Township Council Meeting — Packet

EXHIBIT D 204-25 PROFESSIONAL SERVICES SITE INSPECTION/REVIEW (ESCROW) CME PROJECT YEAR ESCROW TO BE USED (PENDING INVOICES) ESCROW USED TO DATE GREEN ESSEX PARTNERS URBAN RENEWAL, LLC 100-200 EXECUTIVE DRIVE 2022-PRESENT $ 114,273.50 $ 2,849.00 ALTERA 769, LLC 769 NORTHFIELD AVENUE SITE INSPECTIONS 2023 - PRESENT $ 14,430.00 $ 1,679.75 CORAL SENIOR HOUSING (CHS) 609 EAGLE ROCK AVENUE SITE INSPECTIONS 2023 - PRESENT $ 12,600.00 WEST ORANGE WELLNESS 26 SOUTH VALLEY ROAD SITE INSPECTIONS 2023 -PRESENT $ 5,596.50 CUBE SMART 955 PLEASANT VALLEY WAY SITE INSPECTIONS 2023 - PRESENT $ 926.00 $ 2,964.25 ESSEX COUNTY COUNTRY CLUB 350 MT. PLEASANT AVENUE SITE INSPECTIONS 2024 - PRESENT $ 5,353.50 CREATIVE CONCEPTS LANDSCAPING 606 MT. PLEASANT AVENUE SITE INSPECTIONS 2024 - PRESENT $ 359.00 CRYSTAL EAGLE, LLC 424 EAGLE ROCK AVENUE SITE INSPECTIONS 2024 - PRESENT $ 2,870.50 $ 319.00 2024 - 2025 $ 28,275.75 $ 15,985.00 2025 $ 15,335.00 $ 71.00 WEST ORANGE PLAZA PROSPECT AVENUE SITE INSPECTION MONTCLAIR GOLF CLUB - HALFWAY HOUSE PROJECT 25 PROSPECT AVENUE SITE INSPECTION TOTAL USED TO DATE: $ 200,019.75 TOTAL PENDING: $ 23,868.00 TOTAL AMOUNT EXPENDED AND PENDING: $ 223,887.75