board of Chosen Freeholders authorized said contract renewal and funding on July 12, 2016 through the adoption of R16-509 with the State Division of Family Development; and

WHEREAS, the Somerset County Board of Chosen Freeholders has now

been notified that the New Jersey Department of Human Services, Division of Family Development is awarding Transportation and TANF Initiative for Parents (TIP) funding to Somerset County in the amount of $21,136.00 for the period July 1, 2017 through December 31, 2017 bringing the total allocation to $63,407.00 for the July 1, 2016 to December 31, 2017 period.


Freeholders of the County of Somerset, that the Director and Deputy Clerk of the Board of Chosen Freeholders of the County of Somerset be authorized to submit said Transportation Block Grant & TIP Contract modification with the New Jersey State Department of Human Services, Division of Family Development.


R17-425

AUTHORIZING PAYMENT OF BILLS WITH A GRAND TOTAL OF $15,371,794.49

NOW, THEREFORE, BE IT RESOLVED that the Board of Chosen

Freeholders of the County of Somerset ratifies and authorizes the payment of bills for:

EXPENSE AMOUNT DATE Claims $8,029,205.71 5/20/2017 – 6/9/2017

Other Expenses $4,058,978.27 5/20/2017 – 6/12/2017 Salaries & Wages $3,283,610.51 5/20/2017 – 6/12/2017

Total $15,371,794.49

BE IT FURTHER RESOLVED that the County Treasurer is hereby

authorized to pay expenditures, including capital expenditures and said checks having been reviewed and certified for payment by a majority of the members of the Board. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER ABSTAIN: SCAGLIONE – 302463, 302558 MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-426

RESOLUTION AMENDING AND CANCELLING CERTIFICATION OF FUNDS FOR PREVIOUSLY AWARDED CONTRACTS

WHEREAS, N.J.S.A. 52:27-BB-10 authorizes the Local Finance Board to

adopt rules for local financial administration; and WHEREAS, N.J.S.A 40A:4-57 prohibits the expending of money or the

entering into of any contract for any purpose for which no appropriation is provided or in excess of the amount appropriated for such purposes; and

WHEREAS, the Local Finance Board, on October 20, 1975 adopted a

resolution providing for certification in writing to the governing body of the availability or lack thereof for adequate funds for each contract which is pending approval; and

WHEREAS, the County of Somerset wishes to amend and cancel the

balance on the following previously certified funds for certain contracts:

PO Numbe

r Contract Date Vendor Vendor Name Amount

165505 CC-0043-16 9/14/2016 7930

MONMOUTH TRUCK EQUIPMENT CO. 916.66

165513 CC-0043-16 9/14/2016 11550

CLIFFSIDE BODY CORPORATION 2,000.00

165508 CC-0043-16 9/14/2016 16125 TONY SANCHEZ, LTD 3,030.40

165507 CC-0043-16 9/14/2016 21182

HENDERSON TRUCK EQUIPMENT - NJ 5,000.00

165510 CC-0043-16 9/14/2016 8561 H.A. DEHART AND SON 5,000.00 165920 CC-0028-16 9/29/2016 17745 ENVIROSIGHT, LLC 5,000.00 165922 CC-0028-16 9/29/2016 22123 EQUIPTECH LLC 5,000.00 166092 CC-0028-16 10/3/2016 9652 EAGLE EQUIPMENT, INC. 5,000.00 165923 CC-0028-16 9/29/2016 9652 EAGLE EQUIPMENT, INC. 5,000.00 165924 CC-0028-16 9/29/2016 11495 GAMKA SALES 5,000.00

171864 CC-0018-16 4/19/2017 2969 LANDSCAPE MATERIAL INC. 5,000.00

165515 CC-0043-16 9/14/2016 22096

DEJANA TRUCK EQUIPMENT OF 6,867.82

162086 CC-0018-16 5/25/2016 2969

LANDSCAPE MATERIAL INC. 10,000.00

165509 CC-0043-16 9/14/2016 751 BRISTOL DONALD 10,000.00

http://localhost/%5bMSI_REQUEST,PO.165505%5d

http://localhost/%5bMSI_REQUEST,CONTRACTREP.0%5d

http://localhost/%5bMSI_REQUEST,VENDOR_HTML.7930%5d





































165511 CC-0043-16 9/14/2016 1269

CRESTON HYDRAULICS, INC. 10,000.00

165514 CC-0043-16 9/14/2016 22095

THE NORCIA CORPORATION 10,000.00

171359 CC-0018-16 5/3/2017 10125 WASTE MANAGEMENT OF NEW JERSEY 10,000.00

165501 CC-0046-16 9/14/2016 11862

ARBORCHEM PRODUCTS CO 12,500.00

165503 CC-0046-16 9/14/2016 4949 SITEONE LANDSCAPE SUPPLY 12,500.00

159829 CC-0067-16 3/28/2016 10125

WASTE MANAGEMENT OF NEW JERSEY 20,000.00

165921 CC-0028-16 9/29/2016 4397 PUMPING SERVICES INC 20,000.00

165919 CC-0028-16 9/29/2016 18747 VACUUM SALES, INC. 20,000.00 165918 CC-0028-16 9/29/2016 6444 PAVE-RITE, INC. 20,000.00 165504 CC-0046-16 9/14/2016 22093 UNIVAR USA, INC. 25,000.00

165917 CC-0028-16 9/29/2016 22122

ABLE EQUIPMENT RENTAL, INC 25,000.00

165506 CC-0043-16 9/14/2016 12228

CHEMUNG SUPPLY CORPORATION 25,026.10

168165 CC-0050-16 12/15/2016 21745

A.T. GARLATTI EXCAVATING, LLC 41,300.00

165502 CC-0046-16 9/14/2016 6947 ADAPCO CO. 50,000.00 168164 CC-0050-16 12/15/2016 17877 T.R. WENIGER, INC. 84,807.50

168163 CC-0050-16 12/15/2016 21746

K. KRAFT & SONS TRUCKING, LLC 94,715.00

167118 CC-0054-16 11/10/2016 7487 ATLANTIC SALT INC. 301,191.08

167119 CC-0054-16 11/10/2016 22138

MID-AMERICAN SALT, LLC 436,389.82

167120 CC-0054-16 11/10/2016 21215 MORTON SALT, INC. 500,000.00

NOW, THEREFORE, BE IT RESOLVED that the Chief Financial Officer

of Somerset County hereby authorizes the cancellation of the certification of funds for previously awarded contracts.

THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MR. CALIGUIRE INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-427

2017 CAPITAL BUDGET AMENDMENT

WHEREAS, the local capital budget for the year 2017 was adopted on the 28th of April, 2017; and

WHEREAS, it is desired to amend said adopted capital budget section.























































NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset, in the State of New Jersey that the following amendment(s) to the adopted capital budget section of the 2017 Budget be made:

FROMCAPITAL BUDGET (CURRENT YEAR ACTION)

2017LOCAL UNIT COUNTY OF SOMERSET

4 6 1 2 AMOUNTS PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2016 To Be

PROJECT TITLE PROJECT RESERVED 5a 5b 5c 5d 5e Funded inNUMBER IN PRIOR 2016 Budget Capital Improve - Capital Grants in Aid and Debt Future

YEARS Appropriations ment Fund Surplus Other Funds Authorized YearsPublic Works 22,608,300 0 1,204,500 21,403,800Public Safety 275,000 225,000 50,000Vocational Technical School 500,000 500,000 0Park Commission 1,500,000 1,500,000 0Finance and Administration 750,000 750,000 0Green Brook Flood Control 700,000 700,000 0RVCC 620,500 620,500 0Human Services 150,000 150,000 0Energy Efficiencies 0 0 0Constitutional 150,000 150,000 0CIF reserve 0 0 0Public Health & Safety 600,000 200,000 400,000

0

TOTALS - ALL PROJECTS 27,853,800 0 6,000,000 0 0 21,853,800SHEET 35b

3ESTIMATED

TOTALCOST

TOCAPITAL BUDGET (CURRENT YEAR ACTION)

2017LOCAL UNIT COUNTY OF SOMERSET

4 6 1 2 AMOUNTS PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2016 To Be

PROJECT TITLE PROJECT RESERVED 5a 5b 5c 5d 5e Funded inNUMBER IN PRIOR 2016 Budget Capital Improve - Capital Grants in Aid and Debt Future

YEARS Appropriations ment Fund Surplus Other Funds Authorized YearsPublic Works 20,171,600 1,500,000 18,671,600Public Safety 635,800 131,800 504,000Vocational Technical School 2,800,000 0 2,800,000Park Commission 2,000,000 2,000,000 0Finance and Administration 1,334,000 284,000 1,050,000Green Brook Flood Control 0RVCC 3,450,000 550,000 2,900,000Human Services 606,500 62,000 544,500Energy Efficiencies 0Constitutional 0CIF reserve 0Public Health & Safety 846,000 150,000 696,000Executive 210,000 125,000 85,000

TOTALS - ALL PROJECTS 32,053,900 0 4,802,800 0 0 27,251,100SHEET 35b

3ESTIMATED

TOTALCOST

BE IT FURTHER RESOLVED that two certified copies of this resolution be filed forthwith in the office of the Director of Local Government Services.

THE MOTION, DULY SECONDED BY MRS. WALSH, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE:

YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION: \\

ORD17-428

BOND ORDINANCE PROVIDING FOR VARIOUS IMPROVEMENTS FOR THE COUNTY VOCATIONAL SCHOOL IN AND BY THE COUNTY OF SOMERSET, NEW JERSEY, APPROPRIATING $2,800,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $2,800,000 BONDS OR NOTES OF THE COUNTY FOR FINANCING SUCH APPROPRIATION.

WHEREAS, The Board of Education of the Somerset County Vocational

School (the “Board of Education”) has determined by resolution duly adopted on April 24, 2017 that $2,800,000 is necessary for the purchase of equipment and has delivered a statement to that effect to each member of the Board of School Estimate; and

WHEREAS, The Board of School Estimate has determined by resolution duly adopted on March 28, 2017 that $2,800,000 is necessary for the improvement specified in the statement of the Board of Education and a certificate to that effect has been delivered to the Board of Education and the Board of Chosen Freeholders of the County of Somerset.

NOW, THEREFORE, BE IT ORDAINED, BY THE BOARD OF CHOSEN FREEHOLDERS OF THE COUNTY OF SOMERSET, NEW JERSEY (not less than two-thirds of all members thereof affirmatively concurring) AS FOLLOWS:

The improvements described in Section 3 of this bond ordinance (the “Improvements”) are hereby authorized to be undertaken by the County of Somerset, New Jersey (the “County”) as general improvements. For the said Improvements there is hereby appropriated the amount of $2,800,000. No down payment is required pursuant to N.J.S.A. 18A:54-31.

In order to finance the cost of the Improvements, negotiable bonds of the County are hereby authorized to be issued in the principal amount of $2,800,000 pursuant to the provisions of the Local Bond Law and Title 18A, Education, of the New Jersey Statutes (the “Bonds”). In anticipation of the issuance of the Bonds and to temporarily finance said improvements or purposes, negotiable bond anticipation notes of the County are hereby authorized to be issued in the principal amount not exceeding $2,800,000 pursuant to the provisions of the Local Bond Law (the “Bond Anticipation Notes” or “Notes”).

The Improvements authorized and the purposes for which obligations are to be issued hereunder are for various improvements for the County Vocational School, including but not limited to (i) improvements to main academic building, (ii) replacement of ceiling at Building B, (iii) curbs and walks and (iv) district wide technology infrastructure, including all work and materials necessary or incidental thereto, all as shown on and in accordance with the plans and specifications therefor on file in the office of the Deputy Clerk of the Board of Chosen Freeholders and hereby approved.

The estimated maximum amount of Bonds or Notes to be issued for the purpose of financing a portion of the cost of the Improvements is $2,800,000.

The estimated cost of the Improvements is $2,800,000, which amount represents the initial appropriation made by the County.

All Bond Anticipation Notes issued hereunder shall mature at such times as may be determined by the Director of Finance of the County (the “Director of Finance”); provided that

no Note shall mature later than one year from its date. The Notes shall bear interest at such rate or rates and be in such form as may be determined by the Director of Finance. The Director of Finance shall determine all matters in connection with Notes issued pursuant to this ordinance, and the signature of the Director of Finance of the County upon the Notes shall be conclusive evidence as to all such determinations. All Notes issued hereunder may be renewed from time to time subject to the provisions of Section 8(a) of the Local Bond Law. The Director of Finance is hereby authorized to sell part or all of the Notes from time to time at public or private sale and to deliver them to the purchasers thereof upon receipt of payment of the purchase price plus accrued interest from their dates to the date of delivery thereof. The Director of Finance is directed to report in writing to the Board of Chosen Freeholders of the County at the meeting next succeeding the date when any sale or delivery of the Notes pursuant to this ordinance is made. Such report must include the amount, the description, the interest rate and the maturity schedule of the Notes sold, the price obtained and the name of the purchaser.

The capital budget of the County is hereby amended to conform with the provisions of this ordinance to the extent of any inconsistency herewith. The resolution in the form promulgated by the Local Finance Board showing full detail of the amended capital budget and capital program as approved by the Director, Division of Local Government Services, Department of Community Affairs, State of New Jersey is on file with the Deputy Clerk of the Board of Chosen Freeholders and is available for public inspection.

The following additional matters are hereby determined, declared, recited and stated:

The Improvements described in Section 3 of this bond ordinance are not current expenses, and are capital improvements or properties that the County may lawfully make or acquire as general improvements, and no part of the cost thereof has been or shall be specially assessed on property specially benefited thereby.

The average period of usefulness of the Improvements, within the limitations of the Local Bond Law, taking into consideration the respective amounts of all obligations authorized for the several purposes, according to the reasonable life thereof computed from the date of the Bonds authorized by this bond ordinance, is 14.25 years.

The Supplemental Debt Statement required by the Local Bond Law has been duly prepared and filed in the office of the Deputy Clerk of the Board of Chosen Freeholders and a complete executed duplicate thereof has been filed in the office of the Director, Division of Local Government Services, Department of Community Affairs, State of New Jersey. Such statement shows that the gross debt of the County, as defined in the Local Bond Law, is increased by the authorization of the Bonds and Notes provided in this bond ordinance by $2,800,000 and the obligations authorized herein will be within all debt limitations prescribed by the Local Bond Law.

An aggregate amount not exceeding $840,000 for items of expense listed in and permitted under Section 20 of the Local Bond Law is included in the estimated cost of the Improvements, as indicated herein.

Any funds received from time to time by the County as contributions in aid of financing the purposes described in Section 3 of this Ordinance shall be used for financing said Improvements by application thereof either to direct payment of the cost of said Improvements or to the payment or reduction of the authorization of the obligations of the County authorized therefor by this Bond Ordinance. Any such funds received may, and all such funds so received which are not required for direct payment of the cost of said Improvements shall, be held and applied by the County as funds applicable only to the payment of obligations of the County authorized by this Bond Ordinance.

In accordance with N.J.S.A. 18A:54-31, the Board of Education has duly prepared and delivered to the Board of School Estimate a statement of the money necessary for the improvements described in Section 3(a) hereof. The Board of School Estimate has duly prepared a certificate of such amount and the certificate has been duly filed with the Board of Education and the Board of Chosen Freeholders of the County of Somerset.

The full faith and credit of the County are hereby pledged to the punctual payment of the principal of and interest on the obligations authorized by this bond ordinance. The obligations

shall be direct, unlimited obligations of the County, and the County shall be obligated to levy ad valorem taxes upon all the taxable property within the County for the payment of the obligations and the interest thereon without limitation of rate or amount.

This Bond Ordinance constitutes a declaration of official intent under Treasury Regulation Section 1.150-2. The County reasonably expects to pay expenditures with respect to the Improvements prior to the date that County incurs debt obligations under this Bond Ordinance. The County reasonably expects to reimburse such expenditures with the proceeds of debt to be incurred by the County under this Bond Ordinance. The maximum principal amount of debt expected to be issued for payment of the costs of the Improvements is $2,800,000.

This bond ordinance shall take effect 20 days after the first publication thereof after final adoption, as provided by the Local Bond Law.


R17-429

RESOLUTION SETTING PUBLIC HEARING FOR ORD17-428 ENTITLED “BOND ORDINANCE PROVIDING FOR VARIOUS IMPROVEMENTS FOR THE

COUNTY VOCATIONAL SCHOOL IN AND BY THE COUNTY OF SOMERSET, NEW JERSEY, APPROPRIATING $2,800,000 THEREFOR AND AUTHORIZING THE

ISSUANCE OF $2,800,000 BONDS OR NOTES OF THE COUNTY FOR FINANCING SUCH APPROPRIATION”.

BE IT RESOLVED that the Board of Chosen Freeholders of the County of Somerset will conduct a Public Hearing on June 27, 2017 at 6:30 p.m. in the Freeholders Meeting Room, Somerville, New Jersey for ORD17-429 entitled “BOND ORDINANCE PROVIDING FOR VARIOUS IMPROVEMENTS FOR THE COUNTY VOCATIONAL SCHOOL IN AND BY THE COUNTY OF SOMERSET, NEW JERSEY, APPROPRIATING $2,800,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $2,800,000 BONDS OR NOTES OF THE COUNTY FOR FINANCING SUCH APPROPRIATION”.


ORD17-430

BOND ORDINANCE APPROPRIATING $2,900,000 FOR THE IMPROVEMENT OF RARITAN VALLEY COMMUNITY COLLEGE IN THE TOWNSHIP OF BRANCHBURG, AND AUTHORIZING THE ISSUE OF $2,900,000 COUNTY COLLEGE BONDS OR NOTES OF THE COUNTY OF SOMERSET, NEW JERSEY, FOR FINANCING SUCH APPROPRIATION.

WHEREAS, The Board of Trustees of the Raritan Valley Community

College (the “Board of Trustees”) has determined by resolution duly adopted on March 22, 2016 that $3,200,000 is necessary for the renovation of its facilities and has delivered a statement to that effect to each member of the Board of School Estimate; and

WHEREAS, The Board of School Estimate has determined by resolution duly adopted on May 26, 2016 that $3,200,000 is necessary for the improvement specified in the Statement of the Board of Trustees and a certificate to that effect has been delivered to the Board of Trustees and the Board of Chosen Freeholders of the County of Somerset; and

WHEREAS, the Council of County Colleges approved by letter on September 23, 2016 and the State Treasurer approved by letter dated February 21, 2017, the Improvements described below at an estimated cost of $2,900,000 and has determined that the State’s share of the project not to exceed $1,450,000 shall be supported through the procedures of Chapter 12 of the Laws of 1971 of New Jersey, as amended and supplemented.

NOW, THEREFORE, BE IT ORDAINED, BY THE BOARD OF CHOSEN FREEHOLDERS OF THE COUNTY OF SOMERSET, NEW JERSEY (not less than two-thirds of all members thereof affirmatively concurring) AS FOLLOWS:

The improvements described in Section 3 of this bond ordinance (the “Improvements”) are hereby authorized to be undertaken by the County of Somerset, New Jersey (the “County”) as general improvements. For the said Improvements there is hereby appropriated the amount of $2,900,000. No down payment is required pursuant to N.J.S.A. 18A:64A-19(2)(b).

In order to finance the cost of the Improvements, negotiable bonds of the County are hereby authorized to be issued in the principal amount of $2,900,000 pursuant to the provisions of the Local Bond Law and Title 18A, Education, of the New Jersey statutes (the “Bonds”). In anticipation of the issuance of the Bonds and to temporarily finance said improvements or purposes, negotiable bond anticipation notes of the County are hereby authorized to be issued in the principal amount not exceeding $2,900,000 pursuant to the provisions of the Local Bond Law (the “Bond Anticipation Notes” or “Notes”).

The Improvements hereby authorized and the purpose for the financing of which the bonds are to be issued are the improvements of Raritan Valley Community College located on County Road No. 24 in the Township of Branchburg in the County of Somerset, including but not limited to construction of Workforce Training Center, renovation of upper walkways/physical education steps, replacement of mainframe computers, construction of Teaching and Learning Center, classroom renovations, parking lot expansion study and various infrastructure projects, including all costs and materials necessary therefor or incidental thereto, all as specified by the certificate heretofore made and delivered by the Board of School Estimate of Raritan Valley Community College to this Board of Chosen Freeholders.


The estimated cost of the Improvements is $2,900,000, which amount represents the initial appropriation made by the County.

All Bond Anticipation Notes issued hereunder shall mature at such times as may be determined by the Director of Financial Services (the “Director of Financial Services”); provided that no Note shall mature later than one year from its date. The Notes shall bear interest at such rate or rates and be in such form as may be determined by the Director of Financial Services. The Director of Financial Services shall determine all matters in connection with Notes issued pursuant to this ordinance, and the signature of the Director of Financial Services upon the Notes shall be conclusive evidence as to all such determinations. All Notes issued hereunder may be renewed from time to time subject to the provisions of Section 8(a) of the Local Bond Law. The Director of Financial Services is hereby authorized to sell part or all of the Notes from time to time at public or private sale and to deliver them to the purchasers thereof upon receipt of payment of the purchase price plus accrued interest from their dates to the date of delivery thereof. The Director of Financial Services is directed to report in writing to the Board of Chosen Freeholders of the County at the meeting next succeeding the date when any sale or

delivery of the Notes pursuant to this ordinance is made. Such report must include the amount, the description, the interest rate and the maturity schedule of the Notes sold, the price obtained and the name of the purchaser.

The capital budget of the County is hereby amended to conform with the provisions of this ordinance to the extent of any inconsistency herewith. The resolution in the form promulgated by the Local Finance Board showing full detail of the amended capital budget and capital program as approved by the Director, Division of Local Government Services, Department of Community Affairs, State of New Jersey is on file with the Deputy Clerk of the Board of Chosen Freeholders and is available for public inspection.




The Supplemental Debt Statement required by the Local Bond Law has been duly prepared and filed in the office of the Deputy Clerk of the Board of Chosen Freeholders and a complete executed duplicate thereof has been filed in the office of the Director, Division of Local Government Services, Department of Community Affairs, State of New Jersey. Such statement shows that the gross debt of the County, as defined in the Local Bond Law, is increased by the authorization of the Bonds and Notes provided in this bond ordinance by $2,900,000 and the obligations authorized herein will be within all debt limitations prescribed by the Local Bond Law. Such statement shows that, while the net debt is increased by this ordinance by $1,450,000, the gross debt of the County, as defined in the Local Bond Law, is increased by the authorization of the Bonds and Notes provided in this bond ordinance by $2,900,000 and the obligations authorized herein will be within all debt limitations prescribed by the Local Bond Law. Pursuant to the provisions of N.J.S.A. 18A: 64A-22.4, the obligations authorized hereunder constitute deduction from the gross debt of the County to the extent of $1,450,000 and to that extent shall not be considered in determining the County’s net debt for debt incurring purposes.

An aggregate amount not exceeding $870,000 for items of expense listed in and permitted under Section 20 of the Local Bond Law is included in the estimated cost of the Improvements, as indicated herein.

Any funds received from time to time by the County as contributions in aid of financing the purposes described in Section 3 of this Ordinance (including any capital campaign contributions from Raritan Valley Community College) shall be used for financing said Improvements by application thereof either to direct payment of the cost of said Improvements or to the payment or reduction of the authorization of the obligations of the County authorized therefor by this Bond Ordinance. Any such funds received may, and all such funds so received which are not required for direct payment of the cost of said Improvements shall, be held and applied by the County as funds applicable only to the payment of obligations of the County authorized by this Bond Ordinance.

In accordance with N.J.S.A. 18A:64A-19, the Board of Trustees of Raritan Valley Community College has duly prepared and delivered to the Board of School Estimate a statement of the money necessary for the improvements described in Section 3(a) hereof. The Board of School Estimate has duly prepared a certificate of such amount and the certificate has been duly filed with the Board of Trustees and the Board of Chosen Freeholders of the County of Somerset.

The full faith and credit of the County are hereby pledged to the punctual payment of the principal of and interest on the obligations authorized by this bond ordinance. The obligations shall be direct, unlimited obligations of the County, and the County shall be obligated to levy ad

valorem taxes upon all the taxable property within the County for the payment of the obligations and the interest thereon without limitation of rate or amount.

The obligations authorized hereunder to the extent of $1,450,000 are entitled to the benefits of the provisions of Chapter 12 of the Laws of 1971 of New Jersey, as amended and supplemented. Pursuant to said Law, the State of New Jersey shall appropriate and pay the amounts payable on account of interest and principal on such bonds and interest on notes issued in anticipation thereof as the same become due.

This Bond Ordinance constitutes a declaration of official intent under Treasury Regulation Section 1.150-2. The County reasonably expects to pay expenditures with respect to the Improvements prior to the date that County incurs debt obligations under this Bond Ordinance. The County reasonably expects to reimburse such expenditures with the proceeds of debt to be incurred by the County under this Bond Ordinance. The maximum principal amount of debt expected to be issued for payment of the costs of the Improvements is $2,900,000.



R17-431

RESOLUTION SETTING PUBLIC HEARING FOR ORD17-430 ENTITLED

“BOND ORDINANCE APPROPRIATING $2,900,000 FOR THE IMPROVEMENT OF RARITAN VALLEY COMMUNITY COLLEGE IN THE TOWNSHIP OF BRANCHBURG,

AND AUTHORIZING THE ISSUE OF $2,900,000 COUNTY COLLEGE BONDS OR NOTES OF THE COUNTY OF SOMERSET, NEW JERSEY, FOR FINANCING SUCH

APPROPRIATION.”

BE IT RESOLVED that the Board of Chosen Freeholders of the County of Somerset will conduct a Public Hearing on June 27, 2017 at 6:30 p.m. in the Freeholders Meeting Room, Somerville, New Jersey for ORD17-430 entitled “BOND ORDINANCE APPROPRIATING $2,900,000 FOR THE IMPROVEMENT OF RARITAN VALLEY COMMUNITY COLLEGE IN THE TOWNSHIP OF BRANCHBURG, AND AUTHORIZING THE ISSUE OF $2,900,000 COUNTY COLLEGE BONDS OR NOTES OF THE COUNTY OF SOMERSET, NEW JERSEY, FOR FINANCING SUCH APPROPRIATION.”

THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MR. CALIGUIRE INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

ORD17-432

ORDINANCE APPROPRIATING $4,802,800 FROM THE CAPITAL IMPROVEMENT FUND FOR VARIOUS CAPITAL IMPROVEMENTS

IN AND BY THE COUNTY OF SOMERSET, IN THE STATE OF NEW JERSEY BE IT ORDAINED by the Board of Chosen Freeholders of the County of Somerset, in the State of New Jersey as follows: SECTION 1. $4,802,800 is hereby appropriated from the Capital Improvement Fund for the following improvements in and by the County of Somerset, in the State of New Jersey:

2017 CAPITAL CASHDepartment Division DESCRIPTION Total

Admin Admin ADA Upgrades 100,000 Admin Admin Variable Ieight Work Stations 25,000

Total Admin 125,000

DPW Engineering Right of Way 150,000 DPW Engineering Dreen Brook Clood Control troject 700,000 DPW Engineering Underground Tank aanagement 100,000 DPW Engineering treliminary Design 500,000 DPW Engineering Cederal trojects 50,000

Total Engineering 1,500,000

F&AS IT aiscellaneous turchases 70,000

F&AS IT aS Office Licenses (150) and/or Windows Licensing Upgrades 33,000

F&AS IT Network trinter replacements 5,000 F&AS IT Replace older tC's with tC's/Thin-Clients where possible 50,000 F&AS IT aental Iealth Camera Server Replacement 6,000 F&AS IT thones 10,000

Total LT 174,000

F&AS Finance Bonding & Legal 100,000 F&AS Finance Relay 2000 - Two Station Inserting System-Pitney Bowes 10,000

Total Finance 110,000

HS Richard Hall Computer 3,000 HS Richard Hall Curniture 3,000

Total RI 6,000

HS Human Services Lobby Curniture 27 Warren 6,000 Total IS 6,000

HS Nutrition Various Center Equipment-Chairs, Carpets, Curniture, TV's 50,000 Total Nutrition 50,000

PH&S OEM IAZaAT aETERS/TOOLS/EvULtaENT 50,000 Total OEM 50,000

PH&S ESTA PROPANE GAS MOCK UPS 20,000 PH&S ESTA Burn Building Upgrades 40,000 PH&S ESTA Cylinders 10,000

Total ESTA 70,000

PH&S Iealth Furniture 5,000 PH&S Iealth Data base upgrade 20,000 PH&S Iealth Laptop 5,000 PH&S Iealth Dodge Caravan1

Total Iealth 30,000

2017 CAPITAL CASHDepartment Division DESCRIPTION Total

Prosecutor Pros Computer Upgrades: Software & Iardware 20,000 Prosecutor Pros Communications Equipment 15,000 Prosecutor Pros SWAT Team Equipment & Replacement 15,000 Prosecutor Pros Special Teams 15,000 Prosecutor Pros Curniture 2,000

Total trosecutor 67,000

Sheriff Sheriff Radios (7) and BatteriesSheriff Sheriff 45 Ammo 9,600 Sheriff Sheriff 45 Hollow Tip 4,600 Sheriff Sheriff MDT 6,000 Sheriff Sheriff Handguns (10) 4,600

Total Sheriff 24,800

Sheriff Jail Ballistic Vest Replacement 40,000 Total Jail 40,000

Parks Parks Annual Allocation-See List 2,000,000 Total tarks 2,000,000

RVCC RVCC ainor Capital 550,000

Total RVCC Minor 550,000

TOTAL 4,802,800

SECTION 2. The improvements hereby authorized and the purposes for which this appropriation is made includes all costs and materials necessary therefor and incidental thereto. An amount not exceeding $480,280 for items of expense listed in and permitted under NJSA 40A:2-20 is included in the costs indicated herein for the improvement. SECTION 3. The Capital Budget of the County of Somerset is hereby amended to conform with the provisions of this ordinance to the extent of any inconsistencies herewith. SECTION 4. This Ordinance shall take effect 10 days after the first publication thereof after final adoption, as provided by law.

THE MOTION, DULY SECONDED BY MRS. WALSH, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MR. CALIGUIRE INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-433

RESOLUTION SETTING PUBLIC HEARING FOR ORD17-432 ENTITLED ORDINANCE APPROPRIATING $4,802,800 FROM THE CAPITAL

IMPROVEMENT FUND FOR VARIOUS CAPITAL IMPROVEMENTS IN AND BY THE COUNTY OF SOMERSET, IN THE STATE OF NEW JERSEY

BE IT RESOLVED that the Board of Chosen Freeholders of the County of Somerset will conduct a Public Hearing on June 27, 2017 at 6:30 p.m. in the Freeholders Meeting Room, Somerville, New Jersey for ORD17-432 entitled “ORDINANCE APPROPRIATING $4,802,800 FROM THE CAPITAL IMPROVEMENT FUND FOR VARIOUS CAPITAL IMPROVEMENTS IN AND BY THE COUNTY OF SOMERSET, IN THE STATE OF NEW JERSEY.”


ORD17-434

BOND ORDINANCE PROVIDING AN APPROPRIATION OF $12,468,800 FOR VARIOUS IMPROVEMENTS AND PURPOSES FOR AND BY THE COUNTY OF SOMERSET, NEW JERSEY, AND AUTHORIZING THE ISSUANCE OF $11,845,360 BONDS OR NOTES OF SOMERSET COUNTY FOR FINANCING PART OF THE COST THEREOF

BE IT ORDAINED, BY THE BOARD OF CHOSEN FREEHOLDERS OF THE COUNTY OF SOMERSET, NEW JERSEY (not less than two-thirds of all members thereof affirmatively concurring) AS FOLLOWS:

The improvements described in Section 3 of this bond ordinance (the “Improvements”) are hereby authorized to be undertaken by the County of Somerset, New Jersey (the “County”) as general improvements. For the said Improvements there is hereby appropriated the amount of $12,468,800 including the sum of $623,440 as the down payment (the “Down Payment”) for the Improvements required by the Local Bond Law of the State of New Jersey, constituting Chapter 2 of Title 40A of the New Jersey Statutes, as amended and supplemented (the “Local Bond Law”). The Down Payment is now available by virtue of provision in one or more previously adopted budgets for down payments or capital improvement purposes.

In order to finance the cost of the Improvements not covered by the application of the Down Payment, negotiable bonds of the County are hereby authorized to be issued in the principal amount of $11,845,360 pursuant to the provisions of the Local Bond Law (the “Bonds”). In anticipation of the issuance of the Bonds and to temporarily finance said improvements or purposes, negotiable bond anticipation notes of the County are hereby authorized to be issued in the principal amount not exceeding $11,845,360 pursuant to the provisions of the Local Bond Law (the “Bond Anticipation Notes” or “Notes”).

The Improvements authorized and the purposes for which obligations are to be issued hereunder, the estimated cost of each Improvement, the appropriation therefore and the estimated maximum amount of Bonds or Notes to be issued for each Improvement are as set forth in Exhibit I attached hereto.


The estimated cost of the improvements is $12,468,800, which amount represents the initial appropriation made by the County. The excess of the appropriations made for each of the Improvements over the estimated maximum amount of Bonds or Notes authorized to be issued therefore is the Down Payment.

All Bond Anticipation Notes issued hereunder shall mature at such times as may be determined by the Chief Financial Officer of the County (the “Chief Financial Officer”); provided that no Note shall mature later than one year from its date. The Notes shall bear interest at such rate or rates and be in such form as may be determined by the Chief Financial Officer. The Chief Financial Officer shall determine all matters in connection with Notes issued pursuant to this ordinance, and the signature of the Chief Financial Officer upon the Notes shall be conclusive evidence as to all such determinations. All Notes issued hereunder may be renewed from time to time subject to the provisions of Section 8(a) of the Local Bond Law. The Chief Financial Officer is hereby authorized to sell part or all of the Notes from time to time at public or private sale and to deliver them to the purchasers thereof upon receipt of payment of the purchase price plus accrued interest from their dates to the date of delivery thereof. The Chief Financial Officer is directed to report in writing to the Board of Chosen Freeholders of the County at the meeting next succeeding the date when any sale or delivery of the Notes pursuant to this ordinance is made. Such report must include the amount, the description, the interest rate and the maturity schedule of the Notes sold, the price obtained and the name of the purchaser.

The capital budget of the County is hereby amended to conform with the provisions of this ordinance to the extent of any inconsistency herewith. The resolution in the form promulgated by the Local Finance Board showing full detail of the amended capital budget and capital program as approved by the Director, Division of Local Government Services, Department of Community Affairs, State of New Jersey is on file with the Deputy Clerk of the Board of Chosen Freeholders and is available for public inspection.




The Supplemental Debt Statement required by the Local Bond Law has been duly prepared and filed in the Office of the Deputy Clerk of the Board of Chosen Freeholders and a complete executed duplicate thereof has been filed in the office of the Director, Division of Local Government Services, Department of Community Affairs, State of New Jersey. Such statement shows that the gross debt of the County, as defined in the Local Bond Law, is increased by the authorization of Bonds and Notes provided in this bond ordinance by $11,845,360 and the obligations authorized herein will be within all debt limitations prescribed by the Local Bond Law.

An aggregate amount not exceeding $2,000,000 for items of expense listed in and permitted under Section 20 of the Local Bond Law is included in the estimated cost of the Improvements, as indicated herein.

Any funds received from time to time by the County as contributions in aid of financing the purposes described in Section 3 of this Ordinance shall be used for financing said Improvements by application thereof either to direct payment of the cost of said Improvements or to the payment or reduction of the authorization of the obligations of the County authorized therefore by this Bond Ordinance. Any such funds received may, and all such funds so received which are not required for direct payment of the cost of said Improvements shall, be held and applied by the County as funds applicable only to the payment of obligations of the County authorized by this Bond Ordinance.

The full faith and credit of the County are hereby pledged to the punctual payment of the principal of and interest on the obligations authorized by this bond ordinance. The obligations shall be direct, unlimited obligations of the County, and the County shall be obligated to levy ad valorem taxes upon all the taxable property within the County for the payment of the obligations and the interest thereon without limitation of rate or amount.

This Bond Ordinance constitutes a declaration of official intent under Treasury Regulation Section 1.150-2. The County reasonably expects to pay expenditures with respect to the Improvements prior to the date that County incurs debt obligations under this Bond Ordinance. The County reasonable expects to reimburse such expenditures with the proceeds of debt to be incurred by the County under this Bond Ordinance. The maximum principal amount of debt expected to be issued for payment of the costs of the Improvements is $11,845,360.


EXHIBIT 1

IMPROVEMENTS APPROPRIATION

ESTIMATED AMOUNT

OF BONDS OR NOTES

(a)(1) Various Building Improvements, including but not limited to improvements to 9-1-1 communications - replace chiller and condenser (inspection and construction), improvements to 40 N. Bridge Street steps, 40 N. Bridge Street air intake modifications (design), 40 N. Bridge Street elevator renovations (design), renovations to Bernie Field Parking Deck (design), replacements of carpet and furniture, Cedar House wet basement (design), HVAC upgrades (design), renovation of Jailhouse air handlers (inspection and construction), replacement of fire alarm system at South County Department of Public Works, all as shown on and in accordance with the plans and specifications therefore on file in the Office of the Deputy Clerk of the Board of Chosen Freeholders and hereby approved.

$2,195,000 $2,085,250

(a)(2) Various Building Improvements, including but not limited to improvements to new Courthouse, facility improvements throughout the County, including but not limited to wall coverings, security improvements, carpet and floor coverings, replacement of two booths at parking deck, replacement of air conditioning unit at 20 N. Bridge penthouse and acquisition of various equipment for the Hillsborough Senior Center.

315,000 299,250

(b) Acquisition of various passenger buses.

1,120,000 1,064,000

(c) Acquisition of recycling containers. 700,000 665,000

(d) Acquisition of Various Vehicles and Equipment, including but not limited to offset press, arm mower, dump trucks with plow and spreader, pick-up trucks with plow, truck bodies and rams, roll off containers, utility body pick-up with plow, smoke test machine, hot shot truck, front loader garbage trucks, rear load cart tipper, rear loader garbage truck, hook and lift truck, recycling trucks, sport utility vehicle, fire coordinator sport utility vehicle, fire academy equipment, van, radios and batteries, jail management computer tracking system, kitchen

3,249,300 3,086,835


ESTIMATED AMOUNT

OF BONDS OR NOTES

equipment, dishwasher and racks.

(e) Improvements to Richard Hall Mental Health Center and acquisition of security camera and refrigerator.

509,500 484,025

(f) Bridge Improvements - Zion-Wertsville Road over Rock Brook (Bridge No. B0301), Montgomery and Hillsborough Townships; Liberty Corner Road over Dead River (Bridge No. F1105), Township of Bernards; Meeker Road over Mine Brook (Bridge No. F1303), Borough of Bernardsville; Mountain Avenue over Tributary to Passaic River (Bridge No. K1104), Township of Warren. Rehabilitation and reconstruction of Bridges in various municipalities, various locations for construction and inspection repairs, various bridges on county or municipal roads throughout the County.

1,900,000 1,805,000

(g) Highway Reconstruction Class “A” – Great Road (Route 601), Township of Montgomery from Montgomery High School to Blawenburg. Construction and Inspection, Pedestrian Improvements, Drainage Structures, Milling, Curb, Bituminous Concrete Pavement, Traffic Stripes, Beam Guardrail, etc.

600,000 570,000

(h) Acquisition of information technology equipment, including but not limited to servers upgrade, computer equipment replacement, security camera replacement, card readers, computer equipment software upgrades, County network cluster firewall setup, wireless communications equipment, County wide switch replacements and computer hardware and software updates.

1,050,000 997,500

Installation of Traffic Safety Improvements (such as new traffic signals, modernization of existing traffic signals, new traffic signalization units including related equipment, easements and inspection, installation of underground electrical equipment and permanent pavement markings and raised pavement markings, beam guide rails, at various intersections in various municipalities within the County of Somerset).

150,000 142,500

(j) Highway Drainage and Flood Control - Drainage improvements at various locations throughout the County.

150,000 142,500

(k) Acquisition of various items of communications equipment, including but not limited to dispatcher consoles, replacement of tower site equipment, batteries for radio system, installation of new radio tower at Elizabeth

530,000 503,500


ESTIMATED AMOUNT

OF BONDS OR NOTES

Avenue and various electronic equipment.

TOTAL $12,468,800 $11,845,360


R17-435

RESOLUTION SETTING PUBLIC HEARING FOR ORD17-434 ENTITLED

BOND ORDINANCE PROVIDING AN APPROPRIATION OF $12,468,800 FOR VARIOUS IMPROVEMENTS AND PURPOSES FOR AND BY THE COUNTY OF SOMERSET, NEW JERSEY, AND AUTHORIZING THE ISSUANCE OF $11,845,360 BONDS OR NOTES OF

SOMERSET COUNTY FOR FINANCING PART OF THE COST THEREOF

BE IT RESOLVED that the Board of Chosen Freeholders of the County of Somerset will conduct a Public Hearing on June 27, 2017 at 6:30 p.m. in the Freeholders Meeting Room, Somerville, New Jersey for ORD17-434 entitled BOND ORDINANCE PROVIDING AN APPROPRIATION OF $12,468,800 FOR VARIOUS IMPROVEMENTS AND PURPOSES FOR AND BY THE COUNTY OF SOMERSET, NEW JERSEY, AND AUTHORIZING THE ISSUANCE OF $11,845,360 BONDS OR NOTES OF SOMERSET COUNTY FOR FINANCING PART OF THE COST THEREOF

THE MOTION, DULY SECONDED BY MRS. WALSH, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

R17-436

CONFIRMING EMERGENCY PURCHASE OF A REPLACEMENT TRANSPORTATION

BUS AND AUTHORIZING PAYMENT TO WOLFINGTON BODY COMPANY, INC. WHEREAS, the Chief Financial Officer has certified in writing the availability of funds for the purposes set forth in this resolution, such certification on file with the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line items (04-215-141-40-683-580) $21,235.00, (04-215-152-43-683-512) $21,158.96, (04-215-165-44-683-512) $24,443.00 and (03-285-56-000-683-940) $40,169.04; and

WHEREAS, N.J.S.A. 40A:11-6 permits a purchase, contract or agreement to be made, negotiated or awarded without public advertising for bids notwithstanding the fact that an emergency exists affecting the public health, safety or welfare which requires immediate delivery of the articles or the performance of said services; and

WHEREAS, the Somerset County Administrator on May 26, 2017 declared that an emergency condition existed whereby transportation routes were being cancelled due to an accident that on occurred on April 21, 2017 and the bus was deemed a total loss on May 5, 2017, which lead to the Transportation Division to be down one bus; and WHEREAS, the actual cost for the replacement bus is estimated at $109,006.00. NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Somerset that this emergency need for the replacement bus as recommended by the Somerset County Administrator pursuant to N.J.S.A 40A:11-6 is confirmed; and BE IT FURTHER RESOLVED that Wolfington Body Company, Inc, 30 Pottstown Pike, Chester Springs, PA 194006 be issued a Purchase Order in the amount of $109,006.00 for the 2011 Chevy 4500 15+2 Low Floor Bus, Stock # 64000N-14; and BE IT FURTHER RESOLVED that pursuant to the provisions of N.J.S.A. 40A:11-6, the Certification of the Somerset County Administrator is on file with the Deputy Clerk of the Board.


R17-437

RESOLUTION AWARDING CONTRACT FOR

CONSTRUCTION OF VETERAN’S PLAZA, BLOCK 102 LOT 1, 1.01 & 2, BOROUGH OF RARITAN, SOMERSET COUNTY, NEW JERSEY

CONTRACT NO. 17016


WHEREAS, four (4) sealed bid responses were received, opened and read

in public on Wednesday, June 7, 2017 at 2:30 P.M. prevailing time for Construction of Veteran’s Plaza, Block 102 Lot 1, 1.01 & 2, Borough of Raritan, Somerset County, New Jersey, Contract No. 17016; and

WHEREAS, the bids were reviewed by the County Engineer and it was

determined that the bid as submitted by Al Neto Contractors, Inc., 1004 Severin Drive, Bridgewater, NJ 08807 meets the requirements of the County specifications.


Freeholders of the County of Somerset that the bid as submitted by Al Neto Contractors, Inc. be and is hereby accepted based on the lowest total cost for:

Construction of Veteran’s Plaza, Block 102 Lot 1, 1.01 & 2,

Borough of Raritan, Somerset County, New Jersey Contract No. 17016

$293,156.00 BE IT FURTHER RESOLVED by the Board of Chosen Freeholders of

the County of Somerset that the Director and Deputy Clerk of the Board are hereby authorized to execute the proper contract and the Purchasing Agent upon receipt of a Performance Bond and Payment Bond in the amount of $293,156.00 is hereby authorized to issue a Purchase Order per bid proposal and specifications approved as to form by County Counsel.

THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH NAYS: NONE ABSENT: LEVINE, PALMER ABSTAIN: SAGLIONE MRS. WALSH INTRODUCED THE FOLLOWING RESOLUTION AND MOVED ITS ADOPTION:

ORD17-438 \GUARANTY ORDINANCE OF THE COUNTY OF SOMERSET, NEW JERSEY SECURING THE SOMERSET COUNTY IMPROVEMENT AUTHORITY’S NOT TO EXCEED $22,000,000 COUNTY GUARANTEED LEASE REVENUE PROJECT NOTES/BONDS (TOWNSHIP OF HILLSBOROUGH PROJECT), FOR THE PURPOSE OF PROVIDING ADDITIONAL SECURITY THEREFOR AND DETERMINING CERTAIN OTHER MATTERS IN CONNECTION THEREWITH

WHEREAS, the COUNTY OF SOMERSET, New Jersey (the “County”), pursuant to the Improvement Authorities Law of the State of New Jersey (the “State”), constituting Chapter 183 of the Pamphlet Laws of the State of 1960, as amended and supplemented (N.J.S.A. 40:37A-44 et seq.) (the “Act”), has heretofore duly created a body corporate and politic known as The Somerset County Improvement Authority (the “Authority”); and

WHEREAS, pursuant to Section 80 of the Act, the County is authorized to guaranty unconditionally the punctual payment of the principal of and interest on any obligations of the Authority; and

WHEREAS, the County, in order to assist the Authority with the financing for the benefit of the Township of Hillsborough, County of Somerset, State of New Jersey (the “Township”) of the acquisition of certain property, consisting of approximately 335+/- acres of land located on that certain premises designated as Block 177, Lot 23.02, Block 175, Lot 39.04 and Block 12, Lot 13 as shown on the Tax Maps of the Township, has determined to provide for the guaranty of revenue bonds or notes or other debt obligations of the Authority and the refunding of said revenue bonds or notes or other debt obligations of the Authority (the “Obligations”) under the resolution of the Authority entitled “Resolution Authorizing the Issuance of County Guaranteed Lease Revenue Bonds (Township of Hillsborough Project) of the Somerset County Improvement Authority and Determining Other Matters Related Thereto”, as amended and supplemented (the “Bond Resolution”); and

WHEREAS, in accordance with Section 13 of the Act, (N.J.S.A. 40:37A-56), prior to the issuance of the Obligations, the Authority will have made a detailed report to the

Board of Chosen Freeholders, which report will include, without limitation, the Bond Resolution, the Obligations and the lease purchase agreement between the Authority and the Township.

NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF CHOSEN FREEHOLDERS OF THE COUNTY OF SOMERSET, NEW JERSEY, (not less than two-thirds of all members thereof affirmatively concurring), AS FOLLOWS:

This guaranty shall be adopted by the governing body of the County in the manner provided for adoption of a bond ordinance as provided in the Local Bond Law, constituting Chapter 169 of the Pamphlet Laws of 1960 of the State, as amended and supplemented (the “Local Bond Law”).

Pursuant to and in accordance with the terms of the Act, specifically Section 37 of the Act (N.J.S.A. 40:37A-80), the County is hereby authorized to and hereby shall fully, unconditionally and irrevocably guaranty the punctual payment of the principal of and interest on the Obligations in an aggregate principal amount not exceeding at any time $22,000,000, which Obligations are to be issued to finance the Project, on such terms and conditions as may be agreed to by and between the County and the Authority and as are reflected in this guaranty and in the guaranty certificate on the face of each Obligation. Upon the endorsement of the Obligations referred to in Section 3 below, the County shall be fully, unconditionally and irrevocably obligated to pay the principal of and interest on the Obligations in the same manner and to the same extent as in the case of Obligations issued by the County, and, accordingly, the County shall be unconditionally and irrevocably obligated to levy ad valorem taxes upon all the taxable property within the County for the payment thereof, without limitation as to rate or amount, when required under the provisions of applicable law. This full, unconditional and irrevocable guaranty of the County effected hereby to pay the principal of and interest on the Obligations when due, in accordance with the terms hereof, shall not be abrogated for any reason. Any Obligations which are no longer considered outstanding under the Bond Resolution shall not be counted for the purpose of $22,000,000 limitation contained in this guaranty.

The Freeholder Director or Deputy Freeholder Director shall, by manual or facsimile signature, execute an endorsement on each of the Obligations evidencing this guaranty by the County as to the punctual payment of the principal of (including sinking fund installments, if any) and interest thereon. The endorsement on each Obligation shall be in substantially the following form, and absent the fully executed endorsement in such form on any such Obligation, such Obligation shall not be entitled to the benefits of this guaranty:

GUARANTY BY THE COUNTY OF SOMERSET, NEW JERSEY

The payment of the principal of (including sinking fund installments, if any) and interest on the within [bond][note] shall be fully, irrevocably and unconditionally guaranteed by the County of Somerset, New Jersey (the “County”) in accordance with the provisions of N.J.S.A. 40:37A-80 and the guaranty ordinance of the County finally adopted pursuant thereto, and the County is fully, irrevocably and unconditionally liable for the payment, when due, of the principal of (including sinking fund installments, if any) and interest on this [bond][note], and if necessary the County shall levy ad valorem taxes upon all the taxable property within the County without limitation as to rate or amount in order to make such payment.

IN WITNESS WHEREOF, the County of Somerset, New Jersey, has caused this guaranty to be executed by the signature of its Freeholder Director.

COUNTY OF SOMERSET, NEW JERSEY By:

Freeholder Director

The Freeholder-Director, Deputy Freeholder-Director or Director of Finance is hereby further authorized to execute such other certificates or agreements relating to this guaranty that may be required by the Authority to comply with the terms of the financing documents relating to the Obligations, including, without limitation, (i) any agreements or certificates detailing the time and method that payment under this guaranty shall be made by the County, (ii) any letters of representations or similar undertakings to be executed in connection with the sale of the Obligations, setting forth certain representations, warranties and covenants of the County as an

inducement to the purchase of the Obligations, (iii) any certificates deeming “final” (for the purposes of Rule 15c2-12 of the U.S. Securities and Exchange Commission) any Preliminary or final Official Statements of the Authority in connection with the Obligations, and (iv) any note/bond purchase agreement executed in connection with the sale of the Obligations. Such further agreements or certificates shall not abrogate the County’s responsibilities hereunder.

The Freeholder-Director, Deputy Freeholder-Director or Director of Finance is hereby further authorized to execute one or more continuing disclosure agreement(s) or other instrument(s) undertaking the secondary disclosure obligations of the County required by Rule 15c2-12 of the United States Securities and Exchange Commission in connection with the issuance of any Obligations by the Authority.

It is hereby found, determined and declared by the governing body of the County that:

This guaranty may be adopted notwithstanding any statutory debt or other limitations, including particularly any limitation or requirement under or pursuant to the Local Bond Law, but the aggregate principal amount of the Obligations that shall be entitled to the benefits of this guaranty, being an amount not to exceed $22,000,000 outstanding at any time, shall after their issuance be included in the gross debt of the County for the purpose of determining the indebtedness of the County under or pursuant to the Local Bond Law.

The principal amount of Obligations entitled to the benefits of this guaranty and included in the gross debt of the County shall be deducted, and is hereby declared to be and to constitute a deduction, from such gross debt under and for all the purposes of the Local Bond Law (i) from and after the time of issuance of the Obligations until the end of the fiscal year beginning next after the completion of the acquisition or construction of the project to be financed from the proceeds of the Obligations, and (ii) in any annual debt statement filed pursuant to the Local Bond Law as of the end of said fiscal year or any subsequent fiscal year, if the revenues or other receipts or moneys of the Authority in such fiscal year are sufficient to pay its expenses of operation and maintenance in such fiscal year and all amounts payable in such fiscal year on account of the principal of and interest on all such guaranteed Obligations, all Obligations of the County issued as provided in Section 36 of the Act (N.J.S.A. 40:37A-79), and all Obligations of the Authority issued under the Act.

The following matters are hereby determined, declared, recited and stated:

The maximum outstanding principal amount of Obligations of the Authority that are hereby and hereunder guaranteed as to the punctual payment of the principal thereof (including sinking fund installments, if any) and interest thereon at any time is $22,000,000.

The purpose described in this guaranty is not a current expense of the County, and no part of the cost thereof has been or shall be assessed on property specially benefited thereby.

A supplemental debt statement of the County has been duly made and filed in the office of the Deputy Clerk of the Board, and a complete executed duplicate thereof has been filed in the office of the Director of the Division of Local Government Services in the Department of Community Affairs of the State, and such debt statement shows that while the gross debt of the County, as defined in the Local Bond Law, is increased by this guaranty by $22,000,000, in accordance with the provisions of the Act, the net debt of the County is not increased, and the obligation of the County authorized by or incurred pursuant to the terms of this guaranty is permitted by an exception to the debt limitations of the Local Bond Law, which exception is contained in the Act, so long as the payment obligations of the County hereunder are not called upon.

All other items to be contained in a bond ordinance adopted pursuant to the Local Bond Law are hereby determined to be inapplicable to the County’s guaranty of the Obligations hereby.

Upon the adoption hereof, the Deputy Clerk of the Board shall forward certified copies of this ordinance to the Freeholder Director, County Counsel, the chief administrator of the Authority, bond counsel to the Authority, Matthew D. Jessup, Esq., of McManimon, Scotland & Bauman, LLC, County bond counsel, John D. Draikiwicz, Esq., of Gibbons P.C. and Township Counsel.

Pursuant to Section 13 of the Act, the County hereby consents to the undertaking of the financing of the Project by the Authority in an amount of not to exceed $22,000,000.

This guaranty shall take effect at the time and in the manner provided by law.


R17-439

RESOLUTION SETTING PUBLIC HEARING FOR ORD17-438 ENTITLED GUARANTY ORDINANCE OF THE COUNTY OF SOMERSET, NEW JERSEY SECURING THE SOMERSET COUNTY IMPROVEMENT AUTHORITY’S NOT TO EXCEED $22,000,000 COUNTY GUARANTEED LEASE REVENUE PROJECT NOTES/BONDS (TOWNSHIP OF HILLSBOROUGH PROJECT), FOR THE PURPOSE OF PROVIDING ADDITIONAL SECURITY THEREFOR AND DETERMINING CERTAIN OTHER MATTERS IN CONNECTION THEREWITH

BE IT RESOLVED that the Board of Chosen Freeholders of the County of Somerset will conduct a Public Hearing on June 27, 2017 at 6:30 p.m. in the Freeholders Meeting Room, Somerville, New Jersey for ORD17-438 entitled GUARANTY ORDINANCE OF THE COUNTY OF SOMERSET, NEW JERSEY SECURING THE SOMERSET COUNTY IMPROVEMENT AUTHORITY’S NOT TO EXCEED $22,000,000 COUNTY GUARANTEED LEASE REVENUE PROJECT NOTES/BONDS (TOWNSHIP OF HILLSBOROUGH PROJECT), FOR THE PURPOSE OF PROVIDING ADDITIONAL SECURITY THEREFOR AND DETERMINING CERTAIN OTHER MATTERS IN CONNECTION THEREWITH


R17-440

RESOLUTION FOR CERTIFICATION OF FUNDS FOR PREVIOUSLY AWARDED CONTRACTS

WHEREAS, N.J.S.A. 52:27-BB-10 authorizes the Local Finance Board to

adopt rules for local financial administration; and WHEREAS, N.J.S.A 40A:4-57 prohibits the expending of money or the

entering into of any contract for any purpose for which no appropriation is provided or in excess of the amount appropriated for such purposes; and

WHEREAS, the Local Finance Board, on October 20, 1975 adopted a resolution providing for certification in writing to the governing body of the availability or lack thereof for adequate funds for each contract which is pending approval.

NOW, THEREFORE, BE IT RESOLVED that the undersigned Chief Financial Officer of the County of Somerset hereby certifies that he has carefully reviewed the availability of funds for:

Vendor Contract # Amount Resolution Requisition # Account Reliance Graphics, Inc.

CC-0048-16

$109,675.00

R17-287

173238

01-201-20-015-351-230

Reliance Graphics, Inc.

CC-0048-16 $27,500.00 R17-287 173238 01-201-20-015-350-230


R17-441

AUTHORIZING PAYMENT OF $800,000.00 FOR DESIGNATED SCREENING SERVICES

WHEREAS, the County of Somerset (“County”) in conjunction with the New Jersey Division of Mental Health and Addictive Services (DMHAS) awarded a contract to Bridgeway Rehabilitation to provide designated screening services for the County; and WHEREAS, the Chief Financial Officer of Somerset County has certified in writing the availability of funds for the purposes set forth in this Resolution, such certification on file in the Office of the Deputy Clerk of the Board, and such funds are provided for in the duly adopted budget of the County of Somerset, line item $800,000.00 (acct. 01-201-27-012-619-201) ; and

WHEREAS, the County had agreed to augment DMHAS funding to support the designated screening services as follows: $800,000.00 - Year 1 $600,000.00 - Year 2 $400,000.00 - Year 3 $200,000.00 - Year 4 -0- - Year 5 NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 1. The Somerset County Finance Department is authorized to make the payment for Year 1 in the amount of $800,000.00; and 2. The required Somerset County officials are hereby authorized to execute any and all documents necessary to effectuate the intent of this resolution. THE MOTION, DULY SECONDED BY MR. CALIGUIRE, WAS ON ROLL CALL ADOPTED BY THE FOLLOWING VOTE: YEAS: CALIGUIRE, WALSH, SCAGLIONE NAYS: NONE ABSENT: LEVINE, PALMER There being no further business, upon motion made and duly seconded the meeting was adjourned.

Kathryn Quick

Deputy Clerk of the Board

Check Register - CLAIMS

DATE CIECK # tALD TO AMOUNT 5/26/2017 302153 6093 AARON & COatANY $86.33 5/26/2017 302154 22367 ACRO SERVLCE CORtORATON $1,734.28 5/26/2017 302155 21236 ADAaS TV AND AttLLANCES $1,346.00 5/26/2017 302156 19239 ADL DLOBAL DLSTRLBUTLON $189.99 5/26/2017 302157 16359 AaERCARE tRODUCTS, LNC. $437.50 5/26/2017 302158 19116 ANDLE DALLEY $880.00 5/26/2017 302159 22482 ANTIONY L. DANLa AND $2,100.00 5/26/2017 302160 295 AvUA tRODUCTS, LNC. $290.00 5/26/2017 302161 18867 ARTCRACT AND COREaOST, LNC. $710.30 5/26/2017 302162 16185 ARTS IORLZONS LNC. $150.00 5/26/2017 302163 339 ASCE aEaBERSILt $265.00 5/26/2017 302164 15890 ATLANTLC SACETY tRODUCTS $97.65 5/26/2017 302165 10516 AVTECI LNSTLTUTE OC TECINOLODY $10,800.00 5/26/2017 302166 10516 AVTECI LNSTLTUTE OC TECINOLODY $13,600.00 5/26/2017 302167 10516 AVTECI LNSTLTUTE OC TECINOLODY $4,000.00 5/26/2017 302168 602 B.a.L. - BLD aLKE, LNC. $825.00 5/26/2017 302169 488 BADDER ROOCLND COatANY $1,435.09 5/26/2017 302170 494 BAUDVLLLE, LNC. $109.45 5/26/2017 302171 21334 BEDaLNSTER tOLLCE DEtARTaENT $440.00 5/26/2017 302172 11689 BERNARDS TOWNSILt tUBLLC WORKS $28.33 5/26/2017 302173 674 BOB BARKER EvULtaENT CO. $3,715.83 5/26/2017 302174 740 BRLDDEWATER RESOURCES, LNC. $2,134.87 5/26/2017 302175 6189 BRLDDEWATER TWt. TAX COLLECTOR $2,526.29 5/26/2017 302176 3303 BRLDDEWATER'S tLTSTOt N WASI $141.50 5/26/2017 302177 22398 BRLDDEWAY REIABLLLTATLON SERVLCE $200.00 5/26/2017 302178 17636 BUS tARTS WAREIOUSE $174.15 5/26/2017 302179 10333 CABLEVLSLON $351.72 5/26/2017 302180 10333 CABLEVLSLON $215.56 5/26/2017 302181 862 CAaBRLA AUTOaOTLVE COatANLES $337,566.00 5/26/2017 302182 9394 CAatBELL SUttLY COatANY, LNC. $4,925.24 5/26/2017 302183 914 CENTER COR DREAT EXtECTATLONS $100.00 5/26/2017 302184 21217 CERTLCLED StEEDOaETER SERVLCE LNC. $273.00 5/26/2017 302185 18961 CIA CONSULTLND, LNC. $4,392.10 5/26/2017 302186 8584 CIARa TEX $109.00 5/26/2017 302187 991 CIERRY VALLEY TRACTOR SALES $543.22 5/26/2017 302188 22401 CIRLSTLNA a. IEER $200.00 5/26/2017 302189 1501036 16 CIRLSTLNE STADTaUELLER $16.00 5/26/2017 302190 17430 CIRLSTOtIER a. VOKES $360.00 5/26/2017 302191 22032 CLRCLE JANLTORLAL SUttLLES, LNC. $430.78 5/26/2017 302192 20181 COaCAST $316.99 5/26/2017 302193 5075 COaaUNLTY IOaE CARE $15,787.00 5/26/2017 302194 21688 COOtER, COTTELL & TAYLOR, LLC $4,186.50 5/26/2017 302195 1147 CORtORATE aARKETLND, LNC. $4,795.00 5/26/2017 302196 6629 COURLER NEWS $7.74 5/26/2017 302197 1122 COURLER NEWS $303.15 5/26/2017 302198 1269 CRESTON IYDRAULLCS, LNC. $10,113.18 5/26/2017 302199 14376 CULLNART LNC $9,339.50

5/26/2017 302200 11634 CUSTOa BANDAD, LNC. $19,955.18 5/26/2017 302201 21939 DAVE DELUCA $150.00 5/26/2017 302202 20093 DEtARTaENT OC TREASURY $6,895.26 5/26/2017 302203 21290 DLANA ORR $90.25 5/26/2017 302204 18726 DLANA WLLKOC tATTON $175.00 5/26/2017 302205 10392 DLTSCIaAN/CLEaLNDTON CORD $15,396.06 5/26/2017 302206 1436 DLVLSLON OC CRLaLNAL JUSTLCE $750.00 5/26/2017 302207 22435 DOUDLAS SCILLLER $200.00 5/26/2017 302208 1525 DYNAaLC CO., LNC. $140.00 5/26/2017 302209 6191 EADLE tOLNT DUN SIOt $11,371.56 5/26/2017 302210 22075 EDLSON IVAC, LNC. $6,599.60 5/26/2017 302211 1595 ELLLOTT BEVERADE $86.94 5/26/2017 302212 1617 EaSL ANALYTLCAL, LNC. $170.40 5/26/2017 302213 20451 AVLDXCIANDE, LNC. $797.32 5/26/2017 302214 8458 ESRL LEARNLND CENTER $3,955.00 5/26/2017 302215 6124 C & S TLRE CORt., LNC. $3,954.71 5/26/2017 302216 1710 CAR ILLLS BEDaLNSTER $2,000.00 5/26/2017 302217 1730 CAST SLDNS $555.00 5/26/2017 302218 9170 CASTENAL LNDUSTRLAL & $581.13 5/26/2017 302219 1746 CEDEX $146.51 5/26/2017 302220 21437 CORENSLC NURSE COORDLNATORS $100.00 5/26/2017 302221 1856 COWLER EvULtaENT CO $170.06 5/26/2017 302222 21843 CRED BEANS tARTS, LNC. $115.73 5/26/2017 302223 21866 DALL CLSIBERD $175.00 5/26/2017 302224 1987 DALL'S LNC. $4,657.20 5/26/2017 302225 21961 DLORLA IOCCNER $100.00 5/26/2017 302226 10396 DLOVE AND SACETY tEOtLE $570.00 5/26/2017 302227 11466 DTBa/LNCO-COt $132.61 5/26/2017 302228 8915 DOURaET EVENTS/aAX'S $170.50 5/26/2017 302229 2161 DRALNDER $366.86 5/26/2017 302230 2175 DUARDLAN tOWER CLEANLND, LNC. $1,450.00 5/26/2017 302231 8561 I.A. DEIART AND SON $2,698.56 5/26/2017 302232 4850 IENRY SCIELN, LNC. $258.95 5/26/2017 302233 1875 IERBERT COSTER $1,307.50 5/26/2017 302234 2368 IONEYWELL, LNC. $1,450.23 5/26/2017 302235 2440 IUDIES-tLUaER & ASSOC. $35,828.69 5/26/2017 302236 2491 L.C.S. $195.41 5/26/2017 302237 2577 LNDUSTRLAL RUBBER CO $1,723.24 5/26/2017 302238 10583 R.K. COatUTERS SERVLCES $2,000.00 5/26/2017 302239 2570 LNSTLTUTE-CORENSLC tSYCIOLODY $1,380.00 5/26/2017 302240 2558 LNTERBORO tACKADLND CORt. $442.00 5/26/2017 302241 17630 J & D LUBRLCATLON CO. $988.94 5/26/2017 302242 2667 J & J COURT TRANSCRLBERS, LNC. $54.72 5/26/2017 302243 2626 JAY-ILLL REtALRS $315.00 5/26/2017 302244 22397 JEANNE DUARNLERL $100.00 5/26/2017 302245 15839 JECCREY VANDERDOOT $208.56 5/26/2017 302246 21798 JENNLCER SORENSEN $31.98 5/26/2017 302247 19343 JOIN ROBERT IARCORD $175.00 5/26/2017 302248 14323 JtC ENTERtRLSES, LNC. $1,161.27 5/26/2017 302249 11941 JRC SERVLCE, LNC. $170.00 5/26/2017 302250 14998 KATILEEN StERDUTO $895.16

5/26/2017 302251 4429 KATIRYN vULCK $144.51 5/26/2017 302252 19175 KATLE OZOLLNS $69.97 5/26/2017 302253 21000 KEN OTRLaSKL $287.37 5/26/2017 302254 17376 KONLCA aLNOLTA BUSLNESS $1,189.25 5/26/2017 302255 22452 LARRY CELDER $25.00 5/26/2017 302256 2932 LAWaEN SUttLY CO. OC NJ $17,780.00 5/26/2017 302257 17611 LLSS BUSLNESS aACILNES $65.00 5/26/2017 302258 22440 LTC SCRLtTS, LNC. $450.00 5/26/2017 302259 9295 LUCLLLE YOUND-TALBOT $25,075.00 5/26/2017 302260 11072 LYNETTE EStOSLTO $350.00 5/26/2017 302261 3161 aALOUC CORD, LNC. $738.54 5/26/2017 302262 21503 aARK SZCZECLNA $42.00 5/26/2017 302263 22293 aARY WALKER $1,000.00 5/26/2017 302264 22405 aATTIEW B. KLLTSCI $350.00 5/26/2017 302265 21473 aerchantville Overhead Door Company $176.00 5/26/2017 302266 188 aLCIAEL J. AaOROSA $505.21 5/26/2017 302267 16448 aLCIELLE aUNYAN $174.99 5/26/2017 302268 3460 aLCRO tAVE SYSTEaS, LNC. $78,659.74 5/26/2017 302269 3500 aONTDOaERY TWt tOLLCE DEtT $880.00 5/26/2017 302270 17642 aR. DRLVLND SCIOOL, LNC. $4,638.00 5/26/2017 302271 17158 aSC LNDUSTRLAL SUttLY $367.00 5/26/2017 302272 18933 aULCI SUttLY, LLC. $1,079.60 5/26/2017 302273 22399 aUSLLa COUNDATLON. LNC. $5,000.00 5/26/2017 302274 17363 NAtCO $402.66 5/26/2017 302275 3701 NATLONAL ASSOCLATLON COR SEARCI $1,005.95 5/26/2017 302276 18729 NEW JERSEY tRESS aEDLA $1,872.18 5/26/2017 302277 14762 NEW JERSEY WOaEN LN LAW $375.00 5/26/2017 302278 21539 NJ ADVANCE aEDLA, LLC $300.70 5/26/2017 302279 7681 NJ ASSOCLATLON OC ACCLDENT $450.00 5/26/2017 302280 3827 NJ ASSOCLATLON OC COUNTLES $8,616.00 5/26/2017 302281 11090 NJ DEtT. OC TRANStORTATLON $35.00 5/26/2017 302282 17444 NJ IOaLCLDE LNVESTLDATOR'S $50.00 5/26/2017 302283 3831 NJ STATE SACETY COUNCLL $455.50 5/26/2017 302284 18749 NJAC $450.00 5/26/2017 302285 18860 NORTIEAST ROOC aALNTENANCE LNC $155,232.00 5/26/2017 302286 19460 OCCLCE CONCEtTS DROUt $102.41 5/26/2017 302287 9861 OtEN SYSTEaS LNTEDRATORS, LNC. $23,800.00 5/26/2017 302288 21877 OXCORD TLTLE SERVLCES, LNC. $265.00 5/26/2017 302289 22460 tASSALC COUNTY SIERLCC'S OCCLCE $7,500.00 5/26/2017 302290 22433 tATTY WACKER $175.00 5/26/2017 302291 22423 tAUL J. BRACCO $175.00 5/26/2017 302292 22466 tENNSYLVANLA STATE tOLLCE $145,613.50 5/26/2017 302293 1505145 16 tersonnel Data Systems, Lnc. (tDS) $2,145.00 5/26/2017 302294 21368 tOLLCE ONE ACADEaY $4,000.00 5/26/2017 302295 4383 tOaA, ELLZABETI VOLKER TREAS. $340.00 5/26/2017 302296 9903 tRLNCETON LNSURANCE COatANLES $40,422.56 5/26/2017 302297 20663 RARLTAN BAY aEDLCAL CENTER $440.00 5/26/2017 302298 4469 RARLTAN VALLEY COaa COLLEDE $231.00 5/26/2017 302299 10441 RLCOI USA, LNC. $255.86 5/26/2017 302300 17516 RaS tRODUCTLONS $350.00 5/26/2017 302301 18877 ROBERT CLANCE BEAUTY SCIOOLS $284.10

5/26/2017 302302 1864 ROBERT J COLEY, ESv. $3,531.25 5/26/2017 302303 4598 ROCKY ILLL CLRST ALD AND $2,000.00 5/26/2017 302304 17650 ROTATOR STACCLND SERVLCES, LNC $619.88 5/26/2017 302305 18003 RUTDERS UNLVERLSLTY - CENTER $5,817.00 5/26/2017 302306 5183 S&S WORLDWLDE $73.18 5/26/2017 302307 8127 SAKER SIOtRLTES, LNC. $698.54 5/26/2017 302308 15980 SALVADOR aARTLNEZ $160.20 5/26/2017 302309 20617 SATCOa DLOBAL, LNC. $45.88 5/26/2017 302310 4844 SCREEN STYLES $400.23 5/26/2017 302311 21828 SIANTL JALN $175.00 5/26/2017 302312 4930 SIERWLN-WLLLLAaS $175.70 5/26/2017 302313 17487 SIL LNTERNATLONAL CORt. $752.54 5/26/2017 302314 10646 SaLTI & SOLOaON DRLVER TRALN $2,000.00 5/26/2017 302315 5072 SOa CTY tARK COaaLSSLON $500.00 5/26/2017 302316 4830 SOa CTY VOCATLONAL & TECINLCAL $165,689.00 5/26/2017 302317 4794 SOaERSET CTY tARK COaaLSSLON $1,000,000.00 5/26/2017 302318 16619 SOaERSET ILLLS TOWLND $3,487.47 5/26/2017 302319 6360 SOaERVLLLE BORO TAX COLLECTOR $3,487.94 5/26/2017 302320 3895 STATE OC NEW JERSEY - REDLONAL $249,035.74 5/26/2017 302321 22471 STECANLE ANN LACIENAUER $300.00 5/26/2017 302322 22480 SUtER CAR WASI OC BRLDDEWATER, LNC. $190.40 5/26/2017 302323 16941 SUtERLOR tRLNTLND LNK CO., LNC $234.01 5/26/2017 302324 20187 SUSTALNABLE JERSEY $35.00 5/26/2017 302325 10652 SYSTEaS DESLDN DROUt, LLC $15,879.82 5/26/2017 302326 7226 T&a ASSOCLATES $33,288.84 5/26/2017 302327 18979 TD WEALTI aANADEaENT $2,875.00 5/26/2017 302328 19684 TERRENO aLDDLEBROOOK LLC $1,877.29 5/26/2017 302329 18393 TIE aARTLN & EDLTI STELN $576.00 5/26/2017 302330 11863 TIERAtEUTLC aASSADE TRALNLND $400.00 5/26/2017 302331 5854 TIOaSON REUTERS - WEST $3,463.86 5/26/2017 302332 5527 TREASURER, STATE OC NJ $30.00 5/26/2017 302333 19217 U.S. IEALTIWORKS aEDLCAL DROUt $125.00 5/26/2017 302334 5621 UNLON COUNTY COLLEDE $2,434.25 5/26/2017 302335 17796 UtS DROUND CRELDIT $17.09 5/26/2017 302336 21134 XtEDX $1,400.00 5/26/2017 302337 3793 VERLZON $64.67 5/26/2017 302338 9820 VERLZON WLRELESS $844.12 5/26/2017 302339 8524 VERLZON WLRELESS $13,645.05 5/26/2017 302340 21609 W.B. aASON CO. $104.43 5/26/2017 302341 16311 W.B. aASON CO., LNC. $2,938.47 5/26/2017 302342 16311 W.B. aASON CO., LNC. $3,153.62 5/26/2017 302343 16311 W.B. aASON CO., LNC. $34.85 5/26/2017 302344 5821 WARREN TOWNSILt RESCUE SvUAD $2,000.00 5/26/2017 302345 5804 WATCIUND RESCUE SvD. $2,000.00 5/26/2017 302346 22340 WELDI BETTER YODA, LLC $280.00 5/26/2017 302347 22427 WLLLLAa A. aETZ $350.00 5/26/2017 302348 22396 WLLLLAa WALDaAN $300.00 5/26/2017 302349 5090 CRANK J. tROVENZANO, CUSTODLAN $942.80

6/2/2017 302368 17880 A B STAat AND SLDN, LLC $26.40 6/2/2017 302369 10510 ACADEaY OC IEALTI SCLENCES $1,997.50 6/2/2017 302370 12278 AaERLCAN LNSTLTUTE OC aEDLCAL $1,600.00

6/2/2017 302371 43 ANCIOR RUBBER STAat & tRLNTLND $48.50 6/2/2017 302372 10516 AVTECI LNSTLTUTE OC TECINOLODY $9,600.00 6/2/2017 302373 8227 BRLDDEWATER'S tLTSTOt N WASI $194.00 6/2/2017 302374 879 CANON USA, LNC. $4,742.95 6/2/2017 302375 21579 CAOLA & CO. $349.95 6/2/2017 302376 979 CIANNLND L. BETE CO., LNC. $9,457.50 6/2/2017 302377 924 COaaUNLTY IOaE CARE $5,329.00 6/2/2017 302378 21148 COatRELLL EvULtaENT AND $2,850.00 6/2/2017 302379 7854 CONTLNENTAL CLRE AND SACETY $762.30 6/2/2017 302380 21688 COOtER, COTTELL & TAYLOR, LLC $55,106.90 6/2/2017 302381 22468 CRASI SACETY SOLUTLONS, LLC $2,000.00 6/2/2017 302382 15062 CROWN CASTLE aUT, LLC. $10,775.13 6/2/2017 302383 15646 DAVLD CRAUENIELa $52.40 6/2/2017 302384 20956 DEAN tLCONE $128.24 6/2/2017 302385 6345 DLCRANCESCO, KUNZaAN, COLEY, $1,081.72 6/2/2017 302386 1436 DLVLSLON OC CRLaLNAL JUSTLCE $50.00 6/2/2017 302387 660 DONNA BORELLL $37.20 6/2/2017 302388 1459 DORELL LOCKSaLTIS, LNC. $71.50 6/2/2017 302389 1528 DYNAaLC tEST CONTROL $221.84 6/2/2017 302390 18408 ELLZABETI IALUSZCZAK $56.31 6/2/2017 302391 1595 ELLLOTT BEVERADE $35.94 6/2/2017 302392 19209 EtLUS $166.64 6/2/2017 302393 1611 EtLUS TECINOLODY $61.22 6/2/2017 302394 18311 CYRE TECINOLODY $1,818.25 6/2/2017 302395 21419 DLUCKWALRATI LLt $7,007.88 6/2/2017 302396 8915 DOURaET EVENTS/aAX'S $963.30 6/2/2017 302397 17309 DSETA $700.00 6/2/2017 302398 10848 IOOVER TRUCK CENTERS $27,774.34 6/2/2017 302399 11092 IUNTERDON COUNTY ESC $43,634.00 6/2/2017 302400 8613 IUNTERDON COUNTY tOLYTECI $13,974.00 6/2/2017 302401 11132 LatETUS SYSTEaS AND CAREERS $1,600.00 6/2/2017 302402 10583 R.K. COatUTERS SERVLCES $1,600.00 6/2/2017 302403 12072 J.a. SORDE, LNC. $6,800.00 6/2/2017 302404 17179 JACOBS ENDLNEERLND DROUt, LNC. $601.00 6/2/2017 302405 2648 JEWEL ELECTRLC SUttLY $355.92 6/2/2017 302406 9966 JOIN CODOR $175.00 6/2/2017 302407 11941 JRC SERVLCE, LNC. $869.54 6/2/2017 302408 2893 KEN & ZLNA O'DOWD $9,896.00 6/2/2017 302409 21000 KEN OTRLaSKL $127.33 6/2/2017 302410 388 LANDUADE LLNE SERVLCES, LNC. $442.00 6/2/2017 302411 21522 LAURA KOLLER $426.43 6/2/2017 302412 21180 aADLSON TOWNSILt LUaBER AND $401.46 6/2/2017 302413 22411 aELANLE ADULRRE $175.00 6/2/2017 302414 19871 aLCIAEL DELAIANTY $180.00 6/2/2017 302415 10609 aLDDLESEX COUNTY VO-TECI $2,000.00 6/2/2017 302416 3522 aOORE aEDLCAL LLC $66.88 6/2/2017 302417 9190 aOORE aEDLCAL LLC $1,602.18 6/2/2017 302418 17642 aR. DRLVLND SCIOOL, LNC. $400.00 6/2/2017 302419 21642 NATLONAL CUEL OLL, LNC. $108,426.11 6/2/2017 302420 3626 NATLONAL tARTS SUttLY COatANY $6,919.14 6/2/2017 302421 21539 NJ ADVANCE aEDLA, LLC $21.70

6/2/2017 302422 9419 NJ aDT COORDLNATOR'S ASSOC. $150.00 6/2/2017 302423 4040 OtDYKE'S SALES & SERVLCE $519.62 6/2/2017 302424 4096 tAtER aART LNC $481.40 6/2/2017 302425 17958 tARSONS BRLNCKERIOCC, LNC. $31,564.85 6/2/2017 302426 4123 tATERSON tAtERS $698.53 6/2/2017 302427 21840 tATLENT CARE ASSOCLATES, LNC. $297.00 6/2/2017 302428 10623 tC ADE LL, LLC $2,000.00 6/2/2017 302429 4144 tDv AUTO SUttLY $864.66 6/2/2017 302430 21383 tERSELAY ASSOCLATES LNC $4,000.00 6/2/2017 302431 11752 tETER KOCSL $250.00 6/2/2017 302432 4363 tROCESSLONAL CLLaATE CONTROL $69,869.38 6/2/2017 302433 15536 RAvUEL ALELLO $99.00 6/2/2017 302434 15283 REDLNA CERDUSON $26.98 6/2/2017 302435 4470 Republic Services #865 $253.11 6/2/2017 302436 11748 RUDERaAN, IORN & ESaERADO, t.C. $3,051.00 6/2/2017 302437 18003 RUTDERS UNLVERLSLTY - CENTER $8,607.00 6/2/2017 302438 10637 RVCC/CCE $2,621.30 6/2/2017 302439 3566 SAVO, SCIALK, DLLLEStLE, O'DRODNLCK $1,675.00 6/2/2017 302440 16295 SLDNATURE LNCORaATLON SOLUTLON $50.00 6/2/2017 302441 21698 SLaAREN CORtORATLON $2,311.92 6/2/2017 302442 5095 SOa CTY 4-I ASSOCLATLON $5,195.84 6/2/2017 302443 21744 SOaERSET ALLLANCE COR TIE CUTURE,LN $4,721.41 6/2/2017 302444 4792 SOaERSET COUNTY BOARD OC $22,331.00 6/2/2017 302445 5223 STORR TRACTOR COatANY $1,839.32 6/2/2017 302446 17364 SURVEYaONKEY, LNC. $300.00 6/2/2017 302447 19684 TERRENO aLDDLEBROOOK LLC $7,162.66 6/2/2017 302448 5854 TIOaSON REUTERS - WEST $144.00 6/2/2017 302449 22030 TLaOTIY SNYDER $100.00 6/2/2017 302450 7815 TRUDREEN CIEaLAWN $90.00 6/2/2017 302451 19217 U.S. IEALTIWORKS aEDLCAL DROUt $610.00 6/2/2017 302452 22234 U.S. LAB & RADLOLODY, LNC. $519.53 6/2/2017 302453 5636 UNLTED tARCEL SERVLCE $101.66 6/2/2017 302454 3793 VERLZON $21,362.13 6/2/2017 302455 3793 VERLZON $2,712.27 6/2/2017 302456 568 VERLZON $750.91 6/2/2017 302457 17508 VERLZON BUSLNESS $417.97 6/2/2017 302458 9778 VERLZON CABS $972.17 6/2/2017 302459 21609 W.B. aASON CO. $19.52 6/2/2017 302460 16311 W.B. aASON CO., LNC. $2,712.12 6/2/2017 302461 16311 W.B. aASON CO., LNC. $916.20 6/2/2017 302462 16311 W.B. aASON CO., LNC. $251.58 6/2/2017 302463 16582 WELLS CARDO BANK NORTIWEST N A $131,960.28 6/2/2017 302464 17384 WELSSCO tOWER, LLC $6,496.00 6/2/2017 302465 10662 WLNSOR'S TRACTOR TRALLER $1,600.00 6/2/2017 302466 6019 XEROX CORtORATLON $289.03 6/2/2017 302467 17871 YOLANDA IERNANDEZ $131.11 6/2/2017 302468 152 ALL CLEAN BULLDLND SERVLCES, LNC $48,587.10 6/2/2017 302469 14808 ANDREW CYCCE $200.00 6/2/2017 302470 127 ANTIONY ALLaECCO $200.00 6/2/2017 302471 10516 AVTECI LNSTLTUTE OC TECINOLODY $6,000.00 6/2/2017 302472 22415 AVVENTLS TECI CORtORATLON $2,000.00

6/2/2017 302473 460 BASKLND RLDDE CLRST ALD SvUAD $2,000.00 6/2/2017 302474 686 BOUND BROOK RESCUE SvUAD $2,000.00 6/2/2017 302475 10333 CABLEVLSLON $89.89 6/2/2017 302476 877 CAatBELL COUNDRY $2,753.80 6/2/2017 302477 9394 CAatBELL SUttLY COatANY, LNC. $12,723.93 6/2/2017 302478 10531 CENTRAL CAREER SCIOOL $2,000.00 6/2/2017 302479 14813 CENTURYLLNK COaa., LNC. $59.76 6/2/2017 302480 14619 CCD IEALTI SYSTEaS $35,826.36 6/2/2017 302481 10535 CIROaAK RESEARCI $3,600.00 6/2/2017 302482 21499 CUSTOa CARE SERVLCES, LNC. $4,425.00 6/2/2017 302483 21752 DASI aEDLCAL DLOVES, LNC. $1,444.00 6/2/2017 302484 2067 DEWBERRY ENDLNEERS, LNC. $21,123.12 6/2/2017 302485 21751 DLStOSE N' SAVE LLC $199.00 6/2/2017 302486 8420 DUtLLTRON $24.88 6/2/2017 302487 1528 DYNAaLC tEST CONTROL $250.00 6/2/2017 302488 21467 E&S IOaECARE SOLUTLONS $2,066.11 6/2/2017 302489 9050 CLEaLNDTON DEtARTaENT STORE $842.90 6/2/2017 302490 2130 CRANKLLN-DRLCCLTI, LLC $356.79 6/2/2017 302491 19873 DENULNE tARTS COatANY $1,103.90 6/2/2017 302492 2139 DRALNDER $650.19 6/2/2017 302493 22453 IOADLE IUT, LNC. $232.25 6/2/2017 302494 6446 IOaE DEtOT $1,048.87 6/2/2017 302495 7849 IOaE DEtOT $254.32 6/2/2017 302496 2368 IONEYWELL, LNC. $10,565.00 6/2/2017 302497 18440 LI ENDLNEERS, t.C. $2,016.59 6/2/2017 302498 19290 LNSLDIT TELEtSYCILATRY, LLC $4,519.13 6/2/2017 302499 2558 LNTERBORO tACKADLND CORt. $353.60 6/2/2017 302500 14850 JERRY aLDDETTE $51.28 6/2/2017 302501 19117 JERSEY TOWEL SUttLY $220.15 6/2/2017 302502 2766 KELLER & KLRKtATRLCK $10,494.80 6/2/2017 302503 2768 KEY-TECI $767.50 6/2/2017 302504 2820 KLEtt ENVLRONaENTAL SERV, LNC. $2,864.05 6/2/2017 302505 17234 KOILER WASTE SERVLCES, LNC. $651.65 6/2/2017 302506 18162 KYOCERA DOCUaENT SOLUTLONS AaE $247.04 6/2/2017 302507 579 LOULS BERDER DROUt, LNC. $3,643.15 6/2/2017 302508 8766 aARBRO, LNC. $312,125.57 6/2/2017 302509 3425 aLDDLE EARTI $0.02 6/2/2017 302510 3390 aLDDLESEX COUNTY COLLEDE (NON-CREDL $3,600.00 6/2/2017 302511 9190 aOORE aEDLCAL LLC $136.50 6/2/2017 302512 3543 aOORE aEDLCAL LLC $57.00 6/2/2017 302513 21453 NATLONAL COUNCLL COR BEIAVLORAL $200.00 6/2/2017 302514 3893 NEW JERSEY CLRE EvULtaENT CO. $1,120.00 6/2/2017 302515 4237 tLANT tLACE $840.00 6/2/2017 302516 4258 tOST IARDWARE $67.94 6/2/2017 302517 21315 RAaAS CLLaATE AND RECRLDERATLON, LL $7,174.31 6/2/2017 302518 4464 RARLTAN RESCUE SvUAD $2,000.00 6/2/2017 302519 4503 RBA DROUt $225.36 6/2/2017 302520 17829 RED BANK VETERLNARY IOStLTAL $443.86 6/2/2017 302521 6016 RLCIARD WYLLE $69.98 6/2/2017 302522 10441 RLCOI USA, LNC. $285.12 6/2/2017 302523 18021 RUTDERS CENTER COR LNNOVATLON $2,000.00

6/2/2017 302524 18003 RUTDERS UNLVERLSLTY - CENTER $2,684.00 6/2/2017 302525 21349 RUTDERS, TIE STATE UNLVERSLTY OC NJ $85.00 6/2/2017 302526 10637 RVCC/CCE $3,640.00 6/2/2017 302527 4522 SACE AND SOUND SOaERSET $20,089.00 6/2/2017 302528 4966 SLDNAL CONTROL tRODUCTS, LNC. $14,350.00 6/2/2017 302529 22313 SLNCLALR COaaUNLTY COLLEDE $1,485.00 6/2/2017 302530 10646 SaLTI & SOLOaON DRLVER TRALN $2,000.00 6/2/2017 302531 5095 SOa CTY 4-I ASSOCLATLON $70,000.00 6/2/2017 302532 5225 STATE OC NEW JERSEY $21,796.33 6/2/2017 302533 19341 STRAUSS tAtER COatANY, LNC. $335.86 6/2/2017 302534 22473 TONLA ROSALES $288.00 6/2/2017 302535 16449 TRLSI CIAaBERS tRODUCTLONS $175.00 6/2/2017 302536 5636 UNLTED tARCEL SERVLCE $28.15 6/2/2017 302537 19337 UNLTED SALES USA CORt. $1,456.00 6/2/2017 302538 5684 USL, LNC $194.83 6/2/2017 302539 3793 VERLZON $704.66 6/2/2017 302540 15411 VERLZON $337.14 6/2/2017 302541 9820 VERLZON WLRELESS $1,468.37 6/2/2017 302542 16311 W.B. aASON CO., LNC. $217.56 6/9/2017 302543 46 AC aOORE LNC. $175.50 6/9/2017 302544 22431 ADELE TIOaA BARREE $100.00 6/9/2017 302545 119 ALRDAS USA, LLC $7.73 6/9/2017 302546 10842 ALEXANDRA tARRA $100.00 6/9/2017 302547 19842 ALLLANCE BUS DROUt, LNC. $1,204.28 6/9/2017 302548 12278 AaERLCAN LNSTLTUTE OC aEDLCAL $3,555.00 6/9/2017 302549 11002 AaERLCAN TOWER CORtORATLON $1,165.58 6/9/2017 302550 9459 ANA ROaERO $100.00 6/9/2017 302551 10516 AVTECI LNSTLTUTE OC TECINOLODY $7,600.00 6/9/2017 302552 6494 BALLEY'S $161.00 6/9/2017 302553 16866 BEST TECI DRAtILC EvULtaENT $344.28 6/9/2017 302554 21528 BLACK ROCK ENTERtRLSES, LLC $765,629.13 6/9/2017 302555 749 BRLDDEWATER TOWNSILt $199.00 6/9/2017 302556 6189 BRLDDEWATER TWt. TAX COLLECTOR $807.69 6/9/2017 302557 3303 BRLDDEWATER'S tLTSTOt N WASI $25.50 6/9/2017 302558 19183 BRLDDEWAY SENLOR IEALTICARE $729.60 6/9/2017 302559 9078 BROWN AND tERKLNS, LNC. $622.60 6/9/2017 302560 21296 BRUCE a. TERRY AND $175.00 6/9/2017 302561 17212 BULL tUBLLSILND COatANY $1,137.42 6/9/2017 302562 19612 BUSLNESS VLSLONS DROUt $7,500.00 6/9/2017 302563 10333 CABLEVLSLON $215.56 6/9/2017 302564 10333 CABLEVLSLON $144.89 6/9/2017 302565 21692 CANCER SUttORT COaaUNLTY $2,000.00 6/9/2017 302566 21579 CAOLA & CO. $469.16 6/9/2017 302567 21513 CAREERS USA $1,716.00 6/9/2017 302568 872 CARLLN AttRALSAL SERVLCE $10,000.00 6/9/2017 302569 15941 CARaEN tRADO JOVAN $194.95 6/9/2017 302570 6390 CAROL WARD $78.93 6/9/2017 302571 22277 CIRLSTLNA tANARESE $99.40 6/9/2017 302572 1020 CLaA COatANLES $548.60 6/9/2017 302573 22475 CLLCCORD L. SEAY $125.00 6/9/2017 302574 21610 COLLLNE BROS. LOCK & SACE CO. $768.40

6/9/2017 302575 20181 COaCAST $336.65 6/9/2017 302576 17152 CONTLNENTAL RESOURCES, LNC. $8.14 6/9/2017 302577 21689 COOtER, COTTELL & TAYLOR, LLC $17,400.00 6/9/2017 302578 19874 CORtORATE COUNSELLND $5,885.00 6/9/2017 302579 1122 COURLER NEWS $82.30 6/9/2017 302580 9210 COURLER NEWS $4.30 6/9/2017 302581 20244 CREAa-O-LAND DALRLES, LLC $6,750.25 6/9/2017 302582 16213 CREATLVE NOTLONS, LLC $185.00 6/9/2017 302583 17130 tLTTSBURDI DELL aARKETLND L.t. $955.00 6/9/2017 302584 1525 DYNAaLC CO., LNC. $35.00 6/9/2017 302585 1528 DYNAaLC tEST CONTROL $300.00 6/9/2017 302586 21467 E&S IOaECARE SOLUTLONS $2,138.40 6/9/2017 302587 17665 E-Z WIEELS DRLVLND SCIOOL, LNC $1,999.50 6/9/2017 302588 732 EDWARD BRYDLER $39.67 6/9/2017 302589 19877 EaERDENCY SERVLCES aARKETLND $5.00 6/9/2017 302590 21316 EaLLLA CLETCIER $165.92 6/9/2017 302591 20451 AVLDXCIANDE, LNC. $796.32 6/9/2017 302592 1658 ESSEX COUNTY COLLEDE $245.85 6/9/2017 302593 21759 CARLEY WESTBROOK $169.95 6/9/2017 302594 21558 CLRE tROTECTLON tUBLLCATLONS $1,317.50 6/9/2017 302595 9050 CLEaLNDTON DEtARTaENT STORE $513.00 6/9/2017 302596 1861 COLEY, LNCORtORATED $4,137.20 6/9/2017 302597 1856 COWLER EvULtaENT CO $508.68 6/9/2017 302598 16831 CRANK DARDLULO & SON, LNC. $4,978.65 6/9/2017 302599 21445 CREDERLCK tLCCILELLO $100.00 6/9/2017 302600 21852 CREEDOa YODA STUDLO $150.00 6/9/2017 302601 1949 CYR-CYTER SALES & SERVLCE, LNC $1,257.74 6/9/2017 302602 1956 DANN LAW BOOKS $3,076.00 6/9/2017 302603 10396 DLOVE AND SACETY tEOtLE $142.50 6/9/2017 302604 22197 DaI ASSOCLATES OC AaERLCA, LNC. $1,900.00 6/9/2017 302605 8915 DOURaET EVENTS/aAX'S $417.25 6/9/2017 302606 2161 DRALNDER $1,825.88 6/9/2017 302607 4850 IENRY SCIELN, LNC. $149.37 6/9/2017 302608 10848 IOOVER TRUCK CENTERS $8,987.57 6/9/2017 302609 11023 IUNTERDON COUNTY DEtARTaENT OC $8,506.00 6/9/2017 302610 11092 IUNTERDON COUNTY ESC $30,108.90 6/9/2017 302611 8613 IUNTERDON COUNTY tOLYTECI $7,365.00 6/9/2017 302612 10250 LD ASSOCLATLON tA $71,659.26 6/9/2017 302613 18440 LI ENDLNEERS, t.C. $27,888.76 6/9/2017 302614 7121 LNDEtENDENT OVERIEAD DOOR CO. $175.00 6/9/2017 302615 22350 LNTEDRLTY IEALTI LLC $62,599.18 6/9/2017 302616 2516 LtaA $149.00 6/9/2017 302617 21382 JAaES DELDLUDLCE $125.00 6/9/2017 302618 6410 JAaES DREEN $159.99 6/9/2017 302619 22172 JANET a. OUSSATY $500.00 6/9/2017 302620 2626 JAY-ILLL REtALRS $1,726.29 6/9/2017 302621 279 JLLL AtSLEY $229.00 6/9/2017 302622 21421 JOINCLTZtATRLCKaUSLC, LLC $155.00 6/9/2017 302623 18766 JOINSON, aLRaLRAN & TIOatSON $29,622.50 6/9/2017 302624 2695 JOINSTONE SUttLY CO. $685.00 6/9/2017 302625 12361 JOaARLS JLaENEZ $219.98

6/9/2017 302626 22497 JUANNA JAaES $112.01 6/9/2017 302627 21834 JUST CALL KEVLN, LLC $286.72 6/9/2017 302628 22483 KARA IODES-WECISLER $200.00 6/9/2017 302629 21793 KAREN IAAKE $50.00 6/9/2017 302630 10462 KARETAS COODS, LNC. $14,385.67 6/9/2017 302631 22175 KATELYNN tATRONLCK $109.14 6/9/2017 302632 2766 KELLER & KLRKtATRLCK $13,325.69 6/9/2017 302633 17376 KONLCA aLNOLTA BUSLNESS $1,432.70 6/9/2017 302634 12156 KONKUS CORtORATLON $377,723.15 6/9/2017 302635 22491 LAACKE & JOYS COatANY $107.77 6/9/2017 302636 21705 LAURA S. CECITER $175.00 6/9/2017 302637 2931 LAWSON tRODUCTS, LNC. $404.33 6/9/2017 302638 506 LEXLS NEXLS aATTIEW BENDER CO. $259.18 6/9/2017 302639 18320 LLSA CARRA $105.96 6/9/2017 302640 9847 LLSA CLOSE $195.00 6/9/2017 302641 22174 LLSA R. LEONARD $360.00 6/9/2017 302642 6128 LORCO tETROLEUa SERVLCES $82.50 6/9/2017 302643 579 LOULS BERDER DROUt, LNC. $4,775.66 6/9/2017 302644 19902 LYNN ACADEaY OC LRLSI DANCE $150.00 6/9/2017 302645 3259 aAACO $19,387.27 6/9/2017 302646 2204 aADNUN, LNC. $5,856.12 6/9/2017 302647 18956 aARY ELLZABETI aLTCIELL $600.00 6/9/2017 302648 4225 aLCIAEL tLTOSCLA $100.00 6/9/2017 302649 3425 aLDDLE EARTI $48,405.29 6/9/2017 302650 3390 aLDDLESEX COUNTY COLLEDE (NON-CREDL $10,800.00 6/9/2017 302651 3434 aLVLLA COODS $4,499.66 6/9/2017 302652 495 aOTT aACDONALD, LNC. $229.32 6/9/2017 302653 8793 aRA LNTERNATLONAL, LNC. $502.50 6/9/2017 302654 17363 NAtCO $255.00 6/9/2017 302655 21539 NJ ADVANCE aEDLA, LLC $21.70 6/9/2017 302656 3831 NJ STATE SACETY COUNCLL $210.00 6/9/2017 302657 10049 NJaVC $30.00 6/9/2017 302658 18875 OCCUtATLONAL aEDLCLNE SERVLCES $630.00 6/9/2017 302659 19460 OCCLCE CONCEtTS DROUt $593.96 6/9/2017 302660 21078 ONE SOURCE OC NEW JERSEY, LLC $2,740.91 6/9/2017 302661 4096 tAtER aART LNC $667.30 6/9/2017 302662 22461 tATERSON tOLLCE DEtARTaENT $7,500.00 6/9/2017 302663 4144 tDv AUTO SUttLY $334.43 6/9/2017 302664 1505145 16 tersonnel Data Systems, Lnc. (tDS) $825.00 6/9/2017 302665 9236 tLER 4 IOTEL $4,104.00 6/9/2017 302666 4258 tOST IARDWARE $76.80 6/9/2017 302667 19430 tREaLER tRLNTLND SOLUTLONS LLC $7,221.80 6/9/2017 302668 14805 tROUT & CAaaAROTA LLC $907.00 6/9/2017 302669 22477 RAAD-RAND $937.50 6/9/2017 302670 21315 RAaAS CLLaATE AND RECRLDERATLON, LL $4,744.93 6/9/2017 302671 4797 RARLTAN VALLEY $817,396.00 6/9/2017 302672 15283 REDLNA CERDUSON $51.95 6/9/2017 302673 19823 REtUBLLC SERVLCES OC NJ $7,213.56 6/9/2017 302674 4570 RLCILE'S TLRE SERVLCE, LNC. $1,670.00 6/9/2017 302675 10441 RLCOI USA, LNC. $267.40 6/9/2017 302676 18937 RLDDLNS, LNC. $67,493.33

6/9/2017 302677 16345 Rt BAKLND, LLC $4,505.98 6/9/2017 302678 18021 RUTDERS CENTER COR LNNOVATLON $1,997.50 6/9/2017 302679 4667 RUTDERS SCIOOL OC BUSLNESS $3,352.50 6/9/2017 302680 19376 RUTDERS SCIOOL OC SOCLAL WORK $850.00 6/9/2017 302681 21955 RUTDERS UNLVERSLTY - BLOUSTELN $100.00 6/9/2017 302682 10637 RVCC/CCE $5,715.00 6/9/2017 302683 16110 RWJ tIYSLCLAN ENTERtRLSE tA $481.00 6/9/2017 302684 9104 RWJ UNLVERSLTY IOStLTAL - $30.10 6/9/2017 302685 8127 SAKER SIOtRLTES, LNC. $752.52 6/9/2017 302686 9067 SAaSON aETAL SUttLY $2,238.71 6/9/2017 302687 22341 SAaUEL CAtONEDRO $200.00 6/9/2017 302688 22235 SANLTATLON TRUCK REtALRS $46,401.11 6/9/2017 302689 4804 SCIOOL StECLALTY, LNC. $147.18 6/9/2017 302690 12276 SCIWARTZ DARDENS $34.65 6/9/2017 302691 18194 SDS TESTCOa LNC $185.08 6/9/2017 302692 21698 SLaAREN CORtORATLON $3,635.20 6/9/2017 302693 5085 SOa CTY CIAtLALNCY COUNCLL $14,920.00 6/9/2017 302694 4830 SOa CTY VOCATLONAL & TECINLCAL $1,077,533.00 6/9/2017 302695 4792 SOaERSET COUNTY BOARD OC $20,140.00 6/9/2017 302696 5056 SOaERSET COUNTY BUSLNESS $30.00 6/9/2017 302697 5024 SOaERSET COUNTY CULTURAL $3,500.00 6/9/2017 302698 5150 SOaERSET tATRLOTS $7,150.00 6/9/2017 302699 5143 SOaERSET SYRUt & CONCESSLON $108.00 6/9/2017 302700 21239 StOK, LNC. $16.68 6/9/2017 302701 20962 STAVOLA AStIALT COatANY, LNC. $2,502.68 6/9/2017 302702 5220 STAVOLA CONSTRUCT aAT, LNC. $4,119.56 6/9/2017 302703 604 STERLCYCLE, LNC. $120.13 6/9/2017 302704 22199 SATELLLTE TRACKLND OC tEOtLE LLC $204.75 6/9/2017 302705 7226 T&a ASSOCLATES $8,545.34 6/9/2017 302706 18062 T.Y. LLN LNTERNATLONAL $2,886.36 6/9/2017 302707 3021 TIE LEARNLND DATE $48,993.00 6/9/2017 302708 18393 TIE aARTLN & EDLTI STELN $320.00 6/9/2017 302709 19511 ASILEY tETTET $185.00 6/9/2017 302710 21844 TIOaAS IARABLN $50.00 6/9/2017 302711 5854 TIOaSON REUTERS - WEST $928.49 6/9/2017 302712 5497 TRAt ROCK LNDUSTRLES, LLC $3,594.00 6/9/2017 302713 5527 TREASURER, STATE OC NJ $5,100.00 6/9/2017 302714 5621 UNLON COUNTY COLLEDE $2,855.25 6/9/2017 302715 9076 USA ARCILTECIS, tLANNERS, AND $4,525.85 6/9/2017 302716 3793 VERLZON $1,896.15 6/9/2017 302717 22474 VLNCENT tADANO $175.00 6/9/2017 302718 21609 W.B. aASON CO. $40.35 6/9/2017 302719 16311 W.B. aASON CO., LNC. $4,890.48 6/9/2017 302720 16311 W.B. aASON CO., LNC. $1,656.57 6/9/2017 302721 16311 W.B. aASON CO., LNC. $1,560.17 6/9/2017 302722 17384 WELSSCO tOWER, LLC $7,360.00 6/9/2017 302723 5879 WELDON AStIALT CORt $1,360.06 6/9/2017 302724 21964 WELLStRLND CENTER COR tREVENTLON $66.00 6/9/2017 302725 5919 WILTEaARSI CORtORATLON $2,619.96 6/9/2017 302726 11060 WILTSONS $85,294.80 6/9/2017 302727 19154 WLNDSTREAa CORtORATLON $17,164.09

6/9/2017 302728 19061 WURTI BAER SUttLY COatANY $59.00 6/9/2017 302729 7486 XEROX CAtLTAL SERVLCES, LLC $277.87 6/9/2017 302730 6019 XEROX CORtORATLON $657.88 6/9/2017 302731 6022 XEROX CORtORATLON $134.80 6/9/2017 302732 17871 YOLANDA IERNANDEZ $131.82 6/9/2017 302733 22502 JOIN KENDZULAK, CUSTODLAN $435.19 6/9/2017 302734 9028 NANCY DLVLTO, CUSTODLAN $279.16 6/9/2017 302735 18473 NOREEN DUL, CUSTODLAN $732.34 6/9/2017 302736 10827 ADTL IOUSLND CORt. $44,961.50 6/9/2017 302737 2556 LNTERCALTI IOStLTALLTY NETWORK $9,828.01 6/9/2017 302738 4439 RARLTAN VALLEY IABLTAT $17,166.25 6/9/2017 302739 10827 ADTL IOUSLND CORt. $16,520.00

$8,029,205.71

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