643-18
| 1 | | Resolution | Administration & Finance/Division of Budget & Capital Planning
Meeting Date: 7/11/2018
Action Requested: Approve
Purpose: Chapter 159-CIACC/YIP Youth Incentive Program
Funding Source: NJ Dep’t of Children and Families
Grant Amount: $36,874.00
Budget Year: 2018
County Contribution: $ no match required
Account No.: To be assigned upon passage
Grant Term: 1/1/18-12/31/18
Additional Information: Health Dep’t Grant
Prepared By: JL/mg | | |
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644-18
| 1 | | Resolution | Administration & Finance/Division of Budget & Capital Planning
Meeting Date: 7/11/2018
Action Requested: Approve
Purpose: Chapter 159-Alternative to Domestic Violence
Funding Source: NJ Dep’t of Children & Families
Grant Amount: $ 507,161.00
Budget Year: 2018
County Contribution: $ 33,881.00 match required
Account No.: to be assigned upon passage
Grant Term: 1/1/18-12/31/18
Additional Information: Human Services Grant
Prepared By: JL/mg | | |
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645-18
| 1 | | Resolution | Community Development
Meeting Date: 7/11/2018
Action Requested: Approve
Purpose: Home Improvement Loans - 0%
Dollar Amount: $52,850.00
Prepared By: RGE:br | | |
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646-18
| 1 | | Resolution | Parks
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Authorize consignment agreement with PGA TOUR, Inc., for sale of Charitable Tickets to THE NORTHERN TRUST golf tournament
Dollar Amount: up to $7,500 to be raised for charity (private funds)
Contract Term: July 3, 2018 through September 30, 2018
Prepared By: DEZ | | |
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647-18
| 1 | | Resolution | Parks
Meeting Date: 7/11/2018
Action Requested: Authorize
Type of Service: License Agreement
Purpose: Authorize Temporary Use Agreement with PGA TOUR, Inc., to permit overflow parking on the Orchard Hills Golf Course during THE NORTHERN TRUST golf tournament, being held August 20-26, 2018
Dollar Amount: $50,000 (revenue)
Prepared By: DEZ | | |
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648-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/11/2018
Action Requested: Amend
Purpose: Amend Contract - Neglia Engineering - Engineering & Surveying Services for the Replacement of the Livingston Street/Knickerbocker Road/Harrington Avenue & Closter Road - Dwars Kill/Oradell Reservoir Culverts - Boroughs of Closter & Harrington Park
Contract No.: 1800326
Vendor No.: 17262
Dollar Amount: $19,852.80
Account No.: 04-215-17-16-1900-151 - (Capital)
Prepared By: JAF:sa | | |
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649-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/11/2018
Action Requested: Amend
Purpose: Amend Professional Engineering Services Contract - T&M Associates - Main Street Drainage Improvements Study - Borough of Little Ferry
Dollar Amount: $10,846.87
Contract No.: 1800333
Vendor No.: 905674
Account No.: 04-215-17-16-1900-151 (Capital)
Prepared By: JAF:sa | | |
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650-18
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Qualify and Award: Provide Acquisition for Cloud Hosting Services for InfoShare Applications RFQ # 18-007
Dollar Amount: $24,000.00 NOT TO EXCEED
Account No.: 13-200-56-275-313 (Prosecutor Trust)
Requisition No.: 94035
Contract Basis: RFQ
Contract Term: JULY 3, 2018 THROUGH JULY 2, 2022
Vendor No.: 24915
Name: CSI Technology Group, 330 Mac Lane , Keasbey, NJ 08832
Prepared By: GTR:jh | | |
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651-18
| 1 | | Resolution | Public Works
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Authorize Shared Services Agreement with the Borough of Alpine - Standby Agreement for Short Term Rental of County Owned Street Sweeper
Prepared By: DEZ | | |
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652-18
| 1 | | Resolution | Public Works
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Authorized Agreement for the Provision by the County to Borough of Alpine for the Vehicle Maintenance and Repair Services on an As-Needed Basis
Prepared By: DEZ | | |
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653-18
| 1 | | Resolution | Public Works
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Authorize Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Borough of Wallington
Prepared By: DEZ | | |
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654-18
| 1 | | Resolution | Public Works
Meeting Date: 7/11/2018
Action Requested: Authorize
Type of Service: Authorize Agreement with the Borough of Wallington-Standby Agreement for Short Term Rental of County Owned Street Sweeper
Prepared By: DEZ | | |
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655-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Provide Trailer Mounted Diesel Wet Pump
Dollar Amount: $40,640.00 NOT TO EXCEED
Account No.: 04-215-17-09-2920-641 CAPITAL
Requisition No.: 121328
Contract Basis: State Vendor
Vendor No.: 25258
Name: HERC RENTALS, INC., F/K/A HERTZ EQUIPMENT RENTAL CORP., 27500 RIVERVIEW CTR., BLVD., BONITA SPRINGS, FL. 34134-4325
Prepared By: GTR:jh | | |
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656-18
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Provide Snap-On Tools and Equipment (Coop) - Bid # 18-42
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 (Current)
Contract No.: OPEN ENDED
Contract Basis: Bid
Contract Term: JULY 13, 2018 THROUGH JULY 12, 2019
Vendor No.: VARIOUS
Name: VARIOUS
Prepared By: GTR:jh | | |
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657-18
| 1 | | Resolution | Public Works/ Division of Mosquito Control
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Provide Helicopter Services for Aerial Larvicide Application - Bid # 18-39
Budget Year: 2018, 2019, & 2020
Dollar Amount: $92,000.00 NOT TO EXCEED
Account No.: 01-201-26-320-105-133 (Current)
Requisition No.: 113823
Contract No.: 1800322
Contract Basis: Bid
Contract Term: JULY 3, 2018 THROUGH JULY 2, 2020
Vendor No.: 19453
Name: HELICOPTER APPLICATORS, INC., 1670 YORK ROAD, GETTYSBURG, PA 17325-8201
Prepared By: GTR:jh | | |
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658-18
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Provide Roadside Vegetation Control (2nd Option) Bid #16-50
Dollar Amount: $75,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-132 (Current)
Contract No.: OPEN ENDED
Contract Basis: Bid
Contract Term: JUNE 22, 2018 THROUGH JUNE 21, 2019
Vendor No.: 24604
Name: WINKS QUALIFIED TRUCKING, D/B/A GO ORGANIC LAWNCARE, PO BOX 680, 126A LAKEVIEW TERRACE, OAKLAND, NJ 07436
Prepared By: GTR:jh | | |
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659-18
| 1 | | Resolution | Public Safety/ Consumer Affairs
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Authorize shared services agreement with the Board of Social Services for fraud investigation and research of Form DF348.
Budget Year: 2018
Dollar Amount: $46,000 (revenue) + automatic renewal with 2% annual increase
Prepared By: DEZ | | |
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660-18
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Provide Maintenance & Emergency Service for Various Generators (4th Option) Bid #14-20
Budget Year: 2018 / 2019
Dollar Amount: $9,081.05 (Maintenance Only) Open Ended (Repairs)
Account No.: 01-201-25-252-105-044 (Current)
Requisition No.: 111780
Contract No.: 1800323
Contract Basis: Bid.
Contract Term: MAY 22, 2018 THROUGH MAY 21, 2019
Vendor No.: 24212
Name: WARSHAUER GENERATOR LLC, 800 SCHREWSBURY AVE., TINTON FALLS, NJ 07724
Prepared By: GTR:jh | | |
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661-18
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Provide Catalog / High Security Credentialing Accountability & Supplies (Coop) Bid # 18-37
Dollar Amount: $550,000.00 NOT TO EXCEED
Account No.: 02-213-41-252-764-424 (Grant)
Contract No.: OPEN ENDED
Contract Basis: Bid
Contract Term: JULY 3, 2018 THROUGH JULY 2, 2020
Name: VARIOUS
Prepared By: GTR:jh | | |
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662-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 7/11/2018
Action Requested: Approve
Purpose: Legal Services Contract with The Choi Law Group, LLC to provide the legal representation of Bergen County Sheriff’s Office and Sheriff Saudino in the matter Villarreal, et al. v. State of New Jersey, et al.
Dollar Amount: $20,000.00
Account No.: 01-201-25-270-280-021
Contract No.: 1800342
Vendor No.: 24274
Prepared By: JXN/clm | | |
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663-18
| 1 | | Resolution | County Counsel
Meeting Date: 7/11/2018
Action Requested: Approve
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 for the year 2018
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.: 1800115
Vendor No.: 908789
Prepared By: JXN/clm | | |
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664-18
| 1 | | Resolution | County Counsel
Meeting Date: 7/11/2018
Purpose: Amended Legal Services Contract with Genova Burns LLC to provide legal representation to the Bergen County Prosecutor’s Office in the matter Alberto, Victoria, et al. v Saudino, Michael; The Bergen County Sheriff’s Office; The County of Bergen; The Bergen County Prosecutor’s Office (Docket No. Pass-L-004128-17)
Dollar Amount: $35,000.00
Account No.: 01-201-23-210-100-268
Contract No.: 1800080
Vendor No.: 23708
Name: Genova Burns, LLC
Address: 494 Broad Street, Newark, NJ 07012
Prepared By: JXN/clm | | |
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665-18
| 1 | | Resolution | County Counsel
Meeting Date: 7/11/2018
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 2018
Dollar Amount: $50,000.00
Account No.: 01-201-23-210-100-268
Contract No.: 1800001
Vendor No.: 20035
Name: Eric M. Bernstein & Associates, LLC
Address: 34 Mountain Boulevard, Building A, Warren, New Jersey 07059
Prepared By: JXN/clm | | |
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666-18
| 1 | | Resolution | Freeholder
Meeting Date: 7/11/2018
Action Requested: Authorize
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P
Dollar Amount: $12,755.79
Prepared By: ef | | |
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667-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/11/2018
Purpose: To approve Executive Grant Award to WDB for Project Search
Funding Source: A&F Budget & Capital Planning - Contract Service Funds
Budget Year: 2017
Dollar Amount: $ 8,600.00
County Contribution: $ Full amount
Account No.: 01-203-20-130-105-022
Contract No.: 1800349
Vendor No.: 922160
Grant Term: 1/1/17-12/31/17
Prepared By: JL/mg | | |
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