0377-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/17/2024
Purpose: Provide a Deferred Compensation Plan
Name: National Life Group
Address: One National Life Drive, Montpelier, Vt. 05604
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0378-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/17/2024
Purpose: Gratitude Acceptance of the FY2024 LEAP County Coordinator Fellowship Grant
Dollar Amount: $ 75,000 GRANT
Prepared By: TD/cc | | |
Not available
|
Not available
|
0379-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/17/2024
Purpose: Resolution Determining The Form And Other Details Of $39,600,000 General Obligation Bonds
Prepared By: JR | | |
Not available
|
Not available
|
0380-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/17/2024
Purpose: Resolution Of The County Of Bergen Confirming Its Participation In The Bergen County Improvement Authority’s Series 2024 County Guaranteed Governmental Pooled Project Notes Program And Confirming The Negotiated Sale Of The County’s Not To Exceed $73,042,000 Local Unit Note To The Bergen County Improvement Authority In Connection Therewith
Prepared By: JR | | |
Not available
|
Not available
|
0381-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/17/2024
Purpose: Resolution Providing For The Combination Of Certain Issues Of Notes Of The County Of Bergen Into One Individual Borrower Bond Anticipation Note To The Bergen County Improvement Authority In Connection With Its 2024 Pooled Notes Program, In An Aggregate Principal Amount Not To Exceed $73,042,000
Prepared By: JR | | |
Not available
|
Not available
|
0382-24
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/17/2024
Purpose: Resolution Providing For The Combination Of Certain Issues Of Bonds Of The County Of Bergen Into Four Individual Issues Of Bonds Aggregating $34,496,000 In Principal Amount
Prepared By: JR | | |
Not available
|
Not available
|
0383-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 4/17/2024
Purpose: To Approve A Dedication by Rider for a Trust fund for the Sheriff
Budget Year: 2024
Account No.: 03-200-56-270-800
Additional Information: For a dedicated Trust account for bequests and Donations for BCSO Community Outreach be set up per NJ Statute N.J.S.A 40A:5-29
Prepared By: MG | | |
Not available
|
Not available
|
0384-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/17/2024
Purpose: Provide APC Renewal Agreement (Coop) - Bid # 22-24
Dollar Amount: $19,729.53 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 292731
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0385-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/17/2024
Purpose: Provide Learning Center AV (Coop) - Bid # 22-24
Dollar Amount: $101,360.74 NOT TO EXCEED
Account No.: 04-215-23-31-1305-411 CAPITAL
Requisition No.: 289275
Contract Basis: Bid
Vendor No.: 8517
Name: Johnston Communications
Address: PO Box 390, Kearny, NJ 07032
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0386-24
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2024
Purpose: Provide Auctioneer Service for the County of Bergen (Coop) (12-Renewal Option) - RFP-19-010
Dollar Amount: No Cost to the County
Contract No.: Revenue Producing
Auctioneer receives 6.5% commission rate from total gross sales per scheduled material goods auction. $1,000.00 per occurrence fee for Real Property Auction
Contract Basis: RFP
Vendor No.: 23720
Name: Caspert Management Co. Inc.
Address: 11 Oxford Road, North Caldwell, NJ 07006
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0387-24
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 4/17/2024
Purpose: To accept Notice of Grant Opportunity (NGO) Award from NJ Dept. of Labor and Workforce Development for TANF Innovations Initiative
Dollar Amount: $890,000.00 GRANT
Prepared By: AB/TM | | |
Not available
|
Not available
|
0388-24
| 1 | | Resolution | Community Development
Meeting Date: 4/17/2024
Purpose: Budget Transfer to North Jersey Friendship House - Rehabilitation of Exterior Exit Stairwell
Dollar Amount: $10,120.00
Account No.: see attached
Vendor No.: 1473
Prepared By: RGE:dar | | |
Not available
|
Not available
|
0389-24
| 1 | | Resolution | Community Development
Meeting Date: 4/17/2024
Purpose: 0% Home Improvement Loan
Dollar Amount: $7,200.00 NOT TO EXCEED
Account No.: 21-213-753-255-41-15
Contract No.: 2400077
Contract Basis: Bid
Vendor No.: 601790
Prepared By: RGE:br | | |
Not available
|
Not available
|
0390-24
| 1 | | Resolution | Community Development
Meeting Date: 4/17/2024
Purpose: Budget Transfer of Completed/Canceled CDBG and CDBG-CV Funds to Unprogrammed Funds
Dollar Amount: see attached
Prepared By: RGE:dar | | |
Not available
|
Not available
|
0391-24
| 1 | | Resolution | Community Development
Meeting Date: 4/17/2024
Purpose: 0% Home Improvement Loan
Dollar Amount: $21,650.00 NOT TO EXCEED
Account No.: 21-213-753-255-41-15
Contract No.: 2400078
Contract Basis: Bid
Vendor No.: 601791
Prepared By: RGE:br | | |
Not available
|
Not available
|
0392-24
| 1 | | Resolution | Community Development
Meeting Date: 4/17/2024
Purpose: Budget Transfer to Boys & Girls Club of Garfield - Shower Area Rehabilitation
Dollar Amount: $108,000.00
Account No.: see attached
Vendor No.: 1509
Prepared By: RGE:dar | | |
Not available
|
Not available
|
0393-24
| 1 | | Resolution | Health Services
Meeting Date: 4/17/2024
Purpose: Authorization to apply for and accept additional grant funding for Childhood Lead Program (CLP) for Budget Period 07/1/23 - 06/30/24
Dollar Amount: $ 12,500.00 in Additional funding NJDOH Grant
$375,968.00 Prior Funding
$388,468.00 Total
Prepared By: RAP | | |
Not available
|
Not available
|
0394-24
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2024
Purpose: Authorize Agreement with North Jersey Friendship House, Inc., for Meals at HEARTS Program, 40 Passaic St., Hackensack, NJ
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-144 CURRENT
$168,000.00 - 2024
$ 32,000.00 - 2025
Contract No.: 2400063
Vendor No.: 1473
Name: North Jersey Friendship House
Address: 125 Atlantic Street, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0395-24
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 4/17/2024
Purpose: Authorization to submit an application to and accept grant funds from the U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention (OJJDP) Second Chance Act
Dollar Amount: up to $750,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention
Address: 810 Seventh St., NW, Washington, DC 20531
Prepared By: MHD/nm/aa/rs/lm | | |
Not available
|
Not available
|
0396-24
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 4/17/2024
Purpose: Apply for and Accept Funds for the 2024 Senior Farmers’ Market Nutrition Program Mini Grant
Dollar Amount: $7,189.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Health, Division of Family Health Services
Address: P.O. Box 364 - Trenton, NJ 08625-0364
Prepared By: MHD/lj/by/rs/cw | | |
Not available
|
Not available
|
0397-24
| 1 | | Resolution | Human Services/ Division of Veterans Affairs
Meeting Date: 4/17/2024
Purpose: Purchase United States Flags
Dollar Amount: $38,894.40 NOT TO EXCEED
Account No.: 01-201-27-340-140-075 CURRENT
Requisition No.: 292102
Vendor No.: 2321
Name: Metro Flag Inc.
Address: 353 Richard Mine Road, Wharton, NJ 07885
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0398-24
| 1 | | Resolution | Parks
Meeting Date: 4/17/2024
Purpose: Negotiate: Provide Indoor Methane Detection System Improvements at Overpeck Park Landfill - C-23-012.1N
Dollar Amount: $245,000.00 NOT TO EXCEED
Account Nos.:
04-215-20-17-3700-361 - $ 11,176.67 CAPITAL
04-215-22-18-3700-361 - $179,900.01 CAPITAL
04-215-23-28-3700-361 - $ 53,923.32 CAPITAL
Contract No.: 2400055
Contract Basis: Bid
Vendor No.: 26918
Name: DE & P Technical Services LLC
Address: 41 Lakeside Drive, Marlton, NJ 08053
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0399-24
| 1 | | Resolution | Parks
Meeting Date: 4/17/2024
Purpose: Award of Professional Services Contract to Clarke Caton Hintz Architects for Historic Architectural Services for Window Restoration at Campbell-Christie House, River Edge, NJ
Dollar Amount: $12,750.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-231 TRUST
Contract No.: 2400072
Contract Basis: Fair & Open
Vendor No.: 25790
Name: Clarke Caton Hintz
Address: 100 Barrack Street, Trenton, NJ 08608
Prepared By: CD/as | | |
Not available
|
Not available
|
0400-24
| 1 | | Resolution | Parks
Meeting Date: 4/17/2024
Purpose: Cancellation of Open Space Trust Fund Project Contract Balances
Dollar Amount: $390,536.11
Account No.: 03-200-56-130-910-00 TRUST
Contract Nos.: Various
Additional Information: Refund Trust Fund
Prepared By: AS/nw | | |
Not available
|
Not available
|
0401-24
| 1 | | Resolution | Parks
Meeting Date: 4/17/2024
Purpose: Provide Food Truck Vendors to sell Food / Beverages at Specific Park Locations BC-RFP-24-002
Dollar Amount: No Cost to the County
Contract No.: Revenue Producing
Contract Basis: RFP
Name: Various (See attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0402-24
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 4/17/2024
Purpose: To Negotiate: Provide Catalog / Golf Range Equipment & Supplies - (Coop) - BC-Bid-24-12.1
Contract Basis: Bid
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0403-24
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 4/17/2024
Purpose: Confirming: Provide & Deliver Landscaping Fungicides to Bergen County Golf Courses (Coop) - BC-Bid-23-38
Dollar Amount: $73,969.09 NOT TO EXCEED
Account Nos.:
01-201-28-377-101-153 - $10,736.66 CURRENT
01-201-28-377-102-153 - $ 2,437.93 CURRENT
01-201-28-377-103-153 - $13,307.78 CURRENT
01-201-28-377-104-153 - $22,790.61 CURRENT
01-201-28-377-105-153 - $12,721.70 CURRENT
01-201-28-377-106-153 - $11,974.41 CURRENT
Requisition Nos.: 292842, 292843
Contract Basis: Bid
Vendor No.: 6084
Name: Grass Roots Turf Products
Address: PO Box 336, Mt. Freedom, NJ 07970
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0404-24
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 4/17/2024
Purpose: Purchase Landscape Supplies for Soldier Hill Golf Course Comfort Stations (Coop) - BC-Bid-23-38
Dollar Amount: $102,368.39 NOT TO EXCEED
Account Nos.:
01-201-28-375-100-149 - $57,400.00 CURRENT
01-201-28-377-101-153 - $ 8,693.25 CURRENT
01-201-28-377-102-153 - $ 3,644.03 CURRENT
01-201-28-377-103-153 - $ 4,683.44 CURRENT
01-201-28-377-104-153 - $ 9,328.36 CURRENT
01-201-28-377-105-153 - $ 9,137.42 CURRENT
01-201-28-377-106-153 - $ 9,481.89 CURRENT
Requisition Nos.: 291456, 292913
Vendor No.: 23711
Name: Fisher and Son Co. Inc.
Address: 110 Summit Drive, Exton, PA 19341
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0405-24
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/17/2024
Purpose: Provide Repairs: Heavy Duty Repairs on County Owned Train: via State Contract
Dollar Amount: $40,995.30 NOT TO EXCEED
Account No.: 04-215-18-10-3700-350 CAPITAL
Requisition Nos.: 291853, 292172
Contract Basis: State Vendor
Vendor No.: 25069
Name: A Lembo Car & Heavy Truck Collision
Address: 76 Riverside Avenue, Newark, NJ 07104
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0406-24
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/17/2024
Purpose: Provide X-Ray Equipment
Dollar Amount: $20,525.00 NOT TO EXCEED
Account No.: 04-215-22-18-3700-556 CAPITAL
Requisition No.: 292085
Vendor No.: 20085
Name: NJ X-Ray Service Sales Corp.
Address: 13 First St. Unit One, Bloomingdale, NJ 07403
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0407-24
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/17/2024
Purpose: Provide Flooring - Prep, Supply & Install Epoxy Coating to Floor at Van Saun Zoo - Spider Monkey Holding Pen via: Hunterdon Cooperative
Dollar Amount: $50,160.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-376 CAPITAL
Requisition No.: 294389
Vendor No.: 19332
Name: RFS Commercial, Inc.
Address: 280 N. Midland Ave. Bldg. M Postal Unit 220, Saddle Brook, NJ 07663
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0408-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/17/2024
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8780 - Rochelle Park
Name: Paramus Best Autobody/37 West Passaic Street, LLC
Prepared By: TD:WB:LH | | |
Not available
|
Not available
|
0409-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/17/2024
Purpose: Concur with Borough of East Rutherford Request to relocate bus stop on Hackensack Street (County Road) and Paterson Avenue
Prepared By: JAF:sa | | |
Not available
|
Not available
|
0410-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/17/2024
Purpose: Change Order No. 5 & Final - Joseph M. Sanzari, Inc. - Replacement of Magnolia Avenue Bridge over Pascack Brook - Borough of Montvale
Dollar Amount: $(90,099.58)
Account No.: 04-215-20-14-1900-181 CAPITAL
Contract No.: 2100307
Vendor No.: 900324
Name: Joseph M. Sanzari, Inc.
Address: 100 West Franklin Street, Hackensack, NJ 07601
Prepared By: JAF:sa | | |
Not available
|
Not available
|
0411-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/17/2024
Purpose: Purchase: one (1) 2023 Ford F-150 XL 4x4 Super Crew 145” WB with Options via: ESCNJ Cooperative Pricing
Dollar Amount: $49,822.60 NOT TO EXCEED
Account Nos.:
04-215-22-23-2750-601 - $23,626.60 CAPITAL
04-215-23-21-2750-601 - $26,196.00 CAPITAL
Requisition No.: 292560
Vendor No.: 25713
Name: Paramus Ford D/B/A All American Ford
Address: 375 Route 17 South, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0412-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/17/2024
Purpose: Provide Law Enforcement Training Courses
Dollar Amount: $75,000.00 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 293035
Vendor No.: 25018
Name: Tomahawk Strategic Solutions
Address: 4571 Trousdale Drive, Nashville, TN 37220
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0413-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/17/2024
Purpose: Provide License Renewal
Dollar Amount: $103,725.00 NOT TO EXCEED
Account No.: 04-215-22-23-2750-411 CAPITAL
Requisition No.: 292222
Vendor No.: 24443
Name: Magnet Forensics USA Inc.
Address: 2250 Corporate Drive, Herndon, VA 20171
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0414-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/17/2024
Purpose: Provide VMware Upgrade (Coop) - Bid # 22-24
Dollar Amount: $65,368.08 NOT TO EXCEED
Account No.: 04-215-22-23-2750-411 CAPITAL
Requisition No.: 293023
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0415-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/17/2024
Purpose: Provide Microsoft Agreement (Coop) - Bid # 22-24
Dollar Amount: $279,042.33 NOT TO EXCEED
Account Nos.:
04-215-22-23-2750-411 - $167,160.00 CAPITAL
13-200-56-275-305 - $111,882.33 TRUST
Requisition No.: 293644
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0416-24
| 1 | | Resolution | Prosecutor’s Office/ County Office of Victim Witness Advocacy
Meeting Date: 4/17/2024
Purpose: Authorizing application and acceptance of grant funds under the New Jersey Department of Law and Public Safety Program Grants Development Section, entitled “FFY23 Victims of Crime Act (VOCA) Grant Program”, County Office of Victim Witness Advocacy, Subaward Number V-02-23, for the period of July 1, 2024 to June 30, 2025
Dollar Amount: $361,807.00 GRANT
$ 90,452.00 COUNTY MATCH
$452,259.00 TOTAL
Contract Basis: Grant
Prepared By: LG | | |
Not available
|
Not available
|
0417-24
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/17/2024
Purpose: Provide Plumbing Services (Coop) BC-BID 24-18
Dollar Amount: $180,000.00 NOT TO EXCEED
\Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 23323, 24654, 26672, 10376
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0418-24
| 1 | | Resolution | Public Works
Meeting Date: 4/17/2024
Purpose: Bergen County Rockleigh Property Demolition Change Order #1
Dollar Amount: $20,881.37 NOT TO EXCEED
Account No.: 04-215-22-17-3100-069 CAPITAL
Contract No.: 2300140
Name: Joseph M. Sanzari Inc.
Address: 100 W Franklin Street Hackensack, NJ 07601
Prepared By: af | | |
Not available
|
Not available
|
0419-24
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 4/17/2024
Purpose: Provide Garage & Fleet Maintenance Equipment & Vehicle Lifts via: National Cooperative
Dollar Amount: $80,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Contract No.: Open Ended
Vendor No.: 21854
Name: Snap-On Industrial, Division IDSC Holdings LLC
Address: 2801 80th Street, Kenosha, WI 53141
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0420-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/17/2024
Purpose: FY21 ARP Gun Shot Detection Technology Initiative, Grant Number: GDT-02-21
Dollar Amount: $336,500.00 NOT TO EXCEED
Contract Basis: Grant
Contract Term: 12/01/2022-11/30/2024
Prepared By: acb | | |
Not available
|
Not available
|
0421-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/17/2024
Purpose: Authorize Grant Application and Grant Agreement - 2025 Drug Recognition Expert; SAGE Grant #FED-2025
Dollar Amount: $25,000.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: acb | | |
Not available
|
Not available
|
0422-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/17/2024
Purpose: Authorize Grant Application and Grant Agreement - 2025 Sustained Enforcement Grant; SAGE Grant #FED-2025-Bergen County
Dollar Amount: $95,000.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: acb | | |
Not available
|
Not available
|
0423-24
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 4/17/2024
Purpose: Professional Service: Inmate Onsite Optometry Services
Dollar Amount: $35,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-253 CURRENT
$23,500.00 - 2024
$11,500.00 - 2025
Requisition No.: 292505
Contract No.: 2400048
Vendor No.: 23204
Name: Institutional Eye Care LLC
Address: 27499 Riverview Center Boulevard., Suite 429, Bonita Springs, Florida 34134
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0424-24
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 4/17/2024
Purpose: Provide Radio Equipment: via State Contract
Dollar Amount: $21,796.25 NOT TO EXCEED
Account Nos.:
04-215-23-22-2701-472 $20,035.85 CAPITAL
01-201-25-270-280-043 $ 1,760.40 CURRENT
Requisition No.: 291291
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0425-24
| 1 | | Resolution | Sheriff's Office/ Investigation Bureau
Meeting Date: 4/17/2024
Purpose: Provide Training Supplies
Dollar Amount: $30,133.00 NOT TO EXCEED
Account No.: 01-203-25-270-100-076 CURRENT
Requisition No.: 284451
Vendor No.: 25457
Name: Ultimate Training Munitions, Inc.
Address: 55 Readington Road, North Branch, NJ 08876
Prepared By: PJG:jh | | |
Not available
|
Not available
|
0426-24
| 1 | | Resolution | County Counsel
Meeting Date: 04/17/2024
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the County of Bergen in connection with Labor Matters for the year 2024
Dollar Amount: $30,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2400001
Vendor No.: 20035
Prepared By: TD/cel | | |
Not available
|
Not available
|
0427-24
| 1 | | Resolution | County Counsel
Meeting Date: 4/17/2024
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.: 2400014
Vendor No.: 908789
Prepared By: TD/cel | | |
Not available
|
Not available
|
0428-24
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/17/2024
Appointment of Rev. Preston E. Thompson, Jr.
Board/ Authority: African American Advisory Committee
Term of Appointment: 12/1/2023 to 11/30/2026
Prepared By: JL/il | | |
Not available
|
Not available
|
0429-24
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/17/2024
Appointment of Marlene V. Somerville
Board/ Authority: African American Advisory Committee
Term of Appointment: 12/1/2023 to 11/30/2026
Prepared By: JL/il | | |
Not available
|
Not available
|
0430-24
| 1 | | Resolution | County Executive
Planning & Engineering
Meeting Date: 4/17/2024
Reappointment of Douglas Lanzo
Board/ Authority: Planning Board
Term of Appointment: 1/1/2024 to 12/31/2026
Prepared By: JL/il | | |
Not available
|
Not available
|
0431-24
| 1 | | Resolution | County Executive
Planning & Engineering
Meeting Date: 4/17/2024
Reappointment of Zvonko Veskov
Board/ Authority: Planning Board
Term of Appointment: 1/1/2024 to 12/31/2026
Prepared By: JL/il | | |
Not available
|
Not available
|
0432-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/3/2024
Purpose: MS Awareness Week
Prepared By: TS/aw | | |
Not available
|
Not available
|
0433-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/17/2024
Purpose: Get Yourself Tested Month
Prepared By: TZ/ca | | |
Not available
|
Not available
|
0434-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/17/2024
Purpose: Administrative Professionals Day
Prepared By: RM/ac | | |
Not available
|
Not available
|
0435-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/17/2024
Purpose: Arbor Day and Earth Day
Prepared By: MA/sm | | |
Not available
|
Not available
|
0436-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/17/2024
Purpose: Child Abuse Prevention Month
Prepared By: GO/sr | | |
Not available
|
Not available
|
0437-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/17/2024
Purpose: Month of the Military Child
Prepared By: ST/mr | | |
Not available
|
Not available
|
0438-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/17/2024
Purpose: Autism Awareness Month
Prepared By: JV/cm | | |
Not available
|
Not available
|
0439-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/17/2024
Purpose: Sexual Assault Awareness Month
Prepared By: GO/sr | | |
Not available
|
Not available
|
0440-24
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2024
Purpose: Apply and Accept Legislative Grant Funds for Facility Improvements and Programmatic Supplies at the Bergenfield Senior Center
Dollar Amount: $100,000.00 GRANT
Prepared By: LB | | |
Not available
|
Not available
|
24-07f
| 1 | | Ordinance | Ordinance 24-07
Meeting Date: 4/17/2024
Administration & Finance
Reading: First
Purpose: Capital Ordinance of the County of Bergen, New Jersey authorizing the acquisition of new safety and security camera and card reader access equipment in, by and for the County, appropriating therefor the sum of $2,500,000 and providing that such sum so appropriated shall be raised from the general capital improvement fund of the county.
Prepared By: JR | | |
Not available
|
Not available
|
24-08f
| 1 | | Ordinance | Ordinance 24-08
Meeting Date: 4/17/2024
Administration & Finance
Reading: First
Purpose: Capital Ordinance of the County of Bergen, New Jersey authorizing the acquisition of technology equipment for the Bergen County Technical School and Bergen County Special Services in, by and for the County, appropriating therefor the sum of $675,000 and providing that such sum so appropriated shall be raised from the General Capital Improvement Fund of the County.
Prepared By: JR | | |
Not available
|
Not available
|
24-02
| 1 | | Ordinance | Ordinance 24-02
Meeting Date: 4/17/2024
Administration & Finance
Reading: Second
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED POOLED NOTE PURCHASE PROGRAM, SERIES 2024, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $240,000,000
Prepared By: JR | | |
Not available
|
Not available
|
24-03
| 1 | | Ordinance | Ordinance 24-03
Meeting Date: 4/17/2024
Administration & Finance
Reading: Second
Purpose: ORDINANCE AUTHORIZING THE EXECUTION AND DELIVERY BY THE COUNTY OF BERGEN OF CERTAIN AGREEMENTS IN RELATION TO PHASE II OF THE COUNTY’S COURTHOUSE RENOVATION PROJECT AND THE FINANCING THEROF VIA THE BERGEN COUNTY IMPROVEMENT AUTHORITY
Prepared By: JR | | |
Not available
|
Not available
|
24-04
| 1 | | Ordinance | Ordinance 24-04
Meeting Date: 4/17/2024
Administration & Finance
Reading: Second
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED LEASE REVENUE BONDS OR NOTES, SERIES 2024 (BERGEN COUNTY COURTHOUSE PROJECT - PHASE II), IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $100,000,000
Prepared By: JR | | |
Not available
|
Not available
|
24-06
| 1 | | Ordinance | Ordinance 24-06
Meeting Date: 4/17/2024
Administration & Finance
Reading: Second
Purpose: Bond Ordinance Providing For Various Capital Improvements Of The Bergen County Community College In And By The County Of Bergen, Appropriating The Aggregate Amount Of $5,105,945 Therefor And Authorizing The Issuance Of $5,105,945 Bonds Or Notes Of The County Entitled To The Benefits Of Chapter 12 Of The County College Bond Act To Finance The Cost Thereof
Prepared By: JR | | |
Not available
|
Not available
|