518-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 5/15/2019
Purpose: Provide Maintenance Renewal
Dollar Amount: $28,767.90 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 149781
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
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Not available
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519-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 5/15/2019
Purpose: Provide Software Installation & Support
Dollar Amount: $92,700.00 NOT TO EXCEED
Account No.: 04-215-15-15-1305-415 CAPITAL
Requisition No.: 150682
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
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Not available
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520-19
| 1 | | Resolution | Bergen County Technical School -Workforce Development Board
Meeting Date: 5/15/2019
Purpose: To accept the Rescission of Funding $260,019 from NJ Dept. of Labor and Workforce Development for WorkFirst Program
Dollar Amount: $260,019.00 Decrease
Prepared By: AB/GJ/TM | | |
Not available
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Not available
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521-19
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 5/15/2019
Purpose: To accept the Rescission of Funding $1,605.00 from NJ Dept. of Labor and Workforce Development for Smart Steps Program
Dollar Amount: $1,605.00 DECREASE
Prepared By: AB/GJ/TM | | |
Not available
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522-19
| 1 | | Resolution | County Clerk
Meeting Date: 5/15/2019
Purpose: Provide Software Support and Maintenance
Dollar Amount: $80,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-100-022 CURRENT
Requisition No.: 146323
Contract No.: 1900224
Vendor No.: 25052
Name: KOFILE TECHNOLOGIES INC.
6300 CEDAR SPRINGS ROAD, DALLAS, TX 75235
Prepared By: GTR:jh | | |
Not available
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Not available
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523-19
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 5/15/2019
Purpose: Professional Service: Provision of Emergency Veterinary Services for Shelter Animals between the hours of 8:00pm and 8:00am seven (7) days per week as needed.
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-140-021 CURRENT
$3,333.00-2019 Budget
$6,667.00-2020 Budget
Requisition No.: 149541
Contract No.: 1900212
Contract Basis: Other
Vendor No.: 23968
Name: Veterinary Emergency Services Group
Address: 724 Ridge Road, Lyndhurst, NJ 07071
Prepared By: GTR:lc | | |
Not available
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Not available
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524-19
| 1 | | Resolution | Human Services
Meeting Date: 5/15/2019
Purpose: Modify Resolution No. 312-19 dated April 3, 2019 - Provide Service to Prevent or Reduce Juvenile Delinquency
Dollar Amount: $0 (See attached schedule) NOT TO EXCEED
Account Nos.: 02-213-42-340-901-474 - $15,000 GRANT
02-213-42-340-901-476 - ($22,950) GRANT
02-213-42-340-901-475 - $ 7,950 GRANT
Contract No.: 1800189
Contract Basis: Grant
Vendor No.: 887
Name: Various See Attached Schedule
Prepared By: rs/jtz/ac | | |
Not available
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525-19
| 1 | | Resolution | Human Services
Meeting Date: 5/15/2019
Appointment of Noreen Best
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2018 to 9/1/2021
Prepared By: LK | | |
Not available
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Not available
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526-19
| 1 | | Resolution | Parks
Meeting Date: 5/15/2019
Purpose: Award Professional Service Contract to Neglia Engineering for Professional Engineering Services, for Surveying and Topographic Services at Riverside County Park South, Township of Lyndhurst and Borough of North Arlington
Dollar Amount: $16,160.00 NOT TO EXCEED
Account No.: 04-215-15-30-3700-556 CAPITAL
Contract Basis: Fair & Open
Contract No.: 1900234
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Ave
Lyndhurst, NJ 07071
Prepared By: JGK/ALK | | |
Not available
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527-19
| 1 | | Resolution | Parks
Meeting Date: 5/15/2019
Purpose: Award Professional Service Contract to CME Associates for Professional Construction Administrative Services, for the Landfill Closure Township of Teaneck, Bergen County New Jersey
Dollar Amount: $119,785.00 NOT TO EXCEED
Account No.: 04-215-15-29-3700-132 CAPITAL
Contract Basis: Fair & Open
Contract No.: 1900235
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Road
Parlin, NJ 08859
Prepared By:
JGK/ALK | | |
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528-19
| 1 | | Resolution | Parks
Meeting Date: 5/15/2019
Purpose: Award Professional Service Contract to Neglia Engineering for General Engineering Services, All County Park Locations
Dollar Amount: $135,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021 CURRENT
Contract No.: 1900237
Contract Basis: Fair & Open
Contract Term: June 1, 2019 to May 31, 2020
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Ave
Lyndhurst, NJ 07071
Prepared By: JGK/ALK | | |
Not available
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529-19
| 1 | | Resolution | Parks
Meeting Date: 5/15/2019
Purpose: Modify Professional Engineering Construction Administrative Services Contract with T&M Associates for the PRRA Rowing Docks in Riverside County Park South, Township of Lyndhurst, Borough of North Arlington, Bergen County, New Jersey
Dollar Amount: $38,096.00 NOT TO EXCEED
Account No.: 04-215-17-11-3700-700 CAPITAL
Contract Basis: Fair & Open
Contract No.: 1800432
Vendor No.: 905674
Name: T&M Associates
Address: 11 Tindall Road, Middletown, NJ 07748
Prepared By: JGK/ALK | | |
Not available
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530-19
| 1 | | Resolution | Parks
Meeting Date: 5/15/2019
Purpose: Change Order #3, Project No. C-18-007 to Empire Construction for the Floating Dock Modifications, Riverside County Park South, Township of Lyndhurst
Dollar Amount: $10,848.85 NOT TO EXCEED
Account No.: 04-215-17-11-3700-700 CAPITAL
Contract No.: 1900236
Contract Basis: Bid
Vendor No.: 25388
Name: Empire Construction and Property Management
Address: 14 Grove Street, Middletown, NJ 07748
Prepared By: JGK/ALK | | |
Not available
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531-19
| 1 | | Resolution | Parks/ Division of Open Space
Meeting Date: 5/15/2019
Purpose: Correct Grantee of 2017 Trust Fund Grant Award to James Rose Center
Account No.: 03-200-56-130-910 TRUST
Contract No.: 1800207
Contract Basis: Other
Prepared By: JGK/als/ekg | | |
Not available
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532-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/15/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8551 TEANECK
Name: KUDO SOCIETY
Prepared By: JXN:JL:LH | | |
Not available
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533-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/15/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8511 BERGENFIELD
Name: OSTER BERGENFIELD PROPERTIES, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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534-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/15/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8516 FAIR LAWN
Name: BREXIT d/b/a LINK FITNESS
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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535-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/15/2019
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7897 RIDGEWOOD
Name: LINDA SUE CALBI
Prepared By: JXN:JL:LH | | |
Not available
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536-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/15/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8533 FAIR LAWN
Name: AREVIK, LLC
Prepared By: JXN:JL:LH | | |
Not available
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537-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/15/2019
Purpose: Accept Subregional Transportation Planning Program
Dollar Amount: $198,164.00 GRANT NOT TO EXCEED
Account No.: GRANT
Prepared By: JAF:CEH:sa | | |
Not available
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538-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/15/2019
Purpose: Accept STP Supplemental Support Program
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: GRANT
Prepared By: JAF:CEH:sa | | |
Not available
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539-19
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 5/15/2019
Purpose: Extend Resol. # 158-17, dated 2/22/17 - Electrical & Mechanical Repair
Services to the Kingsland Ave. Bridge - Bid # 16-79
Account No. 01-201-26-292-100-129 CURRENT
Contract No.: 1700057 (24619)
Contract Basis: Bid
Vendor No.: 24619
Name: LIBERTY MECHANICAL CONTRACTORS INC.
330-336 RAYMOND BLVD., NEWARK, NJ 07105
Prepared By: GTR:jh | | |
Not available
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540-19
| 1 | | Resolution | Planning and Engineering/Division of Engineering
Meeting Date: 5/15/2019
Purpose: County of Bergen to enter into an Easement Modification Agreement with Manfred Rein and the Township of Mahwah.
Prepared By: WGB | | |
Not available
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541-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 5/15/2019
Purpose: Professional Services: Design and Construction of Three Training Buildings on the Campus of the Bergen County Law & Public Safety Institute, Mahwah, NJ
Dollar Amount: $1,298,000.00 NOT TO EXCEED
Account Nos.: 04-215-17-17-2406-500 - $495,000.00 CAPITAL
04-215-18-17-2406-500 - $803,000.00 CAPITAL
Contract No.: 1900193
Contract Basis: Other
Vendor No.: 21313
Name: RSC Architects (RSC)
Address: 3 University Plaza Drive, Suite 600, Hackensack, NJ 07601
Prepared By: GTR:lc | | |
Not available
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542-19
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 5/15/2019
Purpose: Authorize an Agreement with New Jersey Transit to Fund the NJ Job Access Reverse Commute (SFY 2020 NJ JARC 6 Grant Program) and Allocation of Funds, to extend period to June 30, 2020
Dollar Amount: $175,000.00 (Grant Funds)
$175,000.00 (County Match)
Contract Basis: Grant
Name: New Jersey Transit
Address: One Penn Plaza East, Newark, New Jersey 07105-2246
Additional Information:
Prepared By: RD/tm/jv | | |
Not available
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543-19
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 5/15/2019
Purpose: Provide Wireless System Installation for Vehicles
Dollar Amount: $51,728.37 NOT TO EXCEED
Account No.: 04-215-17-09-3405-461 CAPITAL
Requisition No.: 153019
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMMUNICATION GROUP
11 MELLANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh | | |
Not available
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544-19
| 1 | | Resolution | Public Works/ Division of Shared Services
Meeting Date: 5/15/2019
Purpose: Authorize Shared Services Agreement with the Township of Saddle Brook - 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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545-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 5/15/2019
Purpose: Provide Hardware / Software Upgrade
Dollar Amount: $152,940.40 NOT TO EXCEED
Account Nos.: 04-215-14-23-2750-486 - $104,193.20 CAPITAL
04-215-15-17-2750-412 - $ 48,747.20 CAPITAL
Requisition No.: 148681
Vendor No.: 20414
Name: SYTECH CORP., 6121 LINCOLNIA ROAD, ALEXANDRIA, VA 22312
Prepared By: GTR:jh | | |
Not available
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546-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 5/15/2019
Purpose: Provide Consulting Service Renewal
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-022 CURRENT
Requisition No.: 147797
Contract No.: 1900219
Vendor No.: 906144
Name: ARB CONSULTING INC., 123 CRYSTAL BEACH, MORICHES, NY 11955
Prepared By: GTR:jh | | |
Not available
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547-19
| 1 | | Resolution | Prosecutor’s Office
Action Requested: Authorize
Type of Service: Grant
Purpose: Application for and Acceptance of the U.S. Department of Justice STOP School Violence Grant Program
Award Number: BJA-2020-17313
CFDA# 16.839
Dollar Amount: $500,000 (grant revenue)
Total Project Cost: Not to exceed $500,000
County Contribution: No match required
Other Funding Source Amount: $0
Prepared By: LG | | |
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548-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 5/15/2019
Purpose: Provide Annual Maintenance Civil Serve Support Agreement
Dollar Amount: $32,490.22 NOT TO EXCEED
Account No.: 03-200-56-270-402 TRUST
Requisition No.: 152808
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
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Not available
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549-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 5/15/2019
Purpose: Amended Legal Services Contract with C. Elston & Associates, LLC to represent the Bergen County Sheriff’s Department in Labor Matters for 2019
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900121
Vendor No.: 913392
Prepared By: JXN/cel | | |
Not available
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550-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 5/15/2019
Purpose: Amended 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: $25,000.00 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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551-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 5/15/2019
Purpose: Provide Grant Writing Services (Coop) - RFP 19-005
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Contract No.: OPEN ENDED
Contract Basis: RFP
Vendor No.: 25373
Name: BRUNO ASSOCIATES, INC.
1373 BROAD STREET, CLIFTON, NJ 07013
Prepared By: GTR:jh | | |
Not available
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552-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 5/15/2019
Purpose: Professional Service: Provide On-Site Optometry Service for Inmates
Dollar Amount: $17,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-253 CURRENT
$11,333.00 - 2019 Budget
$ 5,667.00 - 2020 Budget
Requisition No.: 151947
Contract No.: 1900211
Contract Basis: Other
Vendor No.: 23204
Name: Jeffrey R. Lose, d/b/a Institutional Eye Care
Address: PO Box 366550, Bonita Springs, Florida 34135
Prepared By: GTR:lc | | |
Not available
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553-19
| 1 | | Resolution | Various Bergen County Using Agencies & Cooperative Members
Meeting Date: 5/15/2019
Purpose: Provide Licensed Electrical Contractors Services (Coop) - Bid # 19-21
Dollar Amount: $210,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
01-201-25-240-120-046 CURRENT
Requisition No.: 152973 & 137617
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: VARIOUS (SEE SCHEDULE)
Name: VARIOUS (SEE SCHEDULE)
Prepared By: GTR:jh | | |
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554-19
| 1 | | Resolution | County Executive
Meeting Date: 5/15/2019
Reappointment of Gregory K. Yfantis
Board/ Authority: Construction Board of Appeals
Term of Appointment: 5/1/2019 to 4/30/2023
Prepared By: LK | | |
Not available
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555-19
| 1 | | Resolution | County Executive
Meeting Date: 5/15/2019
Reppointment of Gary Montroy
Board/ Authority: Construction Board of Appeals
Term of Appointment: 5/1/2019 to 4/30/2023
Prepared By:LK | | |
Not available
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556-19
| 1 | | Resolution | County Executive
Meeting Date: 5/15/2019
Reppointment of Dennis Vaccaro
Board/ Authority: Construction Board of Appeals
Term of Appointment: 5/1/2019 to 4/30/2023
Prepared By: LK | | |
Not available
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557-19
| 1 | | Resolution | County Counsel
Meeting Date: 05/15/2019
Purpose: Amended Legal Services Contract with Douglas M. Bern, Esq. for Bail Bond Forfeitures for 2019
Dollar Amount: $10,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900012
Vendor No.: 24445
Name: Douglas M. Bern, Esq., One Paragon, Suite 240, Montvale, New Jersey 07645
Prepared By: JXN/cel | | |
Not available
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558-19
| 1 | | Resolution | County Counsel
Meeting Date: 5/15/2019
Purpose: Amended Legal Services Contract with the Law Office of Santo T. Alampi, LLC to provide the legal representation of the County of Bergen in the matter Prunkel v. County of Bergen, et al.
Dollar Amount: $3,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900232
Vendor No.: 24535
Prepared By: JXN/cel | | |
Not available
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559-19
| 1 | | Resolution | County Counsel
Meeting Date: 5/15/2019
Purpose: Amended Legal Services Contract with Johnson & Johnson, 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 Current
Contract No.: 1900009
Vendor No.: 909246
Name: Johnson & Johnson, Esqs.
Address: 210 River Street, Suite 30, Hackensack, New Jersey 07601
Prepared By: JXN/cel | | |
Not available
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560-19
| 1 | | Resolution | County Counsel
Meeting Date: 05/15/19
Purpose: Amended Legal Services Contract with the law firm Tesser & Cohen to provide the legal representation of the County of Bergen in the matter Conquest Industries v. County of Bergen (Docket #BER-L-8395-16) and in connection with the New Agency Building and Parking Deck contract close out dispute and various other disputed construction matters
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900014
Vendor No.: 22842
Name: Tesser & Cohen
Address: 946 Main Street, Hackensack, NJ 07601
Prepared By: JXN/cel | | |
Not available
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561-19
| 1 | | Resolution | Freeholder
Meeting Date: 5/15/2019
Purpose: Resolution in Recognition of National Stroke Awareness Month
Prepared By: SW | | |
Not available
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562-19
| 1 | | Resolution | Freeholder
Meeting Date: 5/15/2019
Purpose: Resolution in Recognition of Mental Health Awareness Month
Prepared By: SW | | |
Not available
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563-19
| 1 | | Resolution | Administration & Finance/Division of Fiscal Operations
Meeting Date: 5/15/2019
Purpose: CALENDAR YEAR 2019 RESOLUTION TO INCREASE COLA PERCENTAGE UP TO 3.5 PERCENT AND TO ESTABLISH CAP BANK - ADOPTED
Prepared By: JL/mh | | |
Not available
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564-19
| 1 | | Resolution | Administration & Finance/Division of Fiscal Operations
Meeting Date: 5/15/2019
Purpose: Adoption of 2019 Budget
Prepared By: JL/mh | | |
Not available
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565-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/15/2019
Purpose: To Extend Grant term of Project Search prior Resolutions
Funding Source: Contract Services appropriation Reserve year balance
Budget Year: 2017-2020
Dollar Amount: Unspent balance of prior grants totaling $21,044.00
Account No.: 01-203-20-130-105-022
Grant Term: May 15, 2019-December 31, 2020
Additional Information: Initial aggregate total Granted-$55,200.00
Prepared By: MG/JL | | |
Not available
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566-19
| 1 | | Resolution | County Counsel
Meeting Date: 05/15/2019
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the County of Bergen in connection with Labor Matters for the year 2019
Dollar Amount: $40,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900007
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
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Not available
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567-19
| 1 | | Resolution | Freeholder
Meeting Date: 5/15/2019
Purpose : Legal Fees
Dollar Amount: $13,252.00
Prepared By: EF | | |
Not available
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Not available
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568-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/15/2019
Purpose: To approve an Amendment to the 2019 Introduced Budget
Budget Year: 2019
Dollar Amount: $ 200,000 reduction
Prepared By: JL/MG | | |
Not available
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