887-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 9/26/2018
Purpose: Authorizing participation in the Bergen County Aggregate Energy Procurement Cooperative Pricing System Auction for September 26th 2018
Prepared By: GR | | |
Not available
|
Not available
|
888-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/26/2018
Purpose: Approve a Chapter 159-CD-Senior Activity Center Operations
Funding Source: BD Division of Community Development
Grant Amount: $ 92,000.00
Budget Year: 2018
Dollar Amount: $ N/A-not match required
Account No.: To be assigned upon resolution approval in Grant Fund
Grant Term: 1/1/18-12/31/18
Additional Information: Human Services Sr. Activity Ctr. Grant
Prepared By: JL/MG | | |
Not available
|
Not available
|
889-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/26/2018
Purpose: To approve a Chapter 159-Special Child Case Management Services
Funding Source: NJ Department of Health
Grant Amount: $ 141,471.00
Budget Year: 2018
County Contribution: $ match required of $139,521
Account No.: To be determined upon resolution passage-Grant fund Account
Grant Term: 7/1/18-6/30/19
Additional Information: Human Services Grant
Prepared By: JL/MG | | |
Not available
|
Not available
|
890-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/26/2018
Purpose: To Approve a Chapter 159-Early Intervention Services
Funding Source: NJ Department of Health
Grant Amount: $ 1,658,209.00
Budget Year: 2018
County Contribution: $ in-kind match required of $492,319
Account No.: To be determined upon resolution passage-Grant Fund
Grant Term: 7/1/18-6/30/19
Additional Information: Human Services Grant
Prepared By: JL/MG | | |
Not available
|
Not available
|
891-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/26/2018
Purpose: to Approve a Chapter 159-BC Hackensack Connection Shuttle
Funding Source: NJ Transit Corporation
Grant Amount: $ 593,400.00
Budget Year: 2018
County Contribution: $ In Kind match of 197,800 DPW-Comm Trans S&W
Account No.: to be assigned upon resolution passage-Grant nos.
Grant Term: 9/1/18-8/31/23
Additional Information: DPW-Community Transportation Grant
Prepared By: JL/MG | | |
Not available
|
Not available
|
892-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/26/2018
Purpose: To Approve a Chapter 159-Comprhensive Cancer Control Program 2019
Funding Source: NJ Department of Health
Grant Amount: $ 129,415.00
Budget Year: 2018
County Contribution: $ No match required
Account No.: To be assigned upon resolution passage-Grant nos.
Grant Term: 7/1/18-6/30/19
Additional Information: Health Services Grant
Prepared By: JL/MG | | |
Not available
|
Not available
|
893-18
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 9/26/2018
Purpose: Provide & Install Gateway 450 Computer and Equipment
Dollar Amount: $26,341.16 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 134185
Contract Basis: State Vendor
Vendor No.: 25172
Name: PSG NJ LLC D/B/A PROFESSIONAL SERVICES GROUP
1 SOUTH CORPORATE DRIVE
RIVERDALE, NJ 07457
Prepared By: GTR:jh | | |
Not available
|
Not available
|
894-18
| 1 | | Resolution | Community Development
Meeting Date: 9/26/2018
Purpose: Budget Transfer
Dollar Amount: See Below
Account No.: See Below
Additional Information:
Prepared By: RGE:dar | | |
Not available
|
Not available
|
895-18
| 1 | | Resolution | Community Development
Meeting Date: 9/26/2018
Purpose: 0% Home Improvement Loan
Dollar Amount: $92,300.00 NOT TO EXCEED
Account No.: 21-213-747-255-41-15
Prepared By: RGE:br | | |
Not available
|
Not available
|
896-18
| 1 | | Resolution | County Clerk
Meeting Date: 9/26/2018
Purpose: Printing Services for Election Related Printing
Dollar Amount: $1,789,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition No.: 134137
Contract No.: OPEN ENDED
Contract Basis: Other
Vendor No.: 20302
Name: ROYAL PRINTING SERVICES
441 51ST STREET
WEST NEW YORK, NJ 07093
Prepared By: GTR:jh | | |
Not available
|
Not available
|
897-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Reappointment of Rosa Y Ordonez
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2016 to 9/30/2019
Prepared By: DEZ | | |
Not available
|
Not available
|
898-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Reappointment of Juan A. Villalobos
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2016 to 9/30/2019
Prepared By: DEZ | | |
Not available
|
Not available
|
899-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Romi Herrera
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2016 to 9/30/2019
Prepared By: DEZ | | |
Not available
|
Not available
|
900-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Marlene Castillo
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2018 to 9/30/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
901-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Evelyn Hernandez
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2017 to 9/30/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
902-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Jose Molina
Board/ Authority: Latino Advisory Committee
Term of Appointment: 10/1/2017 to 9/30/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
903-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Reappointment of Joseph Barattia
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2017 to 1/15/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
904-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Reappointment of Joseph Lopomo
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2017 to 1/15/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
905-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Reappointment of Murray Runin
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2017 to 1/15/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
906-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Reappointment of Kenneth Wright
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2017 to 1/15/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
907-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Reappointment of Joseph Scalora
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2017 to 1/15/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
908-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Joseph Barnes
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2018 to 1/15/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
909-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Frank G. De Luca
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2018 to 1/15/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
910-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Nicholas J. Magarelli, Sr.
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2018 to 1/15/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
911-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Anthony Mitchell
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2018 to 1/15/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
912-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Patricia F. Muster
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2018 to 12/31/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
913-18
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 9/26/2018
Purpose: Apply for and Accept Funds from the NJ Department of Community Affairs for Recreational Opportunities for Individuals with Disabilities
Dollar Amount: $35,000.00 Grant - $7,000.00 County Match NOT TO EXCEED
Contract Basis: Grant
Prepared By: AC | | |
Not available
|
Not available
|
914-18
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 9/26/2018
Purpose: Authorize a Contract with Kevin Madden to provide music instructions and prosocial activities for at-risk youth
Dollar Amount: $4,800.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1800424
Contract Basis: Other
Vendor No.: 921126
Name: Kevin Madden
Address: 16 Prospect Street - Apt. U2 - Caldwell, NJ 07006
Prepared By: nm/mm/ac | | |
Not available
|
Not available
|
915-18
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 9/26/2018
Purpose: To Enter into Contract with the NJ Department of Children and Families to provide transitional housing services for homeless youth
Dollar Amount: $101,001.00 Grant Award - $9,400.00 (in-Kind County Match) NOT TO EXCEED
Contract Basis: Grant
Name: NJ Department of Children and Families
Address: Northern Business Office - Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: nm/mm/ac | | |
Not available
|
Not available
|
916-18
| 1 | | Resolution | Parks
Meeting Date: 9/26/2018
Purpose: Provide Emergency Tree Removal & Replacement Project Services
(1st Option) - Bid # 17-61
Dollar Amount: $300,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-132 CURRENT
Requisition No.: 124849
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 9267 18774
Name: TREE TECH INC. DOWNES TREE SERVICE, INC.
PO BOX 158 65 ROYAL AVE.
MOUNT FREEDOM, NJ 07970 HAWTHORNE, NJ 07506
Prepared By: GTR:jh | | |
Not available
|
Not available
|
917-18
| 1 | | Resolution | Parks
Meeting Date: 9/26/2018
Reappointment of John Cohen
Board/ Authority: Historic Preservation Advisory Board
Term of Appointment: 7/1/2018 to 6/30/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
918-18
| 1 | | Resolution | Parks
Meeting Date: 9/26/2018
Reappointment of Matthew J. Wolchko
Board/ Authority: Historic Preservation Advisory Board
Term of Appointment: 7/1/2018 to 6/30/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
919-18
| 1 | | Resolution | Parks
Meeting Date: 9/26/2018
Reappointment of William J. Martin
Board/ Authority: Historic Preservation Advisory Board
Term of Appointment: 7/1/2018 to 6/30/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
920-18
| 1 | | Resolution | Parks
Meeting Date: 9/26/2018
Purpose: Provision of Event Consultation and Production Company Services - 1st Option (RFP #16-010)
Dollar Amount: $950,000.00 NOT TO EXCEED
$125.00 Hourly Rate Consulting Services
Account No.: Various Parks Related Accounts
Contract No.: OPEN ENDED
Contract Basis: RFP
Vendor No.: 922156
Name: Eventage
Address: 18 Orange Avenue, 3rd Floor, South Orange, NJ 07079
Prepared By: GTR:lc | | |
Not available
|
Not available
|
921-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/26/2018
Purpose: Change Order No. 1 - Closter & Harrington Park Bridge Replacement - Intersections of Knickerbocker Road, Livingston Street, Closter Road & Harrington Avenue
Dollar Amount: $124,585.00 NOT TO EXCEED
Account No.: 04-215-17-16-1900-151 CAPITAL
Contract No.: 1800177
Vendor No.: 19528
Prepared By: JAF:sa | | |
Not available
|
Not available
|
922-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/26/2018
Purpose: Concur with Hackensack’s request to temporarily relocate a Bus Stop on River Street southbound at East Berry Street
Prepared By: JAF:PK:sa | | |
Not available
|
Not available
|
923-18
| 1 | | Resolution | Public Safety/ Office of Emergency Management
Meeting Date: 9/26/2018
Purpose: Authorize Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Carlstadt-East Rutherford Regional Board of Education.
Prepared By: DEZ/sc | | |
Not available
|
Not available
|
924-18
| 1 | | Resolution | Public Safety/ Office of Emergency Management
Meeting Date: 9/26/2018
Purpose: Accept the grant funds from the State of New Jersey Office of Emergency Management in connection with the FFY18 EMAA Grant Program
Dollar Amount: $55,000.00 GRANT
Prepared By: MT/RR | | |
Not available
|
Not available
|
925-18
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 9/26/2018
Purpose: Provide APX4500 Remote Mount Radios & Equipment
Dollar Amount: $42,750.60 NOT TO EXCEED
Account No.: 01-201-26-292-100-043 CURRENT
Requisition No.: 134581
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD.
WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
Not available
|
Not available
|
926-18
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 9/26/2018
Purpose: Authorize Renewal Application, Allocation and Contract
Dollar Amount: $1,384,360.00
Account No.: GRANT
Contract Basis: Grant
Vendor No.:
Name: New Jersey Transit
Address: One Penn Plaza East, Newark, NJ 07105
Prepared By: RD/tm/jv | | |
Not available
|
Not available
|
927-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/26/2018
Purpose: To Authorize a Use and Occupancy Agreement with the Bergen County Court Appointed Special Advocates, Inc. (“BCCASA”)
Prepared By: WB | | |
Not available
|
Not available
|
928-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/26/2018
Purpose: Provide Labor, Materials & Equipment for Mail Room improvements
Dollar Amount: $33,312.00 NOT TO EXCEED
Account No.: 04-215-17-09-3100-043 CAPITAL
Requisition No.: 135566
Contract Basis: Other
Vendor No.: 20706
Name: MOLBA CONSTRUCTION, 392 LIBERTY STREET, LITTLE FERRY, NJ 07643
Prepared By: GTR:jh | | |
Not available
|
Not available
|
929-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/26/2018
Purpose: Provide Labor, Materials & Equipment for 3rd Floor Security Offices
Dollar Amount: $38,000.00 NOT TO EXCEED
Account No.: 04-215-17-09-3100-043 CAPITAL
Requisition No.: 135569
Contract Basis: Other
Vendor No.: 20706
Name: MOLBA CONSTRUCTION, 392 LIBERTY STREET, LITTLE FERRY, NJ 07643
Prepared By: GTR:jh | | |
Not available
|
Not available
|
930-18
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 9/26/2018
Purpose: Authorize shared services agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Carlstadt-East Rutherford Regional Board of Education.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: DEZ/sc | | |
Not available
|
Not available
|
931-18
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 9/26/2018
Purpose: Authorize shared services agreement for the County to aid in the administration of a live auction of municipalities’ surplus vehicles
Prepared By: DEZ | | |
Not available
|
Not available
|
932-18
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 9/26/2018
Purpose: Provide Emergency Tree Removal Services (1st Option) - Bid # 17-60
Dollar Amount: $90,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-132 CURRENT
Requisition No.: 124892
Contract No.: 1700340 (12931)
Contract Basis: Bid
Vendor No.: 12931
Name: NATURE’S TREE, INC., D/B/A SAV-A-TREE
500 BEDFORD ROAD
BEDFORD HILLS, N.Y. 10507
Prepared By: GTR:jh | | |
Not available
|
Not available
|
933-18
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 9/26/2018
Purpose: Furnish and Deliver Roadway Rock Salt (Coop)
Dollar Amount: $2,981,500.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-123 CURRENT
$ 745,375.00 - 2018 Budget
$2,236,125.00 - 2019 Budget
Requisition No.: 120430
Contract No.: 1800425
Contract Basis: Bid
Vendor No.: 906398
Name: Cargill, Inc.
Address: 24950 Country Club Blvd., North Olmstead, Ohio 44070
Prepared By: GTR:lc | | |
Not available
|
Not available
|
934-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 9/26/2018
Purpose: Provide Mobile Radios and Equipment
Dollar Amount: $109,470.80 NOT TO EXCEED
Account No.: 04-215-16-19-2701-471 - $46,120.00 CAPITAL
04-215-17-08-2701-472 - $62,656.08 CAPITAL
01-201-25-270-100-044 - $694.72 CURRENT
Requisition No.: 132761
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD.
WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
Not available
|
Not available
|
935-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 9/26/2018
Purpose: Amended Legal Services Contract with C. Elston & Associates, LLC to represent the Bergen County Sheriff’s Department in Labor Matters for 2018
Dollar Amount: $35,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1800126
Vendor No.: 913392
Prepared By: JXN/clm | | |
Not available
|
Not available
|
936-18
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 09/26/2018
Purpose: Amended Legal Services Contract with Christopher Martin, Esq., of the law firm Morrison Mahoney, LLP to provide the legal representation of Sheriff’s Officer Vincent Surace in the matter Leonard Capra v. Officer John Knapp, et al., Civil Action Docket No. 15-CV-3215-ES-JAD
Dollar Amount: $10,000.00
Account No.: 01-201-25-270-280-021
Contract No.: 1800185
Vendor No.: 23206
Prepared By: JXN/clm | | |
Not available
|
Not available
|
937-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 9/26/2018
Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Sheriff’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: $25,000.00
Account No.: 01-201-25-270-280-021
Contract No.: 1800081
Vendor No.: 18655
Prepared By: JXN/clm | | |
Not available
|
Not available
|
938-18
| 1 | | Resolution | Various
Meeting Date: 9/26/2018
Purpose: Provide Inspection, Maintenance, Recharging, Hydrostatic
Testing, Repair & Replacement of Portable Fire Extinguishers (Coop) Bid # 18-55
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Requisition No.: 134873 GS-O, 122983 LPS, 122655 PARKS, 123795 ID, 123786 JAIL, 123796 S
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 884
Name: CHIEF FIRE EQUIPMENT & SERVICE CO., INC., 269 MAIN ST., LODI, NJ 07644
Prepared By: GTR:jh | | |
Not available
|
Not available
|
939-18
| 1 | | Resolution | County Counsel
Meeting Date: 9/26/2018
Purpose: To Approve a Settlement in the Matter of Kaylin Cheng Walsh v. John C. Straniero, et al. (Superior Court of New Jersey, Law Division, Bergen County, Docket No.: BER-L-2925-16)
Dollar Amount: $335,000.00 Settlement
Prepared By: ES/JP | | |
Not available
|
Not available
|
940-18
| 1 | | Resolution | County Counsel
Meeting Date: 9/26/2018
Action Requested: Approve
Purpose: Amended Legal Services Contract with Vince A. Sicari, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2018
Dollar Amount: $10,000.00
Account No.: 01-201-23-210-100-268
Contract No.: 1800005
Vendor No.: 24560
Name: VINCE A. SICARI. ESQ.
Address: 724 Elm Avenue, River Edge, New Jersey, 07661
Prepared By: JXN/clm | | |
Not available
|
Not available
|
941-18
| 1 | | Resolution | County Counsel
Meeting Date: 9/26/2018
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: $60,000.00
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 | | |
Not available
|
Not available
|
942-18
| 1 | | Resolution | County Counsel
Meeting Date: 9/26/2018
Purpose: Legal Services Contract with the law firm of Basile, Birchwale & Pellino to serve as conflict counsel and substitute for the firm of Werner Suarez Moran, LLC as Outside Counsel for Various Municipal Court Indigent Appeals for the year 2018
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.: 1800433
Vendor No.: 24603
Prepared By: JXN/clm | | |
Not available
|
Not available
|
943-18
| 1 | | Resolution | County Executive
Meeting Date: 9/26/2018
Appointment of Alexandra Harwin
Board/ Authority: Board of Social Services
Term of Appointment: 4/13/2016 to 4/13/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
944-18
| 1 | | Resolution | County Executive
Meeting Date: 9/26/2018
Appointment of Yris Encarnacion
Board/ Authority: Board of Social Services
Term of Appointment: 5/13/2015 to 5/13/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
945-18
| 1 | | Resolution | County Executive
Meeting Date: 9/26/2018
Reappointment of Marisa Laura Heluk
Board/ Authority: Special Services School District Board of Education
Term of Appointment: 7/1/2018 to 6/30/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
946-18
| 1 | | Resolution | County Executive
Meeting Date: 9/26/2018
Reappointment of William Barnaskas
Board/ Authority: Special Services School District Board of Education
Term of Appointment: 7/1/2017 to 6/30/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
947-18
| 1 | | Resolution | County Executive
Meeting Date: 9/26/2018
Reappointment of Daniel Golabek
Board/ Authority: Special Services School District Board of Education
Term of Appointment: 7/1/2017 to 6/30/2020
Prepared By: DEZ | | |
Not available
|
Not available
|
948-18
| 1 | | Resolution | County Executive
Meeting Date: 9/26/2018
Reappointment of Beth Lancellotti
Board/ Authority: Special Services School District Board of Education
Term of Appointment: 7/1/2018 to 6/30/2021
Prepared By: DEZ | | |
Not available
|
Not available
|
949-18
| 2 | | Resolution | Freeholder
Meeting Date: 9/26/2018
Purpose: Resolution Recognizing September 15th - October 15th, 2018 as “Hispanic Heritage Month”
Prepared By: MS | | |
Not available
|
Not available
|
950-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 9/26/2018
Purpose: To authorize the purchase of 39 Hudson Street, Hackensack, NJ
Dollar Amount: $3,175,000.00
Prepared By: JPL | | |
Not available
|
Not available
|
951-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/26/2018
Purpose: 2019 County Aid - Authorize NJDOT State Aid Application
Dollar Amount: $13,524,519.00 Grant
Prepared By: JAF:sa | | |
Not available
|
Not available
|
952-18
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 9/26/2018
Purpose: Approving Agreement between Bergen County Prosecutor’s Office and Deputy Chief of Investigators Christopher Stefanacci
Prepared By: JXN | | |
Not available
|
Not available
|
953-18
| 1 | | Resolution | Public Works
Meeting Date: 9/26/2018
Purpose: Provide County Aid Resurfacing Program Change Order 1
Dollar Amount: $1,244,400.00
Account No.: 04-215-98-20-2920-081 ($386,062.63) CAPITAL
04-215-99-08-2920-081 ($541,144.63) CAPITAL
04-215-99-08-2920-082 ($75,743.48) CAPITAL
04-215-00-07-2920-081 ($241,449.26) CAPITAL
Contract No.: 1800179
Vendor No.: 3507
Name: Tilcon New York, INC.
Address: 9 Entin Road, Parsippany, NJ 07054
Prepared By: af | | |
Not available
|
Not available
|
954-18
| 1 | | Resolution | Parks
Meeting Date: 9/26/2018
Purpose: Provide Budgies Exhibit Improvements at Van Saun Zoo - Bid C-18-019.1
Dollar Amount: REJECT
Contract Basis: Bid
Prepared By: GTR:jh | | |
Not available
|
Not available
|
955-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Anthony Torres
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2016 to 12/31/2018
Prepared By: DEZ/sc | | |
Not available
|
Not available
|
956-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Jane Giambona
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2018 to 12/31/2020
Prepared By: DEZ/sc | | |
Not available
|
Not available
|
957-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Eileen McDonough
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2018 to 12/31/2020
Prepared By: DEZ/sc | | |
Not available
|
Not available
|
958-18
| 1 | | Resolution | Human Services
Meeting Date: 9/26/2018
Appointment of Deborah Maloney
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2018 to 12/31/2020
Prepared By: DEZ/sc | | |
Not available
|
Not available
|
18-26
| 1 | | Ordinance | Ordinance 18-26
Meeting Date: 9/26/2018
Administration & Finance/ Division of Purchasing
Reading: First
Purpose: ESTABLISHING A MINORITY BUSINESS ENTERPRISE, WOMEN BUSINESS ENTERPRISE, AND VETERAN OWNED BUSINESS SET-ASIDE AND JOINT VENTURE PROGRAM FOR THE COUNTY OF BERGEN
Prepared By: GR | | |
Not available
|
Not available
|
18-34
| 1 | | Ordinance | Ordinance 18-34
Meeting Date: 9/26/2018
Administration & Finance
Reading: First
Purpose: Acquisition of and improvements for 39 Hudson Street, Hackensack, NJ
Dollar Amount: $4,200,000
Prepared By: JMS | | |
Not available
|
Not available
|
18-35
| 1 | | Ordinance | Ordinance 18-35
Meeting Date: 9/26/2018
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: Improvements for County Bridges and Culverts
Dollar Amount: $3,000,000
Prepared By: JMS | | |
Not available
|
Not available
|
18-28s
| 1 | | Ordinance | Ordinance 18-28
Planning and Engineering
Meeting Date: 9/26/2018
Reading: Second
Purpose: Park Ridge - Establish Speed Limit along Park Avenue
Prepared By: JAF:sa | | |
Not available
|
Not available
|
18-29s
| 1 | | Ordinance | Ordinance 18-29
Meeting Date: 9/26/2018
Parks
Reading: Second
Purpose: Amending Bond Ordinance - Parks Department
Dollar Amount: N/A - zero new debt is authorized
Prepared By: JMS | | |
Not available
|
Not available
|
18-30s
| 1 | | Ordinance | Ordinance 18-30
Meeting Date: 9/26/2018
Parks
Reading: Second
Purpose: Amending Bond Ord. No. 08-20
Dollar Amount: N/A - no additional appropriation
Prepared By: JMS | | |
Not available
|
Not available
|
18-31s
| 1 | | Ordinance | Ordinance 18-31
Meeting Date: 9/26/2018
Parks
Reading: Second
Purpose: Reappropriating proceeds of obligations made available by Ord. No. 15-30
Dollar Amount: N/A - no additional appropriation
Prepared By: JMS | | |
Not available
|
Not available
|
18-32s
| 1 | | Ordinance | Ordinance 18-32
Meeting Date: 9/26/2018
Parks
Reading: Second
Purpose: Amending Bond Ord. No. 09-18
Dollar Amount: N/A - no additional appropriation
Prepared By: JMS | | |
Not available
|
Not available
|
18-33s
| 1 | | Ordinance | Ordinance 18-33
Meeting Date: 9/26/2018
Special Services Schools/Vocational Schools
Reading: Second
Purpose: Acquisition of New School Buses
Dollar Amount: $280,000
Prepared By: JMS | | |
Not available
|
Not available
|