233-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/19/2019
Purpose: Professional Engineer to Provide Parking Facility Planning Study and Conceptual Design Work
Dollar Amount: $24,000.00 NOT TO EXCEED
Account No.: 04-215-12-19-2703-042 CAPITAL
Contract No.: 1900150
Contract Basis: Fair & Open
Vendor No.: 25538
Name: Tim Haahs and Associates, Inc.
Address: 144 Livingston Avenue, New Brunswick, NJ 08901
Prepared By: JXN: kf | | |
Not available
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Not available
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234-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/19/2019
Board/ Authority: Solid Waste Advisory Council
Prepared By: rns | | |
Not available
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Not available
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235-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/19/2019
Purpose: Professional Engineer Consultant to Provide Parking Demand Expertise
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 04-215-12-19-2703-042 CAPITAL
Contract No.: 1900151
Contract Basis: Fair & Open
Vendor No.: 25538
Name: Tim Haahs and Associates, Inc.
Address: 144 Livingston Avenue, New Brunswick, NJ 08901
Prepared By: JXN:kf | | |
Not available
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Not available
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236-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 3/19/2019
Purpose: To Amend the 2019 Temporary Budget
Funding Source: Grants from the State of NJ
Grant Amount: $ 4,991,134.70
Budget Year: 2019
Dollar Amount: $ 4,991,134.70
Account No.: To be assigned upon passage of this resolution
Additional Information: Grant list is attached
Prepared By: MG/JL | | |
Not available
|
Not available
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237-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 3/19/2019
Purpose: Provide Encrypted Flash Drives
Dollar Amount: $20,800.00 NOT TO EXCEED
Account No.: 04-215-18-09-1305-411 CAPITAL
Requisition No.: 143481
Contract Basis: Other
Vendor No.: 19457
Name: CDWG Inc
Address: 2 Corporate Drive, Shelton, CT 06484
Prepared By: GTR:lc | | |
Not available
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Not available
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238-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 3/19/2019
Purpose: Provide Remote Connectivity Program
Dollar Amount: $33,926.20 NOT TO EXCEED
Account Nos.: 01-203-20-130-120-022 - $29,896.20 CURRENT
01-203-20-130-120-044 - $ 4,030.00 CURRENT
Requisition No.: 143527
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: GTR:lc | | |
Not available
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Not available
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239-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 3/19/2019
Purpose: Budget Appropriation Reserve Transfer #5 (2018 Budget)
Dollar Amount: $ 39,000 NOT TO EXCEED
Prepared By: JL/mh | | |
Not available
|
Not available
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240-19
| 1 | | Resolution | Community Development
Meeting Date: 3/19/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $35,000.00 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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241-19
| 1 | | Resolution | Community Development
Meeting Date: 3/19/2019
Purpose: Budget Transfer
Dollar Amount: See Below
Account No.: See Below
Prepared By: RGE:dar | | |
Not available
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Not available
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242-19
| 1 | | Resolution | Community Development
Meeting Date: 3/19/2019
Purpose: 0% Home Improvement Loan
Dollar Amount: $8,000.00 NOT TO EXCEED
Account No.: 21-213-748-255-41-15
Contract No.:
Contract Basis: Bid
Vendor No.: 601699
Prepared By: RGE:BR | | |
Not available
|
Not available
|
243-19
| 1 | | Resolution | Division of Economic Development
Meeting Date: 3/19/2019
Purpose: To apply and accept grant money from the New Jersey Division of Tourism
Dollar Amount: $26,500.00 GRANT
Prepared By: DS/JL | | |
Not available
|
Not available
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244-19
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 3/19/2019
Purpose: Provide Annual Software Subscription Service for Various Software Programs
Dollar Amount: $39,600.00 NOT TO EXCEED
Account No.: 03-200-56-330-268 $ 5,400.00 TRUST
02-213-41-330-853-440 $ 1,500.00 GRANT
01-201-27-330-107-022 $ 900.00 CURRENT
03-200-56-330-263 $ 1,800.00 TRUST
02-213-41-330-858-440 $ 1,800.00 GRANT
03-200-56-330-265 $ 3,200.00 TRUST
03-200-56-330-262 $ 25,000.00 TRUST
Requisition No.: 147197
Contract Basis: Other
Vendor No.: 21640
Name: Silver Hammer Associates
Address: 315 N. Academy Street, Cary, NC 27513
Prepared By: GTR:lc | | |
Not available
|
Not available
|
245-19
| 1 | | Resolution | Human Services
Meeting Date: 3/19/2019
Purpose: Enter into a Contract with Housing Authority of Bergen County: Bergen County Housing, Health and Human Services Center
Dollar Amount: $323,022.00 (Temporary Budget) - $323,022.00 (Contingent upon necessary funds being appropriated in the 2019 budget) COUNTY FUNDS
Account No.: 01-201-27-340-125-142 CURRENT
Contract No.: 1900128
Contract Basis: Other
Vendor No.: 905224
Name: Bergen County Housing, Health and Human Services Center
Address: 120 South River Street - Hackensack, NJ 07601
Prepared By: MVB/so/jtz/ac | | |
Not available
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Not available
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246-19
| 1 | | Resolution | Human Services
Meeting Date: 3/19/2019
Purpose: Provide Social Services at the Family Transitional Housing at 40 Passaic St., Hackensack, NJ (3rd Option) RFP #15-014
Dollar Amount: $54,500.00 (Temporary Budget) NOT TO EXCEED
$54,500.00 (Contingent upon necessary funds being appropriated in the 2019 budget)
Account No.: 01-201-27-340-125-144 CURRENT
Contract No.: 1900135
Contract Basis: RFP
Vendor No.: 14847
Name: Greater Bergen Community Action, Inc
Address: 241 Moore Street, Hackensack, NJ 07601
Prepared By: GTR:lc | | |
Not available
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Not available
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247-19
| 1 | | Resolution | Human Services
Meeting Date: 3/19/2019
Purpose: Provide Continuum of Care Housing and Human Services (2nd Option) RFP #16-005
Dollar Amount: $465,332.00 NOT TO EXCEED
Account No.: 02-213-42-340-919-172 - $19,350.00 GRANT
02-213-42-340-919-451 - $430,304.00 GRANT
01-201-27-340-125-145 - $15,678.00 CURRENT
Contract Nos.: 1600430 and 1600431
Contract Basis: RFP
Vendor No.: 1600430(900002) and 1600431(5795)
Name: Various
Prepared By: GTR:lc | | |
Not available
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Not available
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248-19
| 1 | | Resolution | Human Services
Meeting Date: 3/19/2019
Purpose: Provide Services at Housing, Health, Human Services Center for people who are Homeless or at Risk of Homelessness (2nd Option) RFP #16-004
Dollar Amount: $769,466.00 NOT TO EXCEED
Account No.: 02-213-42-340-919-222 - $121,761.00 GRANT
02-213-42-340-919-453 - $220,038.00 GRANT
01-201-27-340-125-142 - $427,667.00 CURRENT
Contract No.: 1800130(17495) and 1800131(902610)
Contract Basis: RFP
Vendor No.: 17495 and 902610
Name: Various
Prepared By: GTR:lc | | |
Not available
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Not available
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249-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 3/19/2019
Purpose: Authorize an Agreement with April Rivkin
Dollar Amount: $9,700.00 NOT TO EXCEED
Account No.: 03-200-56-340-030 TRUST
Contract No.: 1900129
Contract Basis: Other
Vendor No.: 917980
Name: April Rivkin
Address: 465 Doremus Avenue - Glen Rock, NJ 07452
Prepared By: dc/jtz/ac | | |
Not available
|
Not available
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250-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 3/19/2019
Purpose: Authorize an Agreement with Salome Sigua
Dollar Amount: $17,500.00 Trust Funds NOT TO EXCEED
Account No.: 03-200-56-340-030 TRUST
Contract No.: 1900130
Contract Basis: Other
Vendor No.: 25041
Name: Salome Sigua
Address: 456 Kinderkamack Road - Apt. A4 - Oradell, NJ 07649
Prepared By: dc/jtz/ac | | |
Not available
|
Not available
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251-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 3/19/2019
Purpose: Authorize an Agreement with Graciela Montero
Dollar Amount: $5,450.00 Trust Funds NOT TO EXCEED
Account No.: 03-200-56-340-030 TRUST
Contract No.: 1900131
Contract Basis: Other
Vendor No.: 922462
Name: Graciela Montero
Address: 45 Wellington Street - Clifton, NJ 07011
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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252-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 3/19/2019
Purpose: Authorize an Agreement with Joanne Reiss
Dollar Amount: $34,055.00 Trust Funds NOT TO EXCEED
Account No.: 03-200-56-340-030 TRUST
Contract No.: 1900132
Contract Basis: Other
Vendor No.: 22570
Name: Joanne Reiss
Address: 15 Thornbury Avenue - Glen Rock, NJ 07452
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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253-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 3/19/2019
Purpose: Authorize an Agreement with Noel Mouldovan
Dollar Amount: $23,800.00 Trust Funds NOT TO EXCEED
Account No.: 03-200-56-340-030 TRUST
Contract No.: 1900133
Contract Basis: Other
Vendor No.: 900860
Name: Noel Mouldovan
Address: 501 Claremont Avenue - Teaneck, NJ 07666
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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254-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 3/19/2019
Purpose: Authorize an Agreement with Marjorie Sommer
Dollar Amount: $35,000.00 Trust Funds NOT TO EXCEED
Account No.: 03-200-56-340-030 TRUST
Contract No.: 1900134
Contract Basis: Other
Vendor No.: 920292
Name: Marjorie Sommer
Address: 211 Sunset Avenue - Ridgewood, NJ 07450
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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255-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 3/19/2019
Purpose: Apply for and Accept Funding for the 2019 Senior Farmer’s Market Nutrition Program (SFMNP) Mini Grant
Dollar Amount: $3,500.00
Account No.:
Contract No.:
Contract Basis: Grant
Vendor No.:
Name: New Jersey Department of Health and Senior Services
Address: P. O. Box 360 - Trenton, NJ 08625
Prepared By: lj/tz/mc/ac | | |
Not available
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Not available
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256-19
| 1 | | Resolution | Non-Departmental Agency
Meeting Date: 3/19/2019
Appointment of Vito Candela
Board/ Authority: Housing Authority of Bergen County
Term of Appointment: 1/1/2019 to 12/31/2023
Prepared By: LK | | |
Not available
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Not available
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257-19
| 1 | | Resolution | Parks
Meeting Date: 3/19/2019
Purpose: Authorization to submit a Green Acres Local Government Stewardship Grant Application for the Restoration of Wild Duck Pond at Saddle River County Park
Dollar Amount: $1,872,500
Prepared By: JGK/as | | |
Not available
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Not available
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258-19
| 1 | | Resolution | Parks
Meeting Date: 3/19/2019
Purpose: Award Professional Engineering Services Contract to CME Associates for Waste Water & Air Monitoring Compliance Services, New Overpeck County Park, Township of Teaneck, Borough of Leonia, Village of Ridgefield Park
Dollar Amount: $302,595.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021 CURRENT
Contract No.: 1900163
Contract Basis: Fair & Open
Contract Term: 1/1/2019 - 12/31/2019
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Ave., Parlin, NJ 08859
Additional Information:
Prepared By: JGK/ALK | | |
Not available
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Not available
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259-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/19/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP8518 - MAHWAH
Name: LITHIA NORTHEAST REAL ESTATE LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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260-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/19/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8408 - FAIR LAWN
Name: FAIR LAWN RIVERVIEW LP
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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261-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/19/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8245 TETERBORO
Name: FORSGATE INDUSTRIAL COMPLEX
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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262-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/19/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8461 ENGLEWOOD
Name: 229 SOUTH DEAN STREET LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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263-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/19/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8294 - SOUTH HACKENSACK
Name: FORSGATE INDUSTRIAL COMPLEX, LP
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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264-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/19/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 7701R1 HILLSDALE
Name: GOLDEN ORCHARD ASSOCIATES LP
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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265-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/19/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8409 CLOSTER
Name: PIERMONT ROAD CLOSTER, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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266-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/19/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8331 NORWOOD
Name: CAPITAL SENIORS HOUSING
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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267-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/19/2019
Purpose: Provide LiveSafe Educational Software Package
Dollar Amount: $162,500.00 NOT TO EXCEED
Account No.: 04-215-14-23-2750-486 CAPITAL
Requisition No.: 144303
Contract Basis: Other
Vendor No.: 25018
Name: Tomahawk Strategic Solutions LLC
Address: 1225 17th Ave South, Nashville, TN 37212
Prepared By: GTR:lc | | |
Not available
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Not available
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268-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 3/19/2019
Purpose: Authorize Shared Services Agreement with the Board of Education, City of Hackensack for the Purchase of Fuel for the Board’s vehicles at the County’s Fuel Pumps
Dollar Amount: $ REVENUE PRODUCING
Prepared By: LK | | |
Not available
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Not available
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269-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 3/19/2019
Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Borough of Oakland.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: LK/sc | | |
Not available
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Not available
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270-19
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 3/19/2019
Purpose: Provide Mortuary Livery Services - Bid #17-36.2N - 1st Option
Dollar Amount: $167,750.00 NOT TO EXCEED
Account No.: 01-201-25-240-110-022 CURRENT
Requisition No.: 146725
Contract No.: 1800200
Contract Basis: Bid
Vendor No.: 25307
Name: Warner Wozniak Funeral Service, LLC
Address: 80 Midland Avenue, Wallington, NJ 07057
Prepared By: GTR:lc | | |
Not available
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Not available
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271-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 3/19/2019
Purpose: Purchase HVAC Equipment and Supplies via National Cooperative Purchasing
Dollar Amount: $20,460.00 NOT TO EXCEED
Account No.: 04-215-17-17-2406-045 CAPITAL
Requisition No.: 147406
Contract Basis: Other
Vendor No.: 00743
Name: Carrier Corporation
Address: 100 Delawanna Avenue, Clifton, NJ 07014
Prepared By: GTR:lc | | |
Not available
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Not available
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272-19
| 1 | | Resolution | Public Works/ Division of Shared Services
Meeting Date: 3/19/2019
Purpose: Authorize Shared Services Agreement with Borough of Waldwick - 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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273-19
| 1 | | Resolution | Public Works
Meeting Date: 3/19/2019
Purpose: Change Order No. 1 and Final Payment for Spring House Kitchen Renovation, RSC Project No. 42.17.001
Dollar Amount: $22,370.00 NOT TO EXCEED
Account No.: 04-215-18-12-3100-044 CAPITAL
Contact No.: 1700254
Vendor No.: 21980
Name: GMT Contracting Corp.
Address: 7206 Tonnelle Avenue, North Bergen, NJ 07047
Prepared By: af | | |
Not available
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Not available
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274-19
| 1 | | Resolution | Public Works
Meeting Date: 3/19/2019
Purpose: Emergency: Repairs to the Bergen County Jail due to motor vehicle crash to the employee entrance
Dollar Amount: $85,440.00 NOT TO EXCEED
Account No.: 04-215-18-07-2703-041 CAPITAL
Requisition No.: 147539 / PO #142193
Contract Basis: Other
Vendor No.:25157
Name: The Finest Construction, LLC
Address: 313 Henry Street, Fairview, NJ 07022
Prepared By: GTR:lc | | |
Not available
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Not available
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275-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/19/2019
Purpose: Amended Legal Services Contract with Steven W. Kleinman, Esq. of the law firm Cleary Giacobbe Alfieri Jacobs, LLC to provide the legal representation to Bergen County Sheriff’s Office in Interest Arbitration and other Personnel Related Matters
Dollar Amount: 0.00 (Previous contract #1800354 currently has sufficient funds available for this matter)
Account No.: 01-203-25-270-280-021
Contract No.: 1800354
Vendor No.: 23221
Prepared By: JXN/cel | | |
Not available
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Not available
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276-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 03/19/2019
Purpose: Legal Services Contract with The Law Offices of Richard Malagiere to provide the legal representation of the Bergen County Sheriff’s Office and the Bureau of Police Services in the matter Michael A. D’Antonio v. Retained Realty Network Trucking , Bergen County Sheriff Dept., Patricia Egan
Dollar Amount: $0.00 (Previous contract #1800183 currently has sufficient funds available for this matter)
Account No.: 01-203-25-270-100-021
Contract No.: 1800183
Vendor No.: 22350
Prepared By: JXN/cel | | |
Not available
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Not available
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277-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/19/2019
Purpose: Authorize Grant Application and Grant Agreement - 2019 Distracted Driving Crackdown. U Drive. U Text. U Pay.; SAGE Grant #FED-2019-Bergen County-00325
Dollar Amount: $40,000 GRANT
Contract Basis: Grant
Prepared By: AC | | |
Not available
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Not available
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278-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 03/19/2019
Purpose: Legal Services Contract with The Law Offices of Richard Malagiere to provide the legal representation of the Bergen County Sheriff’s Office and the Bureau of Police Services in the matter Ivan McKinney v. Officer Servino, et al.
Dollar Amount: $0.00 (Previous contract #1800174 currently has sufficient funds available for this matter)
Account No.: 01-203-25-270-100-021
Contract No.: 1800174
Vendor No.: 22350
Prepared By: JXN/cel | | |
Not available
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Not available
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279-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/19/2019
Purpose: Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the County of Bergen in the matter Bayati, Omid v. Bergen County Sheriff’s Office, Sheriff Michael Saudino, Bergen County, et al. (Docket No: BER-L-2895-18
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900155
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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Not available
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280-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/19/2019
Purpose: Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Sheriff’s Office in the Aste, Raymond v. Bergen County Sheriff’s Department, et al. (Docket No: BER-L-007791-18)
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900154
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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Not available
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281-19
| 1 | | Resolution | Various
Meeting Date: 3/19/2019
Purpose: Amend Resolution #774-15 to Furnish and Deliver Police and Homeland Security Equipment and Supplies
Dollar Amount: $750,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: Various
Name and Address: Various (see attached schedule)
Prepared By: GTR:lc | | |
Not available
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Not available
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282-19
| 1 | | Resolution | Freeholder
Meeting Date: 3/19/2019
Purpose: Resolution in Recognition of Developmental Disability Awareness Month
Prepared By: SW | | |
Not available
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Not available
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283-19
| 1 | | Resolution | County Counsel
Meeting Date: 3/19/2019
Purpose: Legal Services Contract with the law firm of Bruno & Ferraro to provide the legal representation to Bergen County Adjuster in Civil Commitment Hearing for the year 2019
Dollar Amount: $10,000.00
Account No.: 01-201-23-210-100-268
Contract No.: 1900148
Vendor No.: 917532
Name: BRUNO & FERRARO
Address: 301 Route 17 North, Suite 211, Rutherford, New Jersey 07070
Prepared By: JXN/cel | | |
Not available
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Not available
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284-19
| 1 | | Resolution | County Counsel
Meeting Date: 3/19/2019
Purpose: Legal Services Contract to provide legal representation for the County of Bergen in various real estate matters
Dollar Amount: $10,000.00 Not To Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900147
Vendor No.: 24535
Name: Law Office of Santo T. Alampi, LLC.
Address: One University Plaza, Suite 404, Hackensack, New Jersey 07601
Prepared By: JXN/cel | | |
Not available
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Not available
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285-19
| 1 | | Resolution | County Counsel
Meeting Date: 3/19/2019
Purpose: Contract with Westlaw for law library and software services
Dollar Amount: $ $18,182.40 NOT TO EXCEED
Contract No.: 1900157
Account No.: 01-201-20-155-100-028 CURRENT
Vendor No.: 20241
Prepared By: JXN/clm | | |
Not available
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Not available
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286-19
| 1 | | Resolution | County Counsel
Meeting Date: 3/19/2019
Purpose: Amended Legal Services Contract with Hanrahan Pack LLC to provide the legal representation of Kathleen A. Donovan 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 CURRENT
Contract No.: 1900156
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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Not available
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287-19
| 1 | | Resolution | County Counsel
Meeting Date: 3/19/2019
Purpose: Amended Legal Services Contract with Genova Burns LLC to provide legal representation to the Bergen County Prosecutor’s Office in the matter Alberto, Victoria, et al. v Saudino, Michael; The Bergen County Sheriff’s Office; The County of Bergen; The Bergen County Prosecutor’s Office (Docket No. Pass-L-004128-17)
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900146
Vendor No.: 23708
Name: Genova Burns, LLC
Address: 494 Broad Street, Newark, NJ 07012
Prepared By: JXN/cel | | |
Not available
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Not available
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288-19
| 1 | | Resolution | County Counsel
Meeting Date: 03/19/2019
Purpose: Amended Legal Services Contract to retain counsel to represent the County of Bergen in various Affirmative Litigation matters for the year 2019
Dollar Amount: 0.00 (Previous contract #1800142 currently has sufficient funds available for this matter)
Account No.: 01-203-20-130-105-021 Current
Contract No.: 1800142
Vendor No.: 20095
Name: Carella, Byrne, Cecchi, Olstein, Brody & Agnello, P.C.
Address: 5 Becker Farm Road, Roseland, New Jersey 07068
Prepared By: JXN/cel | | |
Not available
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Not available
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289-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 3/19/2019
Purpose: Authorize to submit an application and authorize VAWA 12-18 with the NJ Department of Law and Public Safety, Division of Criminal Justice, State Office of Victim-Witness Advocacy
Dollar Amount: $66,667.00 Federal Grant Award - $22,222.00 In-Kind County Match
Account No.: GRANT
Contract No.: Not Applicable
Contract Basis: Federal Grant Award and In-Kind County Match
Name: New Jersey Department of Law and Public Safety
Address: P.O. Box 080 - Trenton, NJ 08625-0081
Prepared By: dc/jtz/ac | | |
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290-19
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/19/2019
Purpose: Provide Various Inflatable Water Structures
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: 25542
Name: Commercial Recreation Specialists Inc.
Address: 807 Liberty Drive, Suite 101, Verona, WI 53593
Prepared By: GTR:lc | | |
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291-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 3/19/2019
Appointment of Karen Sasso
Board/ Authority: Planning Board
Term of Appointment: 12/30/2015 to 12/29/2019
Prepared By: LK | | |
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292-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/19/2019
Purpose: Retain the services of Team Resources, Inc., to provide the County with real estate consultant services, which include but are not limited to continuous market assessment and valuation (excluding appraisals) of all County owned and leased properties, and the maintenance of a County real property asset portfolio
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-105-021 CURRENT
Contract No.: 1900175
Vendor No.: 25072
Name: Team Resources, Inc.
Address: 1050 Wall Street, Lyndhurst, NJ 07071
Prepared By: JPL | | |
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293-19
| 1 | | Resolution | Community Development
Meeting Date: 3/19/2019
Purpose: Authorize Grant Agreement for the Borough of Fort Lee Road Resurfacing
Dollar Amount: $ 532,000
Account No.: See Below
Contract No.:
Contract Basis: Grant
Vendor No.: 700181
Prepared By: RGE:dar | | |
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294-19
| 1 | | Resolution | Community Development
Meeting Date: 3/19/2019
Purpose: Authorize Grant Agreement for Borough of Cliffside Park Sewer and Drainage Improvements
Dollar Amount: $400,000
Account No.: See Below
Contract No.:
Contract Basis: Grant
Vendor No.: 700003
Prepared By: RGE:dar | | |
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295-19
| 1 | | Resolution | Community Development
Meeting Date: 3/19/2019
Purpose: Authorize Amended Grant Agreement for Borough of Cliffside Park Franklin Ave. Sewer Project
Dollar Amount: $ 228,500
Account No.: See Below
Contract No.:
Contract Basis: Grant
Vendor No.: 700003
Prepared By: RGE:dar | | |
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296-19
| 1 | | Resolution | Public Works
Meeting Date: 3/19/2019
Purpose: Two Bergen County Plaza Completion of Construction Contract with DOBCO and Final Payment
Dollar Amount: $150,000.00 NOT TO EXCEED
Account Nos.: 04-215-12-35-2920-050 CAPITAL - $140,000.00
04-215-12-35-2920-041 CAPITAL - $ 10,000.00
Contract Nos.: 1900170 ($140,000) & 1501097 ($10,000 Previously Encumbered)
Vendor No.: 21346
Name: DOBCO, INC
Address: 30 Galesi Drive, Suite 202A, Wayne, NJ 07470
Prepared By: JPL/SL/AF | | |
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297-19
| 1 | | Resolution | Freeholder
Meeting Date: 3/19/2019
Purpose: Legal Fees
Dollar Amount: $15,647.00
Prepared By: ef | | |
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19-07f
| 1 | | Ordinance | Ordinance 19-07
Meeting Date: 3/19/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS OF THE BERGEN COUNTY COMMUNITY COLLEGE IN AND BY THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $8,100,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $8,100,000 BONDS OR NOTES OF THE COUNTY ENTITLED TO THE BENEFITS OF CHAPTER 12 OF THE COUNTY COLLEGE BOND ACT TO FINANCE THE COST THEREOF
Prepared By: MH | | |
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19-08f
| 1 | | Ordinance | Ordinance 19-08
Meeting Date: 3/19/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR ADAPTIVE SIGNAL SYSTEM IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,250,000 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $3,045,000 EXPECTED TO BE RECEIVED FROM THE STATE DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $195,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-03
| 1 | | Ordinance | Ordinance 19-03
Meeting Date: 3/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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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19-04
| 1 | | Ordinance | Ordinance 19-04
Meeting Date: 3/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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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19-05
| 1 | | Ordinance | Ordinance 19-05
Meeting Date: 3/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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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