Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 9/5/2018 Minutes status: Draft  
Meeting location: Borough Hall in Park Ridge
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: 09-05-18 Freeholder Work Session, 09-05-18 Public Meeting Minutes
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
811-18 1 ResolutionCommunity Development Meeting Date: 9/5/2018 Purpose: 0% Deferred Home Improvement Loan Dollar Amount: $6,700.00 NOT TO EXCEED Account No.: 21-213-747-255-41-15 Contract No.: Contract Basis: Bid Prepared By: RGE:br   Not available Not available
812-18 1 ResolutionCommunity Development Meeting Date: 9/5/2018 Purpose: Budget Transfer Dollar Amount: $44,450.00 Account No.: See Below Vendor No.:700056 Name: Township of South Hackensack Address: 227 Phillips Avenue, South Hackensack NJ 07606 Additional Information: Prepared By: RGE:cs   Not available Not available
813-18 1 ResolutionCommunity Development Meeting Date: 9/5/2018 Purpose: Authorize Loan Agreement for BCUW/Madeline Housing Partners Dollar Amount: $221,000.00 Account No.: 21-213-748-450-42-13 Contract No.: 1800400 Vendor No.:701356 Name: BCUW/Madeline Housing Partners Address: 6 Forest Avenue, Paramus, NJ 07652 Additional Information: Prepared By: RGE:cd   Not available Not available
814-18 1 ResolutionCommunity Development Meeting Date: 9/5/2018 Purpose: Authorize Loan Agreement for BCUW/Madeline Housing Partners for the Allendale Veteran’s Housing #2 Dollar Amount: $221,000.00 Account No.: 21-213-748-450-42-15 Contract No.: 1800401 Vendor No.:701356 Name: BCUW/Madeline Housing Partners Address: 6 Forest Avenue, Paramus, NJ 07652 Additional Information: Prepared By: RGE:cd   Not available Not available
815-18 1 ResolutionCommunity Development Meeting Date: 9/5/2018 Purpose: Budget Transfer Cliffside Park Sewer and Drainage Improvements Dollar Amount: $200,000 NOT TO EXCEED Account No.: See Below GRANT Contract Basis: Grant Vendor No.:70003 Prepared By:RGE:lks   Not available Not available
816-18 1 ResolutionHealth Services/ Division of the Animal Center Meeting Date: 9/5/2018 Purpose: Furnish and Deliver Various Idexx Laboratories Veterinary Diagnostic SNAP® Tests as needed - Bid 18-45 Dollar Amount: $ 48,000.00 NOT TO EXCEED Account No.: 01-201-27-330-140-058 CURRENT Requisition No.: 123979 Contract No.: 1800412 Contract Basis: Bid Vendor No.: 19787 Name: Idexx Distribution Inc Address: One Idexx Drive, Westbrook, Maine 04092 Prepared By: GTR:lc   Not available Not available
817-18 1 ResolutionHealth Services/ Bergen County Healthcare Center Meeting Date: 9/5/2018 Purpose: Provide Software Support Agreement Dollar Amount: $78,990.56 NOT TO EXCEED Account No.: 01-201-27-330-105-022 CURRENT Requisition No.: 131357 Contract No. 1800411 Contract Basis: Other Vendor No.: 24225 Name: POINTCLICKCARE TECHNOLOGIES INC., 5570 EXPLORER DRIVE, MISSISSAUGA, ON L4W OC4 Prepared By: GTR:jh   Not available Not available
818-18 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 9/5/2018 Purpose: Authorize an Agreement with Faith Home Healthcare Dollar Amount: $5,750 Grant Funds Account No.: 02-213-41-508-603-022 GRANT Contract No.: 1800113 Contract Basis: Grant Vendor No.: 25243 Name: Faith Home Healthcare Address: 271 US Highway 46 - Suite G204 - Fairfield, NJ 07004 Prepared By: jt/jtz/ac   Not available Not available
819-18 1 ResolutionHealth Services/ Division of Public Health Meeting Date: 9/5/2018 Purpose: Resolution to authorize application and acceptance of a grant to maintain public health planning & preparedness and safeguard county residents from all-hazard emergencies. Dollar Amount: $323,720 Contract Basis: Grant Contract Term: July 1, 2018 to June 30, 2019 Prepared By: BH:HFA   Not available Not available
820-18 1 ResolutionHealth Services/ Division of Public Health Meeting Date: 9/5/2018 Purpose: To designate Bergen County Department of Health Services to provide integrated pest management for the management of ticks and tick-borne diseases Dollar Amount: N/A Prepared By: HFA:MB   Not available Not available
821-18 1 ResolutionHealth Services/ Division of Public Health Meeting Date: 9/5/2018 Purpose: Authorization to accept the renewal for ARCH and HIV counseling, testing and referral services within the County of Bergen for grant year 2018-2019 Dollar Amount: $232,000 Prepared By: ND:HFA   Not available Not available
822-18 1 ResolutionHuman Services Meeting Date: 9/5/2018 Purpose: Authorize a Shared Services Agreement with Bergen One-Stop Career Center Dollar Amount: $40,000.00 - Grant Funds Contract Basis: Grant Name: Bergen One-Stop Career Center Address: 60 State Street - Hackensack, NJ 07601 Prepared By: so/jtz/ac   Not available Not available
823-18 1 ResolutionHuman Services Meeting Date: 9/5/2018 Purpose: Authorize 2019 Renewal Contract with NJ Department of Children and Families for Administration of the Human Services Advisory Council Dollar Amount: $66,073.00 Grant Funds - $16,754 County Match Contract No.: 19AIBN Contract Basis: Grant Name: NJ Department of Children and Families Address: Northern Business Office - Mack-Cali Corporate Center - 20 Littleton Road - Morris Plains, NJ 07950 Prepared By: so/jtz/ac   Not available Not available
824-18 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 9/5/2018 Purpose: Authorize a Modification of Resolution #135-18 dated February 21, 2018 Dollar Amount: $19,250.00 - Grant Funds Account No.: 02-213-42-340-833-421 GRANT Contract No.: 1800105 Contract Basis: Grant Vendor No.: 920292 Name: Marjorie Sommer Address: 211 Sunset Avenue - Ridgewood, NJ 07450 Prepared By: djc/jtz/ac   Not available Not available
825-18 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 9/5/2018 Purpose: Authorize a Modification of Resolution #133-18, adopted February 21, 2018 with Noel Mouldovan Dollar Amount: $12,500.00 Grant Funds Account No.: 02-213-42-340-833-421 GRANT Contract No.: 1800102 Contract Basis: Grant Vendor No.: 900860 Name: Noel Mouldovan Address: 501 Claremont Avenue - Teaneck, NJ 07666 Prepared By: djc/jtz/ac   Not available Not available
826-18 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 9/5/2018 Purpose: Authorize an Agreement with Jenna Isker Dollar Amount: $6,595.00 Grant Funds Account No.: 02-213-42-340-833-421 Contract No.: 1800417 Contract Basis: Grant Vendor No.: 922512 Name: Jenna Isker Address: 1 Sundbury Drive, New City, New York, 10956 Prepared By: djc/jtz/ac   Not available Not available
827-18 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 9/5/2018 Purpose: Authorize a Modification of Resolution #136-18 dated February 21, 2018 - Joanne Reiss Dollar Amount: $4,770.00 - County Funds - $14,480.00 - Grant Funds Account No.: 01-201-27-340-115-021-County Funds - 02-213-42-340-833-421-Grant Funds Contract No.: 1800104 Contract Basis: Grant Vendor No.: 22570 Name: Joanne Reiss Address: 15 Thornbury Avenue - Glen Rock, NJ 07452 Prepared By: djc/jtz/ac   Not available Not available
828-18 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 9/5/2018 Purpose: Authorize a Modification of Resolution # 132-18 dated February 21, 2018 - Salome Sigua Dollar Amount: $9,750 - Grant Funds NOT TO EXCEED Account No.: 02-213-42-340-833-421 GRANT Contract No.: 1800103 Contract Basis: Grant Vendor No.: 25041 Name: Salome Sigua Address: 456 Kinderkamack Road - Apt. A4 - Oradell, NJ 07649 Prepared By: djc/jtz/ac   Not available Not available
829-18 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 9/5/2018 Purpose: Authorize an Agreement with Graciela Montero Dollar Amount: $930.00 County Funds - $5,665.00 Grant Funds Account No.: 01-201-27-340-115-021 - 02-213-42-340-833-421 Contract No.: 1800418 Contract Basis: Grant Vendor No.: 922462 Name: Graciela Montero Address: 45 Wellington Street, Clifton, NJ 07011 Prepared By: djc/jtz/ac   Not available Not available
830-18 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 9/5/2018 Purpose: Authorize to Submit and Accept Funds from the NJ Department of Children and Families Dollar Amount: $507,161.00 Grant Award - $33,881.00 County Match NOT TO EXCEED Contract Basis: Grant Name: NJ Department of Children and Families - Northern Business Office Address: Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950 Prepared By: djc/jtz/ac   Not available Not available
831-18 1 ResolutionParks Meeting Date: 9/5/2018 Purpose: Authorize Salary Reimbursement Agreement with Rutgers Cooperative Extension Program for 2018 Dollar Amount: $100,000 NOT TO EXCEED Account No.: 01-201-28-375-100-022 CURRENT Contract No.: 1800413 Vendor No.: 10811 Prepared By: JGK/cr   Not available Not available
832-18 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 9/5/2018 Purpose: Avaya Service Agreement for Various Departments Dollar Amount: $124,502.52 NOT TO EXCEED Account No.: 01-201-20-130-120-044 - $111,234.12 01-201-25-252-105-044 - $9,204.72 01-201-25-270-100-044 - $1,354.56 01-201-25-270-105-044 - $1,354.56 01-201-25-270-280-044 - $1,354.56 CURRENT Requisition No.: 132880 Contract Basis: State Vendor Vendor No.: 18394 Name: AVAYA INC. 14400 HERTZ QUAIL SPRING PKWY. OKLAHOMA CITY, OK 73134 Prepared By: GTR:jh   Not available Not available
833-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/5/2018 Purpose: to approve a Chapter 159-Sr Citizen & Disabled Resident Transportation Assistance Program Funding Source: NJ Transit Corporation Grant Amount: $ 1,328,260.00 Budget Year: 2018 County Contribution: $ no match required Account No.: grant account number to be determined upon resolution passage Grant Term: 1/1/18-12/31/18 Additional Information: DPW-Community Transportation Grant Prepared By: JL/MG   Not available Not available
834-18 1 ResolutionPlanning and Engineering Meeting Date: 9/5/2018 Purpose: Concur with Oradell’s request for installation of five bus shelters on Kinderkamack Road Prepared By: JAF:PK:sa   Not available Not available
835-18 1 ResolutionPlanning and Engineering Meeting Date: 9/5/2018 Purpose: Change Order No. 1 - Repair of Colonial Road Arch over Pond Brook - Franklin Lakes Dollar Amount: $ ($45,552.50) Account No.: 04-215-09-20-1900-151 CAPITAL Contract No.: 1300488 Vendor No.: 4286 Prepared By: JAF:sa   Not available Not available
836-18 1 ResolutionPlanning and Engineering Meeting Date: 9/5/2018 Purpose: Accept as Complete - Colonnelli Brothers, Inc. - Repair of Colonial Road Arch over Pond Brook - Franklin Lakes Dollar Amount: $ 5,440.90 Account No.: 04-215-09-20-1900-151 CAPITAL Contract No.: 1300488 Vendor No.: 4286 Prepared By: JAF:sa   Not available Not available
837-18 1 ResolutionProsecutor's Office Meeting Date: 9/5/2018 Purpose: Provide one (1) 2017 Chevrolet Tahoe (CK15706) 4WD,4-Door Dollar Amount: $49,957.69 NOT TO EXCEED Account No.: 04-215-14-23-2750-600 CAPITAL Requisition No.: 126063 Contract Basis: State Vendor Vendor No.: 23107 Name: DAY CHEVROLET INC, 1600 GOLDEN MILE HWY., MONROEVILLE, PA 15146 Prepared By: GTR:jh   Not available Not available
838-18 1 ResolutionProsecutor's Office Meeting Date: 9/5/2018 Purpose: Office Furniture Dollar Amount: $6,907.56 NOT TO EXCEED Account No.: 13-200-56-275-320 - $6,823.74 TRUST 01-201-25-275-100-160 - $83.82 CURRENT Requisition No.: 125483 & 124623 Contract Basis: Other Vendor No.: 22762 Name: Global Industries, Inc. dba: Evolve Furniture 17 W. Stow Road Marlton, NJ 08053 Prepared By: GTR:jh   Not available Not available
839-18 1 ResolutionProsecutor's Office Meeting Date: 9/5/2018 Purpose: Amended Legal Counsel Services Contract with Florio Perrucci Steinhardt & Cappelli, LLC, to provide legal counsel for the Bergen County Prosecutor’s Office in connection with various ongoing matters Dollar Amount: $50,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 1800409 Vendor No.: 21458 Prepared By: JXN/clm   Not available Not available
840-18 1 ResolutionProsecutor’s Office/ Office of Victim/Witness Advocacy Meeting Date: 9/5/2018 Purpose: Authorizing application and acceptance of grant funds under the Victims of Crime Act (“VOCA”) Grant Program, project title, “County Office of Victim Witness Advocacy,” subaward number V-05-16, for the provision of services to crime victims in Bergen County. Dollar Amount: $367,884.00 GRANT $187,267.00 County MATCH Contract Basis: Grant Prepared By: LR   Not available Not available
841-18 1 ResolutionPublic Safety Meeting Date: 9/5/2018 Purpose: Authorize Sale of Surplus MAKO Cascade System to Saddle River Dollar Amount: $1,000 REVENUE PRODUCING Prepared By: DEZ   Not available Not available
842-18 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 9/5/2018 Purpose: Provide Salamander Live, Professional Package / Subscription Renewal Dollar Amount: $19,109.30 NOT TO EXCEED Account No.: 01-201-25-252-100-022 CURRENT Requisition No.: 127759 Contract Basis: Other Vendor No.: 24491 Name: SALAMANDER TECHNOLOGIES INC. 122 WEST STATE STREET TRAVERSE CITY, MI 49684 Prepared By: GTR:jh   Not available Not available
843-18 1 ResolutionPublic Safety/ Division of Public Safety Education Meeting Date: 9/5/2018 Purpose: Amend Resolution #119-18, dated 2/07/18 LPSI Range Site Improvements - C-18-001 Dollar Amount: $31,622.11 NOT TO EXCEED Account No.: 04-215-13-22-2406-041 CAPITAL Requisition No.: 118572 / Purchase Order No.: 113748 Contract No.: Not Applicable Contract Basis: Bid Vendor No.: 25244 Name: Gallen Contracting Inc. Address: 510 Hudson Street, Hackensack, NJ 07601 Prepared By: GTR:lc   Not available Not available
844-18 1 ResolutionPublic Safety/ Division of Safety and Security Meeting Date: 9/5/2018 Purpose: Provide & Deliver three (3) 2019 Ford Utility Explorers AWD Dollar Amount: $79,473.00 NOT TO EXCEED Account No.: 04-215-15-17-2402-601 CAPITAL Requisition No.: 126958 Contract Basis: State Vendor Vendor No.: 3854 Name: CHAS S. WINNER FORD, D/B/A WINNER FORD 250 HADDONFIELD BERLIN ROAD CHERRY HILL, NJ 08034 Prepared By: GTR:jh   Not available Not available
845-18 1 ResolutionPublic Works Meeting Date: 9/5/2018 Purpose: Authorize shared services agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Borough of Wood-Ridge. Dollar Amount: $ REVENUE PRODUCING Prepared By: DEZ/sc   Not available Not available
846-18 1 ResolutionPublic Works Meeting Date: 9/5/2018 Purpose: Authorize Shared Services Agreement with Borough of Wood-Ridge - Standby Agreement for short term rental of County Owned Street Sweeper Dollar Amount: ($1,500 per week when rented) REVENUE PRODUCING Prepared By: DEZ/sc   Not available Not available
847-18 1 ResolutionPublic Works Meeting Date: 9/5/2018 Purpose: Negotiate - Provide Blower Arch Upgrade - C-18-020.1N Dollar Amount: $69,450.47 NOT TO EXCEED Account No.: 04-215-08-56-2920-041 - $16,114.00 CAPITAL 04-215-12-35-2920-042 - $27,292.27 CAPITAL 04-215-08-13-3100-041 - $14,944.02 CAPITAL 04-215-11-04-3100-041 - $11,100.18 CAPITAL Requisition No. 132123 / PO No. 126552 Vendor No.:25402 Name: HYDRO-CHEM SYSTEMS INC., 6605 BROADMOOR AVE., SE, CALEDONIA, MI 49316 Prepared By: GTR:jh   Not available Not available
848-18 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/5/2018 Purpose: Provide Labor, Materials & Equipment for Improvement to the third floor of One Bergen County Plaza Dollar Amount: $33,000.00 NOT TO EXCEED Account No.: 04-215-17-09-3100-043 CAPITAL Requisition No.: 133070 Contract Basis: Other Vendor No.: 20706 Name: Molba Construction, 392 Liberty Street, Little Ferry, NJ 07643 Prepared By: GTR:jh   Not available Not available
849-18 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/5/2018 Purpose: Provide Office Furniture Dollar Amount: $8,770.15 NOT TO EXCEED Account No.: 04-215-18-09-1301-041 - $6,081.74 CAPITAL 01-201-26-310-100-043 - $2,688.41 CURRENT Requisition No.: 131640 & 125511 Contract Basis: Other Vendor No.: 9741 Name: KRUEGER INT’L. INC. 1330 BELLEVUE STREET GREEN BAY, WI 54302 Prepared By: GTR:jh   Not available Not available
850-18 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/5/2018 Purpose: Provide Labor, Materials & Equipment for 4th floor Office Improvements Dollar Amount: $21,115.58 NOT TO EXCEED Account No.: 04-215-17-09-3100-043 CAPITAL Requisition No.: 133068 Vendor No.: 1160 Name: DICAROLIS ASSOCIATES INC. 33 DICAROLIS CT. HACKENSACK, NJ 07601 Prepared By: GTR:jh   Not available Not available
851-18 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/5/2018 Purpose: Provide Labor, Materials & Equipment for 5th Floor Various Office Renovations Dollar Amount: $25,788.00 NOT TO EXCEED Account No.: 04-215-18-09-1301-041 CAPITAL Requisition No.: 133064 Contract Basis: Other Vendor No.: 1160 Name: DICAROLIS ASSOCIATES INC. 33 DICAROLIS CT. HACKENSACK, NJ 07601 Prepared By: GTR;jh   Not available Not available
852-18 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/5/2018 Purpose: Provide Johnson Controls Metasys Controls Upgrades Dollar Amount: $110,700.00 NOT TO EXCEED Account No.: 04-215-17-09-3100-508 CAPITAL Requisition No.: 124658 Contract Basis: Other Vendor No.: 16490 Name: JOHNSON CONTROLS FIRE PROTECTION LP 264 FERNWOOD AVE. EDISON, NJ 08837 Prepared By: GTR:jh   Not available Not available
853-18 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/5/2018 Purpose: Confirming: To Construct & Build Retaining Wall Dollar Amount: $29,600.00 NOT TO EXCEED Account No.: 04-215-17-09-3100-043 CAPITAL Purchase Order No.: 128455 Contract Basis: Other Vendor No.: 24968 Name: PIERRO DEVELOPMENT INC., 19 JANICE DRIVE, NORWOOD, NJ 07648 Prepared By: GTR:jh   Not available Not available
854-18 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 9/5/2018 Purpose: Provide Repair Services for Large Scale Motorized Vehicles, Equipment & Diesel Engines (Coop) Bid # 18-19.1 Dollar Amount: $175,000.00 NOT TO EXCEED Account No.: 01-201-26-310-120-042 CURRENT Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: Various Name: Various Prepared By: GTR:jh   Not available Not available
855-18 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 9/5/2018 Purpose: Provide Parts & Accessories: automotive & Heavy Duty Equipment Diesel Engines / Catalog (Coop) Bid # 18-18.1 Dollar Amount: $1,000,000.00 NOT TO EXCEED Account No.: 01-201-26-310-120-042 CURRENT Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: Various Name: Various Prepared By: GTR:jh   Not available Not available
856-18 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 9/5/2018 Purpose: Provide Auto Body Repair Services of Damaged Vehicles (Coop) Bid # 18-49 Dollar Amount: $250,000.00 NOT TO EXCEED Account No.: 01-201-26-310-120-042 CURRENT Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: Various Name: Various Prepared By: GTR:jh   Not available Not available
857-18 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/5/2018 Purpose: Provide One (1) Reading Enclosed Aluminum Utility Body Dollar Amount: $94,918.00 NOT TO EXCEED Account No.: 04-215-18-12-2920-641 CAPITAL Requisition No.: 133008 Vendor No.: 8726 Name: CLIFFSIDE BODY CORP., 130 BROAD AVE., FAIRVIEW, NJ 07022 Prepared By: GTR:jh   Not available Not available
858-18 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/5/2018 Purpose: Provide Two (2) 2019 F250 SRW (W2B0 XL, 4WD Crew Cab 6.75” Box Dollar Amount: $95,224.22 NOT TO EXCEED Account No.: 04-215-18-12-2920-641 CAPITAL Requisition Nos.: 132896 & 133011 Vendor No.: 24130 Name: BEYER FORD LLC, 170 RIDGEDALE AVE., MORRISTOWN, NJ 07960 Prepared By: GTR:jh   Not available Not available
859-18 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/5/2018 Purpose: Provide one (1) Super Duty Universal Truck 4x4 - Crew Cab & Chassis Dollar Amount: $59,907.00 NOT TO EXCEED Account No.: 04-215-18-12-2920-641 CAPITAL Requisition No.: 133003 Contract Basis: State Vendor Vendor No.: 9563 Name: ROUTE 23 AUTOMALL, 1301 ROUTE 23, BUTLER, NJ 07405 Prepared By: GTR:jh   Not available Not available
860-18 1 ResolutionSheriff's Office Meeting Date: 9/5/2018 Purpose: Legal Services Contract with DeCotiis, Fitzpatrick, Cole & Giblin, LLP to represent the Sheriff’s Office in the matter Peisch, Henry v. Bergen County Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 1800421 Vendor No.: 14659 Prepared By: JXN/clm   Not available Not available
861-18 1 ResolutionSheriff's Office Meeting Date: 9/5/2018 Purpose: Approve application for roadway solicitation permit - Little Ferry Hose Company No. 1 - Intersection of Liberty St. & Washington St., Little Ferry, N. J.; September 9, 2018 AND December 23, 2018; 7:00 AM - 12:00 Noon Dollar Amount: $N/A Prepared By: DEZ:ht   Not available Not available
862-18 1 ResolutionSheriff's Office/ County Jail Meeting Date: 9/5/2018 Purpose: Qualify and Award: Provide Maintenance of Safeguards Taut Wire Intrusion Detection System RFQ # 18-013 Dollar Amount: $91,700.00 NOT TO EXCEED Account No.: 01-201-25-270-280-044 CURRENT Requisition No.: 113766 Contract Basis: RFQ Contract No.: 1800414 Vendor No.: 15152 Name: SAFEGUARDS TECHNOLOGY INC., 3 REUTEN DRIVE SUITE E, CLOSTER, NJ 07624 Prepared By: GTR:jh   Not available Not available
863-18 1 ResolutionSheriff's Office/ County Jail Meeting Date: 9/5/2018 Purpose: Provide Home Custody Monitoring Units - Bid # 18-30 Dollar Amount: $75,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-171 CURRENT Req. No. 99030 Contract No.: 1800420 Contract Basis: Bid Vendor No.: 21394 Name: SENTINEL OFFENDER SERVICE 201 TECHNOLOGY DRIVE IRVINE, CA. 92618 Prepared By: GTR:jh   Not available Not available
864-18 1 ResolutionVarious Meeting Date: 9/5/2018 Purpose: Amend Resol #774-15, dated 7/15/17, Provide Police and Homeland Security Equipment & Supplies via: State Contract #T-0106 Dollar Amount: $300,000.00 NOT TO EXCEED Contract No.: OPEN ENDED Contract Basis: State Vendor Vendor No.: VARIOUS Name: VARIOUS Prepared By: GTR:lc   Not available Not available
865-18 1 ResolutionCounty Executive Meeting Date: 9/5/2018 Appointment of William G. Brown, Jr. Board/ Authority: Construction Board of Appeals Term of Appointment: 5/1/2016 to 4/30/2020 Prepared By: DEZ   Not available Not available
866-18 1 ResolutionCounty Counsel Meeting Date: 9/5/2018 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: $25,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 1800115 Vendor No.: 908789 Prepared By: JXN/clm   Not available Not available
867-18 1 ResolutionCounty Counsel Meeting Date: 9/5/2018 Purpose: Legal Services Contract with McGivney Kluger & Cook, P.C. to provide legal representation to the County of Bergen in the matter Pearson, Kevin v. Bergen County, Dept. of Human Services et al. Docket No: BER-L-5543-18 Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 Contract No.: 1800422 Vendor No.: 25308 Prepared By: JXN/clm   Not available Not available
868-18 1 ResolutionFreeholder Meeting Date: 9/5/2018 Purpose: Legal Fees Dollar Amount: $ 15,664.61 Prepared By: EF/lb   Not available Not available
869-18 1 ResolutionFreeholder Meeting Date: 9/5/2018 Purpose: Recognizing the month of September , 2018 as “Suicide Prevention Month” in the County of Bergen Prepared By: MS   Not available Not available
870-18 1 ResolutionFreeholder Meeting Date: 9/5/2018 Purpose: Recognition of September 2018 as “National Alcohol and Drug Recovery Month” in Bergen County Prepared By: MS   Not available Not available
871-18 3 ResolutionFreeholder Meeting Date: 9/5/2018 Purpose: Recognizing September 2018 as National Prostate Cancer Awareness Month in the County of Bergen Prepared By: MS   Not available Not available
872-18 1 ResolutionFreeholder Meeting Date: 9/5/2018 Action Requested: Approve Purpose: Resolution to Recognize September 11, 2018 as a Day of Remembrance Prepared By: SW   Not available Not available
873-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/5/2018 Purpose: To approve a Chapter 159-Community Provider Contract Adjustment Grant Funding Source: NJ Treasury Department-Office of Management & Budget Grant Amount: $ 57,799.88 Budget Year: 2018 (Covers prior year activity) County Contribution: $ no match required Account No.: To be determined upon resolution passage-Grant fund Grant Term: Various Prior Periods - Present Additional Information: Human and Health Services Reimbursements Grant Prepared By: JL/MG   Not available Not available
874-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/5/2018 Purpose: To approve a Petty Cash Fund Custodian Change Funding Source: N/A Budget Year: 2018 Dollar Amount: $ N/A Additional Information: Public Safety Dep’t’s Divison of the Medical Examiner Prepared By: JL/MG   Not available Not available
875-18 1 ResolutionCommunity Development Meeting Date: 9/5/2018 Purpose: Budget Transfer for Greater Bergen Community Action, Inc. - Roof Insulation Replacement at 541 Midland Ave, Garfield Dollar Amount: $58,305 Account No.: See Below GRANT Vendor No.: 900189 Prepared By: RGE:dar   Not available Not available
876-18 1 ResolutionSheriff's Office Meeting Date: 9/5/2018 Purpose: Provide Thirteen (13) 2019 Ford Utility Explorers WD Dollar Amount: $563,085.12 NOT TO EXCEED Account No.: 04-215-18-07-2701-601 - $439,508.24 CAPITAL 04-215-17-08-2701-601 - $123,576.88 CAPITAL Requisition No.: 134745 Contract Basis: State Vendor Vendor No.: 3854 Name: CHAS S. WINNER FORD, D/B/A WINNER FORD 250 HADDONFIELD BERLIN ROAD CHERRY HILL, NJ 08034 Prepared By: GTR:jh   Not available Not available
877-18 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/5/2018 Purpose: Provide Three (3) 2019 Ford F350 SWR (X3b) 4WD Super Cab Box Dollar Amount: $151,022.16 NOT TO EXCEED Account No.: 04-215-18-12-2920-641 CAPITAL Requisition No.: 134967 Contract Basis: Other Vendor No.: 24130 Name: BEYER FORD LLC, 170 RIDGEDALE AVE., MORRISTOWN, NJ 07960 Prepared By: GTR:jh   Not available Not available
878-18 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/5/2018 Purpose: Provide Two (2) 2019 Ford F450 Reg Cab & Chassis with Dump Body 145” WB Dollar Amount: $103,409.78 NOT TO EXCEED Account No.: 04-215-18-12-3100-049 CAPITAL Requisition No.: 134772 Contract Basis: State Vendor Vendor No.: 24130 Name: BEYER FORD LLC, 170 RIDGEDALE AVE., MORRISTOWN, NJ 07960 Prepared By: GTR:jh   Not available Not available
879-18 2 ResolutionFreeholder Meeting Date: 9/5/2018 Purpose: Recognizing September 2018 as Hydrocephalus Awareness Month Prepared By: MS   Not available Not available
18-28 1 OrdinanceOrdinance 18-28 Planning and Engineering Meeting Date: 9/5/2018 Reading: First Purpose: Park Ridge - Establish Speed Limit along Park Avenue Prepared By: JAF:sa   Not available Not available
18-29 1 OrdinanceOrdinance 18-29 Meeting Date: 9/5/2018 Parks Reading: First Purpose: Amending Bond Ordinance - Parks Department Prepared By: JMS   Not available Not available
18-30 1 OrdinanceOrdinance 18-30 Meeting Date: 9/5/2018 Parks Reading: First Purpose: Amending Bond Ord. 08-20 Dollar Amount: N/A - no additional approriation Prepared By: JMS   Not available Not available
18-31 1 OrdinanceOrdinance 18-31 Meeting Date: 9/5/2018 Parks Reading: First Purpose: Reappropriating proceeds of obligations made available by Ord. No. 15-30 Prepared By: JMS   Not available Not available
18-32 1 OrdinanceOrdinance 18-32 Meeting Date: 9/5/2018 Parks Reading: First Purpose: Amending Bond Ord. No. 09-18 Dollar Amount: N/A - no additional appropriation Prepared By: JMS   Not available Not available
18-33 1 OrdinanceOrdinance 18-33 Meeting Date: 9/5/2018 Special Services Schools/Vocational Schools Reading: First Purpose: Acquisition of New School Buses Dollar Amount: $280,000 Prepared By: JMS   Not available Not available