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0818-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/7/2024
Purpose: To Approve Chapter 159: FY2024 Communication & Language Access Program
Funding Source: State of New Jersey Department of Human Services
Grant Amount: $ 32,555.65
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Human Services
Prepared By: JR/ MG | | |
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0819-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/7/2024
Purpose: To Apply and Accept Grant Funding for the Economic Development Division
Funding Source: the State of NJ Division of Travel and Tourism
Grant Amount: $ 17,750.00
Budget Year: 2024
Dollar Amount: $ 17,750.00
County Contribution: $ None
Account No.: To be determined upon Grant process completion
Grant Term: 8/1/24-12/31/25
Additional Information: A&F Economic Development Division Application
Prepared By: MG | | |
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0820-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/7/2024
Purpose: To Approve Chapter 159: Cooperative Marketing Grant
Funding Source: State of New Jersey, Division of Travel and Tourism
Grant Amount: $ 17,750.00
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 08/01/24 - 12/31/25
Additional Information: Economic Development
Prepared By: JR/ MG | | |
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0821-24
| 1 | | Resolution | County Commissioner
Meeting Date: 8/7/2024
Purpose: Legal Bills
Dollar Amount: $12,720.00
Prepared By: LR | | |
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0822-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 8/7/2024
Purpose: Provide Camera System: via State Contract
Dollar Amount: $31,294.81 NOT TO EXCEED
Account No.: 04-215-24-07-1305-461 CAPITAL
Requisition No.: 300097
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communication Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
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0823-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 8/7/2024
Purpose: Provide AV Equipment Upgrades (Coop) - BC-Bid-24-38
Dollar Amount: $636,981.09 NOT TO EXCEED
Account Nos.:
04-215-24-09-1305-421 - $531,150.33 CAPITAL
04-215-24-09-1305-413 - $94,407.84 CAPITAL
04-215-23-31-1305-411 - $11,422.92 CAPITAL
Requisition Nos.: 302023, 302127, 302140
Contract Basis: Bid
Vendor No.: 8517
Name: Johnston Communications
Address: PO Box 390, Kearny, NJ 07032
Prepared By: PJG:jh | | |
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0824-24
| 1 | | Resolution | Community Development
Meeting Date: 8/7/2024
Purpose: Cancel Balance on 0% Home Improvement Loan
Dollar Amount: $6,700.00 NOT TO EXCEED
Account No.: 21-213-753-255-41-15
Contract No.: 2400079
Contract Basis: Bid
Vendor No.: 601792
Prepared By: RGE:br | | |
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0825-24
| 1 | | Resolution | Community Development
Meeting Date: 8/7/2024
Purpose: Cancel Balance on Home Improvement Loan
Dollar Amount: $1,700.00 NOT TO EXCEED
Account No.: 21-213-753-255-41-15
Contract No.: 2400038
Contract Basis: Bid
Vendor No.: 601789
Prepared By: RGE:br | | |
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0826-24
| 1 | | Resolution | Health Services
Meeting Date: 8/7/2024
Purpose: Authorization to apply for and accept continuation of funding for Cancer Education and Early Detection (CEED)
Dollar Amount: $306,224.00 GRANT
$ 94,648.00 COUNTY
Total Amount: $400,872.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: SC | | |
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0827-24
| 1 | | Resolution | Health Services
Meeting Date: 8/7/2024
Purpose: Authorization to apply for and accept continuation of funding for Tuberculosis Control Services within Bergen County for July 1, 2024- June 30, 2025
Dollar Amount: $287,808.00 NOT TO EXCEED
Account No.: GRANT
Prepared By: SC | | |
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0828-24
| 1 | | Resolution | Health Services
Meeting Date: 8/7/2024
Purpose: Provide Mobile Clinic Tents
Dollar Amount: $21,554.34 NOT TO EXCEED
Account No.: 02-213-41-330-370-424 GRANT
Requisition No.: 296262
Vendor No.: 26955
Name: Expomax Digital Media Systems Ltd.
Address: 822 Ridley Creek Drive, Media, PA 19063
Prepared By: PJG:jh | | |
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0829-24
| 1 | | Resolution | Health Services
Meeting Date: 8/7/2024
Purpose: Authorization to accept additional funds for Cancer Education and Early Detection Program (CEED)
Dollar Amount: $6,628.00 NOT TO EXCEED
Account No.: GRANT
Prepared By: SC | | |
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0830-24
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 8/7/2024
Purpose: Provide Testing, refurbishment and / or AST Disposal of Tanks: via State Contract
Dollar Amount: $23,300.00 NOT TO EXCEED
Account No.: 04-215-21-15-3301-291 CAPITAL
Requisition No.: 299103
Contract Basis: State Vendor
Vendor No.: 20484
Name: ACT Technologies, Inc. D/B/A Advanced Tank Services
Address: 286 Houses Corner Road, Sparta, NJ 07871
Prepared By: PJG:jh | | |
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0831-24
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 8/7/2024
Purpose: Provide GIS Application Services: via State Contract
Dollar Amount: $159,600.00 NOT TO EXCEED
Account No.: 02-213-42-330-357-021 GRANT
Requisition No.: 300749
Contract Basis: State Vendor
Vendor No.: 16400
Name: ARH Associates Civil Solutions
Address: 215 Bellevue Ave., Hammonton, NJ 08037
Prepared By: PJG:jh | | |
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0832-24
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 8/7/2024
Purpose: Provide Well Drilling Services (Coop) BC-BID 24-44
Dollar Amount: $15,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 26115
Name: G.W.S. Contractors
Address: 105 Fresh Ponds, Jamesburg, NJ 08831
Prepared By: PJG:jh | | |
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0833-24
| 1 | | Resolution | Human Services
Meeting Date: 8/7/2024
Purpose: Provide Subscription Renewal
Dollar Amount: $61,182.00 NOT TO EXCEED
Account Nos.:
02-213-41-340-435-021 $60,600.00 GRANT
01-201-27-340-125-142 $ 582.00 CURRENT
Requisition No.: 300355
Vendor No.: 20442
Name: Foothold Technology
Address: PO Box 83311, Woburn, MA 01813
Prepared By: PJG:jh | | |
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0834-24
| 1 | | Resolution | Human Services
Meeting Date: 8/7/2024
Purpose: Enter into an Agreement with Cliffside Park Housing Authority for Senior Activity Center Services
Dollar Amount: $22,000.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-022 CURRENT
Contract No.: 2400144
Contract Basis: Other
Vendor No.: 701113
Name: Cliffside Park Housing Authority
Address: 500 Gorge Road, Cliffside Park, NJ 07010
Prepared By: JL/ms/rs | | |
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0835-24
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 8/7/2024
Purpose: Apply for and Accept IOLTA Funds for Domestic Violence Legal Advocacy Program for 2025
Dollar Amount: $30,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: The IOLTA Fund of the Bar of New Jersey
Address: One Constitution Square - New Brunswick, NJ 08901-1520
Prepared By: JL/mh/ms/rs/lb | | |
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0836-24
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 8/7/2024
Purpose: Modify Resolution No. 1210-23, Adopted October 18, 2023 - Increase In-Kind Match for the NJ Victim Assistance Grant (VAG) Program
Dollar Amount: $7,852.00 In-Kind Match NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Law and Public Safety, Office of the Attorney General, Division of Administration
Address: Richard J. Hughes Justice Complex - 25 Market Street, Box 080 - Trenton, NJ 08625-0080
Prepared By: JL/mh/ms/rs/lb | | |
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0837-24
| 2 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 8/7/2024
Purpose: Modify Resolution No. 0784-24, adopted July 17, 2024, to accept additional grant funds to support ADV’s Domestic Violence Housing First Initiative.
Dollar Amount: $511,570.00 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 | | |
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0838-24
| 1 | | Resolution | Human Services/ Juvenile Detention Center and Youth Complex
Agenda Date: 8/7/2024
Purpose: Approve Shared Services Agreement between the County of Bergen and County of Mercer authorizing Mercer County Juveniles to be Housed at the Bergen County Juvenile Detention Center
Dollar Amount: REVENUE PRODUCING
Name: Mercer County Administration Building
Address: 640 South Broad Street, PO Box 8068, Trenton, NJ 08650-0068
Prepared by: TD/RAP | | |
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0839-24
| 1 | | Resolution | Parks
Meeting Date: 8/7/2024
Purpose: Irrigation Pumping Stations at various Golf Courses
Dollar Amount: $91,900.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-307 CAPITAL
Requisition No.: 304053
Vendor No.: 15930
Name: Pennoni Associates, Inc.
Address: 1085 Raymond Blvd. Suite 2102, Newark, NJ 07102
Prepared By: JF:sa | | |
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0840-24
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 8/7/2024
Purpose: To Remove, Refurbish & Reinstall three (3) Baldor Electric Motors at Darlington Golf Course
Dollar Amount: $29,850.00 NOT TO EXCEED
Account No.: 04-215-22-18-3700-301 CAPITAL
Requisition No.: 301190
Vendor No.: 3638
Name: Universal Electric Motor Services
Address: 131 So. Newman Street, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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0841-24
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 8/7/2024
Purpose: Revenue Share Payments - June 2024: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles
Dollar Amount: $121,665.33 NOT TO EXCEED
Account No.: 01-204-55-208-093-000 CURRENT
Requisition No.: 301833
Vendor No.: 21845
Name: Golf Car Specialties, LLC
Address: 3363 W. Ridge Pike, Pottstown, PA 19464
Prepared By: PJG:jh | | |
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0842-24
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 8/7/2024
Purpose: Purchase CRS Custom Floating Fence for Darlington Park Swim Area
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-375 CAPITAL
Requisition No.: 299683
Vendor No.: 25542
Name: Commercial Recreation Specialists, Inc.
Address: 807 Liberty Drive Ste 101, Verona, WI 53593
Prepared By: PJG:jh | | |
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0843-24
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 8/7/2024
Purpose: Provide Removal & Disposal of Soil, Site Restoration & Perimeter Air Monitoring Services at Samuel Nelkin County Park - BC-Bid-24-46
Dollar Amount: $709,000.00 NOT TO EXCEED
Account No.: 04-215-22-18-3700-381 CAPITAL
Contract No.: 2400246
Contract Basis: Bid
Vendor No.: 27028
Name: Northstar Environmental Services, LLC
Address: 36 Clermont Drive, Clermont, NJ 08210
Prepared By: PJG:jh | | |
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0844-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/7/2024
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7986M - Ridgewood
Name: Rocco Berardi
Prepared By: TD/WB/lh | | |
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0845-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/7/2024
Purpose: Change Order No. 1 - RFP# MR01B23 - Salem Street/Ryan Memorial Bridge over Hackensack River - Borough of Bogota & City of Hackensack
Dollar Amount: $5,137.96 NOT TO EXCEED
Account No.: 04-215-22-20-1900-151 CAPITAL
Contract No.: 2300404
Vendor No.: 902486
Name: J Fletcher Creamer & Son, Inc.
Address: 101 East Broadway, Hackensack, NJ 07601
Prepared By: JAF:sa | | |
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0846-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 8/7/2024
Purpose: Provide Computer Equipment via: State Contract & (Coop) BC-Bid-24-38
Dollar Amount: $63,970.03 NOT TO EXCEED
Account No.: 04-215-23-21-2750-411 CAPITAL
Requisition Nos.: 300459, 300590
Contract Basis: Bid & State Vendor
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
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0847-24
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 8/7/2024
Purpose: Approving Agreement between Bergen County Prosecutor’s Office and Chief of County Investigators Matthew Finck
Prepared By: KA | | |
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0848-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 8/7/2024
Purpose: Provide Law Enforcement Equipment: via State Contract
Dollar Amount: $40,610.00 NOT TO EXCEED
Account Nos.:
01-201-25-275-100-076 - $30,934.40 CURRENT
04-215-22-23-2750-500 - $ 9,675.60 CAPITAL
Requisition No.: 300549
Contract Basis: State Vendor
Vendor No.: 1249
Name: Eagle Point Gun
Address: 1707 Third St., Thorofare, NJ 08086
Prepared By: PJG:jh | | |
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0849-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 8/7/2024
Purpose: Provide Display System (Coop) - BC-Bid-24-38
Dollar Amount: $47,666.38 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 301142
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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0850-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 8/7/2024
Purpose: Provide Computer Equipment (Coop) BC-Bid-24-38
Dollar Amount: $56,158.07 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 301139
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
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0851-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 8/7/2024
Purpose: Provide License Agreement: via State Contract
Dollar Amount: $42,978.84 NOT TO EXCEED
Account No.: 04-215-23-21-2750-411 CAPITAL
Requisition No.: 301551
Contract Basis: State Vendor
Vendor No.: 20298
Name: Eplus Technology
Address: PO Box 1009, Royersford, PA 19468
Prepared By: PJG:jh | | |
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0852-24
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 8/7/2024
Purpose: To Amend Resolution No. 0487-24 and accept 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: $190,944.00 GRANT
$ 0.00 MATCH
$190,944.00 TOTAL
Grant period is July 1, 2024 to June 30, 2025
Prepared By: LG | | |
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0853-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 8/7/2024
Purpose: Provide one (1) 2024 Ford Expedition Max - Limited (Coop) - BC-Bid-23-41
Dollar Amount: $86,498.80 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 301593
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
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0854-24
| 1 | | Resolution | Prosecutor’s Office/ County Office of Victim Witness Advocacy
Meeting Date: 8/7/2024
Purpose: Amending Resolution No. 416-24 authorizing application and acceptance of grant funds under the New Jersey Department of Law and Public Safety Program Grants Development Section, entitled “FFY23 Victims of Crime Act (VOCA) Grant Program”, County Office of Victim Witness Advocacy, Subaward Number V-02-23, for the period of July 1, 2024 to June 30, 2025 to include the final budget awarded
Dollar Amount: $361,807.00 GRANT
$378,799.00 COUNTY MATCH
$740,606/00 TOTAL
Contract Basis: Grant
Prepared By: LG | | |
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0855-24
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 8/7/2024
Purpose: Authorize Shared Services Agreement with Borough of North Arlington for County to Provide 911 Communications Services
Prepared by: RAP | | |
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0856-24
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 8/7/2024
Purpose: Authorize Shared Services Agreement with Borough of Teterboro for County to Provide 911 Communications Services
Prepared By: RAP | | |
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0857-24
| 1 | | Resolution | Public Safety/ Office of Emergency Management
Agenda Date: 8/7/2024
Purpose: To Authorize the Formation of a Regional Response team and enter into a Memorandum of Agreement with the Municipal Haz Mat teams of Fair Lawn, Garfield, Mahwah and New Milford, for a coordinated response by the fire/rescue agency hazardous materials unit to COUNTY calls for assistance with response to CBRNE hazardous materials incidents throughout the COUNTY
Prepared By: RAP | | |
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0858-24
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 8/7/2024
Purpose: Provide Wireless Access Point (Coop) - BC-Bid-24-38
Dollar Amount: $19,363.20 NOT TO EXCEED
Account No.: 04-215-23-16-2405-411 CAPITAL
Requisition No.: 300496
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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0859-24
| 1 | | Resolution | Public Works
Meeting Date: 8/7/2024
Purpose: AA Berms-Provide Concrete Work Change Order #1
Dollar Amount: $47,889.00 NOT TO EXCEED
Account No.: 04-215-21-18-3100-048 CAPITAL
Contract No.: 2300305
Contract Basis: Bid
Name: AA Berms
Address: PO Box 180 Belleville, NJ 07109
Prepared By: af | | |
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0860-24
| 1 | | Resolution | Public Works
Meeting Date: 8/7/2024
Purpose: Provide Roof Replacement to Bergen County Voting Machine Warehouse - C-24-010
Dollar Amount: $618,000.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-060 CAPITAL
Contract No.: 2400134
Contract Basis: Bid
Vendor No.: 27011
Name: Arco Construction, Inc.
Address: 15 Fairfield Place, W Caldwell, NJ 07006
Prepared By: PJG:jh | | |
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0861-24
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 8/7/2024
Purpose: Authorize submission of a renewal application for the Senior Citizens and Disabled Residents Transportation Assistance Program FY 2025 (SCDRTAP) Allocation and Authorize a renewal Contract with New Jersey Transit upon award for the period of January 1, 2025, to December 31, 2025.
Dollar Amount: $3,159,063.00 NOT TO EXCEED
GRANT
Contract Basis: Grant
Name: New Jersey Transit
Address: One Penn Plaza East, 4th Floor, Newark, NJ 07105
Prepared By: DA/jv | | |
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0862-24
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 8/7/2024
Purpose: Provide Auto Body Repair Services of Damaged Vehicles (Coop) BC-BID 24-31
Dollar Amount: $250,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 21258, 27005
Name: Crocco’s Collision and Bodyworks
Address: 171 South River Street, Hackensack, NJ 07601
Name: Assurance Auto Body Collision Inc.
Address: 178 Garibaldi Ave., Lodi, NJ 07644
Prepared By: PJG:jh | | |
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0863-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 8/7/2024
Purpose: Provide Traffic Sign Materials via: Somerset Cooperative
Dollar Amount: $40,382.55 NOT TO EXCEED
Account No.: 01-201-26-292-100-131 CURRENT
Requisition No.: 300576
Vendor No.: 26749
Name: National Highway Products, Inc.
Address: 301 Riverside Drive, Millville, NJ 08332
Prepared By: PJG:jh | | |
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0864-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 8/7/2024
Purpose: Purchase one (1) T740-T4-V2 Bobcat Compact Track Loader with Options & Accessories (Coop) - BC-Bid-24-10
Dollar Amount: $88,796.36 NOT TO EXCEED
Account Nos.:
04-215-24-12-2920-643 $ 85,000.00 CAPITAL
04-215-22-17-3100-601 $ 3,796.36 CAPITAL
Requisition No.: 300703
Contract Basis: Bid
Vendor No.: 11266
Name: Bobcat, Inc. d/b/a Bobcat of North Jersey
Address: 201 Maltese Drive, Totowa, NJ 07512
Prepared By: PJG:jh | | |
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0865-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 8/7/2024
Purpose: Authorize Renewal of Shared Services Agreement with the Palisades Interstate Park Commission for the provision of Snow and Ice Control Services for the 2024-2025 Winter Season.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: JETH | | |
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0866-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 8/7/2024
Purpose: Provide Payment Award: Traffic Marking Services - Job Completed - BC-Bid-24-20
Dollar Amount: $161,474.40 NOT TO EXCEED
Account No.: 01-201-26-292-100-128 CURRENT
Requisition No.: 301017
Contract Basis: Bid
Vendor No.: 3359
Name: Statewide Striping Co.
Address: 499 Pomeroy Rd., Parsippany, NJ 07054
Prepared By: PJG:jh | | |
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0867-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 8/7/2024
Purpose: Sign Materials: Yearly Requirements: via State Contracts
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 26749
Name: National Highway Products, Inc.
Address: 1740 E. Oak Road, Vineland, NJ 08361
Prepared By: PJG:jh | | |
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0868-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 8/7/2024
Purpose: Purchase one (1) new or current model year Rosco LeeBoy model # NB25, Three (3) Wheel Broom / Sweeper: via ESCNJ Cooperative Pricing
Dollar Amount: $41,272.58 NOT TO EXCEED
Account Nos.:
04-215-24-12-2930-644 - $ 25,000.00 CAPITAL
04-215-21-18-3100-601 - $ 16,272.58 CAPITAL
Requisition No.: 301264
Vendor No.: 6723
Name: Jesco, Inc.
Address: 118 Saint Nicholas Avenue, South Plainfield, NJ 07080
Prepared By: PJG:jh | | |
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0869-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/7/2024
Purpose: Provide Subscription Service (Coop) - BC-Bid-24-38
Dollar Amount: $336,500.00 NOT TO EXCEED
Account No.: 02-213-42-270-434-021 GRANT
Requisition No.: 297685
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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0870-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/7/2024
Purpose: Purchase and Installation: Emergency Lighting & Equipment for Seven (7) County Owned Vehicles: via State Contract
Dollar Amount: $162,835.05 NOT TO EXCEED
Account No.: 04-215-24-19-2701-601 CAPITAL
Requisition No.: 296136, 296138
Contract Basis: State Vendor
Vendor No.: 3854
Name: Chas S Winner Inc. D/B/A Winner Ford
Address: 250 Haddonfield Berlin, Cherry Hill, NJ 08034
Prepared By: PJG:jh | | |
Not available
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0871-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/7/2024
Purpose: Provide Software Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $75,306.00 NOT TO EXCEED
Account No.: 02-213-42-270-437-024 GRANT
Requisition No.: 297801
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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0872-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/7/2024
Purpose: Purchase three (3) 2023 Dodge Durango with Options via: ESCNJ Cooperative Pricing
Dollar Amount: $131,842.67 NOT TO EXCEED
Account No.: 04-215-21-25-2701-601 CAPITAL
Requisition No.: 300797
Vendor No.: 22747
Name: Mall Chevrolet
Address: 75 Haddonfield Road, Cherry Hill, NJ 08002
Prepared By: PJG:jh | | |
Not available
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Not available
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0873-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/7/2024
Purpose: Provide Software Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $24,960.00 NOT TO EXCEED
Account Nos.:
01-201-25-270-100-096 - $12,480.00 CURRENT
01-201-25-270-280-096 - $12,480.00 CURRENT
Requisition No.: 301089
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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0874-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/7/2024
Purpose: Provide Camera Equipment
Dollar Amount: $19,875.00 NOT TO EXCEED
Account No.: 01-201-25-270-100-096 CURRENT
Requisition No.: 302265
Vendor No.: 25179
Name: Internet Video Imaging Inc.
Address: PO Box 75, Medway, MA 02053
Prepared By: PJG:jh | | |
Not available
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0875-24
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 8/7/2024
Purpose: Provide Pastoral Care & Counseling Services for Inmates
Dollar Amount: $250,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: Open Ended
Vendor Nos.: 9499, 9775, 24728, 22424
Name: Various (See attached / below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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0876-24
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 8/7/2024
Purpose: Provide Monitoring System (Coop) - BC-Bid-24-38
Dollar Amount: $909,360.22 NOT TO EXCEED
Account Nos.:
04-215-24-19-2703-461 $866,000.00 CAPITAL
03-200-56-270-403 $ 43,360.22 TRUST
Requisition No.: 288149
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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0877-24
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 8/7/2024
Purpose: Provide Radio Equipment: via State Contract
Dollar Amount: $24,878.70 NOT TO EXCEED
Account Nos.:
04-215-24-19-2701-472 - $12,320.40 CAPITAL
04-215-19-18-2703-472 - $12,558.30 CAPITAL
Requisition No.: 301340
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
Not available
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Not available
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0878-24
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 8/7/2024
Purpose: Purchase two (2) PollSync Thunder Stations with Software / Hardware Maintenance & Licensing
Dollar Amount: $30,000.00 NOT TO EXCEED
Account Nos.:
03-200-56-121-230 - $20,000.00 TRUST
03-200-56-121-231 - $10,000.00 TRUST
Requisition No.: 301063
Vendor No.: 26308
Name: Knowink, LLC
Address: 460 North Lindbergh Boulevard, Saint Louis, Missouri 63141
Prepared By: PJG:jh | | |
Not available
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Not available
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0879-24
| 1 | | Resolution | Surrogate's Court
Meeting Date: 8/7/2024
Purpose: Provide License Agreement
Dollar Amount: $42,500.00 NOT TO EXCEED
Account No.: 04-215-17-18-1600-656 CAPITAL
Requisition No.: 300983
Vendor No.: 24082
Name: Foveonics Imaging Technologies Inc.
Address: 999 Willow Grove St., Hackettstown, NJ 07840
Prepared By: PJG:jh | | |
Not available
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0880-24
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 8/7/2024
Purpose: Provide Office Supplies / Catalog via: Somerset Cooperative
Dollar Amount: $550,000.00 NOT TO EXCEED
Contract No.: Open Ended
Vendor Nos.: 19268, 25437
Name: W.B. Mason, Inc.
Address: 21 Commerce Drive, Cranbury, NJ 08512
Prepared By: PJG:jh | | |
Not available
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Not available
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0881-24
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 8/7/2024
Purpose: Provide Facilities (MRO) - Custom Orders & Industrial Supplies - Yearly Requirements: via State Contract
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 6420
Name: W.W. Grainger, Inc., Gov’t Call Center
Address: 55 Jackson Drive, Cranford, NJ 07016-3582
Prepared By: PJG:jh | | |
Not available
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Not available
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0882-24
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 8/7/2024
Purpose: Provide Equipment and Space Rental: via State Contract
Dollar Amount: $100,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor Nos.: 25258, 19423
Name: Herc Rentals, Inc. f/k/a Hertz Equipment Rental Corp.
Address: 27500 Riverview Center Blvd., Bonita Springs, FL 34131
Name: United Rentals, Inc.
Address: 222 Bergen Turnpike, Ridgefield Park, NJ 07660
Prepared By: PJG:jh | | |
Not available
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0883-24
| 1 | | Resolution | County Executive
Meeting Date: 8/7/2024
Purpose: Provide Lease Agreement Ricoh IM C4510 Copier / Printer / Scanner: via State Contract
Dollar Amount: $13,800.00 NOT TO EXCEED
Account No.: 01-201-20-100-100-030 CURRENT
Requisition No.: 300330
Contract No.: 2400136
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA, Inc.
Address: 2 Gatehall Drive, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
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0884-24
| 1 | | Resolution | County Executive
Public Safety/ Division of the Medical Examiner
Meeting Date: 8/7/2024
Appointment of Ronald Polonkay as Director of the Division of the Medical Examiner
Prepared By: TJD/il | | |
Not available
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0885-24
| 1 | | Resolution | County Executive
Public Works
Meeting Date: 8/7/2024
Appointment of Brian Niland as Director of Public Works
Prepared By: TJD/il | | |
Not available
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0886-24
| 1 | | Resolution | County Commissioner
Meeting Date: 8/7/2024
Purpose: National Immunization Month
Prepared By: RM/ac | | |
Not available
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0887-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/7/2024
Purpose: To Approve Chapter 159: FY2025 Child Advocacy Development Grant
Funding Source: State of New Jersey, Department of Children and Families
Grant Amount: $ 190,944.00
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Prosecutor
Prepared By: JR/MG | | |
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0888-24
| 1 | | Resolution | County Executive
Public Works/ Division of Community Transportation
Meeting Date: 8/7/2024
Appointment of Dominick Azzolini as Director of Community Transportation
Prepared By: TJD/il | | |
Not available
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0889-24
| 1 | | Resolution | County Executive
Public Works/ Division of Community Transportation
Meeting Date: 8/7/2024
Appointment of Michael Teta
Board/ Authority: Community Transportation Advisory Board
Term of Appointment: 7/1/2023 to 6/30/2026
Prepared By: JL/il | | |
Not available
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0890-24
| 1 | | Resolution | County Executive
Public Works/ Division of Community Transportation
Meeting Date: 8/7/2024
Appointment of Robert Stasik
Board/ Authority: Community Transportation Advisory Board
Term of Appointment: 7/1/2023 to 6/30/2026
Prepared By: JL/il | | |
Not available
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0891-24
| 1 | | Resolution | County Executive
Public Works/ Division of Community Transportation
Meeting Date: 8/7/2024
Appointment of Cornelius Goodwin
Board/ Authority: Community Transportation Advisory Board
Term of Appointment: 7/1/2023 to 6/30/2026
Prepared By: JL/il | | |
Not available
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0892-24
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 8/7/2024
Appointment of Michele Mayo
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2022 to 8/31/2025
Prepared By: JL/il | | |
Not available
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0893-24
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 8/7/2024
Appointment of Mae Robinson
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2022 to 8/31/2025
Prepared By: JL/il | | |
Not available
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0894-24
| 1 | | Resolution | County Executive
Human Services/ Division of Senior Services
Meeting Date: 8/7/2024
Appointment of Joseph Scillieri
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2022 to 9/1/2025
Prepared By: JL/il | | |
Not available
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0895-24
| 1 | | Resolution | County Executive
Human Services/ Division of Disability Services
Meeting Date: 8/7/2024
Appointment of Christoffer Puglisi
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2022 to 9/15/2025
Prepared By: JL/il | | |
Not available
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0896-24
| 1 | | Resolution | County Executive
Human Services/ Division of Disability Services
Meeting Date: 8/7/2024
Appointment of Harry Casey
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2022 to 9/15/2025
Prepared By: JL/il | | |
Not available
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0897-24
| 1 | | Resolution | County Executive
Meeting Date: 8/7/2024
Appointment of Stephen Guglielmetti
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2023 to 9/30/2025
Prepared By: JL/il | | |
Not available
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0898-24
| 1 | | Resolution | County Executive
Meeting Date: 8/7/2024
Appointment of Kenneth Kirlin
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2023 to 9/30/2025
Prepared By: JL/il | | |
Not available
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0899-24
| 1 | | Resolution | County Counsel
Meeting Date: 8/7/2024
Purpose: Provide Lease Agreement Ricoh IM C6010 Copier / Printer / Scanner: via State Contract
Dollar Amount: $14,790.00 NOT TO EXCEED
Account No.: 01-201-20-155-100-044 CURRENT
2024: $ 986.00
2025: $2,958.00
2026: $2,958.00
2027: $2,958.00
2028: $2,958.00
2029: $1,972.00
Requisition No.: 300332
Contract No.: 2400137
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA, Inc.
Address: 2 Gatehall Drive, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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24-23f
| 1 | | Ordinance | Ordinance 24-23
Meeting Date: 8/7/2024
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: No Turn on Red - Southbound on the Eighth Street Bridge to Southwest on Locust Avenue & Main Avenue - Borough of Wallington
Prepared By: JAF:sa | | |
Not available
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24-25f
| 1 | | Ordinance | Ordinance 24-25
Meeting Date: 8/7/2024
Administration & Finance
Reading: First
Purpose: CAPITAL ORDINANCE OF THE COUNTY OF BERGEN, NEW JERSEY AUTHORIZING THE ROUTE 17 BOTTLENECK PROJECT (ROCHELLE AVENUE CORRIDOR IMPROVEMENTS), BY AND FOR THE COUNTY, APPROPRIATING THEREFOR THE SUM OF $10,000,000 AND THAT SUCH SUM SO APPROPRIATED SHALL BE FUNDED BY A GRANT FROM THE STATE OF NEW JERSEY, DEPARTMENT OF TRANSPORATION.
Prepared By: JR | | |
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