Township Council Meeting - Thursday — Packet

DOLL TONS ALLOW LS $1.00 $200.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $200.00 $1.00 $10,000.00 $ $ $ $ $ $ $ $ $ $ $ 115.00 3,600.00 3,810.00 3,810.00 3,810.00 100.00 16,000.00 6,000.00 10,000.00 125,000.00 10,000.00 $50.00 $175.00 $3.00 $1.00 $1.00 $10.00 $1.00 $1.00 $50.00 $1.00 $5,000.00 $ $ $ $ $ $ $ $ $ $ $ 5,750.00 3,150.00 11,430.00 3,810.00 3,810.00 1,000.00 16,000.00 6,000.00 2,500.00 125,000.00 5,000.00 $50.00 $175.00 $2.00 $1.00 $1.00 $30.00 $1.00 $1.00 $300.00 $1.00 $5,000.00 $ $ $ $ $ $ $ $ $ $ $ 5,750.00 3,150.00 7,620.00 3,810.00 3,810.00 3,000.00 16,000.00 6,000.00 15,000.00 125,000.00 5,000.00 $90.00 $300.00 $6.00 $1.00 $1.00 $1.00 $1.00 $1.00 $90.00 $1.00 $5,000.00 $ $ $ $ $ $ $ $ $ $ $ 10,350.00 5,400.00 22,860.00 3,810.00 3,810.00 100.00 16,000.00 6,000.00 4,500.00 125,000.00 5,000.00 $45.00 $150.00 $4.00 $2.00 $2.00 $153.00 $1.00 $1.00 $70.00 $1.00 $5,000.00 $ $ $ $ $ $ $ $ $ $ $ 5,175.00 2,700.00 15,240.00 7,620.00 7,620.00 15,300.00 16,000.00 6,000.00 3,500.00 125,000.00 5,000.00 $65.00 $300.00 $3.00 $2.00 $1.00 $100.00 $1.00 $1.00 $150.00 $1.00 $65,000.00 $ $ $ $ $ $ $ $ $ $ $ 7,475.00 5,400.00 11,430.00 7,620.00 3,810.00 10,000.00 16,000.00 6,000.00 7,500.00 125,000.00 65,000.00 $65.00 $175.00 $4.00 $1.00 $1.00 $50.00 $1.00 $1.00 $500.00 $1.00 $5,000.00 $ $ $ $ $ $ $ $ $ $ $ 7,475.00 3,150.00 15,240.00 3,810.00 3,810.00 5,000.00 16,000.00 6,000.00 25,000.00 125,000.00 5,000.00 ALTERNATE BID 1 (TAPPAN TERRACE) ITEM# A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 DESCRIPTION QUANTITY UNIT 1 1 1 5000 535 4 21 14 922 159 LS LS LS ALLOW LF SY SY SY SY TONS $2,200,552.00 $2,289,696.25 1 REGGIO CONSTRUCTION INC. CONTRACTOR NAME 416 E. CENTRAL BLVD. ADDRESS PALISADES PARK NJ 07650 CITY STATE/ZIP UNIT PRICE AMOUNT $ 3,000.00 $3,000.00 $ 2,200.00 $2,200.00 $ 1.00 $1.00 $ 5,000.00 $1.00 $ 18,725.00 $35.00 $ 324.00 $81.00 $ 1,890.00 $90.00 $ 504.00 $36.00 $ 10,142.00 $11.00 $ 11,130.00 $70.00 2 D.S. MEYER ENTERPRISES, LLC CONTRACTOR NAME 2 NORTH STREET, SUITE 2A ADDRESS WALDWICK NJ 07463 CITY STATE/ZIP UNIT PRICE AMOUNT $ 500.00 $500.00 $ 500.00 $500.00 $ 500.00 $500.00 $ 5,000.00 $1.00 $ 16,050.00 $30.00 $ 600.00 $150.00 $ 3,150.00 $150.00 $ 350.00 $25.00 $ 23,050.00 $25.00 $ 13,038.00 $82.00 A13 MOBILIZATION CLEARING SITE MAINTENANCE AND PROTECTION OF TRAFFIC TRAFFIC DIRECTORS, POLICE BELGIAN BLOCK CURB CONCRETE SIDEWALK, 4"

$150.00 $ 350.00 $25.00 $ 23,050.00 $25.00 $ 13,038.00 $82.00 A13 MOBILIZATION CLEARING SITE MAINTENANCE AND PROTECTION OF TRAFFIC TRAFFIC DIRECTORS, POLICE BELGIAN BLOCK CURB CONCRETE SIDEWALK, 4" THICK CONCRETE SIDEWALK, REINFORCED, 6" THICK HOT MIX ASPHALT DRIVEWAY, 2" THICK HMA MILLING, 3" OR LESS HOT MIX ASPHALT 9.5 M 64 SURFACE COURSE HOT MIX ASPHALT 19 M 64 BASE COURSE (IF AND WHERE DIRECTED) DENSE-GRADED AGGREGATE BASE COURSE, 6" THICK (IF AND WHERE DIRECTED) EXCAVATION, UNCLASSIFIED (IF AND WHERE DIRECTED) A14 RECONSTRUCTED MANHOLE, STORM SEWER, USING NEW CASTING 1 UNIT $700.00 $ 700.00 A15 A16 A17 A18 A19 MANHOLE FRAME AND COVER (IF AND WHERE DIRECTED) TOPSOIL SPREADING, 4" THICK FERTILIZING AND SEEDING, TYPE A-3 STRAW MULCHING FINAL CLEANUP TOTAL BASE BID AMOUNT 1 220 220 220 1 UNIT SY SY SY LS $700.00 $1.00 $1.00 $1.00 $1.00 $ $ $ $ $ 700.00 220.00 220.00 220.00 1.00 A11 A12 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $5,000.00 $74,429.00 $15,000.00 $1.00 $1.00 $1.00 $1.00 $5,000.00 $1.00 $7,500.00 $700.00 $1.00 $60.00 $44.00 $200.00 $96.00 $97.00 $100.00 $40.00 $4.75 $96.00 RECONSTRUCTED MANHOLE, STORM SEWER, USING NEW CASTING 47 $45,000.00 $189,400.00 $35,000.00 $0.01 $0.01 $1.00 $1.00 $25,000.00 $1.00 $6,000.00 $1,000.00 $0.01 $45.00 $45.00 $1,000.00 $100.00 $110.00 $100.00 $55.00 $15.00 $120.00 STATE/ZIP AMOUNT 5,000.00 74,429.00 15,000.00 25.00 25.00 60.00 60.00 5,000.00 125,000.00 22,500.00 28,000.00 288.00 2,100.00 372,636.00 800.00 76,800.00 25,123.00 3,800.00 24,480.00 70,594.50 244,704.00 40 46 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ IRVINGTON 39 45 $5,000.00 $5,000.00 $5,000.00 $1.00 $1.00 $1.00 $1.00 $5,000.00 $1.00 $6,000.00 $600.00 $1.00 $59.00 $59.00 $200.00 $113.00 $122.00 $63.00 $45.00 $5.00 $110.00 ADDRESS NJ 08831 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 23 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ NJ 07110 MOBILIZATION CLEARING SITE CONSTRUCTION LAYOUT BREAKAWAY BARRICADES DRUM TRAFFIC CONE CONSTRUCTION SIGNS MAINTENANCE AND PROTECTION OF TRAFFIC TRAFFIC DIRECTORS, POLICE VIDEO INSPECTION OF SEWER CLEANING DRAINAGE STRUCTURES INLET FILTER TYPE 1 9" X 18" CONCRETE VERTICAL CURB BELGIAN BLOCK CURB DETECTABLE WARNING SURFACE CONCRETE SIDEWALK, 4" THICK CONCRETE SIDEWALK, REINFORCED, 6" THICK RESET BRICK PAVERS HOT MIX ASPHALT DRIVEWAY, 2" THICK HMA MILLING, 3" OR LESS HOT MIX ASPHALT 9.5

CK CURB DETECTABLE WARNING SURFACE CONCRETE SIDEWALK, 4" THICK CONCRETE SIDEWALK, REINFORCED, 6" THICK RESET BRICK PAVERS HOT MIX ASPHALT DRIVEWAY, 2" THICK HMA MILLING, 3" OR LESS HOT MIX ASPHALT 9.5 M 64 SURFACE COURSE HOT MIX ASPHALT 19 M 64 BASE COURSE (IF AND WHERE DIRECTED) DENSE-GRADED AGGREGATE BASE COURSE, 6" THICK (IF AND WHERE DIRECTED) EXCAVATION, UNCLASSIFIED (IF AND WHERE DIRECTED) EXCAVATION, ROCK (IF AND WHERE DIRECTED) EXCAVATION,TEST PIT (IF AND WHERE DIRECTED) RESET EXISTING CASTINGS (INLET AND MANHOLE) INLET, TYPE B INLET, TYPE D (IF AND WHERE DIRECTED) RECONSTRUCTED INLET, TYPE A, USING NEW CASTING RECONSTRUCTED INLET, TYPE B, USING NEW CASTING RECONSTRUCTED INLET, TYPE D, USING NEW CASTING BICYCLE SAFE GRATE (IF AND WHERE DIRECTED) CURB PIECE (IF AND WHERE DIRECTED) RESET WATER VALVE BOX RESET GAS VALVE BOX CURB DRAIN CONNECTION, INCLUDING CLEANOUT 24" X 24" BOX CLEANOUT 22 $5,000.00 $75,000.00 $15,000.00 $1.00 $1.00 $1.00 $10.00 $2,000.00 $1.00 $6,000.00 $50.00 $1.00 $50.00 $38.00 $200.00 $100.00 $125.00 $50.00 $25.00 $6.50 $81.50 NUTLEY ADDRESS MONROE TOWNSHIP 44 TONS $1.00 $ 44.00 184 SY $1.00 $ 184.00 51 CY $1.00 $ 51.00 $1.00 $15.00 $1.00 $900.00 $650.00 $1.00 $1.00 $1.00 $500.00 $55,256.00 TOTAL $2,255,808.00 $ 44.00 $ 2,760.00 $ 51.00 $ 900.00 $ $ $ $ $ 650.00 220.00 220.00 220.00 500.00 $2,445,831.20 3 CONTRACTOR NAME ADRESS CITY UNIT PRICE $2,000.00 $8,000.00 $2,000.00 $1.00 $40.00 $110.00 $115.00 $30.00 $10.00 $140.00 $1.00 $1.00 $1.00 $1,000.00 $600.00 $2.00 $1.00 $1.00 $2,000.00 $68,303.00 TOTAL $2,357,999.25 $ $ $ $ $ $ $ $ $ $ STATE/ZIP AMOUNT 2,000.00 8,000.00 2,000.00 5,000.00 21,400.00 440.00 2,415.00 420.00 9,220.00 22,260.00 $ 44.00 $ 184.00 $ 51.00 $ 1,000.00 $ $ $ $ $ 600.00 440.00 220.00 220.00 2,000.00 $2,556,284.00 $2,602,759.94 $2,765,711.38 $2,962,958.00 4 A&J CONTRACTORS GROUP, INC. CONTRACTOR NAME 105 FEDERAL ROAD ADDRESS MONROE TWP. NJ 08831 CITY STATE/ZIP UNIT PRICE AMOUNT $ 2,000.00 $2,000.00 $ 2,000.00 $2,000.00 $ 2,000.00 $2,000.00 $ 5,000.00 $1.00 $ 31,565.00 $59.00 $ 452.00 $113.00 $ 2,562.00 $122.00 $ 630.00 $45.00 $ 4,610.00 $5.00 $ 17,490.00 $110.00 5 KM CONSTRUCTION CORP. CONTRACTOR NAME 14 CORDIER STREET ADDRESS IRVINGTON NJ07111 CITY STATE/ZIP UNIT

$59.00 $ 452.00 $113.00 $ 2,562.00 $122.00 $ 630.00 $45.00 $ 4,610.00 $5.00 $ 17,490.00 $110.00 5 KM CONSTRUCTION CORP. CONTRACTOR NAME 14 CORDIER STREET ADDRESS IRVINGTON NJ07111 CITY STATE/ZIP UNIT PRICE AMOUNT $ 1,000.00 $1,000.00 $ 1,000.00 $1,000.00 $ 1,000.00 $1,000.00 $ 5,000.00 $1.00 $ 22,470.00 $42.00 $ 288.00 $72.00 $ 2,268.00 $108.00 $ 840.00 $60.00 $ 3,688.00 $4.00 $ 19,080.00 $120.00 6 PORTOFINO BUILDERS LLC CONTRACTOR NAME 69 IRWIN STREET ADDRESS SPRINGFIELD NJ 07081 CITY STATE/ZIP UNIT PRICE AMOUNT $ 4,000.00 $4,000.00 $ 4,500.00 $4,500.00 $ 2,500.00 $2,500.00 $ 5,000.00 $1.00 $ 18,725.00 $35.00 $ 368.00 $92.00 $ 2,016.00 $96.00 $ 630.00 $45.00 $ 5,024.90 $5.45 $ 15,900.00 $100.00 7 D.L.S. CONTRACTING, INC. CONTRACTOR NAME 36 MONTESANO ROAD ADDRESS FAIRFIELD NJ 07004 CITY STATE/ZIP UNIT PRICE AMOUNT $ 2,500.00 $2,500.00 $ 19,429.00 $19,429.00 $ 2,500.00 $2,500.00 $ 5,000.00 $1.00 $ 23,540.00 $44.00 $ 384.00 $96.00 $ 2,037.00 $97.00 $ 560.00 $40.00 $ 4,379.50 $4.75 $ 15,423.00 $97.00 $1.00 $1.00 $1.00 $1,000.00 $700.00 $6.00 $1.00 $1.00 $2,000.00 $77,914.00 TOTAL $2,523,745.20 $ 44.00 $ 184.00 $ 51.00 $ 1,000.00 $ $ $ $ $ 700.00 1,320.00 220.00 220.00 2,000.00 $120.00 $9.50 $40.00 $1,600.00 $800.00 $4.00 $2.00 $2.00 $1,500.00 $74,048.00 TOTAL $2,630,332.00 $ 5,280.00 $ 1,748.00 $ 2,040.00 $ 1,600.00 $ $ $ $ $ 800.00 880.00 440.00 440.00 1,500.00 $1.00 $1.00 $1.00 $1,000.00 $850.00 $3.00 $2.00 $1.00 $5,000.00 $71,362.00 TOTAL $2,674,121.94 $ 44.00 $ 184.00 $ 51.00 $ 1,000.00 $ $ $ $ $ 850.00 660.00 440.00 220.00 5,000.00 $67,112.90 TOTAL $2,832,824.28 $95.00 $8.00 $50.00 $1,000.00 $750.00 $4.00 $1.00 $1.00 $2,500.00 SZWQ $ 4,180.00 $ 1,472.00 $ 2,550.00 $ 1,000.00 $ $ $ $ $ 750.00 880.00 220.00 220.00 2,500.00 $89,524.50 TOTAL $3,052,482.50 1

AGREEMENT BETWEEN THE TOWNSHIP OF WEST ORANGE AND REGGIO CONSTRUCTION, INC, FOR THE: MORRIS ROAD, SUSSEX ROAD, AND HUNTERDON ROAD ROADWAY IMPROVEMENTS PROJECT (2024-MA-00006 NJDOT MUNICIPAL AID FUNDED) THIS AGREEMENT, made this [16] day of [Oct.] 2025 by and between: TOWNSHIP OF WEST ORANGE, a municipal corporation of the State of New Jersey, having its principal offices at 66 Main Street, West Orange, New Jersey, hereinafter referred to as “Township;” and REGGIO CONSTRUCTION, INC. having its principal offices 416 East Central Boulevard, Palisades Park, NJ 07650, hereinafter referred to as “Contractor”. WITNESSETH: WHEREAS, on August 26, 2025, the Township issued a set of Bid Specifications for the the: MORRIS ROAD, SUSSEX ROAD, AND HUNTERDON ROAD ROADWAY IMPROVEMENTS PROJECT (2024-MA-00006 NJDOT MUNICIPAL AID FUNDED) (the “Initial Specifications”); and WHEREAS, the Initial Specifications set forth the scope of the work to be performed stating: The work included within the Base Bid generally consists of approximately 8,500 linear feet of Belgian block curb, 800 square yards of sidewalk, 15,000 square yards of HMA milling, and 2,600 tons of hot mix asphalt surface course, 875 linear feet of sanitary sewer replacement, ADA curb ramp construction, replacement of various inlet casting and inlet reconstruction and related improvements. The work included within the Alternate Bid generally consists of approximately 535 linear feet of Belgian block curb, 4 square yards of sidewalk, 925 square yards of HMA milling, and 160 tons of hot mix asphalt surface course, replacement of various inlet casting and inlet reconstruction and related improvements; all in accordance with the form of proposal,

and contract and specifications prepared by Neglia Group, 34 Park Avenue, Lyndhurst, New Jersey. WHEREAS, on September 16, 2025, the Township issued a revised set of Bid Specifications (the “Bid Specifications”), annexed hereto as Exhibit “A3” and WHEREAS, on October 1, 2025, Contractor submitted the lowest bid for the combined base bid and alternate bid at an amount totaling $2,255,808, a copy of Contractor’s bid submission is annexed hereto as Exhibit “B.” NOW THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter stated, the parties do hereby agree as follows: 1. 2 The Commencement Date of this Agreement shall be , 2025, Contractor shall provide the services, including both the Base Bid and the Alternate Bid, set forth in the Bid Specifications pursuant to the terms, conditions, and requirements as set forth therein and annexed hereto as Exhibit “A,” and incorporated by reference herein. Contractor shall provide the services for the amount of $2,255,808 pursuant to the Contractor’s Bid Submission, annexed hereto as Exhibit “B,” and incorporate by reference herein. To the extent of any inconsistency between the Contractor’s Bid Submission and the Bid Specifications, the Bid Specifications shall govern as to that inconsistency over the Contractor’s Bid Submission. Contractor acknowledges and agrees that a portion of the funding for this Agreement is from grant funding from the New J ersey Department of Transportation (the “NJDOT”) and that it shall comply with all requirements pertaining to the grant

award from the NJDOT. In addition, Contractor agrees that is shall not act in any manner to affect the Township’s eligibility for the grant award from the NJDOT. 6. Contractor hereby indemnifies the Township and saves it harmless, including Township employees, representatives, agents and servants, from and against any and all losses, claims, liabilities and expenses including legal fees and costs which may arise or be claimed against the Township, its agents, representatives, servants or employees in connection Contractor’s actions under this Agreement. Township agrees that all funds due Contractor for properly providing the services described in this Agreement will be provided to Contactor in a reasonable and timely manner. 7. This Agreement shall be construed in accordance with the laws of the State of New Jersey without regard to conflict of law principles. The parties consent to the personal and subject matter jurisdiction of the Superior Court of New Jersey, Essex County for resolution of any and all claims arising out of or in connection with this Contract. The parties waive any right to a jury as to any and all issues. IN WITNESS WHEREOF, the Township and the Contractor have executed this Agreement as of the date first written above. ATTEST: TOWNSHIP OF WEST ORANGE BY: KAREN CARNEVALE, SUSAN McCARTNEY, MUNICIPAL CLERK MAYOR ATTESTp REGGIO CONSTRUCTION, INC. St a way an, Sn ae w

223-25 October 16, 2025 RESOLUTION WHEREAS, Green Essex Partners Urban Renewal Entity, LLC, the developer of Stone Hill at 1000 - 3000 Executive Drive, West Orange, NJ 07052, Block 155, Lot 42.03; and WHEREAS, Green Essex Partners Urban Renewal Entity, LLC pursuant to their Planning Board approval posted a performance bond with the Township of West Orange in the amount of $132,399.90 to guarantee the completion of off-site improvements which is permitted by the Municipal Land Use Law (MLUL), N.J.S.A. 40:55D-53a.(1); and WHEREAS, by letter dated September 18, 2025 Ryan MacNeill, P.E., CME Associates, Inc., recommends the release of the performance bond to reflect the completion of all site inspections; and WHEREAS, the Municipal Engineer reviewed the letter of Ryan MacNeill, P.E., and concurs with its findings and recommendations to release the performance bond posted by Green Essex Partners Urban Renewal Entity, LLC subject to the posting of a maintenance bond for a two-year period in the amount of $48,513.00; and WHEREAS, the Township Council concurs in the foregoing. NOW THEREFORE BE IT RESOLVED, by the Township Council of the Township of West Orange, that the performance bond posted by Green Essex Partners Urban Renewal Entity, LLC, the developer of Stone Hill at 1000 – 3000 Executive Drive, West Orange, NJ 07052, Block 155, Lot 42.03 to guarantee the installation of certain off-site improvements in the amount of $132,399.90, be released subject to posting a two-year maintenance bond with the Township in the amount of $48,513.00. BE IT FURTHER RESOLVED, that a certified copy of this Resolution be sent to Green Essex Partners Urban Renewal Entity, LLC, 16 Microlab Road, Ste A, Livingston, NJ 07039. Karen J. Carnevale, R.M.C. Municipal Clerk Joe Krakoviak, Council President Adopted: October 16, 2025 I hereby certify that funds are available in Account No. 20-6820-00-0000-120 John Ditinyak, Chief Financial Officer

224-25 October 16, 2025 RESOLUTION WHEREAS, Arco/Murray National Holdings, Inc., the developer of Trojan Storage, 955 Pleasant Valley Way, West Orange, NJ 07052, Block 172.02, Lot 8.01; and WHEREAS, Arco/Murray National Holdings, Inc. pursuant to their Zoning Board approval posted a performance bond with the Township of West Orange in the amount of $10,150.08 to guarantee the completion of off-site improvements which is permitted by the Municipal Land Use Law (MLUL), N.J.S.A. 40:55D-53a.(1); and WHEREAS, by letter dated September 5, 2025 Ryan MacNeill, P.E., CME Associates, Inc., recommends the release of the performance bond to reflect the completion of all site inspections; and WHEREAS, the Municipal Engineer reviewed the letter of Ryan MacNeill, P.E., and concurs with its findings and recommendations to release the performance bond posted by Green Essex Partners Urban Renewal Entity, LLC subject to the posting of a maintenance bond for a three-year period in the amount of $8,301.00; and WHEREAS, the Township Council concurs in the foregoing. NOW THEREFORE BE IT RESOLVED, by the Township Council of the Township of West Orange, that the performance bond posted by Arco/Murray National Holdings, Inc., the developer of Trojan Storage, 955 Pleasant Valley Way, West Orange, NJ 07052, Block 172.02, Lot 8.01 to guarantee the installation of certain off-site improvements in the amount of $10,150.08, be released subject to posting a three-year maintenance bond with the Township in the amount of $8,301.00. BE IT FURTHER RESOLVED, that a certified copy of this Resolution be sent to Arco/Murray National Holdings, Inc., 4925 Greenville Avenue, Suite 915, Dallas, Texas 75206 Karen J. Carnevale, R.M.C. Municipal Clerk Joe Krakoviak, Council President Adopted: October 16, 2025 I hereby certify that funds are available in Account No. 20-6820-00-0000-201 John Ditinyak, Chief Financial Officer

225-25 October 16, 2025 RESOLUTION WHEREAS, CONSULTING AND MUNICIPAL ENGINEERS, LLC (“CME”) responded to the Township’s Request for Qualifications pursuant to a fair and open process for the award of a professional services agreement for Municipal Engineering Services (the “Contract”); and WHEREAS, CME has been performing engineering services for the Township Planning Board and Township Zoning Board up to the $44,000 bid threshold; and WHEREAS, CME has performed services for the Township Planning Board and Township Zoning Board in the total amount of $66,993.25; and WHEREAS, CME has agreed to provide additional Municipal Engineering Services for the Township Zoning Board and Township Planning Board for the remainder of the calendar year 2025 not to exceed $25,000, pursuant to the requirements, terms and conditions set forth in the professional services agreement annexed hereto as Attachment “A;” and NOW, BE IT HEREBY RESOLVED, by the Township Council of the Township of West Orange that the Mayor be and is hereby authorized to execute an agreement, in the form annexed hereto, to retain CME to provide Engineering Consulting Services for the Township on the terms and conditions set forth therein; and it is further RESOLVED that notice of this award shall be available in the Clerk’s office in accordance with applicable law. Karen J. Carnevale, R.M.C. Municipal Clerk Joe Krakoviak Council President Adopted: I hereby certify funds are available from: Account No. John C. Ditinyak, Chief Financial Officer 4896-8281-9931, v. 1