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1672-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 12/17/2025
Purpose: Care Plus Bergen Inc., located in Paramus, New Jersey, has agreed to furnish the services of Diane Darmody to act as Director of Nursing for the County of Bergen
Dollar Amount: $20,000.00 NOT TO EXCEED
$ 3,333.00 encumbered in 2025
$10,000.00 encumbered in 2026
$ 6,667.00 encumbered in 2027
Account No.: 01-201-27-330-100-021 CURRENT
Contract No.: 2500341
Vendor No.: 16644
Name: Care Plus Bergen Inc. d/b/a Bergen New Bridge Medical Center
Address: 230 East Ridgewood Avenue, Paramus, New Jersey, 07652
Prepared By: JTH | | |
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1673-25
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/17/2025
Purpose: To Accept Carryover Funds for the 2024-2025 Workfirst New Jersey (WFNJ) Grant
Grant Amount: $ 145,519.22
Budget Year: 2025
Grant Term:
Additional Information:
Prepared By: MH | | |
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1674-25
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/17/2025
Purpose: Amendment Increase to Res#1201-25 - Acceptance of carryover funds from the 2024-2025 Workforce Innovation Opportunity Act (WIOA) grant
Grant Amount: $990,809.25
Additional Information: To increase the carryover amounts based on the approved allocations by the Bergen County Schools of Technology and State of NJ
Prepared By: MG | | |
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1675-25
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/17/2025
Purpose: To Approve Chapter 159: PY24/FY25 Workforce Innovation Opportunity Act - WIOA Grant Carryover funding
Funding Source: State of New Jersey, Department of Labor and Workforce Development
Grant Amount: $1,692,335.65
Budget Year: 2025
Account No.: To be assigned upon resolution passage
Grant Term: 7/1/2024 - 6/30/2026
Additional Information:
Prepared By: MH | | |
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1676-25
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/17/2025
Purpose: To Approve Chapter 159: Carryover funds from 2024-2025 Workfirst New Jersey (WFNJ) Grant Funds
Funding Source: State of New Jersey Department of Labor & Workforce Development (LWD)
Grant Amount: $145,339.22
Budget Year: 2025
Account No.: To be assigned upon resolution passage
Grant Term: 7/1/24 to 12/31/2025
Prepared By: MH | | |
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1677-25
| 1 | | Resolution | Administration & Finance/ Workforce Development Board
Meeting Date: 12/17/2025
Purpose: Agreement with WFNJ Vendors
Dollar Amount: Varied GRANT
Prepared By: TD/JK | | |
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1678-25
| 1 | | Resolution | Community Development
Meeting Date: 12/17/2025
Purpose: Authorize Grant Agreement for Act Now Dementia Prevention Education Project
Dollar Amount: $20,000.00
Account No.: 21-213-752-205-52-79
Contract No.: 2500329
Contract Basis: Grant
Vendor No.: 025054
Prepared By: RGE/sb | | |
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1679-25
| 1 | | Resolution | Community Development
Meeting Date: 12/17/2025
Purpose: Budget Transfer from CDBG Unprogrammed Funds to the Arc of Bergen and Passaic Counties, Inc., & Various Children’s Aid and Family Services. Inc. Projects
Dollar Amount: $182,000.00
Account No.: See Attached
Contract Basis: Grant
Prepared By: RGE:sb | | |
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1680-25
| 1 | | Resolution | Community Development
Meeting Date: 12/17/2025
Purpose: Authorize Grant Agreement for HOME ARP CSPNJ: Street Outreach Bergen County
Dollar Amount: $1,064,246
Account No.: 21-213-752-451-55-08
Contract Basis: Grant
Vendor No.:701427
Prepared By: RGE;br | | |
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1681-25
| 1 | | Resolution | Community Development
Meeting Date: 12/17/2025
Purpose: Budget Transfer for the Borough of Oakland Grandview & Acorn Ave Road Improvement Project
Dollar Amount: $124,000 NOT TO EXCEED
Account No.: See Attached GRANT
Contract No.: See Attached
Contract Basis: Grant
Vendor No.:700178
Prepared By: RGE:cs | | |
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1682-25
| 1 | | Resolution | Community Development
Meeting Date: 12/17/2025
Purpose: Budget Transfer of CDBG Funds to Various Projects
Dollar Amount: $513,780.82
Account No: See Attached
Contract Basis: Grant
Vendor No.: See Attached
Prepared By: RGE;lks | | |
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1683-25
| 1 | | Resolution | Community Development
Meeting Date: 12/17/2025
Purpose: Transfer from cancelled/completed projects to Unprogrammed Funds
Dollar Amount: $155,630.00
Account No.: See Attached
Prepared By: RGE/sb | | |
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1684-25
| 1 | | Resolution | Community Development
Meeting Date: 12/17/2025
Purpose: Budget Transfer to Northeast Legal Services COVID-19 Response Program
Dollar Amount: $30,000.00
Account No.: 21-213-751-205-53-47
Vendor No.: 448
Prepared By: RGE/sb | | |
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1687-25
| 1 | | Resolution | Parks
Meeting Date: 12/17/2025
Purpose: Approve of Project Agreement with the New Jersey Department of Environmental Protection for Green Acres funding for Pascack Brook County Park Completely Inclusive Playground
Dollar Amount: $ 1,000,000.00 GRANT
Prepared By: CD/as/ch | | |
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1689-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/17/2025
Purpose: Authorize Execution of Grant Application/Agreement with NJDOT for 2026 County Aid in the amount of $12,764,148.00
Dollar Amount: $12,764,148.00 NOT TO EXCEED
Prepared By: JAF:sa | | |
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1690-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/17/2025
Purpose: Authorize Grant Application & Execution of Agreement with NJDOT for the 2026 LBF Funding for North Central Ave Bridge, Pulis Ave Bridge & North Dean Street Bridge in the Township of Mahwah & Boroughs of Franklin Lakes & Englewood
Dollar Amount: $2,595,961.00 NOT TO EXCEED
Prepared By: JAF:sa | | |
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1692-25
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 12/17/25
Purpose: To accept additional funding for the State Fiscal Year 2026 (SFY26) Child Advocacy Grant for the period of July 1, 2025 through June 30, 2026
Dollar Amount: $ 20,404.00 GRANT
$ 0.00 MATCH
$ 20,404.00 TOTAL
Grant period is July 1, 2025 to June 30, 2026
Prepared By: LG | | |
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1696-25
| 1 | | Resolution | County Counsel
Meeting Date: 12/17/2025
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, P.C. to provide legal representation to the County of Bergen in the matter Perry, Aaron v. Bergen County, et al. Civil Action No. 2:24-CV-09207-MEF-JSA
Dollar Amount: $40,000.00 NOT TO EXCEED
Account Nos.:
01-201-23-210-100-268 CURRENT - $38,860.00
01-203-23-210-100-268 CURRENT - $ 1,140.00
Contract No.: 2500340
Vendor No.: 19804
Prepared By: TJD/cel | | |
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1698-25
| 1 | | Resolution | County Commissioner
Meeting Date: 12/17/2025
Purpose: Annual Reorganization Meeting 2026
Prepared By: LP/ss | | |
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