811-18
| 1 | | Resolution | Community 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 | | Resolution | Community 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 | | Resolution | Community 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 | | Resolution | Community 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 | | Resolution | Community 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 | | Resolution | Health 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 | | Resolution | Health 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 | | Resolution | Human 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 | | Resolution | Health 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 | | Resolution | Health 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 | | Resolution | Health 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 | | Resolution | Human 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 | | Resolution | Human 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 | | Resolution | Human 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 | | Resolution | Human 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 | | Resolution | Human 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 | | Resolution | Human 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 | | Resolution | Human 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 | | Resolution | Human 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 | | Resolution | Human 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 | | Resolution | Parks
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 | | Resolution | Administration & 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 | | Resolution | Administration & 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 | | Resolution | Planning 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 | | Resolution | Planning 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 | | Resolution | Planning 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 | | Resolution | Prosecutor'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 | | Resolution | Prosecutor'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 | | Resolution | Prosecutor'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 | | Resolution | Prosecutor’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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Sheriff'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 | | Resolution | Sheriff'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 | | Resolution | Sheriff'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 | | Resolution | Sheriff'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 | | Resolution | Various
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 | | Resolution | County 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 | | Resolution | County 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 | | Resolution | County 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 | | Resolution | Freeholder
Meeting Date: 9/5/2018
Purpose: Legal Fees
Dollar Amount: $ 15,664.61
Prepared By: EF/lb | | |
Not available
|
Not available
|
869-18
| 1 | | Resolution | Freeholder
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 | | Resolution | Freeholder
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 | | Resolution | Freeholder
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 | | Resolution | Freeholder
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 | | Resolution | Administration & 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 | | Resolution | Administration & 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 | | Resolution | Community 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 | | Resolution | Sheriff'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 | | Resolution | Public 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 | | Resolution | Public 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 | | Resolution | Freeholder
Meeting Date: 9/5/2018
Purpose: Recognizing September 2018 as Hydrocephalus Awareness Month
Prepared By: MS | | |
Not available
|
Not available
|
18-28
| 1 | | Ordinance | Ordinance 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 | | Ordinance | Ordinance 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 | | Ordinance | Ordinance 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 | | Ordinance | Ordinance 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 | | Ordinance | Ordinance 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 | | Ordinance | Ordinance 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
|