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1248-24
| 2 | | Resolution | Administration & Finance
Meeting Date: 11/13/2024
Purpose: To Award a Grant to Bergen Volunteer Medical Initiative, Inc. from the American Rescue Plan funds
Budget Year: 2024
Dollar Amount: $500,000 NOT TO EXCEED
Account No.: 02-213-42-130-250-032
Vendor No.: 701110
Name: Bergen Volunteer Medical Initiative, Inc.
Address: 75 Essex Street, Suite 100, Hackensack, NJ 07601
Prepared By: TD/MH/cc | | |
Not available
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Not available
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1249-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/13/2024
Purpose: To Award a Grant to Greater Bergen Community Action, Inc. from the American Rescue Plan funds
Budget Year: 2024
Dollar Amount: $500,000 NOT TO EXCEED
Account No.: 02-213-42-130-250-035
Vendor No.:
Name: Greater Bergen Community Action
Address: 392 Main Street, Hackensack, NJ 07601
Prepared By: TD/MH/cc | | |
Not available
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Not available
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1250-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Type of Service: Grant to the Bergen County Cooperative Library System (BCCLS)
Purpose: To defray non-profit vendor costs
Funding Source: Aid to BCCLS
Budget Year: 2024
Dollar Amount: $225,000.00 Grant to vendor
County Contribution: $ N/A
Account No.: 01-201-20-130-105-034 CURRENT
Vendor No.: 419
Additional Information: Budgeted Item
Prepared By: JR/crd | | |
Not available
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Not available
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1251-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: To Approve Chapter 159: East Anderson Street/Cedar Lane Bridge
Funding Source: North Jersey Transportation Planning Authority
Grant Amount: $ 4,643,192.63
Budget Year: 2024
County Contribution: $0 - NONE
Account No.: To be assigned upon resolution passage
Grant Term: 01/01/24 - 12/31/29
Additional Information: Planning & Engineering
Prepared By: JR/MH/em | | |
Not available
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Not available
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1252-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: To Approve Chapter 159: 2025 PHILEP Bioterrorism Grant
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 330,538.00
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Health Services
Prepared By: JR/MG/em | | |
Not available
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Not available
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1253-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: To Approve Chapter 159: 2024 Area Plan Grant - Additional Funding
Funding Source: State of New Jersey Department of Human Services, Division of Aging Services
Grant Amount: $ 2,729,972.00
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 01/01/2024 - 12/31/2024
Additional Information: Human Services
Prepared By: JR/MG/em | | |
Not available
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Not available
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1254-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: To Approve Chapter 159: 2025 Right to Know Program
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 21,869.00
Budget Year: 2024
County Contribution: $0 - NONE
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Health Services
Prepared By: JR/MH/em | | |
Not available
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Not available
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1255-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: To Approve Chapter 159: FFY23 Victims of Crimes - VOCA
Funding Source: New Jersey Department of Law and Public Safety
Grant Amount: $ 361,807.00
Budget Year: 2024
County Contribution: $ 378,799.00 - In-Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Prosecutor
Prepared By: JR/MH/em | | |
Not available
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Not available
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1256-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: To Approve Chapter 159: Homeless Management Information System - HMIS CD
Funding Source: U.S. Department of Housing and Urban Development
Grant Amount: $ 20,000.00
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/2024 - 06/30/2025
Additional Information: Human Services
Prepared By: JR/MG/em | | |
Not available
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Not available
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1257-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: To Approve Chapter 159: Jail Medication Assisted Treatment Initiative
Funding Source: State of New Jersey Department of Human Services, Division of Mental Health and Addiction Services
Grant Amount: $ 422,875.00
Budget Year: 2024
County Contribution: $ 0- None
Account No.: To be assigned upon resolution passages
Grant Term: 07/01/24 - 06/30/25
Additional Information: Sheriff
Prepared By: JR/MH/em | | |
Not available
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Not available
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1258-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: Rescinding Resolution 1174-24 adopted on 10/15/2024 to Approve Appropriation Transfers
Budget Year: 2024
Dollar Amount: $992,000.00
Prepared By: MH | | |
Not available
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Not available
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1259-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/13/2024
Purpose: To Approve an Appropriation Transfer
Budget Year: 2024
Dollar Amount: $992,000.00
Additional Information: Various per attached spreadsheet
Prepared By: MH | | |
Not available
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Not available
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1260-24
| 1 | | Resolution | Administration & Finance/Division of Community Development
Meeting Date: 11/13/2024
Purpose: To declare certain mortgages and/or liens through the American Dream Program as forgiven and/or written off of any and all County Financial Statements
Prepared By: RE/DM | | |
Not available
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Not available
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1261-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/13/2024
Purpose: Provide Managed Print Solutions for Desktop, Network & Multifunction Printers (2nd Option) - BC-RFP-22-014
Dollar Amount: $300,000.00 NOT TO EXCEED
Mono - $0.02 and Color - $0.09
Contract No.: Open Ended
Contract Basis: RFP
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
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Not available
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1262-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/13/2024
Purpose: Provide Annual Support Agreement
Dollar Amount: $74,661.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-022 CURRENT
Requisition No.: 308454
Vendor No.: 8474
Name: County Business Systems Inc.
Address: 11 Penns Trail, Newtown, PA 18940
Prepared By: PJG:jh | | |
Not available
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Not available
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1263-24
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 11/13/2024
Purpose: Provide Software Agreement
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: 04-215-22-30-1301-461 CAPITAL
Requisition No.: 305943
Vendor No.: 24599
Name: Computer Design Integration
Address: 500 Fifth Ave., New York, NY 10110
Prepared By: PJG:jh | | |
Not available
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Not available
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1264-24
| 1 | | Resolution | Administration & Finance/ Sheriff's Office
Meeting Date: 11/13/2024
Purpose: Purchase one (1) 2024 Ford F250 Crew Cab 4x4 with various Options (Coop) - BC-Bid-24-43
Dollar Amount: $75,777.89 NOT TO EXCEED
Account No.: 04-215-24-19-2701-601 CAPITAL
Requisition No.: 306428
Contract Basis: Bid
Vendor No.: 3854
Name: Chas S Winner Inc., D/B/A Winner Ford
Address: 250 Haddonfield Berlin Rd., Cherry Hill, NJ 08034
Prepared By: PJG:jh | | |
Not available
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Not available
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1265-24
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 11/13/2024
Purpose: Cancellation of Old Outstanding Checks
Dollar Amount: $5,000.00
Prepared By: MH/crd | | |
Not available
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Not available
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1266-24
| 1 | | Resolution | Board of Taxation
Meeting Date: 11/13/2024
Purpose: Cash advance for travel expenses for the NJ League of Municipalities
Dollar Amount: $ 1,634.18
Account No.: 03-200-56-150-220 TRUST
Prepared By: RL/DM | | |
Not available
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Not available
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1267-24
| 1 | | Resolution | Board of Taxation
Meeting Date: 11/13/2024
Purpose: Cash advance for travel expenses for the NJ League of Municipalities
Dollar Amount: $ 1,733.27
Account No.: 03-200-56-150-220 TRUST
Prepared By: RL/DM | | |
Not available
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Not available
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1268-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Enter Grant Agreements for HOME-ARP Projects
Dollar Amount: $7,755,592.00 NOT TO EXCEED
Account No.: See Attached GRANT
Contract No.: See Attached
Vendor No.: See Attached
Prepared By: RGE:eb | | |
Not available
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Not available
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1269-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Budget Transfer from Unprogrammed Funds to the Bergen Family Center HVAC Replacement Project
Dollar Amount: $49,900.00 NOT TO EXCEED
Account No.: See attached GRANT
Contract No.: See attached
Prepared By: RGE:CS | | |
Not available
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Not available
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1270-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Budget Transfer from Various Completed, Cancelled & New Projects to Various
Accounts
Dollar Amount: See Attached
Account No.: See Attached
Contract No.: See Attached
Contract Basis: Grant
Prepared By: RGE:cs | | |
Not available
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Not available
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1271-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Budget Transfer from Unprogrammed Funds to the Borough of Glen Rock Library Elevator Project
Dollar Amount: $42,689.00 NOT TO EXCEED
Account No.: see attached GRANT
Contract No.:
Contract Basis: Grant
Vendor No.:700013
Prepared By: RGE: CS | | |
Not available
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Not available
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1272-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Budget Transfer from Unprogrammed Funds to the Hope Christian Services Therapy Services Suite Phase 2 Rehabilitation Project
Dollar Amount: $99,000.00
Account No.: See Attached
Contract No.: Therapy Services Suite Phase 2 Rehabilitation
Contract Basis: Grant
Vendor No.: 008272
Prepared By: RGE:sb | | |
Not available
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Not available
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1273-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Budget Transfer from Unprogrammed Funds for the Johnson Public Library Elevator Rehabilitation Project
Dollar Amount: $99,000.00
Account No.: See Attached GRANT
Contract No.: See Attached
Vendor No.: 701450
Prepared By: RGE:sb | | |
Not available
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Not available
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1274-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Authorize Grant Agreement resolution for Various Projects
Dollar Amount: $393,600 NOT TO EXCEED
Account No.: See Attached GRANT
Contract Basis: Grant
Vendor No.: See Attached
Prepared By: RGE;lks | | |
Not available
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Not available
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1275-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Authorize Grant Agreements for Countywide Projects
Dollar Amount: $1,002,940.00
Prepared By: RE:sb | | |
Not available
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Not available
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1276-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Transfer of CDBG Funds
Dollar Amount: $318,395.81 NOT TO EXCEED
Account No.: See attached GRANT
Contract No.: See Attached
Contract Basis: Grant
Vendor No.: See attached
Prepared By: RGE:CS | | |
Not available
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Not available
|
|
1277-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Budget Transfer of CDBG-CV Funds to Various Projects
Dollar Amount: $234,127.00 NOT TO EXCEED
Account No.: See attached GRANT
Contract No.: See attached
Contract Basis: Grant
Vendor No.: See attached
Prepared By: RGE:cs | | |
Not available
|
Not available
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1278-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Authorize Grant Agreements For Non-Profit Municipal/Agency Public Service Projects
Dollar Amount: $895,820.00
Prepared By: RGE:sb | | |
Not available
|
Not available
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1279-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Authorize Grant Agreements for Pascack Valley Projects
Dollar Amount: $94,932.00
Prepared By: RGE:sb | | |
Not available
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Not available
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1280-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: 0% Home Improvement Loan
Dollar Amount: $8,400.00 NOT TO EXCEED
Account No.: 21-213-754-255-41-15
Contract No.: 2400348
Contract Basis: Bid
Vendor No.: 601798
Prepared By: RGE:br | | |
Not available
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Not available
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1281-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: 0% Home Improvement Loan
Dollar Amount: $9,800.00 NOT TO EXCEED
Account No.: 21-213-754-255-41-15
Contract No.: 2400348
Contract Basis: Bid
Vendor No.: 601799
Prepared By: RGE:br | | |
Not available
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Not available
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1282-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: CDBG-CV Budget Transfer from Elmwood Park Senior Center Project to Unprogrammed Funds
Dollar Amount: $6,270.00 NOT TO EXCEED
Account No.: See Attached GRANT
Contract No.:See Attached
Contract Basis: Grant
Vendor No.:700009
Prepared By: RGE:cs | | |
Not available
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Not available
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1283-24
| 1 | | Resolution | Community Development
Meeting Date: 11/13/2024
Purpose: Amended Grant Agreement Resolution for Housing Authority of Bergen County: Lyndhurst Carucci Apt. Elevator Rehab.
Dollar Amount: $150,000.00
Account No.: See Below
Contract No.: 2300189
Contract Basis: Grant
Vendor No.:905224
Prepared By: RGE;lks | | |
Not available
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Not available
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1284-24
| 1 | | Resolution | Health Services
Meeting Date: 11/13/2024
Purpose: To apply for and accept funding from the State of New Jersey, Governor’s Council on Substance Use Disorder (GCSUD) DMHAS County Block Grant.
Dollar Amount: $15,000.00 GRANT
Prepared By: HA:sk | | |
Not available
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Not available
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1285-24
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 11/13/2024
Purpose: Supply & Installation: Emergency Lighting to County Owned Vehicle: via State Contract
Dollar Amount: $60,495.48 NOT TO EXCEED
Account No.: 04-215-24-10-3301-291 CAPITAL
Requisition No.: 308723
Contract Basis: State Vendor
Vendor No.: 22855
Name: 10-75 Emergency Lighting LLC
Address: 14 First Ave Unit 3, Haskell, NJ 07420
Prepared By: PJG:jh | | |
Not available
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Not available
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1286-24
| 1 | | Resolution | Human Services
Meeting Date: 11/13/2024
Purpose: Authorize a Contract with the Housing Authority of Bergen County to award funding from the Homeless Trust Fund for a Code Blue alert.
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 03-200-56-120-242 TRUST
Contract No.: 2400330
Contract Basis: Other
Vendor No.: 905224
Name: Housing Authority of Bergen County
Address: 120 South River Street - Hackensack, NJ 07601
Prepared By: JL/ms/rs | | |
Not available
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Not available
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1287-24
| 1 | | Resolution | Human Services
Meeting Date: 11/13/2024
Purpose: Authorize a Contract with the NJ Division of Family Development to provide transportation services for eligible clients in need in 2025.
Dollar Amount: $114,461.00 GRANT
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Family Development
Address: P.O. Box 716 - Trenton, NJ 08625-0716
Prepared By: JL/ms/rs | | |
Not available
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Not available
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1288-24
| 1 | | Resolution | Human Services
Meeting Date: 11/13/2024
Purpose: Authorize Renewal Contract with the New Jersey Division of Family Development for Social Services for the Homeless Funding
Dollar Amount: $1,145,300.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Family Development
Address: P.O. Box 716, Trenton, NJ 08625-0716
Prepared By: JL/ms/rs | | |
Not available
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Not available
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1289-24
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 11/13/2024
Purpose: Modify Resolution No. 0784-24, adopted July 17, 2024, to accept additional grant funds for the Domestic Violence Direct Services.
Dollar Amount: $128,400.00 GRANT
Contract Basis: Grant
Name: New Jersey Department of Children and Families
Address: Northern Business Office - Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: JL/mh/ms/rs/lb | | |
Not available
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Not available
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1290-24
| 1 | | Resolution | Human Services/ Division of Child Care Resources
Meeting Date: 11/13/2024
Purpose: To Authorize a Contract with the State of New Jersey, Department of Human Services, Division of Family Development for Child Care Services
Dollar Amount: $2,247,001.00 GRANT
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Family Development
Address: P.O. Box 716 - Trenton, NJ 08625-0716
Prepared By: JL/jo/cm/rs | | |
Not available
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Not available
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1291-24
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 11/13/2024
Purpose: Authorize an Application to Renew and Accept Funds for the 2025 Statewide Respite Care Program
Dollar Amount: $608,000.00 GRANT
Contract Basis: Grant
Name: New Jersey Department of Human Services - Division of Aging Services
Address: P.O. Box 807 - Trenton, NJ 08625-0807
Prepared By: JL/asd/ms/rs | | |
Not available
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Not available
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1292-24
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 11/13/2024
Purpose: To Renew the Agreement with Bergen County Special Services School District to Provide Clinical Services at the Venture School Program for Youth with Severe and Persistent Psychiatric Disabilities
Dollar Amount: $686,120.00 NOT TO EXCEED
Contract Basis: Other
Name: Bergen County Special Services School District
Address: 540 Farview Avenue - Paramus, NJ 07652
Prepared By: JL/nm/aa/rs | | |
Not available
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Not available
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1293-24
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 11/13/2024
Purpose: To Renew the Agreement with Bergen County Special Services School District to Provide Education Services for the Youth Complex Education Program (Juvenile Detention Center and North Street School)
Dollar Amount: $184,500.00 NOT TO EXCEED
Contract Basis: Other
Name: Bergen County Special Services School District
Address: 540 Farview Avenue - Paramus, NJ 07652
Prepared By: JL/nm/aa/rs | | |
Not available
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Not available
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1294-24
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 11/13/2024
Purpose: To Extend the Contract with Children’s Village, Inc. to Enable the Division of Family Guidance to Provide Multisystemic Therapy (MST) for Adolescents and their Families
Dollar Amount: $6,999.99 NOT TO EXCEED
Account No.: 01-201-27-340-105-022 CURRENT
Contract No.: 2300291
Contract Basis: Other
Vendor No.: 22481
Name: The Children’s Village, Inc.
Address: One Echo Hills - Dobbs Ferry, NY 10522
Prepared By: JL/nm/aa/rs | | |
Not available
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Not available
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1295-24
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 11/13/2024
Purpose: Provide Registered Dietitian Services for Senior Services Congregate Nutrition Program (1st Option) - BC-Bid-23-36
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 2025 Title III Grant Funds GRANT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 22036
Name: Mary Ann Broadwell
Address: 15 Sunnyside Lane, Green Pond, NJ 07435
Prepared By: PJG:jh | | |
Not available
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Not available
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1296-24
| 1 | | Resolution | Parks
Meeting Date: 11/13/2024
Purpose: Provide Goose Control Services - Golf Courses & Parks Turf Grass (1st Option) - BC-Bid-24-05
Dollar Amount: $195,570.00 NOT TO EXCEED
Account Nos.:
01-201-28-377-101-023 - $26,865.00 CURRENT
01-201-28-377-103-023 - $29,025.00 CURRENT
01-201-28-377-106-023 - $27,900.00 CURRENT
01-201-28-377-102-023 - $24,660.00 CURRENT
01-201-28-377-105-023 - $24,660.00 CURRENT
01-201-28-377-104-023 - $31,230.00 CURRENT
01-201-28-375-100-023 - $31,230.00 CURRENT
Contract No.: 2400039
Contract Basis: Bid
Vendor No.: 26437
Name: Preferred Outdoor Experience LLC D/B/A Geese Chasers North Jersey
Address: 85 Marble Hill Road, Great Meadow, NJ 07838
Prepared By: PJG:jh | | |
Not available
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Not available
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1297-24
| 1 | | Resolution | Parks
Meeting Date: 11/13/2024
Purpose: Approve 2024 Open Space Trust Fund Grant Awards
Dollar Amount: $19,717,697.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: Various (See Attached)
Vendor No.: Various (See Attached)
Prepared By: KA/as | | |
Not available
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Not available
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1298-24
| 1 | | Resolution | Parks
Meeting Date: 11/13/2024
Purpose: Change Order No. 1 and Final Payment for Installation of a Lam Beam Gable Shelter at Overpeck Park- BC-C-23-022.1
Dollar Amount: $2,613.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-362 CAPITAL
Contract No.: 2400010
Contract Basis: Bid
Vendor No.: 26864
Name: Dutchman Contracting, LLC
Address: 278 N. Ridge Road, Reinholds, PA 17569
Prepared By: CD/km | | |
Not available
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Not available
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1299-24
| 1 | | Resolution | Parks
Meeting Date: 11/13/2024
Purpose: Amend Professional Service Contract to Colliers Engineering & Design Inc. for Additional Services Related to the Darlington Lake Dam Rehabilitation Project
Dollar Amount: $51,320.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-375 CAPITAL
Contract No.: 2300080
Contract Basis: Fair & Open
Vendor No.: 13987
Name: Colliers Engineering and Design, Inc.
Address: 101 Crawfords Corner Road, Suite 3400,
Holmdel, NJ 07733
Prepared By: CD/km/as | | |
Not available
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Not available
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1300-24
| 1 | | Resolution | Parks
Meeting Date: 11/13/2024
Purpose: Provide Owner’s Representative for the Riverside County Park South, Phase 2 South Park Improvement Project
Dollar Amount: $636,480.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2400334
Contract Basis: RFP
Vendor No.: 26237
Name: Strategic Planning Services LLC
Address: 1 Glen Rock Square, Unit B2, Glen Rock, NJ 07452
Prepared By: CD/as | | |
Not available
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Not available
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1301-24
| 1 | | Resolution | Parks
Meeting Date: 11/13/2024
Purpose: Extension: Resol. # 0986-24, dated 09/04/24 - Provide Portable Chemical Toilets (Coop) - BC-Bid-21-02
Dollar Amount: $17,500.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 26869
Name: Toilets to Go LLC D/B/A JOHN TO GO
Address: 21 Van Natta Drive, Ringwood, NJ 07456
Prepared By: PJG:jh | | |
Not available
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Not available
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1302-24
| 1 | | Resolution | Parks / Forestry Division
Meeting Date: 11/13/2024
Purpose: Provide Roadside Vegetation Control Services - Payment Processing (Coop) - BC-Bid-22-02
Dollar Amount: $22,245.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-132 CURRENT
Requisition No.: 308942
Contract Basis: Bid
Vendor No.: 18774
Name: Downes Tree Service
Address: 65 Royal Avenue, Hawthorne, NJ 07506
Prepared By: PJG:jh | | |
Not available
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Not available
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1303-24
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 11/13/2024
Purpose: Revenue Share Payments - September 2024 Payments: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles
Dollar Amount: $90,163.35 NOT TO EXCEED
Account No.: 01-204-55-208-093-000 CURRENT
Requisition No.: 309405
Contract Basis: Bid
Vendor No.: 21845
Name: Golf Car Specialties, LLC
Address: 3363 W. Ridge Pike, Pottstown, PA 19464
Prepared By: PJG:jh | | |
Not available
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Not available
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1304-24
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/13/2024
Purpose: Purchase & Install Playground Wood Carpet Mulch at J Carcucci Park, Lyndhurst: via ESCNJ Cooperative Pricing
Dollar Amount: $18,922.50 NOT TO EXCEED
Account No.: 01-201-28-375-100-149 CURRENT
Requisition No.: 308470
Vendor No.: 25578
Name: Downes Forest Products LLC
Address: 65 Royal Avenue, Hawthorne, NJ 07506
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1305-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8814 - Mahwah
Name: Lethbridge Development, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1306-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7975M - Haworth
Name: Fernway Builders
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1307-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7952 - Oakland
Name: 637 Ramapo Valley Road, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1308-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7981M - Alpine
Name: Skender & Ismet Nela Subdivision
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1309-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 7706 - Garfield
Name: New Bridgeland Warehouses, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1310-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8473 - Hackensack
Name: Hackensack Jefferson, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1311-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8628 - Englewood
Name: 150 S. Dean St. Holdings, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1312-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8683 - Carlstadt
Name: Carlstadt Partners, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
|
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1313-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Authorize Drainage Repairs - Cedar Lane - Township of Teaneck
Dollar Amount: $34,200.00 NOT TO EXCEED
Account No.: 04-215-19-15-1900-131 CAPITAL
Contract No.: 2400331
Vendor No.: 900324
Name: Joseph M. Sanzari, Inc.
Address: 100 West Franklin Street, Hackensack, NJ 07601
Prepared By: JAF:sa | | |
Not available
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Not available
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1314-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/13/2024
Purpose: Authorization to Enter into a Temporary Site Access Agreement with Algonquin Gas Transmission, LLC
Prepared By: TD/JTH/cc | | |
Not available
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Not available
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1315-24
| 1 | | Resolution | Planning & Engineering / Traffic Division
Meeting Date: 11/13/2024
Purpose: Provide Maintenance, Repair & Emergency Services for All County Owned Traffic Signal Equipment - BC-RFP-24-014
Dollar Amount: $3,410,196.00 (Maintenance Only) NOT TO EXCEED
Open Ended (Emergency Repairs)
Account No.: 04-215-20-14-1900-241 CAPITAL
Contract No.: 2400332
Contract Basis: RFP
Vendor No.: 24549
Name: Allan Briteway Electric Utility Contractors, Inc.
Address: 130 Algonquin Parkway, Whippany, NJ 07981
Prepared By: PJG:jh | | |
Not available
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Not available
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1316-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/13/2024
Purpose: Purchase seven (7) 2025 Ford Police Interceptors with Options (Coop) - BC-Bid-24-43
Dollar Amount: $341,650.96 NOT TO EXCEED
Account Nos.:
04-215-24-18-2750-601 - $195,229.12 CAPITAL
13-200-56-275-305 - $146,421.84 TRUST
Requisition Nos.: 307826, 307828
Contract Basis: Bid
Vendor No.: 3854
Name: Chas S Winner Inc. D/B/A/ Winner Ford
Address: 250 Haddonfield Berlin Road, Cherry Hill, NJ 08034
Prepared By: PJG:jh | | |
Not available
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Not available
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1317-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/13/2024
Purpose: Provide Software Renewal: via State Contract
Dollar Amount: $23,040.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-022 CURRENT
Requisition No.: 308211
Contract Basis: State Vendor
Vendor No.: 19457
Name: CDWG Inc.
Address: 2 Corporate Drive, Shelton, CT 06484
Prepared By: PJG:jh | | |
Not available
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Not available
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1318-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/13/2024
Purpose: Provide Server & Storage Equipment (Coop) - BC-Bid-24-38
Dollar Amount: $1,302,107.04 NOT TO EXCEED
Account Nos.:
04-215-23-21-2750-411 - $950,000.00 CAPITAL
13-200-56-275-305 - $352,107.04 TRUST
Requisition No.: 308708
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1319-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/13/2024
Purpose: Provide Server Equipment (Coop) - BC-Bid-24-38
Dollar Amount: $148,152.32 NOT TO EXCEED
Account No.: 13-200-56-275-320 TRUST
Requisition No.: 308699
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
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1320-24
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 11/13/2024
Purpose: To apply for and if awarded accept $48,167.00 in additional funds for the State of New Jersey Child Advocacy Development Grants - Treatment Services, Programs, Technology and Capital Improvement for the period of July 1, 2024 through June 30, 2025
Dollar Amount: $194,209.00 GRANT
$ 48,167.00 ADDITIONAL FUNDS - GRANT
$ 0.00 MATCH
$242,376.00 TOTAL
Grant period is July 1, 2024 to June 30, 2025
Prepared By: KGA | | |
Not available
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Not available
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|
1321-24
| 1 | | Resolution | Public Safety
Meeting Date: 11/13/2024
Purpose: To Apply for and Accept FY2024 Urban Area Security Initiative (UASI) Grant Funding
Dollar Amount: $984,000.00 GRANT
Prepared By: MT | | |
Not available
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Not available
|
|
1322-24
| 1 | | Resolution | Public Safety
Meeting Date: 11/13/2024
Purpose: To Apply for and Accept FY2024 State Homeland Security Grant Program (SHGP) Funding
Dollar Amount: $329,881.34 GRANT
Prepared By: MT | | |
Not available
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Not available
|
|
1323-24
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 11/13/2024
Purpose: Authorize Shared Services Agreement with the Borough of Ridgefield for the Provision of 9-1-1 Communications and Public Safety Dispatch Services
Dollar Amount: REVENUE PRODUCING
Prepared By: RAP | | |
Not available
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Not available
|
|
1324-24
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/13/2024
Purpose: Provide First Responder Emergency Medical Supplies - Stryker Power Pro 2+ Performance Load Ambulance Stretchers (Coop) - BC-Bid-24-15
Dollar Amount: $133,482.18 NOT TO EXCEED
Account No.: 02-213-42-130-250-031 GRANT
Requisition No.: 308726
Contract Basis: Bid
Vendor No.: 8020
Name: Howmedica Osteonics Corporation d/b/a Stryker Sales LLC
Address: 1941 Stryker Way, Portage, Michigan 49002
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1325-24
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 11/13/2024
Purpose: Qualify - Provision of Toxicology Services - RFQ # 24-008
Contract Basis: RFQ
Prepared By: PJG:jh | | |
Not available
|
Not available
|
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1326-24
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 11/13/2024
Purpose: Provide 911 System Upgrade: via State Contract
Dollar Amount: $257,057.17 NOT TO EXCEED
Account No.: 02-213-42-252-325-440 GRANT
Requisition No.: 308160
Contract Basis: State Vendor
Vendor No.: 8517
Name: Johnston Communications Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
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Not available
|
|
1327-24
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 11/13/2024
Purpose: Provide Catalog / Radio Equipment & Maintenance / Repair (2nd Option) BC-Bid-22-35
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 16549
Name: Electronic Service Solutions
Address: 141 River Rd., Nutley, NJ 07110
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1328-24
| 1 | | Resolution | Public Safety/ Public Safety Education
Meeting Date: 11/13/2024
Purpose: Authorize Acceptance of a 1994 Seagrave Ladder donated to the County by Borough of Tenafly
Dollar Amount: (Donation)
Prepared By: RCB | | |
Not available
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Not available
|
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1329-24
| 1 | | Resolution | Public Works
Meeting Date: 11/13/2024
Purpose: Authorize Shared Services Agreement with the Borough of Lodi for the Provision of Snow and Ice Control Services.
Dollar Amount: Revenue Producing
Prepared By: JETH/RAP | | |
Not available
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Not available
|
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1330-24
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/13/2024
Purpose: Provide, Deliver & Install Herman Miller Systems Furniture at County Clerk’s Office: via State Contract
Dollar Amount: $114,855.47 NOT TO EXCEED
Account No.: 04-215-22-17-3100-051 CAPITAL
Requisition Nos.: 306042, 306039
Contract Basis: State Vendor
Vendor No.: 7783
Name: Business Furniture, Inc.
Address: 133 Rahway Avenue, Elizabeth, NJ 07202
Prepared By: PJG:jh | | |
Not available
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Not available
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1331-24
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/13/2024
Purpose: Provide Garage & Fleet Maintenance Equipment & Vehicle Lifts via: National Cooperative
Dollar Amount: $200,000.00 NOT TO EXCEED
Contract No.: Open Ended
Vendor No.: 21854
Name: Snap-On Industrial, Division IDSC Holdings LLC
Address: 2801 80th Street, Kenosha, WI 53141
Prepared By: PJG:jh | | |
Not available
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Not available
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1332-24
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/13/2024
Purpose: Purchase one (1) 2024 Ford F-350 SRW 4x4 Crew 176” WB with Options (Coop) - BC-Bid-24-43
Dollar Amount: $65,654.30 NOT TO EXCEED
Account No.: 04-215-24-12-2930-641 CAPITAL
Requisition No.: 308242
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc.
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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1333-24
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/13/2024
Purpose: Provide Automotive Tools - Tire Changer & Wheel Balancer: via State Contract
Dollar Amount: $30,196.52 NOT TO EXCEED
Account Nos.:
04-215-22-17-2930-641 - $24,184.86 CAPITAL
04-215-21-18-2930-641 - $ 4,754.33 CAPITAL
04-215-23-17-2930-641 - $ 1,257.33 CAPITAL
Requisition No.: 308080
Contract Basis: State Vendor
Vendor No.: 26606
Name: Mohawk Lifts, LLC
Address: PO Box 110, 66 Vrooman Ave., Amsterdam, NY 12010
Prepared By: PJG:jh | | |
Not available
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Not available
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1334-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/13/2024
Purpose: Provide Drainage Repair, Replacement for Franklin Ave., Oakland (Coop) - BC-Bid-23-13
Dollar Amount: $54,000.00 NOT TO EXCEED
Account No.: 04-215-19-11-2920-189 CAPITAL
Requisition No.: 308257
Contract Basis: Bid
Vendor No.: 16875
Name: Montana Construction Corp. Inc.
Address: 80 Contant Ave., Lodi, NJ 07644
Prepared By: PJG:jh | | |
Not available
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Not available
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1335-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/13/2024
Purpose: Provide Payment Award: Traffic Marking Services - Job Completed - BC-Bid-24-20
Dollar Amount: $189,287.60 NOT TO EXCEED
Account No.: 01-201-26-292-100-128 CURRENT
Requisition No.: 308065
Contract Basis: Bid
Vendor No.: 3359
Name: Statewide Striping Co.
Address: 499 Pomeroy Rd., Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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Not available
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1336-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/13/2024
Purpose: Provide Payment Award: Traffic Marking Services - Job Completed - BC-Bid-24-20
Dollar Amount: $67,956.41 NOT TO EXCEED
Account No.: 01-201-26-292-100-128 CURRENT
Requisition No.: 309669
Contract Basis: Bid
Vendor No.: 3359
Name: Statewide Striping Co.
Address: 499 Pomeroy Rd., Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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Not available
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1337-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/13/2024
Purpose: Provide Computer Equipment (Coop) - BC-Bid-24-38
Dollar Amount: $76,290.74 NOT TO EXCEED
Account No.: 04-215-24-19-2701-685 CAPITAL
Requisition No.: 309039
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
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1338-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/13/2024
Purpose: Provide Computer Equipment: via State Contract
Dollar Amount: $99,800.00 NOT TO EXCEED
Account Nos.:
04-215-18-07-2702-685 - $ 5,608.26 CAPITAL
04-215-23-22-2701-685 - $71,701.08 CAPITAL
04-215-24-19-2701-685 - $22,490.66 CAPITAL
Requisition No.: 307894
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
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Not available
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1339-24
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 11/13/2024
Purpose: Provide Razor Mesh Fence
Dollar Amount: $110,847.70 NOT TO EXCEED
Account No.: 04-215-24-19-2703-041 CAPITAL
Requisition No.: 305658
Vendor No.: 15152
Name: Safeguards Technology Inc.
Address: 3 Reuten Drive, Closter, NJ 07624
Prepared By: PJG:jh | | |
Not available
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Not available
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1340-24
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 11/13/2024
Purpose: Provide Integrated Pest Control Management Services at Various Bergen County Facilities (1st Option) - BC-RFP-23-024
Dollar Amount: $100,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: RFP
Vendor No.: 26412
Name: Ultra Pro Pest Protection LLC
Address: 12 Sunflower Avenue, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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1341-24
| 1 | | Resolution | County Counsel
Meeting Date: 11/13/2024
Purpose: Amended Legal Services Contract with the Law firm of Eric M. Bernstein & Associates, LLC to represent the County of Bergen in the matter Barlow-Griffin v. County of Bergen, et al. (Docket No. BER-L-003822-23)
Dollar Amount: $25,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2400110
Vendor No.: 20035
Prepared By: TD/cel | | |
Not available
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Not available
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1342-24
| 1 | | Resolution | County Counsel
Meeting Date: 11/13/2024
Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC to provide the legal representation of the County of Bergen in the matter Orr v. County of Bergen, et al.
Dollar Amount: $18,848.61 NOT TO EXCEED FINAL BILL
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2400081
Vendor No.: 18655
Prepared By: TD/cel | | |
Not available
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Not available
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1343-24
| 1 | | Resolution | County Counsel
Meeting Date: 11/13/2024
Purpose: To Approve a Settlement in the Matter of Xhemajli v. County of Bergen, et al. (Docket Nos.: BER-L-485-23 and PAS-L-519-23)
Dollar Amount: $90,000.00 Settlement
Prepared By: JETH/DM | | |
Not available
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Not available
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1344-24
| 1 | | Resolution | County Counsel
Meeting Date: 11/13/2024
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide Educational Training Seminars, Workplace Investigations and Litigation Support in various matters
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2400018
Vendor No.: 19804
Prepared By: TD/cel | | |
Not available
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Not available
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1345-24
| 1 | | Resolution | County Counsel
Meeting Date: 11/13/2024
Purpose: Legal Services Contract with Peter Lupo, Esq. to provide legal counsel to the County of Bergen in connection with a proposed private-public partnership with McKay Brothers LLC
Dollar Amount: $5,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2400339
Vendor No.: 26400
Prepared By: JETH/cel | | |
Not available
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Not available
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1346-24
| 1 | | Resolution | Parks
Meeting Date: 11/13/2024
Purpose: To apply and accept grant funds for the Saddle River County Park Ecological Restoration at Otto C. Pehle Pond
Dollar Amount: $1,000,000.00 NOT TO EXCEED
Prepared By: CD:lb | | |
Not available
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Not available
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1347-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/13/2024
Purpose: Edgewater Volunteer Fire Department has submitted an application for a Roadway Solicitation Permit
Prepared By: MBO | | |
Not available
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Not available
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24-27f
| 1 | | Ordinance | Ordinance 24-27
Meeting Date: 11/13/2024
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: Ordinance - No Turn on Red - Madison Avenue Eastbound & Westbound onto River Road - Borough of New Milford
Prepared By: JAF:NAD:sa | | |
Not available
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Not available
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24-28f
| 1 | | Ordinance | Ordinance 24-28
Meeting Date: 11/13/2024
Planning & Engineering
Reading: First
Purpose: Ordinance Amending the Bergen County Planning Board’s Site Plan Review Fee Schedule
Prepared By: WB/lh | | |
Not available
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Not available
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24-29f
| 1 | | Ordinance | Ordinance 24-29
Meeting Date: 11/13/2024
Planning & Engineering
Reading: First
Purpose: Ordinance Amending the Bergen County Planning Board’s Subdivision Plan Review Fee Schedule
Prepared By: WB/lh | | |
Not available
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Not available
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24-30f
| 1 | | Ordinance | Ordinance 24-30
Meeting Date: 11/13/2024
Health Services
Reading: First
Purpose: Ordinance -To establish a Licensing Application fee structure to govern the operation of Vendors operating food and beverage concessions during temporary/special events hosted on County owned property
Prepared By: TD/JTH/RAP | | |
Not available
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Not available
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24-31f
| 1 | | Ordinance | Ordinance 24-31
Meeting Date: 11/13/2024
Administration & Finance
Reading: First
Purpose: An Ordinance Amending the Fee Schedule of Bergen County Ordinance 19-10 for the American Dream Project located in the Borough of East Rutherford and Adding a Mandatory Food Safety Training Requirement for all Retail Food Establishments
Prepared By: TD/JTH/RAP | | |
Not available
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Not available
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24-32f
| 1 | | Ordinance | Ordinance 24-32
Meeting Date: 11/13/2024
Administration & Finance
Reading: First
Purpose: Ordinance establishing a fee schedule and to regulate usage of electric vehicle charging stations to allow rotating usage to allow multiple users to charge their vehicles throughout the day
Prepared By: TD/lb | | |
Not available
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Not available
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