131-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 2/27/2019
Purpose: Budget Appropriation Reserve Transfer #3 - (2018 Transfer)
Dollar Amount: $314,000.00 NOT TO EXCEED
Prepared By: MH | | |
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132-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 2/27/2019
Purpose: To Amend the 2019 Temporary Budget
Funding Source: N/A
Budget Year: 2019
Dollar Amount: $ 99,774,702.22
Account No.: Multiple accounts-see attachment
Additional Information: Increasing 2019 Temporary Budget levels
Prepared By: MG/JL | | |
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133-19
| 1 | | Resolution | Community Development
Meeting Date: 2/27/2019
Purpose: Change of Location for Borough of Wallington Roadway Improvements from Curie Avenue to Jordan Avenue
Dollar Amount: $127,200.00
Account No.: 21-213-749-155-44-27
Contract No.: 1800532
Prepared By: RGE:CS | | |
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134-19
| 1 | | Resolution | Community Development
Meeting Date: 2/27/2019
Purpose: Cancel Balances of Home Improvement Loans
Dollar Amount: $25,580.00 NOT TO EXCEED
Account No.: 21-213-747-255-41-15
Prepared By: RGE:br | | |
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135-19
| 1 | | Resolution | Health Services
Meeting Date: 2/27/2019
Purpose: Employee Assistance Program - 2nd Renewal
Dollar Amount: $51,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-100-022 CURRENT
Open Ended: $17.00 per additional employee as a Shared Service
Requisition No.: 145443
Contract No.: 1600672
Contract Basis: Other
Vendor No.: 9496
Name: Intervention Strategies International Inc.
Address: 351 Evelyn Street, Paramus, NJ 07652
Prepared By: GTR:lc | | |
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136-19
| 1 | | Resolution | Health Services, Environmental
Meeting Date: 2/27/2019
Purpose: Provide Removal Refurbishment Replacement & Remediation of both Underground & Above Ground Storage Tanks (Coop) (1st Option) Bid # 18-08
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 04-215-18-20-3301-291 CAPITAL
Requisition No.: 137678
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 19490, 16650, 24767, 14058
Name: Various (see attached Schedule)
Prepared By: GTR:jh | | |
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137-19
| 1 | | Resolution | Health Services / Environmental
Meeting Date: 2/27/2019
Purpose: Provide Well Drilling Services (Coop) (1st Option) Bid # 18-09
Dollar Amount: $25,000.00 NOT TO EXCEED
Account No.: 04-215-18-20-3301-291 CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25273
Name: G.W.S. CONTRACTORS, INC.
105 FRESH PONDS RD.
JAMESBURG, NJ 08831
Prepared By: GTR:jh | | |
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138-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 2/27/2019
Purpose: 2019 Area Plan Contract (APC) Revised Allocation to Increase APC and Reallocate Funds
Dollar Amount: $54,917.00 Grant Funds
Contract Basis: Grant
Name: Various Agencies
Prepared By: lj/tzac | | |
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139-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 2/27/2019
Purpose: Authorize a Memorandum of Understanding with Catholic Charities for the provision of clinical assessments and reassessments of veterans referred to the Veterans Direct Home and Community Based Services Program
Name: Catholic Charities
Address: 590 North 7th Street, Newark, NJ 07107
Prepared By: lj/tz/mc/ac | | |
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140-19
| 1 | | Resolution | Human Services/Planning and Contract Administration
Meeting Date: 2/27/2019
Purpose: Enter Into A Contract With Housing Authority City of Hackensack: 40 Passaic Street
Dollar Amount: $192,516.00 (Temporary Budget)
$192,516.00 (Contingent upon necessary funds being appropriated in the 2019 budget)
Account No.: 01-201-27-340-125-144
Prepared By: AC | | |
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141-19
| 1 | | Resolution | Parks
Meeting Date: 2/27/2019
Purpose: Authorize the County to enter into a License Agreement with American Society of Composers, Authors and Publishers (“ASCAP”) in order to obtain permission for the public performances of copyrighted music.
Dollar Amount: $ 7,417.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021
Contract No.: 1900001
Vendor No.: 8495
Prepared By: LK/CP | | |
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142-19
| 1 | | Resolution | Parks
Meeting Date: 2/27/2019
Purpose: Authorize the County to enter into a License Agreement with Society of European Authors and Composers (“SESAC”) in order to obtain permission for the public performances of copyrighted music.
Dollar Amount: $ 6,448.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021 CURRENT
Contract No.: 1900002
Vendor No.: 24062
Prepared By: LK/CP | | |
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143-19
| 1 | | Resolution | Parks
Meeting Date: 2/27/2019
Purpose: Authorize the County to enter into a License Agreement with Broadcast Music Inc. (“BMI”) in order to obtain permission for the public performances of copyrighted music.
Dollar Amount: $ 7,419.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021
Contract No.: 1900097
Vendor No.: 24574
Prepared By: LK/CP | | |
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144-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/27/2019
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7890 ALPINE
Name: 375 HILLSIDE, LLC
Prepared By: JXN:JL:LH | | |
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145-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/27/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8454 UPPER SADDLE RIVER
Name: TOLL BROTHERS, INC.
Prepared By: JXN:JL:LH | | |
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146-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/27/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8468 HACKENSACK
Name: WAYPOINT HACKENSACK URBAN RENEWAL OWNER, LLC
Prepared By: JXN:JL:LH | | |
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147-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/27/2019
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7867 PARAMUS
Name: PARAMUS ROAD INVESTMENTS
Prepared By: JXN:JL:LH | | |
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148-19
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 2/27/2019
Purpose: Provide and Install one (1) Hewlett Packard XL5100 Printer - Bid 18-75
Dollar Amount: $39,999.00 NOT TO EXCEED
Account No.: 04-215-17-16-1900-411 - $14,000.00 CAPITAL
04-215-07-33-1800-486 - $25,999.00 CAPITAL
Requisition No.: 137154
Contract Basis: Bid
Vendor No.: 18994
Name: NAPCO / RS KNAPP COMPANY, PO BOX 234, LYNDHURST, NJ 07071
Prepared By: GTR:jh | | |
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149-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 2/27/2019
Purpose: Provide Radios and Equipment
Dollar Amount: $580,474.24 NOT TO EXCEED
Account No.: Various CAPITAL and CURRENT (See Schedules)
Requisition No.: 141871, 142185 & 143102
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD.
WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
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150-19
| 1 | | Resolution | Public Works
Meeting Date: 2/27/2019
Purpose: Subsurface Investigations and Engineering Consulting Services for the Bergen County Animal Shelter and Investigations Building (BCI)
Dollar Amount: $84,930.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-077 CURRENT
Contract No.: 1900026
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Avenue, Parlin NJ 08859
Prepared By: af | | |
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151-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 2/27/2019
Purpose: Provide Road Materials, Pipes, Paint, Glass Beads & Channel Posts (Coop) (1st Option) - Bid # 17-48
Dollar Amount: $22,767.50 NOT TO EXCEED
Account No.: 01-201-26-292-100-131 CURRENT
Requisition No.: 124929
Contract No.: 1700312
Contract Basis: Bid
Vendor No.: 24339
Name: ENNIS FLINT PAINT, INC., 115 TODD CT., THOMASVILLE, NJ 27360
Prepared By: GTR:jh | | |
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152-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 2/27/2019
Purpose: Provide RTC360 Laser Scanner & Equipment
Dollar Amount: $78,735.00 NOT TO EXCEED
Account No.: 04-215-13-22-2750-411 CAPITAL
Requisition No.: 133944
Contract Basis: State Vendor
Vendor No.: 23488
Name: LEICA GEOSYSTEMS INC., 1550 BOGGS ROAD, DULUTH, GA 30096
Prepared By: GTR:jh | | |
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153-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 2/27/2019
Purpose: Provide Annual Maintenance Agreement for Electronic Security System
Dollar Amount: $30,325.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-044 CURRENT
Requisition No.: 141952
Vendor No.: 18837
Name: BLACK CREEK INTEGRATED SYSTEMS
PO BOX 101747
IRONDALE, AL 35210
Prepared By: GTR:jh | | |
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154-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 2/27/2019
Purpose: Provide Annual Maintenance Agreement / NICE Silver Package
Dollar Amount: $41,330.00 NOT TO EXCEED
Account No.: 01-201-25-270-100-096 CURRENT
Requisition No.: 142422
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
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155-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 2/27/2019
Purpose: Amended Legal Services Contract with C. Elston & Associates, LLC to represent the Bergen County Sheriff’s Department in Labor Matters for 2019
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900121
Vendor No.: 913392
Prepared By: JXN/cel | | |
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156-19
| 1 | | Resolution | County Counsel
Meeting Date: 2/27/2019
Purpose: Amended Legal Contract with Nina C. Remson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2019
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.: 1900094
Vendor No.: 910685
Name: Nina C. Remson, Esq.
Address: 25 Main Street, Suite 104, Hackensack, NJ 07601
Prepared By: JXN/cel | | |
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157-19
| 1 | | Resolution | County Counsel
Meeting Date: 2/27/2019
Purpose: Legal Services Contract with Chasan Lamparello Mallon & Cappuzzo, PC to provide legal representation to the County of Bergen in the matter Martin Luther Baskerville Jr., v James Stapleton, County of Bergen et al. Case No: 2:13-CV-01750-CCC-JBC
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.: 1900096
Vendor No.: 19804
Prepared By: JXN/cel | | |
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158-19
| 1 | | Resolution | County Counsel
Meeting Date: 2/27/2019
Purpose: Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, 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: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.: 1900095
Vendor No.: 19804
Prepared By: JXN/cel | | |
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159-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 2/27/2019
Purpose: Authorize an Agreement with Janet Blake
Dollar Amount: $7,500.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-115-021 CURRENT
Contract No.: 1900100
Contract Basis: Other
Vendor No.: 923448
Name: Janet Blake
Address: 61 Kansas Street - Apt. 1B - Hackensack, NJ 07601
Prepared By: dc/jtz/ac | | |
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160-19
| 1 | | Resolution | Freeholder
Meeting Date: 2/27/2019
Purpose: Legal Fees
Dollar Amount: $ 17,228.00
Prepared By: EF | | |
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19-03f
| 1 | | Ordinance | Ordinance 19-03
Meeting Date: 2/27/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS ROADWAY IMPROVEMENTS THROUGOUT THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,000,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $952,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-04f
| 1 | | Ordinance | Ordinance 19-04
Meeting Date: 2/27/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE AMENDING SECTIONS 3 AND 6 OF BOND ORDINANCE NO. 16-18 OF THE COUNTY OF BERGEN FINALLY ADOPTED ON SEPTEMBER 7, 2016 IN ORDER TO REVISE THE PROJECT DESCRIPTION REFERRED TO THEREIN
Prepared By: JL/mh | | |
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