136-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 2/5/2025
Purpose: Provide Employee Wellness Consulting, Education & Coaching Services (3rd Option) - RFP-22-001
Dollar Amount: $243,809.28 NOT TO EXCEED
Account No.: 18-201-23-903-251 HEALTH INSURANCE FUND
Contract No.: Open Ended
Contract Basis: RFP
Vendor No.: 25378
Name: Avidon Health LLC
Address: 3 Miln Street #432, Cranford, NJ 07016
Prepared By: PJG:jh | | |
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137-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 2/5/2025
Purpose: Reject: Consultant to oversee the implementation of the feasibility study for the consolidation of shared medical examiner services between Bergen, Passaic and Hudson Counties - BC-RFP-24-018
Contract Basis: RFP
Prepared By: PJG:jh | | |
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138-25
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 2/5/2025
Purpose: To Approve and Appropriation Reserve Transfer
Funding Source: Various accounts per attachments
Budget Year: 2025
Dollar Amount: $572,000.00
Account No.: Various per the attached
Additional Information: To accommodate expenses that remain in the 2024 budget accounts.
Prepared By: MH | | |
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139-25
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 2/5/2025
Purpose: Extension: Resol. #779-19, dated 8/07/2019, Food Services for Various County of Bergen Locations - RFP-19-009
Contract Basis: RFP
Name: Kate’s Kitchen Inc.
Address: 21 Main Street, 1st Floor, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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140-25
| 2 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 2/5/2025
Purpose: CANCELLING FUNDED APPROPRIATION BALANCE UNDER BOND ORDINANCES PREVIOUSLY ADOPTED BY THE COUNTY OF BERGEN
Dollar Amount: $980,297.89 NOT TO EXCEED
Account No.: VARIOUS CAPITAL
Prepared By: MH/KL | | |
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141-25
| 2 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 2/5/2025
Purpose: CANCELLING UNFUNDED APPROPRIATION BALANCE UNDER BOND ORDINANCES PREVIOUSLY ADOPTED BY THE COUNTY OF BERGEN
Dollar Amount: $862,866.81 NOT TO EXCEED
Account No.: VARIOUS CAPITAL
Prepared By: MH/KL | | |
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142-25
| 1 | | Resolution | Community Development
Meeting Date: 2/5/2025
Purpose: Budget Transfer from Various Completed Projects to Unprogrammed funds
Dollar Amount: $ See attached NOT TO EXCEED
Account No.: See Attached GRANT
Contract No.: See Attached
Contract Basis: Grant
Vendor No.: See Attached
Prepared By: RGE:cs | | |
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143-25
| 1 | | Resolution | Community Development
Meeting Date: 2/5/2025
Purpose: Budget Transfer to Emerson Sr. Door Improvements and Unprogrammed Funds
Dollar Amount: See Attached
Prepared By: RGE/SB | | |
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144-25
| 1 | | Resolution | Community Development
Meeting Date: 2/5/2025
Purpose: Budget Transfer for Habitat for Humanity
Dollar Amount: $250,000 NOT TO EXCEED
Account No.: See Attached GRANT
Prepared By: RGE:cd | | |
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145-25
| 1 | | Resolution | County Clerk
Meeting Date: 2/5/2025
Purpose: Legal Services Contract with DeCotiis, Fitzpatrick, Cole & Giblin, LLP to serve as Co-General Counsel and Special Litigation Counsel for the Bergen County Clerk’s Office for the year 2025
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-100-022 CURRENT
Contract No.: 2500013
Vendor No.: 14659
Name: DeCotiis, Fitzpatrick, Cole & Giblin, LLP
Address: 61 Paramus Road, Suite 250, Paramus, NJ 07652
Prepared By: TD/cel | | |
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146-25
| 1 | | Resolution | Health Services
Meeting Date: 2/5/2025
Purpose: Authorization to enter into contracts with designated New Jersey Managed Care Organizations for future billing/revenue for ARP/Behavioral Health Integration related services.
Dollar Amount: REVENUE PRODUCING
Prepared By: HA/sk | | |
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147-25
| 1 | | Resolution | Health Services
Meeting Date: 2/5/2025
Purpose: Award Professional Service Agreement to RSC Architects for Professional Architecture and Engineering Services for Additions and Alterations to the Bergen County Animal Shelter - Teterboro, NJ
Dollar Amount: $559,500.00 NOT TO EXCEED
Account Nos.:
04-215-22-01-3100-046 CAPITAL - $343,203.63
04-215-23-17-3100-061 CAPITAL - $216,296.37
Contract No.: 2500028
Contract Basis: Fair & Open
Vendor No.: 21313
Name: RSC Architects
Address: 3 University Plaza Drive, Suite 600, Hackensack, NJ 07601
Prepared By: wgb | | |
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148-25
| 1 | | Resolution | Human Services
Meeting Date: 2/5/2025
Purpose: Authorization to apply and accept grant funds from the New Jersey Food Security Initiative
Dollar Amount: $125,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Food Security Initiative
Address: 1200 18th Street NW, Suite 400 - Washington, D.C. 20036
Prepared By: MHD/pf/rs/lb | | |
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149-25
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 2/5/2025
Purpose: Authorization to Submit an Application to the NJ Department of Community Affairs for Shelter Support 2025 and accept funds to remediate flooding and drainage issues at the Conklin Youth Center.
Dollar Amount: $152,312.00 GRANT
16,924.00 COUNTY MATCH
$169,236.00 TOTAL
Contract Basis: Grant
Name: New Jersey Department of Community Affairs
Address: P.O. Box 806, 101 South Broad Street, Trenton, NJ 08625
Prepared By: MHD/nm/aa/rs | | |
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150-25
| 1 | | Resolution | Parks
Meeting Date: 2/5/2025
Purpose: Authorize the application for 2026-2028 NJ State Council on the Arts Local Arts Program
Dollar Amount: N/A GRANT
Prepared By: CD;CLF/ck | | |
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151-25
| 1 | | Resolution | Parks
Meeting Date: 2/5/2025
Purpose: Amend Professional Services Contract to Colliers Engineering & Design for Additional Special Inspections and Investigations for Low Level Outlet Repair Plan at Lake Vreeland Dam (Camp Glen Gray Dam -- NJDEP File No. 23-1), Township of Mahwah, Bergen County, New Jersey
Dollar Amount: $9,500.00 NOT TO EXCEED
Account No.: 04-215-20-17-3700-384 CAPITAL
Contract No.: 2300156
Contract Basis: Fair & Open
Vendor No.: 13987
Name: Colliers Engineering & Design
Address: 101 Crawfords Corner Road, Suite 3400, Holmdel 07733
Prepared By: CH/as | | |
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152-25
| 1 | | Resolution | Parks
Meeting Date: 2/5/2025
Purpose: Award a Professional Services Contract to French & Parrello Associates Relating to the Replacement of a Drainage Pump Station located at the Rockleigh Golf Course, Rockleigh, New Jesey
Dollar Amount: $64,500.00 NOT TO EXCEED
Account No.: 04-215-24-13-3700-313 CAPITAL
Contract No.: 2500030
Contract Basis: Fair & Open
Vendor No.: 19387
Name: French & Parello Associates
Address: 1800 Route 34, Suite 101, Wall Township, New Jersey 07719
Prepared By: CH/ec/ik | | |
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153-25
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 2/5/2025
Purpose: Purchase one (1) new or current Model Lastec Model XR-700T Finish Mower (Coop) - BC-Bid-24-10
Dollar Amount: $28,404.05 NOT TO EXCEED
Account No.: 04-215-24-13-3700-315 CAPITAL
Requisition No.: 312932
Contract Basis: Bid
Vendor No.: 22731
Name: Finch Turf, Inc.
Address: 9 Venture Way, Eldersburg, Maryland 21784
Prepared By: PJG:jh | | |
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154-25
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 2/5/2025
Purpose: Provide Golf Cart Concession: Lease & Maintenance of Golf Carts & other Specialty Vehicles - Revenue Distribution - BC-RFP-24-023
Dollar Amount: No Cost to the County
Contract No.: Revenue Producing
Contract Basis: RFP
Vendor No.: 3723
Name: Golf Cars LLC D/B/A KLBL LLC (Vic Gerard Golf Cars)
Address: 281 Squankum Road, Farmingdale, NJ 07727
Prepared By: PJG:jh | | |
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155-25
| 1 | | Resolution | Parks/Land Management
Meeting Date: 2/5/2025
Purpose: Qualify - Real Estate Appraiser Services on an “As Needed Basis” for 2025 Calendar Year - BC-RFQ # 25-004
Contract Basis: RFQ
Prepared By: PJG:jh | | |
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156-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 2/5/2025
Purpose: Reject: - Provide & Deliver One (1) Trailer Mounted Pioneer PP63C17 Diesel Pump - Vacuum Assisted - BC-Bid-24-59
Contract Basis: Bid
Prepared By: PJG:jh | | |
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157-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 2/5/2025
Purpose: Professional Service: Engineering Services Related to Watermain Improvement at Van Saun Park - BC-RFQ-25-002
Dollar Amount: $145,470.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-371 CAPITAL
Requisition No.: 315701
Contract Basis: RFQ
Vendor No.: 17262
Name: Neglia Engineering Assoc D/B/A Neglia Group
Address: 34 Park Ave., Lyndhurst, NJ 07071
Prepared By: PJG:jh | | |
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158-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/5/2025
Purpose: Authorize a Grant Agreement Modification with the NJDOT for the Kingsland Avenue (Avondale & DeJessa Memorial) Bridge Replacement over the Passaic River - Final Design Phase, in the Township of Lyndhurst, Bergen County & Township of Nutley, Essex County
Dollar Amount: $4,935,652.90 NOT TO EXCEED
GRANT
Prepared By: JAF:sa | | |
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159-25
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 2/5/2025
Purpose: Approving Agreement between Bergen County Prosecutor’s Office and Deputy Chief of County Investigators Jeff Angermeyer
Prepared By: KA | | |
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160-25
| 1 | | Resolution | Public Safety
Meeting Date: 2/5/2025
Purpose: Award Professional Services Agreement to Netta Architects for the Bergen County Medical Examiner’s Office Expansion
Dollar Amount: $310,500.00 NOT TO EXCEED
Account Nos.:
04-215-19-21-4100-045 - $250,500.00 CAPITAL
04-215-24-12-3100-073 - $ 60,000.00 CAPITAL
Contract No.: 2500027
Vendor No.: 25831
Name: Netta Architects
Address: 1084 Route 22 West, Mountainside, New Jersey 07092
Additional Information:
Prepared By: wgb | | |
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161-25
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 2/5/2025
Purpose: Provide Battery Modules (Coop) - BC-Bid-24-38
Dollar Amount: $28,278.68 NOT TO EXCEED
Account No.: 01-203-25-252-105-044 CURRENT
Requisition No.: 314700
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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162-25
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 2/5/2025
Purpose: Provide Radio Equipment: via State Contract
Dollar Amount: $66,362.85 NOT TO EXCEED
Account No.: 01-203-25-252-105-104 CURRENT
Requisition No.: 314668
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
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163-25
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 2/5/2025
Purpose: Authorize Shared Services Agreement with Borough of Tenafly for County to Provide 911 Communications Services
Dollar Amount: $ REVENUE PRODUCING
Prepared By: RAP | | |
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164-25
| 1 | | Resolution | Public Safety/ Safety and Security
Meeting Date: 2/5/2025
Purpose: Authorize Shared Services Agreement with the Board of Education of the Bergen County Special Services School District for Security Guard Services.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: RAP | | |
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165-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/5/2025
Purpose: Remove Existing VCT Tiles & Replace with LVT Flooring for LPSI via: Hunterdon Cooperative
Dollar Amount: $20,717.68 NOT TO EXCEED
Account No.: 04-215-24-12-3100-071 CAPITAL
Requisition No.: 314598
Vendor No.: 19332
Name: RFS Commercial Inc.
Address: 280 N. Midland Avenue, Bldg. M Unit 220, Saddle Brook, NJ 07663
Prepared By: PJG:jh | | |
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166-25
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 2/5/2025
Purpose: Provide Catalog / Automotive Parts & Accessories - Select Items (Coop) BC-BID 24-34.1
Dollar Amount: $25,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 4343, 26560
Name: Robert’s & Son Inc.
Address: 20 Jewel Street, Garfield, NJ 07026
Name: Nielsen of Morristown, Inc.
Address: 170 Ridgedale Road, Morristown, NJ 07960
Prepared By: PJG:jh | | |
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167-25
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 02/5/2025
Purpose: Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Sheriff’s Office in connection with Labor Matters for the year 2025
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2500009
Vendor No.: 20035
Name: Eric M. Bernstein & Associates, LLC
Address: 34 Mountain Boulevard, Building A, Warren, New Jersey 07059
Prepared By: TD/cel | | |
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168-25
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 2/5/2025
Purpose: Provide Catalog / Trucks - Class 4-8 (Coop) BC-BID 24-06
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
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169-25
| 1 | | Resolution | County Counsel
Meeting Date: 2/5/2025
Purpose: Amended Legal Contract with the Law Firm of Carl M Losito, Esq. to provide legal counsel to indigent non-custodial obligors in child support hearings and for appearances on matters referred through the Mental Health Law Project
Dollar Amount: $20,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2500008
Vendor No.: 908789
Prepared By: TD/cel | | |
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170-25
| 1 | | Resolution | County Counsel
Meeting Date: 2/5/2025
Purpose: Legal Services Contract with Johnson & Johnson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2025
Dollar Amount: $20,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2500010
Vendor No.: 909246
Name: Johnson & Johnson, Esqs.
Address: 190 Moore Street, Suite 270, Hackensack, New Jersey 07601
Prepared By: TD/cel | | |
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171-25
| 1 | | Resolution | County Counsel
Meeting Date: 2/5/2025
Purpose: Amended Legal Services Contract with the law firm of Bruno & Ferraro to provide the legal representation to Bergen County in the matter Aventine Above the Hudson v. County of Bergen Docket No. BER-L-004675-23
Dollar Amount: $0.00 (Previous contract #2300316 currently has sufficient funds available for this matter)
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2300316
Vendor No.: 917532
Prepared By: TD/cel | | |
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172-25
| 1 | | Resolution | County Commissioner
Meeting Date: 2/5/2025
Purpose: Black History Month
Prepared By: MA/sm | | |
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173-25
| 1 | | Resolution | County Commissioner
Meeting Date: 2/5/2025
Purpose: Career and Technical Education Month
Prepared By: JV/cb | | |
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25-03f
| 1 | | Ordinance | Ordinance 25-03
Meeting Date: 2/5/2025
Administration & Finance/ Division of Treasury
Reading: First
Purpose: Guaranty Ordinance Securing The Bergen County Improvement Authority’s County Guaranteed Revenue Bonds Or Notes, Series 2025 (Greater Bergen Community Action Program, Inc. Project), In An Aggregate Principal Amount Not To Exceed $15,500,000
Prepared By: JR | | |
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