Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 4/30/2019 Minutes status: Draft  
Meeting location: Freeholder Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
440-19 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/30/2019 Purpose: Provide License Renewal Dollar Amount: $35,052.23 NOT TO EXCEED Account No.: 04-215-18-09-1305-411 CAPITAL Requisition No.: 148172 Contract Basis: State Vendor Vendor No.: 23242 Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873 Prepared By: GTR:jh   Not available Not available
441-19 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 4/30/2019 Purpose: Initiate Competitive Contracting for the Provision of Window and Floor Cleaning Services for all Bergen County locations and Registered Members of the New Jersey Cooperative Purchasing Alliance #CK04 Prepared By: GTR:lc   Not available Not available
442-19 1 ResolutionCommunity Development Meeting Date: 04/30/2019 Purpose: 0% Home Improvement Loan Dollar Amount: $17,500.00 NOT TO EXCEED Account No.: 21-213-749-255-41-15 Contract No.: 1900225 Contract Basis: Bid Vendor No.: 601716 Prepared By: RGE:br   Not available Not available
443-19 1 ResolutionHealth Services/ Bergen County Healthcare Center Meeting Date: 4/30/2019 Purpose: Professional Service: On-Premise Diagnostic Services Dollar Amount: $10,500.00 NOT TO EXCEED Account No.: 01-201-27-330-105-062 CURRENT Requisition No.: 148888 Contract No.: 1900181 Vendor No.: 24710 Name: SYMPHONY DIAGNOSTIC SERVICES, NO. 1, LLC D/B/A MOBILEX USA, 101 ROCK ROAD, HORSHAM, PA. 19044 Prepared By: GTR:jh   Not available Not available
444-19 1 ResolutionHuman Services Meeting Date: 4/30/2019 Purpose: Provide Community Based Services for Adults Ages 18 to 59 with Physical Disabilities & Adults age 60 & Older and Children & Adults with Developmental Disabilities - RFP #18-017 Dollar Amount: $843,053.00 NOT TO EXCEED Account No.: 01-201-27-340-125-147 - $259,074.00 CURRENT Various - $583,979.00 GRANT Contract Nos.: 1900188 - 1900192 Contract Basis: RFP Vendor No.: Various (See attached Schedule) Name: Various (See attached Schedule) Prepared By: GTR:jh   Not available Not available
445-19 1 ResolutionHuman Services Meeting Date: 4/30/2019 Purpose: Provide Homeless Management Information Systems (HMIS) (3rd Option) RFP # 15-016 Dollar Amount: $42,800.00 NOT TO EXCEED Account No.: 02-213-41-340-929-483 GRANT Contract No.: 1600022 Contract Basis: RFP Vendor No.: 20442 Name: FOOTHOLD TECHNOLOGY 36 E. 12 STREET, FLOOR 5, NEW YORK, NY 10003 Prepared By: GTR:jh   Not available Not available
446-19 1 ResolutionHuman Services Meeting Date: 4/30/2019 Purpose: Oversee Alfred J. Thomas Home for Veterans (1st Option) RFP # 18-003 Dollar Amount: $329,480.00 NOT TO EXCEED Account No.: 01-201-24-340-125-146 - $241,065.00 CURRENT 02-213-41-340-930-442 - $88,415.00 GRANT Contract No.: 1800294 Contract Basis: RFP Vendor No.: 23920 Name: COMMUNITY HOPE, INC. 959 ROUTE 46 EAST, SUITE 402, PARSIPPANY, NJ 07054 Prepared By: GTR:jh   Not available Not available
447-19 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/30/2019 Purpose: Authorize an Agreement with Kristina B. Vande Vrede Dollar Amount: $5,400.00 - Professional Fees NOT TO EXCEED Account No.: 01-201-27-340-115-021 CURRENT Contract No.: 1900197 Contract Basis: Other Vendor No.: 923522 Name: Kristina B. Vande Vrede Address: 80 Fairview Avenue - Hawthorne, NJ 07506 Prepared By: dc/jtz/ac   Not available Not available
448-19 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/30/2019 Purpose: Authorize Modification of Resolution #249-19 dated March 19, 2019 - April Rivkin Dollar Amount: $9,700.00 Grant NOT TO EXCEED Account No.: 02-213-42-340-931-021 GRANT Contract No.: 1900129 Contract Basis: Grant Vendor No.: 917980 Name: April Rivkin Address: 465 Doremus Avenue - Glen Rock, NJ 07452 Prepared By: dc/jtz/ac   Not available Not available
449-19 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/30/2019 Purpose: Authorize Modification of resolution #250-19 dated March 19, 2019 - Salome Sigua Dollar Amount: $17,500.00 NOT TO EXCEED Account Nos.: 02-213-42-340-931-421 - $8,692.00 GRANT 01-201-27-340-115-021 - $5,808.00 CURRENT 03-200-56-340-030 - $3,000.00 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
450-19 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/30/2019 Purpose: Authorize Modification of Resolution #251-19 dated March 19, 2019 - Graciela Montero Dollar Amount: $5,450.00 NOT TO EXCEED Account No.: 02-213-42-340-931-421 - $2,450.00 GRANT 01-201-27-340-115-021 - $2,000.00 CURRENT 03-200-56-340-030 - $1,000.00 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 Not available
451-19 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/30/2019 Purpose: Authorize Modification of Resolution #252-19 dated March 19, 2019 - Joanne Reiss Dollar Amount: $34,055.00 NOT TO EXCEED Account Nos.: 02-213-42-340-931-421 - $28,200 GRANT 01-201-27-340-115-021 - $ 2,000 CURRENT 03-200-56-340-030 - $3,855 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 Not available
452-19 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/30/2019 Purpose: Authorize Modification of Resolution #253-19 dated March 19, 2019 - Noel Mouldovan Dollar Amount: $23,800.00 NOT TO EXCEED Account Nos.: 02-213-42-340-931-421 - $18,100.00 GRANT 01-201-27-340-115-021 - $ 2,612.00 CURRENT 03-200-56-340-030 - $3,088.00 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 Not available
453-19 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/30/2019 Purpose: Authorize Modification of Resolution #254-19 dated March 19, 2019 - Marjorie Sommer Dollar Amount: $35,000.00 NOT TO EXCEED Account Nos.: 02-213-42-340-931-421 - $28,000.00 GRANT 01-201-27-340-115-021 - $ 4,700.00 CURRENT 03-200-56-340-030 - $2,300.00 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 Not available
454-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 4/30/2019 Purpose: Authorize an Agreement with Pascack Valley Meals on Wheels Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 02-213-42-342-903-051 GRANT Contract No.: 1900198 Contract Basis: Grant Vendor No.: 811555 Name: Meals on Wheels North Jersey Address: 100 Madison Avenue, Suite 3 - Westwood, NJ 07675 Prepared By: jt/jtz/ac   Not available Not available
455-19 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/30/2019 Purpose: Provide Fifty (50) Concurrent User Licenses Dollar Amount: $37,698.00 NOT TO EXCEED Account Nos.: 01-201-27-340-105-022 - $36,248.07 CURRENT 01-201-27-340-106-022 - $ 1,449.93 CURRENT Requisition No.: 146917 Contract Basis: State Vendor Vendor No.: 23242 Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873 Prepared By: GTR:jh   Not available Not available
456-19 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/30/2019 Purpose: Authorize a Contract with Ray Ippolito to provide music instruction and pro-social activities for at-risk youth in various Division of Family Guidance programs Dollar Amount: $7,020.00 NOT TO EXCEED Account No.: 01-201-27-340-105-021 CURRENT Contract No.: 1900199 Contract Basis: Other Vendor No.: 917325 Name: Ray Ippolito Address: 157 Jeffer Court - Ridgewood, NJ 07450 Prepared By: nm/mm/mh/ac   Not available Not available
457-19 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/30/2019 Purpose: Authorize a Contract with Kelly Carroll to provide culinary arts instruction and prosocial activities for at-risk youth in various Division of Family Guidance programs Dollar Amount: $6,570.00 County Funds NOT TO EXCEED Account No.: 01-201-27-340-105-021 CURRENT Contract No.: 1900195 Contract Basis: Other Vendor No.: 922111 Name: Kelly Carroll Address: 487 Kaplan Avenue - Hackensack, NJ 07601 Prepared By: nm/mm/mh/ac   Not available Not available
458-19 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/30/2019 Purpose: Authorize a Contract with Center for Modern Dance Education to provide dance, yoga, and non-contact martial arts instructions for at-risk youth in various Division of Family Guidance programs Dollar Amount: $10,215.00 NOT TO EXCEED Account No.: 01-201-27-340-105-021 CURRENT Contract No.: 1900196 Contract Basis: Other Vendor No.: 905141 Name: Center for Modern Dance Education Address: 84 Euclid Avenue - Hackensack, NJ -07601 Prepared By: nm/mm/mh/ac   Not available Not available
459-19 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/30/2019 Purpose: Amend and Approve Shared Services Agreement between the County of Bergen and the County of Hudson to temporarily house Hudson juveniles Dollar Amount: REVENUE PRODUCING Contract Basis: Other Name: County of Hudson Address: 567 Pavonia Avenue - Jersey City, New Jersey 07306 Prepared By: nm/mm/mh/ac   Not available Not available
460-19 1 ResolutionParks Meeting Date: 4/30/2019 Purpose: Provide Lightning Detection System (Coop) Bid # 19-04.1 Dollar Amount: $28,800.00 NOT TO EXCEED Account No.: 01-201-28-375-100-044 CURRENT Requisition No.: 139515 Contract Basis: Bid Vendor No.: 24206 Name: EARTH NETWORKS 12410 MILESTONE CENTER DRIVE, GERMANTOWN, MD 20876 Prepared By: GTR:jh   Not available Not available
461-19 1 ResolutionParks/ Division of Golf Meeting Date: 4/30/2019 Purpose: Provide Catalog / Golf Accessories (Coop) - Bid # 19-12 Dollar Amount: $60,000.00 NOT TO EXCEED Account No.: Various CURRENT Requisition No.: 137679 Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: Various (See Schedule) Name: Various (See Schedule) Prepared By: GTR:jh   Not available Not available
462-19 1 ResolutionParks/ Division of Open Space Meeting Date: 4/30/2019 Purpose: Approve Borough of Franklin Lakes to Change its 2018 Trust Fund Park Improvement Project Dollar Amount: $63,111 NOT TO EXCEED Account No.: 03-200-56-130-910 TRUST Contract No.: 1900052 Prepared By: JGK/as   Not available Not available
463-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP7843 Name: CHRISTIAN HEALTH CARE CENTER Prepared By: JXN:JL:LH   Not available Not available
464-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8435 RAMSEY Name: LYNLOUGH PROPERTIES, LLC Prepared By: JXN:JL:LH   Not available Not available
465-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8525 EAST RUTHERFORD Name: EAST RUTHERFORD BUILDERS, LLC Prepared By: JXN:JL:LH   Not available Not available
466-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: Consenting to the Proposed Northeast Water Quality Management Plan Amendment for Block 149, Lot 20 in the Township of Mahwah Prepared By: JAF:sa   Not available Not available
467-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: Authorize Contract Amendment, Change Order #2 - Zuccaro, Inc. - Intersection Improvements to Market Street & Mola Boulevard - Borough of Elmwood Park - Job# C11-17 Prepared By: JAF:sa   Not available Not available
468-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: Amend Costa Engineering Professional Engineering & Inspection Services Contract - Intersection Improvement of Market Street & Mola Boulevard - Borough of Elmwood Park Dollar Amount: $45,000.00 NOT TO EXCEED Account No.: 04-215-16-20-1900-241 CAPITAL Contract No.: 1800295 Vendor No.: 19191 Prepared By: JAF:sa   Not available Not available
469-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: Shared Services Agreement Between County & Village of Ridgewood for Intersection Improvement and Signalization at East Ridgewood Avenue & North Maple Avenue, East Ridgewood Avenue & Franklin Avenue, and Franklin Avenue & Oak Street Prepared By: JAF:sa   Not available Not available
470-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: Shared Services Agreement Between County & Borough of Closter for Intersection Improvement and Signalization at Piermont Road & Vervalen Street Prepared By: JAF:sa   Not available Not available
471-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: Authorize Professional Engineering Services Contract to Pennoni Associates, Inc., for the River Road Settlement Issues - Borough of Edgewater Dollar Amount: $45,400.00 NOT TO EXCEED Account No.: 04-215-17-16-1900-242 CAPITAL Contract No.: 1900194 Vendor No.: 15930 Prepared By: JAF:sa   Not available Not available
472-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8482 FAIR LAWN Name: OSTER FAIR LAWN PROPERTIES, LLC Prepared By: JXN:JL:LH   Not available Not available
473-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: Professional Engineering Services - T&M Associates - Drainage Design & Permitting Services for 70 East Allendale Road - Borough of Saddle River Dollar Amount: $96,900.00 NOT TO EXCEED Account No.: 04-215-19-03-1900-241 CAPITAL Contract No.: 1900203 Vendor No.: 905674 Prepared By: JAF:sa   Not available Not available
474-19 1 ResolutionPlanning and Engineering Meeting Date: 4/30/2019 Purpose: Authorize Shared Services Agreement between the County of Bergen & Borough of Allendale - Drainage Improvements - Franklin Turnpike Dollar Amount: $142,250.00 NOT TO EXCEED Account No.: 04-215-19-03-1900-241 CAPITAL Contract No.: 1900202 Vendor No.: 6445 Prepared By: JAF:sa   Not available Not available
475-19 1 ResolutionProsecutor's Office Meeting Date: 4/30/2019 Purpose: Provide APX8000 Radios & Equipment Dollar Amount: $119,215.13 NOT TO EXCEED Account No.: 04-215-15-17-2750-506 CAPITAL Requisition No.: 149954 Contract Basis: State Vendor Vendor No.: 2416 Name: MOTOROLA SOLUTIONS INC. 123 TICE BLVD., WOODCLIFF LAKE, NJ 07677 Prepared By: GTR:jh   Not available Not available
476-19 1 ResolutionProsecutor's Office Meeting Date: 4/30/2019 Purpose: Provide fourteen (14) Blanket Lease Maintenance on Various Sharp Copiers Dollar Amount: $40,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-030 CURRENT Requisition No.: 149265 Contract No.: OPEN ENDED Vendor No.: 20844 Name: SHARP BUSINESS SYSTEMS, 100 PARAGON DRIVE, MONTVALE, NJ 07645 Prepared By: GTR:jh   Not available Not available
477-19 1 ResolutionProsecutor’s Office Meeting Date: 4/30/2019 Purpose: Amend Resolution 1104-18 Continuing Funding SART/FNE Grant # VS-26-17 Amend Resolution to include Accepts the terms and conditions specified in this application Dollar Amount: $215,888 NOT TO EXCEED Prepared By: LG   Not available Not available
478-19 1 ResolutionProsecutor’s Office/ Office of Victim/Witness Advocacy Meeting Date: 4/30/2019 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-05-17, for the provision of services to crime victims in Bergen County. Dollar Amount: $386,535.00 GRANT $234,970.00 County MATCH Contract Basis: Grant Prepared By: LG   Not available Not available
479-19 1 ResolutionPublic Safety Meeting Date: 4/30/2019 Purpose: County of Bergen to enter into a Memorandum of Understanding for Intercounty Mutual Aid. Contract Basis: Other Additional Information: Prepared By: WGB   Not available Not available
480-19 1 ResolutionPublic Safety Meeting Date: 4/30/2019 Purpose: County of Bergen to enter into a Memorandum of Agreement with NJSAR for County-Wide Search and Rescue Contract Basis: Not Applicable Additional Information: Prepared By: WGB   Not available Not available
481-19 1 ResolutionPublic Safety Meeting Date: 4/30/2019 Purpose: County of Bergen to enter into a Memorandum of Understanding with The American Red Cross Contract Basis: Other Additional Information: Prepared By: WGB   Not available Not available
482-19 1 ResolutionPublic Safety/ Division of the Medical Examiner Meeting Date: 4/30/2019 Purpose: Qualify and Award: Expand the Pool - Per Diem Physicians for Autopsy Services - RFQ # 19-010 Dollar Amount: $50,000.00 NOT TO EXCEED Account No.: 01-201-25-240-110-021 CURRENT Contract No.: OPEN ENDED Contract Basis: RFQ Vendor No.: 923500 Name: MARIE AGLAE CHARLOT, M.D. 213 EAST 26TH STREET, APT. 1C, NEW YORK, NY 10010 Prepared By: GTR:jh   Not available Not available
483-19 1 ResolutionPublic Works Meeting Date: 4/30/2019 Purpose: Provide Elevator Modernization at the Bergen County Justice Center Dollar Amount: $2,000,000.00 NOT TO EXCEED Account No.: 04-215-12-35-2920-050 CAPITAL Requisition No.: 151676 Contract Basis: State Vendor Vendor No.: 25162 Name: Schindler Elevator Corp. Address: 20 Whippany Road, Suite 122, Morristown, NJ 07960 Prepared By: GTR:lc   Not available Not available
484-19 1 ResolutionPublic Works Meeting Date: 4/30/2019 Purpose: Provide Renovations to 1st Floor Clerk’s Office - C-19-007 Dollar Amount: $142,550.00 NOT TO EXCEED Account Nos.: 04-215-17-21-1200-042 - $61,954.71 CAPITAL 04-215-18-18-1200-042 - $50,000.00 CAPITAL 04-215-18-18-1200-211 - $30,595.29 CAPITAL Requisition No.: 153273 Contract Basis: Bid Vendor No.: 14847 Name: GREATER BERGEN COMMUNITY ACTION INC. 392 MAIN STREET, HACKENSACK, NJ 07601 Prepared By: GTR:jh   Not available Not available
485-19 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 4/30/2019 Purpose: Enter into a contract with the NJ Department of Military and Veterans Affairs Dollar Amount: $26,000.00 NOT TO EXCEED Account No.: GRANT Contract No.: VL20T72 Contract Basis: Grant Name: New Jersey Department of Military and Veterans Affairs Prepared By: RD/tm/jv   Not available Not available
486-19 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/30/2019 Purpose: Provide Water Treatment at One Bergen County Plaza, Justice Center & Prosecutor’s Office, Paramus (1ST Option) - Bid #18-14 Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-26-310-100-103 CURRENT Requisition No.: 151308 Contract No.: 1800171 Contract Basis: Bid Vendor No.: 25282 Name: SCIENTIFIC BOILER & WATER CONDITIONING INC. 515 PENNSYLVANIA AVE., LINDEN, NJ 07036 Prepared By: GTR:jh   Not available Not available
487-19 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/30/2019 Purpose: HVAC Coil Coating for Energy Efficiency (Coop) - Bid # 19-19 Dollar Amount: $75,223.13 NOT TO EXCEED Account No.: 04-215-18-12-3100-508 CAPITAL Requisition No.: 150489 Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 25553 Name: ENERGY PERFORMANCE INTERNATIONAL 1325 HOWE AVE., SUITE 200, SACRAMENTO, CA 95825 Prepared By: GTR:jh   Not available Not available
488-19 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/30/2019 Purpose: Provide Wiring Service for Various Locations Dollar Amount: $30,446.80 NOT TO EXCEED Account No.: 04-215-18-12-3100-508 CAPITAL Requisition No.: 150913 Contract Basis: State Vendor Vendor No.: 22895 Name: MILLENNIUM COMMUNICATIONS GROUP 11 MELANIE LANE, EAST HANOVER, NJ 07936 Prepared By: GTR:jh   Not available Not available
489-19 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/30/2019 Purpose: Annual Requirements for Snow Plow Parts and Services Dollar Amount: $200,000.00 NOT TO EXCEED Account No.: 01-201-26-310-120-042 CURRENT Requisition No.: 152297 Contract No.: OPEN ENDED Contract Basis: State Vendor Vendor No.: 8726 3698 Name: Cliffside body Corp. Van Dines Four Wheel Drive 130 Broad Ave. 135 Railroad Ave. Fairview, NJ 07022 Hackensack, NJ 07601 Prepared By: GTR:jh   Not available Not available
490-19 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/30/2019 Purpose: Authorize shared services agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Ridgefield Park Board of Education. Dollar Amount: $ REVENUE PRODUCING Prepared By: LK/sc   Not available Not available
491-19 1 ResolutionPublic Works/ Division of Operations Meeting Date: 4/30/2019 Purpose: Provide fifteen (15) APX500 Radios & Equipment Dollar Amount: $48,769.43 NOT TO EXCEED Account No.: 01-201-26-292-100-043 CURRENT Requisition No.: 151152 Contract Basis: State Vendor Vendor No.: 2416 Name: MOTOROLA SOLUTIONS INC. 123 TICE BLVD., WOODCLIFF LAKE, NJ 07677 Prepared By: GTR:jh   Not available Not available
492-19 1 ResolutionSheriff's Office Meeting Date: 4/30/2019 Purpose: Approve application for roadway solicitation permit - Elmwood Park Defender Fire Company #4 Prepared By: rns   Not available Not available
493-19 1 ResolutionSheriff's Office Meeting Date: 4/30/2019 Purpose: Approve application for Roadway Solicitation Permit - Knights of Columbus Council 4524 Prepared By: rns   Not available Not available
494-19 1 ResolutionSheriff’s Office Meeting Date: 04/30/2019 Purpose: Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Sheriff’s Office in connection with Labor Matters for the year 2019 Dollar Amount: $30,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 1900210 Vendor No.: 20035 Name: Eric M. Bernstein & Associates, LLC Address: 34 Mountain Boulevard, Building A, Warren, New Jersey 07059 Prepared By: JXN/cel   Not available Not available
495-19 1 ResolutionSheriff's Office/ Identification Bureau Meeting Date: 4/30/2019 Purpose: Provide X-Ray Equipment Dollar Amount: $64,020.00 NOT TO EXCEED Account No.: 04-215-16-19-2701-661 - $36,014.36 CAPITAL 04-215-17-08-2701-500 - $28,005.64 CAPITAL Requisition No.: 145104 Contract Basis: State Vendor Vendor No.: 22941 Name: TELEVERE SYSTEMS 101 EAST MILWAUKEE ST., JANESVILLE, WI. 53545 Prepared By: GTR:jh   Not available Not available
496-19 1 ResolutionSheriff's Office/ County Jail Meeting Date: 4/30/2019 Purpose: Provide Pastoral Care and Counseling Services for Inmates Dollar Amount: $200,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Requisition No.: 145671 Contract No.: OPEN ENDED Contract Basis: Other Vendor Nos.: 22424, 24728, 9499, 9775 Name: Jewish Federation of Northern New Jersey Inc. 50 Eisenhower Drive, Paramus 07652 Islamic Chaplaincy of New Jersey 121 Hawkins Place # 352, Boonton, NJ 07005 Archdiocese of Newark 171 Clifton Avenue, Newark, NJ 07014 Bergen County Council of Churches 58 James Street, Bergenfield, NJ 07621 Prepared By: GTR:lc   Not available Not available
497-19 1 ResolutionBoard of Taxation Meeting Date: 4/30/2019 Purpose: Provide Annual Maintenance for Tax Assessors CAMA Software Dollar Amount: $187,409.12 (TRUST) NOT TO EXCEED Account No.: 03-200-56-150-220 FILING FEES TAX APPEALS TRUST Requisition No.: 144800 Vendor No.: 10474 Name: MICRO SYSTEMS / NORTHERN NJ 985 ROUTE 202-206, BRIDGEWATER, NJ 08807 Prepared By: GTR:jh   Not available Not available
498-19 1 ResolutionVarious Meeting Date: 4/30/2019 Purpose: Provide Janitorial Cleaning Services (2nd Option) - RFP # 15-020 Dollar Amount: $875,948.28 NOT TO EXCEED Account No.: 01-201-26-310-100-022 - $850,517.04 CURRENT 01-201-25-270-105-044 - $25,431.24 CURRENT Requisition No.: 151252 & 141150 Contract No.: 1600270 (15181) Contract Basis: RFP Vendor No.: 15181 Name: MAVERICK BUILDING SERVICES, INC. 22 CHESTNUT STREET, RUTHERFORD, NJ 07070 Prepared By: GTR:jh   Not available Not available
499-19 1 ResolutionVarious Meeting Date: 4/30/2019 Purpose: Annual Requirements for Radio Equipment and Accessories Dollar Amount: $2,000,000.00 NOT TO EXCEED Account No.: Various CAPITAL & CURRENT Contract No.: OPEN ENDED Contract Basis: State Vendor Vendor Nos.: 2416, 20856 & 25385 Name: SEE SCHEDULE Prepared By: GTR:jh   Not available Not available
500-19 1 ResolutionCounty Executive Meeting Date: 4/30/2019 Reappointment of Lori Charkey Board/ Authority: Open Space Trust Fund Public Advisory Board Term of Appointment: 1/1/2019 to 12/31/2020 Prepared By: LK   Not available Not available
501-19 1 ResolutionCounty Executive Meeting Date: 4/30/2019 Appointment of Ramon M. Hache Board/ Authority: Open Space Trust Fund Public Advisory Board Term of Appointment: 1/1/2019 to 12/31/2020 Prepared By: LK   Not available Not available
502-19 1 ResolutionCounty Executive Meeting Date: 4/30/2019 Appointment of Thomas DiMaggio Board/ Authority: Open Space Trust Fund Public Advisory Board Term of Appointment: 1/1/2019 to 12/31/2020 Prepared By: LK   Not available Not available
503-19 1 ResolutionCounty Executive Meeting Date: 4/30/2019 Appointment of John Dean DeRienzo Board/ Authority: Open Space Trust Fund Public Advisory Board Term of Appointment: 1/1/2019 to 12/31/2020 Prepared By: LK   Not available Not available
504-19 1 ResolutionCounty Executive Meeting Date: 4/30/2019 Appointment of Louis J. Lamatina Board/ Authority: Open Space Trust Fund Public Advisory Board Term of Appointment: 1/1/2019 to 12/31/2020 Prepared By: LK   Not available Not available
505-19 1 ResolutionCounty Executive Meeting Date: 4/30/2019 Reappointment of Captain Bill Sheehan Board/ Authority: Open Space Trust Fund Public Advisory Board Term of Appointment: 1/1/2018 to 12/31/2019 Prepared By: LK   Not available Not available
506-19 1 ResolutionCounty Executive Meeting Date: 4/30/2019 Reappointment of Jeffrey Lahullier Board/ Authority: Open Space Trust Fund Public Advisory Board Term of Appointment: 1/1/2018 to 12/31/2019 Prepared By: LK   Not available Not available
507-19 1 ResolutionCounty Counsel Meeting Date: 4/30/19 Purpose: Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC 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: $5,000.00 Account No.: 01-201-23-210-100-268 Contract No.: 1900214 Vendor No.: 19804 Name: Chasan, Lamparello, Mallon & Cappuzzo, PC Address: 300 Lighting Way, Suite 200 Secaucus, NJ 07094 Prepared By: JXN/cel   Not available Not available
508-19 1 ResolutionCounty Counsel Meeting Date: 4/30/2019 Purpose: Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide legal representation to the County of Bergen 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. BER-L-1771-18, formerly Pas-L-004128-17) Dollar Amount: $3,500.00 Account No.: 01-201-23-210-100-268 Contract No.: 1900215 Vendor No.: 19804 Name: Chasan, Lamparello, Mallon & Cappuzzo, PC Address: 300 Lighting Way, Suite 200 Secaucus, NJ 07094 Prepared By: JXN/cel   Not available Not available
509-19 1 ResolutionCounty Counsel Meeting Date: 4/30/2019 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   Not available Not available
510-19 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/30/2019 Purpose: To amend and Increase the Temporary Budget Budget Year: 2019 Dollar Amount: $ 2,332,731.00 Account No.: Various Additional Information: Final Increase prior to Budget Adoption Prepared By: MG/JL   Not available Not available
19-10 1 OrdinanceOrdinance 19-10 Meeting Date: 4/30/2019 Administration & Finance Reading: Second Purpose: An Ordinance Establishing a Fee Schedule for the American Dream Project located in the Borough of East Rutherford Prepared By: CP   Not available Not available