161-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/6/2019
Appointment of Howard Hurwitz
Board/ Authority: Solid Waste Advisory Council
Term of Appointment: 6/1/2015 to 5/31/2020
Prepared By: JTH | | |
Not available
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Not available
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162-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 3/6/2019
Purpose: Qualify and Award: Confirming: Annual Maintenance Agreement / Scanning Services for Various Locations - RFQ # 18-022
Dollar Amount: $65,737.50 Maintenance Agreement NOT TO EXCEED
$200,000.00 (Open Ended)
Account No.: 01-203-20-130-120-022 (Maintenance Agreement) CURRENT
Account No.: 01-201-20-130-120-022 (Open Ended Contract) CURRENT
Purchase Order No.: 139552
Contract No.: OPEN ENDED
Contract Basis: RFQ
Vendor No.: 8474
Name: COUNTY BUSINESS SYSTEMS, 1574 REED ROAD, PENNINGTON, NJ 08534
Prepared By: GTR:jh | | |
Not available
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Not available
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163-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 3/6/2019
Purpose: Budget Appropriation Reserve Transfer #4 (2018 Budget)
Dollar Amount: $ 19,000 NOT TO EXCEED
Prepared By: JL/mh | | |
Not available
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Not available
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164-19
| 1 | | Resolution | Clerk’s Office
Meeting Date: 3/6/2019
Purpose: Legal Services Contract with the law firms Kaufman, Semeraro & Liebman, LLP and Ferraro & Stamos, LLP as Co-General Counsel and Special Litigation Counsel to the Bergen County Clerk’s Office for the year 2019
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-100-022
Contract Nos.: 1900137 (20080), 1900138 (24017)
Prepared By: JXN/cel | | |
Not available
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Not available
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165-19
| 1 | | Resolution | Community Development
Meeting Date: 3/6/2019
Purpose: Budget Transfer Franciscan CDC Community Success
Dollar Amount: $7,350
Account No.: See Below
Contract Basis: Grant
Vendor No.: 700940
Prepared By: RGE:SB | | |
Not available
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Not available
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166-19
| 1 | | Resolution | Community Development
Meeting Date: 3/6/2019
Purpose: Cancel 0% Home Improvement Loan
Prepared By: RGE:br | | |
Not available
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Not available
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167-19
| 1 | | Resolution | Community Development
Meeting Date: 3/6/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $36,175.00 NOT TO EXCEED
Account No.: 21-213-748-255-41-15
Contract No:
Contract Basis: Bid
Vendor No.:
Prepared By: RGE:br | | |
Not available
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Not available
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168-19
| 1 | | Resolution | Community Development
Meeting Date: 3/6/2019
Purpose: Budget Transfer
Dollar Amount: See Below
Account No.: See Below
Additional Information:
Prepared By: RGE:dar | | |
Not available
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Not available
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169-19
| 1 | | Resolution | Community Development
Meeting Date: 3/6/2019
Purpose: Authorize Grant Agreement for Edgewater Housing Authority - Senior Residence Security Surveillance System
Dollar Amount: $50,000
Account No.: GRANT
Contract No.:
Contract Basis: Grant
Prepared By: RGE:dar | | |
Not available
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Not available
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170-19
| 1 | | Resolution | Human Services
Meeting Date: 3/6/2019
Purpose: Provide Head Start Program - RFP #18-019
Dollar Amount: $371,780.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-141 GRANT
Contract No.: 1900104
Contract Basis: RFP
Vendor No.: 14847
Name: GREATER BERGEN COMMUNITY ACTION, INC.
392 MAIN STREET, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
Not available
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Not available
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171-19
| 1 | | Resolution | Human Services
Meeting Date: 3/6/2019
Purpose: Authorize Initial Payments to Non-Profit Agencies
Dollar Amount: $276,426.00 (Temporary Budget) $276,426 (Contingent upon necessary funds being appropriated in the 2019 budget) COUNTY FUNDS
Account No.: See Attached CURRENT
Contract Nos.: 1900109 - 1900120
Contract Basis: Other
Vendor Nos.: See Attached
Prepared By: MVB/so/jtz/ac | | |
Not available
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Not available
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172-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Appointment of Thomas J. Donahue, M.A.
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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173-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Appointment of Mary Ann Picone, M.D.
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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174-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Linda P. Seidman, MA
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2017 to 9/15/2020
Prepared By: LK | | |
Not available
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Not available
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175-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Appointment of Brian Fitzgibbons MPA, CRC
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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176-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Appointment of Paul S. Aronsohn
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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177-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Appointment of Lesley J. Linker
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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178-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Appointment of Maxine Becker MS, CPM
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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179-19
| 1 | | Resolution | Public Works
Meeting Date: 3/6/2019
Purpose: Annual Requirements for Carpet / Flooring Supplies and Install
Dollar Amount: $800,000.00 NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: OPEN ENDED
Vendor No.: 19332 23153
Name: RFS COMMERCIAL INC., COMMERCIAL INTERIORS DIRECT
280 N. MIDLAND AVE. 1 SOUTH CORPORATE DRIVE, 2ND FL.
BLDG. M, POSTAL UT 220 RIVERDALE, NJ 07457
SADDLE BROOK, NJ 07663
Prepared By: GTR:jh | | |
Not available
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Not available
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180-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Austin Brook Epstein
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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181-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Warren D. Williams
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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182-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Luis Pereira
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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183-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Gail Tamirian-Mandeli
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2017 to 9/15/2020
Prepared By: LK | | |
Not available
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Not available
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184-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Roy R. Lippin
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2017 to 9/15/2020
Prepared By: LK | | |
Not available
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Not available
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185-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Francine Kaplan
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2018 to 9/15/2021
Prepared By: LK | | |
Not available
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Not available
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186-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Stephanie McGowan Ed.D.
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2018 to 9/15/2021
Prepared By: LK | | |
Not available
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Not available
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187-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Andrew Pecorella
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2018 to 9/15/2021
Prepared By: LK | | |
Not available
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Not available
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188-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Anna P. Navatta Esq.
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2018 to 9/15/2021
Prepared By: LK | | |
Not available
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Not available
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189-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 3/6/2019
Re-appointment of Alice Siegel MA
Board/ Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
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Not available
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190-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 3/6/2019
Purpose: Authorize a Contract with Ronald Cally, to provide consultation and supervision for the Division of Family Guidance nurse practitioner at the Juvenile Detention Center and Bergen’s Place Youth Shelter
Dollar Amount: $7,300.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-105-021 $2,200.00 CURRENT
01-201-27-340-106-021 $5,100.00 CURRENT
Contract No.: 1900106
Contract Basis: Other
Vendor No.: 22284
Name: Ronald Cally
Address: 143 East Ridgewood Avenue - #543 - Ridgewood, NJ 07450
Prepared By: nm/mm/mh/ac | | |
Not available
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Not available
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191-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 3/6/2019
Purpose: Registered Dietitian Services for Senior Nutrition Centers
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 2019 APC Title III Grant Funds GRANT
Requisition No.: 139095
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 22036
Name: Mary Ann Broadwell
Address: 15 Sunnyside Lane, Green Pond, NJ 07435
Prepared By: GTR:lc | | |
Not available
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Not available
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192-19
| 1 | | Resolution | Parks
Meeting Date: 3/6/2019
Purpose: Award Professional Service Contract to CME Associates for the Design of the Wooden Arch Pedestrian Bridge for Overpeck County Park, Area II in the Township of Teaneck, Bergen County, New Jersey
Dollar Amount: $24,750.00 NOT TO EXCEED
Account No.: 04-215-10-16-1000-326 CAPITAL
Contract No.: 1900103
Contract Basis: Fair & Open
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Avenue, Parlin, New Jersey 08859-1162
Prepared By: JGK/ALK | | |
Not available
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Not available
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193-19
| 1 | | Resolution | Parks
Meeting Date: 3/6/2019
Purpose: Award Professional Service Contract to Neglia Engineering for Professional Engineering Services, for Aerial Mapping and Surveying Services at Soldier Hill Golf Course, Boroughs of Oradell and Emerson
Dollar Amount: $ 27,620.00 NOT TO EXCEED
Account No.: 04-215-09-18-3700-301 CAPITAL
Contract No.: 1900093
Contract Basis: Fair & Open
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Avenue
Lyndhurst, New Jersey 07071
Prepared By: JGK/ALK | | |
Not available
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Not available
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194-19
| 1 | | Resolution | Parks
Meeting Date: 3/6/2019
Purpose: Saddle Ridge Riding Center Project
Dollar Amount: $2,946,000.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-174-$2,455,392.64 OPEN SPACE TRUST
04-215-14-22-3700-357-$490,607.36 CAPITAL
Contract No.: 1900136
Contract Basis: Bid
Vendor No.: 25530
Name: Crosson Construction Co.
Address: 14 Osprey Lane, Rumson, NJ 07760
Prepared By: GTR:lc | | |
Not available
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Not available
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195-19
| 1 | | Resolution | Parks
Meeting Date: 3/6/2019
Purpose: Approve 2018 Open Space Trust Fund Grant Awards
Dollar Amount: $16,727,087.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract Nos.: 1900028 - 1900091
Contract Basis: Other
Vendor Nos.: Various (See Attached)
Prepared By: JGK/als | | |
Not available
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Not available
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196-19
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/6/2019
Purpose: Management and Operation of seasonal Food and Beverage / Golf Pro Shop Concession at Rockleigh Golf Course, Rockleigh, NJ - Bid #19-01
Dollar Amount: 2019 season: $2,102.00 per mth plus $900.00 estimated utilities REVENUE PRODUCING
Contract Basis: Bid
Name: DLC d/b/a Coffee & Pro Shop
Address: 400 Francis Lane, Rockleigh, NJ 07647
Prepared By: GTR:lc | | |
Not available
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Not available
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197-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Award of Professional Engineering Services - Boswell Engineering - Replacement of Kinderkamack Road Bridge over Pascack Brook - Boroughs of Hillsdale & Westwood
Dollar Amount: $257,115.00 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Contract No.: 1900102
Vendor No.: 575
Prepared By: JAF:sa | | |
Not available
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Not available
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198-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Concur with Carlstadt’s Request to Relocate Bus Stops on Washington Avenue
Prepared By: JAF:PK:sa | | |
Not available
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Not available
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199-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Concur with Fort Lee’s Request to Relocate a Bus Stop on Anderson Avenue Southbound at North Avenue
Prepared By: JAF:PK:sa | | |
Not available
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Not available
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200-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Concur with Hackensack’s Request to Relocate a Bus Stop on Polifly Road Southbound at Mary Street
Prepared By: JAF:PK:sa | | |
Not available
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Not available
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201-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Concur with Carlstadt’s Request for Installation of Five Bus Shelters on Washington Avenue
Prepared By: JAF:PK:sa | | |
Not available
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Not available
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202-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Request Construction Contract Award Extension from NJDOT for the River Road Culvert Replacement over West Shore Drainage Ditch - Borough of Bogota
Prepared By: JAF:sa | | |
Not available
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Not available
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203-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Request Construction Contract Award Extension from NJDOT for the Century Road Bridge Replacement over Sprout Brook - Borough of Paramus
Prepared By: JAF:sa | | |
Not available
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Not available
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204-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Request Construction Contract Award Extension for the Magnolia Avenue Bridge Replacement over Pascack Brook in the Borough of Montvale
Prepared By: JAF:sa | | |
Not available
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Not available
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205-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/6/2019
Purpose: Authorize Contract Amendment, Change Order No. 1 & 2 - HBC Company, Inc. Hackensack Adaptive/Intelligent Traffic Signal System-City of Hackensack - Job# C23-67
Dollar Amount: $30,425.82 NOT TO EXCEED
Account No.: 04-215-18-12-2920-185 CAPITAL
Contract No.: 1800167
Vendor No.: 21166
Prepared By: JAF:sa | | |
Not available
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Not available
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206-19
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 3/6/2019
Purpose: Emergency: Drainage Work - Fort Lee Road, Leonia
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 04-215-12-10-1900-131 CAPITAL
Requisition No.: 146520 / Purchase Order No.: 140733
Vendor No.: 900324
Name: Joseph M. Sanzari, Inc
Address: 100 West Franklin St., Hackensack, NJ 07601
Prepared By: GTR:lc | | |
Not available
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Not available
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207-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/6/2019
Purpose: Confirming: License Plate Recognition Software Subscription
Dollar Amount: $29,301.16 NOT TO EXCEED
Account No.: 13-200-56-275-313 TRUST
Requisition No.: 142698 / PO No.: 137923
Vendor No.: 25485
Name: VIGILANT SOLUTIONS, LLC
1152 STEALTH STREET, LIVERMORE, CA 94551
Prepared By: GTR:jh | | |
Not available
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Not available
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208-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/6/2019
Purpose: Confirming: Powerplus Investigation System Software
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 140792 / PO No.: 137796
Vendor No.: 24326
Name: LEADSONLINE LLC, 6900 DALLAS PARKWAY, PLANO, TX 75024
Prepared By: GTR:jh | | |
Not available
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Not available
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209-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/6/2019
Purpose: Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Prosecutor’s Office in connection with Labor Matters
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 1900126
Vendor No.: 20035
Prepared By: JXN/cel | | |
Not available
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Not available
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210-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 3/6/2019
Purpose: Provide Gold Level Support Agreement
Dollar Amount: $40,605.01 NOT TO EXCEED
Account No.: 01-203-25-252-105-044 CURRENT
Requisition No.: 141877
Vendor No.: 23398
Name: ACTIVU CORPORATION, 301 ROUND HILL ROAD, ROCKAWAY, NJ 07866
Prepared By: GTR:jh | | |
Not available
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Not available
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211-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 3/6/2019
Purpose: Provide HVAC Maintenance & Repair Services at 100 Eisenhower Dr., Paramus, NJ (4th Option) - Bid #14-87
Dollar Amount: $10,312.00 (Maintenance Only) NOT TO EXCEED
Open Ended (Repairs)
Account No.: 01-201-26-310-100-022 CURRENT
Contract No.: 1900027
Contract Basis: Bid
Vendor No.: 20144
Name: BINSKY & SNYDER SERVICE LLC
281 CENTENNIAL AVENUE, PISCATAWAY, NJ 08854
Prepared By: GTR:jh | | |
Not available
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Not available
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212-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 3/6/2019
Purpose: Authorize shared services agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Borough of Ho-Ho-Kus.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: LK/sc | | |
Not available
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Not available
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213-19
| 1 | | Resolution | Public Works/ Division of Shared Services
Meeting Date: 3/6/2019
Purpose: Authorize Shared Services Agreement with Borough of Ho-Ho-Kus - Standby Agreement for short-term rental of County-Owned Street Sweeper.
Dollar Amount: REVENUE PRODUCING ($1,500 per week when rented)
Contract Term: 1 year. Automatic renewal.
Prepared By: LK/sc | | |
Not available
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Not available
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214-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 3/6/2019
Purpose: Provide Dead Tree Removal Services Bid # 19-06
Dollar Amount: $109,500.00 (Removal List)
$240,500.00 (Additional Removals - Open Ended) NOT TO EXCEED
Account No.: 01-201-26-292-100-132 CURRENT
Requisition No.: 144459
Contract No.: 1900108 (ACE TREE SURGEONS)
Contract Basis: Bid
Vendor No.: 49 12931
Name: ACE TREE SURGEONS 507 FAIRVIEW AVE., PARAMUS, NJ 07652
NATURE’S TREES, INC. D/B/A SAV-A-TREE 550 BEDFORD RD., BEDFORD HILLS, NY 10507
Prepared By: GTR:jh | | |
Not available
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Not available
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215-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/6/2019
Purpose: Authorization for Extension from October 1, 2018 through February 28, 2019 of the FFY 2018 Agreement with the New Jersey Department of Human Services, Division of Family Development for Reimbursement of Sheriff’s Office Expenditures Incurred in the Enforcement of Child Support Laws
Dollar Amount: $ Grant amount TBD
Prepared By: DEZ/mc | | |
Not available
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Not available
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216-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/6/2019
Purpose: Provide Veeam Upgrade of File Recovery for Various Applications
Dollar Amount: $165,591.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 - $57,956.85 CAPITAL
04-215-17-08-2703-685 - $66,236.40 CAPITAL
04-215-16-19-2702-411 - $41,397.75 CAPITAL
Requisition No.: 141102
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL, 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
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Not available
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217-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/6/2019
Purpose: Authorize execution of equitable sharing agreement and annual certification report for the County of Bergen and the United States Department of Justice for fiscal year ending December 31, 2018.
Additional Information: Amount to be received will depend upon the assets forfeited to the Federal Government during the Fiscal Year.
Prepared By: AC | | |
Not available
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Not available
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218-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/6/2019
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo P.C. to provide the legal representation of the County of Bergen, Brian Higgins, James Giblin, and James J. Tedesco, III in the matter Brennan v. County of Bergen, et al. (DKT#L7403-16
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021
Contract No.: 1900124
Vendor No.: 19804
Prepared By: JXN/cel | | |
Not available
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Not available
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219-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/6/2019
Purpose: Legal Services Contract with David Pfund, Esq., of the law firm Pfund McDonnell, PC to provide the legal representation to the Bergen County Sheriff’s Office in the matter Steven Prunkel v. County of Bergen, et al.
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021
Contract No.:1900125
Vendor No.: 23574
Prepared By: JXN/cel | | |
Not available
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Not available
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220-19
| 1 | | Resolution | Sheriff's Office/ Identification Bureau
Meeting Date: 3/6/2019
Purpose: Provide & Install Hi-Density Shelving
Dollar Amount: $50,351.48 NOT TO EXCEED
Account No.: 04-215-15-17-2702-506 - $9,463.51 CAPITAL
04-215-16-19-2702-461 - $40,887.97 CAPITAL
Requisition No.: 133753
Contract Basis: State Vendor
Vendor No.: 25517
Name: DATUM FILING SYSTEMS, INC., D/B/A DATUM STORAGE SOLUTIONS,
89 CHURCH ROAD, EMIGSVILLE, PA 17318
Prepared By: GTR:jh | | |
Not available
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Not available
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221-19
| 1 | | Resolution | Various
Meeting Date: 3/6/2019
Purpose: Provide & Deliver Copy Paper White & Color
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Contract No.: Open Ended
Vendor No.: 19268
Name: W.B. MASON CO., INC., 21 COMMERCE DRIVE, CRANBURY, NJ 08512
Prepared By: GTR:jh | | |
Not available
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Not available
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222-19
| 1 | | Resolution | County Counsel
Meeting Date: 3/6/2019
Purpose: Legal Services Contract with the law firm Werner Suarez Moran, LLC as Outside Counsel for various Municipal Court Indigent Appeals for the year 2019
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.: 1900123
Vendor No.: 24539
Prepared By: JXN/cel | | |
Not available
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Not available
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223-19
| 1 | | Resolution | County Counsel
Meeting Date: 3/6/2019
Purpose: Legal Services Contract with the law firm McElroy, Deutsch, Mulvaney & Carpenter, LLP to provide legal counsel to the County of Bergen in negotiations with several managed care payer plans and Bergen County Health Care Center
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.: 1900145
Vendor No.: 20234
Prepared By: JXN/cel | | |
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224-19
| 1 | | Resolution | County Counsel
Meeting Date: 3/6/2019
Purpose: Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation of Peter Incardone in the matter Brennan v. County of Bergen, et al. (DKT# BER-L-7403-16
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.:1900127
Vendor No.: 18572
Prepared By: JXN/cel | | |
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225-19
| 1 | | Resolution | Freeholder
Meeting Date: 3/6/2019
Purpose: Resolution to Recognize Social Work Month
Prepared By: SW | | |
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226-19
| 2 | | Resolution | Freeholder
Meeting Date: 3/6/2019
Purpose: Recognizing March as Red Cross Month in the County of Bergen
Prepared By: MPS | | |
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227-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/6/2019
Purpose: Authorization for the County to Purchase property located at 101-103 Hudson Street, Hackensack, NJ
Dollar Amount: $1,800,000 NOT TO EXCEED
Prepared By: JPL | | |
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228-19
| 1 | | Resolution | Community Development
Meeting Date: 3/6/2019
Purpose: Budget Transfer
Dollar Amount: See Below
Account No.: See Below
Additional Information:
Prepared By: RGE:dar | | |
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229-19
| 1 | | Resolution | Community Development
Meeting Date: 3/6/2019
Purpose: Authorize Grant Agreement for Borough of Cliffside Park for First Responder Fire Vehicle
Dollar Amount: $56,000
Account No.: GRANT
Contract No.:
Contract Basis: Grant
Vendor No.: 700003
Prepared By: RGE:dar | | |
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19-05f
| 1 | | Ordinance | Ordinance 19-05
Meeting Date: 3/6/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR THE ACQUISITION OF 101-103 HUDSON STREET IN THE CITY OF HACKENSACK AND VARIOUS CAPITAL IMPROVEMENTS THERETO BY THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $2,200,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $2,095,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: Jl/mh | | |
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19-06
| 1 | | Ordinance | Ordinance 19-06
Meeting Date: 3/6/2019
Sheriff's Office/ Bureau of Police Services
Reading: Second
Purpose: Adopt an Amended Table of Organization pursuant to the Memorandum of Agreement Signed on January 1, 2015, for the Bergen County Bureau of Police Services During the Post-Realignment period.
Prepared By: JTH | | |
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