1511-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 12/18/2024
Purpose: Resolution Urging the New Jersey Legislature to authorize counties, municipalities, school districts, and all local governments to electronically publish legal notices in a newspaper's website or digital publication
Prepared By: TJD/il | | |
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1512-24
| 1 | | Resolution | Community Development
Meeting Date: 12/18/2024
Purpose: Authorize Grant Agreement Resolution for Central Region Projects
Dollar Amount: $1,670,705.00
Account No.: See Attached
Contract Basis: Grant
Vendor No.: See Attached
Prepared By: RGE;lks | | |
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1514-24
| 1 | | Resolution | Community Development
Meeting Date: 12/18/2024
Purpose: authorize Grant Agreement Resolution for Emergency Solutions Grant Projects
Dollar Amount: $718,338.00
Account No.: See Attached
Contract Basis: Grant
Vendor No.: See Attached
Prepared By: RGE;lks | | |
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1513-24
| 1 | | Resolution | Community Development
Meeting Date: 12/18/2024
Purpose: Authorize Grant Agreement Resolution for Southeast Region Projects
Dollar Amount: $1,148,721.00
Account No.: See Attached
Contract Basis: Grant
Vendor No.: See Attached
Prepared By: RGE;lks | | |
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1515-24
| 1 | | Resolution | Community Development
Meeting Date: 12/18/2024
Purpose: 0% Home Improvement Loan
Dollar Amount: $2,650.00 NOT TO EXCEED
Account No.: 21-213-755-255-41-15
Contract No.: 2400371
Contract Basis: Bid
Vendor No.: 601800
Prepared By: RGE:br | | |
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1516-24
| 1 | | Resolution | Community Development
Meeting Date: 12/18/2024
Purpose: Renewal of One Year Mortgage Assistance for Eligible American Dream Program First Time Homebuyers
Contract Basis: Grant
Prepared By: RGE/sb | | |
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1517-24
| 1 | | Resolution | Parks
Meeting Date: 1/15/2025
Purpose: Provide Rink Equipment Rental & Management for Winter Wonderland Season (2nd Seasonal Option) - BC-Bid-22-43
Dollar Amount: $630,900.00 NOT TO EXCEED
Account Nos.:
03-200-56-130-910-224 - $567,900.00 TRUST
03-200-56-130-910-224 - $ 63,000.00 TRUST
Requisition Nos.: 313809, 313811
Contract Basis: Bid
Vendor No.: 24904
Name: Magic Ice USA, Inc.
Address: PO Box 280, Salix, PA 15952
Prepared By: PJG:jh | | |
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1518-24
| 1 | | Resolution | Parks
Meeting Date: 12/18/2024
Purpose: Award Amended Professional Services Contract for Professional Architectural Design services for Park Improvements at Riverside County Park South, Township of Lyndhurst, and Borough of North Arlington
Dollar Amount: $82,425.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 1900449
Contract Basis: Fair & Open
Vendor No.: 2033
Name: LAN Associates
Address: 445 Godwin Avenue, Suite 9, Midland Park, 07432
Prepared By: AS/ch | | |
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1519-24
| 1 | | Resolution | Parks
Meeting Date: 12/18/2024
Purpose: Award Professional Services Contract to Boswell Engineering for Licensed Site Remediation Professional Services at Bergen County Overpeck Golf Course maintenance garage, Township of Teaneck, Bergen County, New Jersey
Dollar Amount: $15,575.00 NOT TO EXCEED
Account No.: 04-215-24-13-3700-314 CAPITAL
Contract No.: 2400372
Contract Basis: Fair & Open
Vendor No.: 575
Name: Boswell Engineering
Address: 330 Phillips Avenue South Hackensack, NJ 07606
Prepared By: CD/as/ch | | |
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1520-24
| 1 | | Resolution | Parks
Meeting Date: 12/18/2024
Purpose: Award Professional Services Contract to MKW & Associates, LLC for Professional Landscape Architect Design Services at Pascack Brook County Park
Dollar Amount: $39,700.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-247 TRUST
Contract No.: 2400373
Contract Basis: Fair & Open
Vendor No.: 26506
Name: MKW & Associates, LLC
Address: 39 Park Avenue, Rutheford, NJ 07070
Prepared By: CD/as/ch | | |
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1521-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/18/2024
Purpose: Professional Engineering Services for Final Design Phase for the East Anderson Street/Cedar Lane Bridge Replacement in the City of Hackensack & Township of Teaneck
Dollar Amount: $4,643,192.63 NOT TO EXCEED
Account No.: 02-213-41-180-475-021 GRANT
Contract No.: 2400370
Vendor No.: 25466
Name: Michael Baker International, Inc.
Address: 300 American Metro Blvd, Suite 154, Hamilton, NJ 08619
Prepared By: JAF:sa | | |
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1522-24
| 1 | | Resolution | Public Safety/ Public Safety Education
Meeting Date: 12/18/2024
Purpose: Acceptance of Law Enforcement Officers Training and Equipment (LEOTEF) Grant Funds - SFY 2025 Distribution - Subaward Grant Number LEOTEF-02-25
Dollar Amount: $8,829.00 GRANT
Prepared By: KE | | |
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1523-24
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 12/18/2024
Purpose: Authorize Shared Services Agreement with the Board of Education, Township of Teaneck [BOARD] to allow the BOARD to purchase fuel from the County of Bergen
Dollar Amount: $ [REVENUE PRODUCING]
Prepared By: TD/RAP | | |
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