575-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/30/2025
Purpose: Award Professional Services Contract for Professional Historic Preservation Consulting services for the Exterior Restoration of the Bergen County Justice Complex
Dollar Amount: $84,000.00 NOT TO EXCEED
Account No.: 04-215-12-35-2920-050
Contract No.: 2500066
Vendor No.: 25176
Name: Connolly & Hickey Historical Architects, LLC
Address: 2 N. Union Avenue, Cranford, NJ 07016
Prepared By: JETH | | |
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576-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/30/2025
Purpose: Provide Prescription Pharmacy Benefit Manager (PBM) Services - BC-RFP-24-013.1
Dollar Amount: $24,206,941.00 NOT TO EXCEED
Contract Basis: RFP
Vendor No.: 806967
Name: Express Scripts Inc.
Address: One Express Way, St. Louis, Missouri, 63121
Prepared By: PJG:jh | | |
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577-25
| 1 | | Resolution | Community Development
Meeting Date: 4/30/2025
Purpose: Transfer from various cancelled/completed projects to Unprogrammed Funds
Dollar Amount: $207,829.35
Account No.: See Attached
Prepared By: RGE/sb | | |
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578-25
| 1 | | Resolution | Community Development
Meeting Date: 4/30/2025
Purpose: Authorize Grant Agreements for CDBG & CDBG-CV Projects
Dollar Amount: CDBG $65,000 & CDBG-CV $35,000
Account No.: See Attached
Prepared By: RGE:dar | | |
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579-25
| 1 | | Resolution | Community Development
Meeting Date: 4/30/2025
Purpose: Budget Transfer of CDBG and CDBG-CV Funds to Various Projects
Dollar Amount: $943,000 and CDBG-CV $496,205
Account No.: See Attached
Contract Basis: Grant
Prepared By: RGE:dar | | |
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580-25
| 1 | | Resolution | Community Development
Meeting Date: 4/30/2025
Purpose: Budget Transfer for Cancelled Fair Lawn Senior Center Flooring Project
Dollar Amount: $123,000
Account No.: 21-213-755-135-40-69
Contract No.: 2400178
Contract Basis: Grant
Vendor No.: 700011
Prepared By: RGE:lks | | |
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581-25
| 1 | | Resolution | Community Development
Meeting Date: 4/30/2025
Purpose: Authorize Loan Agreement for Columbus Crossing, LLC for Columbus Crossing Apartments
Dollar Amount: $1,750,000.00
Account No.: 21-213-755-450-53-38, 21-213-750-450-53-38, 21-213-752-450-53-38
Contract No.:
Contract Basis: Other
Prepared By: RGE:cd | | |
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582-25
| 1 | | Resolution | Community Development
Meeting Date: 4/30/2025
Purpose: Budget Transfer
Dollar Amount: $4,164.00
Account No.: 21-213-753-155-48-62
Contract No.:22-00267
Contract Basis: Grant
Vendor No.:700000
Prepared By: RGE:CS | | |
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583-25
| 1 | | Resolution | County Clerk
Meeting Date: 4/30/2025
Purpose: Purchase of Election Materials
Dollar Amount: $72,300.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition No.: 322149
Vendor No.: 20302
Name: Royal Printing Service
Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
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584-25
| 1 | | Resolution | County Clerk
Meeting Date: 4/30/2025
Purpose: Provide & Install Door Control & Panic Button via: State Contract
Dollar Amount: $34,536.80 NOT TO EXCEED
Account No.: 03-200-56-120-240 TRUST
Requisition No.: 322203
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
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585-25
| 1 | | Resolution | Health Services
Meeting Date: 4/30/2025
Purpose: Authorization for County of Bergen to enter into an Agreement with The College of New Jersey, School of Nursing and Health Sciences for the County to provide paid internship to enrolled students
Prepared By: RAP | | |
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586-25
| 1 | | Resolution | Health Services
Meeting Date: 5/21/2025
Purpose: To Apply for and Accept Funding for the FY 2026 Local Public Health Overdose Fatality Review Team Grant through the New Jersey Department of Health
Dollar Amount: $75,000.00 Grant NOT TO EXCEED
Account No.: To Be Assigned Upon Resolution Passage GRANT
Prepared By: HA/sk | | |
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587-25
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 4/30/2025
Purpose: Apply for and Accept Funds for the 2025 Senior Farmers’ Market Nutrition Program Mini Grant
Dollar Amount: $8,200.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Health
Address: P.O. Box 364 - Trenton, NJ 08625-0364
Prepared By: MHD/lj/by/lb/cw | | |
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588-25
| 1 | | Resolution | Parks
Meeting Date: 4/30/2025
Purpose: Purchase ten (10) model year Club Car Carryall 502 Lithium-Ion Transporter Vehicles with Manufacturer’s Installed Accessories (Coop) - BC-Bid-24-10
Dollar Amount: $174,551.80 NOT TO EXCEED
Account No.: 04-215-24-13-3700-316 CAPITAL
Requisition No.: 321443
Contract Basis: Bid
Vendor No.: 3723
Name: KLBL Inc., d/b/a Vic Gerard Golf Cars
Address: 281 Squankum Road, Farmingdale, NJ 07727
Prepared By: PJG:jh | | |
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589-25
| 1 | | Resolution | Parks
Meeting Date: 4/30/2025
Purpose: Amend Resol. #350-25 dated 03/19/25 - Dead Tree Removal Services - Additional Tree Removal - BC- Bid-25-14
Account No.: 01-201-28-375-100-132 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 8420, 18774
Name: Beucler Tree Experts LLC
Address: 48 Harold Street, Tenafly, NJ 07670
Name: Downes Tree Service
Address: 65 Royal Avenue, Hawthorne, NJ 07506
Prepared By: PJG:jh | | |
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590-25
| 1 | | Resolution | Parks
Meeting Date: 4/30/2025
Purpose: Award a Professional Services Contract to French and Parello Associates for Additional Restroom Facilities at Various Bergen County Parks Locations
Dollar Amount: $97,700.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-224 TRUST
Contract No.: 2500068
Vendor No.: 19387
Name: French and Parello Associates
Address: 1800 Route 34, Suite 101, Wall Township, New Jersey, 07719
Prepared By: CD/ch | | |
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591-25
| 1 | | Resolution | Parks
Meeting Date: 4/30/2025
Purpose: Approval of Agreement with Montclair State University to conduct Archaeological Survey in the Ramapo Valley County Reservation
Name: Montclair State University, Department of Anthropology and Native American and Indigenous Studies
Address: 1 Normal Ave, Montclair, NJ 07043
Prepared By: CD/as | | |
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592-25
| 1 | | Resolution | Parks
Meeting Date: 4/30/2025
Purpose: Standing Order: 2025 Wibit Splash Zone Water Park - Set-Up & Take-Down
Dollar Amount: $59,307.91 NOT TO EXCEED
Account No.: 01-201-28-375-100-154 CURRENT
Requisition No.: 322354
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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593-25
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 4/30/2025
Purpose: Purchase two (2) Salsco Inc., HP113 Greens Rollers (Coop) - BC-Bid-24-10
Dollar Amount: $45,575.30 NOT TO EXCEED
Account No.: 04-215-24-13-3700-315 CAPITAL
Requisition No.: 322088
Contract Basis: Bid
Vendor No.: 22731
Name: Finch Turf, Inc.
Address: 9 Venture Way, Eldersburg, MD 21784
Prepared By: PJG:jh | | |
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594-25
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 4/30/2025
Purpose: Purchase one (1) new or current model Ventrac Tractor Model #4520N with Options & Accessories (Coop) - BC-Bid-24-10
Dollar Amount: $53,537.40 NOT TO EXCEED
Account No.: 04-215-24-13-3700-315 CAPITAL
Requisition No.: 322295
Contract Basis: Bid
Vendor No.: 3382
Name: Storr Tractor Company
Address: 3191 Route 22, Branchburg, NJ 08876
Prepared By: PJG:jh | | |
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595-25
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 4/30/2025
Purpose: Revenue Share - March 2025 Payments: Golf Cart Concessions the Provision & Maintenance of Golf Carts & other Specialty Vehicles - BC-RFP-24-023
Dollar Amount: $43,518.24 NOT TO EXCEED
Account No.: 01-204-55-208-093-000 CURRENT
Requisition No.: 323400
Contract Basis: RFP
Vendor No.: 3723
Name: Golf Cars LLC D/B/A KLBL LLC
Address: 281 Squankum Road, Farmingdale, NJ 07727
Prepared By: PJG:jh | | |
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596-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/30/2025
Purpose: Provide Van Saun Internet Trailer Wire Install via: State Contract
Dollar Amount: $22,552.62 NOT TO EXCEED
Account No.: 04-215-23-28-3700-376 CAPITAL
Requisition No.: 323095
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
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597-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/30/2025
Purpose: Provide Fountain & Aerator: Maintenance & Repairs Services (Coop) - BC-Bid-25-15
Dollar Amount: $200,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 26212
Name: Lake Management Sciences
Address: PO Box 2395, Branchville, NJ 07826
Prepared By: PJG:jh | | |
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598-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/30/2025
Purpose: Purchase & Install twelve (12) Shade Structures for Darlington County Park (Coop) - BC-Bid-24-35
Dollar Amount: $136,045.20 NOT TO EXCEED
Account No.: 04-215-23-28-3700-375 CAPITAL
Requisition No.: 323090
Contract Basis: Bid
Vendor No.: 24190
Name: MRC, Inc F/K/A Marturano Rec. Co. Inc.
Address: 2130 Route 35, Bldg. B, Ste 222, Sea Girt, NJ 08750
Prepared By: PJG:jh | | |
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599-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2025
Purpose: Amend Professional Engineering Consulting Services Contract - Technical Support and Grant Services
Dollar Amount: $15,000.00 NOT TO EXCEED
Account Nos.:
01-201-26-292-100-021 - $10,000.00 CURRENT
01-201-20-180-120-022 - $ 5,000.00 CURRENT
Contract No.: 2400053
Vendor No.: 21369
Name: Albert P. Maiocchi, P.E.
Address: 172 35th SQ SW, Vero Beach, FL 32968
Prepared By: JAF:sa | | |
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600-25
| 1 | | Resolution | Public Works
Meeting Date: 4/30/2025
Purpose: To apply and accept “Coronavirus State Fiscal Recovery Fund” (“CSFRF”) funds through the State of New Jersey Department of Community Affairs for the Water Main Improvement Project at Van Saun County Park
Dollar Amount: $1,000,000.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: LB | | |
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601-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/30/2025
Purpose: Provide Summer House Ramp & Stairs (Set-Aside)- C-24-021
Dollar Amount: $213,700.00 NOT TO EXCEED
Account No.: 04-215-24-12-2920-182 CAPITAL
Contract No.: 2500064
Contract Basis: Bid
Vendor No.: 27247
Name: Maruti Construction
Address: 3428 John F. Kennedy Blvd., Jersey City, NJ 07307
Prepared By: PJG:jh | | |
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602-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/30/2025
Purpose: Purchase Supply, Deliver: Freestanding Mail/Ballot Sorting Shelves
Dollar Amount: $142,343.60 NOT TO EXCEED
Account No.: 04-215-24-12-3100-078 CAPITAL
Requisition No.: 323520
Vendor No.: 701328
Name: Safco Products
Address: 9300 West Research Center Road, New Hope, MN 55428
Prepared By: PJG:jh | | |
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603-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/30/2025
Appointment of Kelly Martins
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2025 to 12/31/2027
Prepared By: JL | | |
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604-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/30/2025
Appointment of Yorlis Cotto
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2024 to 9/30/2027
Prepared By: JL | | |
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605-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/30/2025
Appointment of Gloria Cevallos
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2022 to 9/30/2025
Prepared By: JL | | |
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606-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/30/2025
Reappointment of Jesselly De La Cruz, DSW, LCSW
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2024 to 9/30/2027
Prepared By: JL | | |
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607-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/30/2025
Reappointment of Victor Polanco
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2023 to 9/30/2026
Prepared By: JL | | |
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608-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/30/2025
Reappointment of Juan A. Villalobos
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2022 to 9/30/2025
Prepared By: JL | | |
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609-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/30/2025
Appointment of Ignacio Acosta-Thompson
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2022 to 9/30/2025
Prepared By: JL | | |
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610-25
| 1 | | Resolution | County Commissioner
Meeting Date: 4/30/2025
Purpose: National Teacher Appreciation Week
Prepared By: JV/cb | | |
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611-25
| 1 | | Resolution | County Commissioner
Meeting Date: 4/30/2025
Purpose: Historic Preservation Month
Prepared By: MA/sm | | |
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612-25
| 1 | | Resolution | County Commissioner
Meeting Date: 4/30/2025
Purpose: Legal Bills
Dollar Amount: $12,080.00
Prepared By: LP/ss | | |
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