0264-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 3/20/2024
Purpose: To add grants to the temporary Budget
Grant Amount: $ 1,169,576.38
Budget Year: 2024
Dollar Amount: $ 1,169,576.38
Account No.: 01-201-41-860-000-059
Grant Term: Various
Additional Information: 4 grants: 3 Human Services & 1 Sheriff’s Office Grant
Prepared By: MG | | |
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0265-24
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 3/20/2024
Purpose: Provide License Agreement
Dollar Amount: $17,610.00 NOT TO EXCEED
Account No.: 01-201-44-915-110-217 CURRENT
Requisition No.: 290240
Vendor No.: 23086
Name: Precision Technology Solutions
Address: 289 N. Main Street, Ambler, PA 19002
Prepared By: PJG:jh | | |
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0266-24
| 1 | | Resolution | Community Development
Meeting Date: 3/20/2024
Purpose: 0% Home Improvement Loan
Dollar Amount: $25,000.00 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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0267-24
| 1 | | Resolution | Health Services / Division of Environmental Health
Meeting Date: 3/20/2024
Purpose: Authorization to apply for and accept grant funding for the County Environmental Health Act Grant (CEHA) for Budget Period 7/1/2023 - 6/30/2024
Health Services
Dollar Amount: $213,603.00 GRANT
$188,041.00 COUNTY MATCH
$401,644.00 TOTAL
Contract Basis: Grant
Prepared By: HFA/TL | | |
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0268-24
| 1 | | Resolution | Human Services
Meeting Date: 3/20/2024
Purpose: Provide Protective Services for Children, Families & Older Adults (2nd Option) - BC-RFP-21-016
Dollar Amount: $540,044.00 NOT TO EXCEED
Account Nos.:
01-201-27-340-125-022 CURRENT
01-201-27-340-125-161 CURRENT
01-201-27-340-125-143 CURRENT
Contract Nos.: 2200054 - 2200061
Contract Basis: RFP
Vendor No.: Various (See attached / Below Schedule)
Name: Various (See attached / Below Schedule)
Prepared By: PJG:jh | | |
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0269-24
| 1 | | Resolution | Human Services
Meeting Date: 3/20/2024
Purpose: Provide Head Start Program in Bergen County for Children & Families with Low Income -BC-RFP-23-020
Dollar Amount: $371,780.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-141 CURRENT
Contract No.: 2400043
Contract Basis: RFP
Vendor No.: 14847
Name: Greater Bergen Community Action, Inc. / Head Start
Address: 392 Main Street, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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0270-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: Accept Completed Project Restoration & Rehabilitation of Campbell-Christie House
Contract No.: 2300094
Contract Basis: Bid
Purchase Order No.: 274998
Vendor No.: 25002
Name: Paragon Restoration Corporation
Address: 292 Monroe Avenue, Kenilworth, NJ 07033
Prepared By: CD/as | | |
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0271-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: Amendment Award Professional Service Contract to SiteWorks, LLC for the Teaneck Creek Restoration Project
Dollar Amount: $12,790.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-225 TRUST
Contract No.: 1900366
Contract Basis: Fair & Open
Vendor No.: 25716
Name: SiteWorks, LLC.
Address: 150 West 28th Street, Suite 605, New York, New York 10001
Prepared By: CD/as | | |
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0272-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: Amend Professional Service Contract to CME Associates for General Engineering Services, All County Park Locations
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 04-215-22-18-3700-318 - $20,000.00 CAPITAL
04-215-23-28-3700-318 - $20,000.00 CAPITAL
Contract No.: 2300315
Contract Basis: Fair & Open
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Road, Parlin, New Jersey 08859-1162
Prepared By: CD/as | | |
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0273-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: First Amendment Professional Service Contract to CME Associates for Professional Engineering Services for the Preparation of a Major Landfill Disruption Application involving the Overpeck Park Golf Course
Dollar Amount: $70,300.00 NOT TO EXCEED
Account No.: 04-215-22-18-3700-303 CAPITAL
Contract No.: 2300299
Contract Basis: Fair & Open
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Avenue, Parlin, NJ 08859
Prepared By: CD/as | | |
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0274-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: Award Professional Services Contract to Dresdner Robin for Environmental Services for the Phase 2 North Park Improvement Project Area at Riverside County Park South, Township of Lyndhurst and Borough of North Arlington, Bergen County, New Jersey
Dollar Amount: $190,750.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2400061
Contract Basis: Fair & Open
Vendor No.: 25940
Name: Dresdner Robin
Address: 55 Lane Road, Suite 220,, Fairfield, NJ 07004
Additional Information:
Prepared By: CD/as | | |
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0275-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: Award Professional Services Contract to CME Associates for Licensed Site Remediation Professional Services at Samuel Nelkin County Park, Borough of Wallington, Bergen County, New Jersey
Dollar Amount: $130,920.00 NOT TO EXCEED
Account No.: 04-215-22-18-3700-317 CAPITAL
Contract No.: 2400047
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Avenue, Parlin, NJ 08859
Prepared By: CD/as | | |
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0276-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: New Jersey Historic Trust Enabling Resolution Authorize New Milford Plant of the Hackensack Water Company Grant Agreement
Dollar Amount: $75,000.00 GRANT
Prepared By: CD/eg/as | | |
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0277-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: Second Amendment Award Professional Service Contract to LiRo Program and Construction Management P.E. P.C., for Sport Court Improvement Projects at Samuel Nelkin County Park, Wood Dale County Park and Saddle River County Park, Rochelle Park Area
Dollar Amount: $48,417.44 NOT TO EXCEED
Account No.: 03-200-56-375-167 - $15,989.87 TRUST
04-215-22-18-3700-378 - $32,427.57 CAPITAL
Contract No.: 2300109
Contract Basis: Fair & Open
Vendor No.: 15543
Name: LiRo Program and Construction Management, P.E. P.C.
Address: Three Aerial Way, Syosset, NY 11791
Prepared By: CD/as | | |
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0278-24
| 1 | | Resolution | Parks
Meeting Date: 3/20/2024
Purpose: Change Order No. 2, Accept Completed Project and Final Payment, New Park Amenities at Riverside County Park South, North Arlington, NJ
Dollar Amount: $87,146.48 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2100289
Contract Basis: Bid
Vendor No.: 13771
Name: Daskal, LLC
Address: 15 Boonton Avenue, Butler, NJ 07405
Prepared By: CD/as | | |
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0279-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/20/2024
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8503 - EDGEWATER
Name: NORTH STAR PARTNERS ASSOCIATES, LLC
Prepared By: TD:WB:LH | | |
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0280-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/20/2024
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8561 - ENGLEWOOD
Name: DHS MANAGEMENT, LLC
Prepared By: TD:WB:LH | | |
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0281-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/20/2024
Purpose: Amend Contract - Professional Engineering Design Services for the Replacement of the County Bridge No. 020015A - North Dean Street over the Overpeck Creek - City of Englewood
Dollar Amount: $38,771.00 NOT TO EXCEED
Account No.: 04-215-22-20-1900-151 CAPITAL
Contract No.: 2200300
Vendor No.: 19387
Name: French & Parrello Associates
Address: 1800 Route 34, Suite 101, Wall Township, NJ 07719
Prepared By: JAF:sa | | |
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0282-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/20/2024
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8736 - HARRINGTON PARK
Name: WOODSTACK HOMES, INC.
Prepared By: TD:WB:LH | | |
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0283-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/20/2024
Purpose: Provide Display Units & Equipment: via: Hunterdon Cooperative
Dollar Amount: $22,220.00 NOT TO EXCEED
Account No.:
04-215-22-23-2750-500 - $22,220.00 CAPITAL
Requisition Nos.: 289005, 289010
Vendor No.: 20844
Name: Sharp Business Systems
Address: 100 Paragon Drive, Montvale, NJ 07645
Prepared By: PJG:jh | | |
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0284-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/20/2024
Purpose: Provide Annual License Agreement
Dollar Amount: $17,607.51 NOT TO EXCEED
Account No.: 01-201-25-275-100-096 CURRENT
Requisition No.: 287522
Vendor No.: 24166
Name: PowerDMS, Inc.
Address: PO Box 749609, Atlanta, GA 30374
Prepared By: PJG:jh | | |
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0285-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/20/2024
Purpose: Provide License Agreement (Coop) - Bid #22-24
Dollar Amount: $20,609.55 NOT TO EXCEED
Account No.: 04-215-22-23-2750-411 CAPITAL
Requisition No.: 290059
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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0286-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/20/2024
Purpose: Provide Radio Equipment: via State Contract
Dollar Amount: $32,602.60 NOT TO EXCEED
Account Nos.:
04-215-22-23-2750-500 - $12,307.50 CAPITAL
13-200-56-275-305 - $20,295.10 TRUST
Requisition Nos.: 290145, 290573
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions Inc.
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
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0287-24
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 3/20/2024
Purpose: Provide X-Ray Equipment (Coop) - Bid #22-24
Dollar Amount: $245,320.75 NOT TO EXCEED
Account Nos.:
04-215-17-17-2404-463 - $ 22,741.27 CAPITAL
04-215-09-19-2404-463 - $ 22,579.48 CAPITAL
04-215-21-17-2404-463 - $200,000.00 CAPITAL
Requisition No.: 285942
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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0288-24
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 3/20/2024
Purpose: Provide Licensing Agreement: via State Contract
Dollar Amount: $88,895.88 NOT TO EXCEED
Encumber $29,631.96 in 2024
Encumber $29,631.96 in 2025
Encumber $29,631.96 in 2026
Account No.: 01-201-25-252-105-044 CURRENT
Requisition No.: 290645
Contract No.: 2400041
Contract Basis: State Vendor
Vendor No.: 18394
Name: Avaya Inc.
Address: 14400 Hertz Quail Spring Pkwy., Oklahoma City, OK 73134
Prepared By: PJG:jh | | |
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0289-24
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 3/20/2024
Purpose: Provide Configuration Service
Dollar Amount: $38,500.00 NOT TO EXCEED
Account No.: 01-201-25-252-105-200 CURRENT
Requisition No.: 289337
Vendor No.: 24915
Name: CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: PJG:jh | | |
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0290-24
| 1 | | Resolution | Public Safety/ Division of Safety and Security
Meeting Date: 3/20/2024
Purpose: Provide Body Armor for Security Officers: via State Contract
Dollar Amount: $60,807.10 NOT TO EXCEED
Account No.: 04-215-18-17-2402-462 CAPITAL
Requisition No.: 290446
Contract Basis: State Vendor
Vendor No.: 25293
Name: Atlantic Uniform Co., Inc.
Address: 468 Washington Avenue, Belleville, NJ 07109
Prepared By: PJG:jh | | |
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0291-24
| 1 | | Resolution | Public Works
Meeting Date: 3/20/2024
Purpose: Methane Ventilation System for the New Clubhouse at Overpeck Golf Course Change Order #3
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 04-215-22-18-3700-303 CAPITAL
Contract No.: 2100381
Vendor No.: 21313
Name: RSC Architects
Address: 3 University Plaza Dr. #600 Hackensack, NJ 07601
Prepared By: af | | |
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0292-24
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 3/20/2024
Purpose: Provide Generator Replacement - (Coop) BC-Bid-22-19
Dollar Amount: $156,315.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-044 CAPITAL
Requisition No.: 287819
Contract Basis: Bid
Vendor No.: 24715
Name: Multi-Phase Electrical Services Inc.
Address: 15 William Street, Closter, NJ 07624
Prepared By: PJG:jh | | |
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0293-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/20/2024
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $43,154.00 NOT TO EXCEED
Account No.: 01-203-25-270-280-096 CURRENT
Requisition No.: 284105
Vendor No.: 26573
Name: Vector Solutions
Address: 4890 W. Kennedy Blvd Ste. 300, Tampa, FL 33609
Prepared By: PJG:jh | | |
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0294-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/20/2024
Purpose: Provide Annual Maintenance Agreement: via State Contract
Dollar Amount: $69,217.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-096 CURRENT
Requisition No.: 287486
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions Inc.
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
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0295-24
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 3/20/2024
Purpose: Authorize Donation of 2004 Ford F-550, VIN: 1FDAW57P04ED63812, to the Borough of Oradell for use in County Dive Team Response
Prepared By: DM | | |
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0296-24
| 2 | | Resolution | County Commissioner
Meeting Date: 3/20/2024
Purpose: Social Workers Month
Prepared By: RM/ac | | |
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0297-24
| 1 | | Resolution | County Commissioner
Meeting Date: 3/20/2024
Purpose: Developmental Disabilities Awareness Month
Prepared By: TZ/ca | | |
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0298-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/20/2024
Purpose: Authorization to enter into a Settlement Agreement and Release
Prepared By: TD/cc | | |
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24-05f
| 1 | | Ordinance | Ordinance 24-05f
Meeting Date: 3/20/2024
Administration & Finance
Reading: First
Purpose: An Ordinance Amending the Bergen County Administrative Code
Prepared By: JL/DM | | |
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24-01
| 1 | | Ordinance | Ordinance 24-01
Meeting Date: 3/20/2024
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: Left Turn Prohibition - Township of Mahwah - East Ramapo Avenue & Franklin Turnpike
Prepared By: JAF:sa | | |
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