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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 CHOSEN FREEHOLDERS Agenda status: Final
Meeting date/time: 6/5/2019 Minutes status: Draft  
Meeting location: Freeholder Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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577-19 1 ResolutionAdministration & Finance/ Division of Community Development Meeting Date: 6/5/2019 Reappointment of Jason Some Board/ Authority: Community Development Countywide Committee Term of Appointment: 7/1/2019 to 6/30/2020 Prepared By: LK   Not available Not available
578-19 1 ResolutionAdministration & Finance/ Division of Community Development Meeting Date: 6/5/2019 Reappointment of Donna Abene Board/ Authority: Community Development Countywide Committee Term of Appointment: 7/1/2019 to 6/30/2020 Prepared By: LK   Not available Not available
579-19 1 ResolutionAdministration & Finance/ Division of Community Development Meeting Date: 6/5/2019 Reappointment of Allan Focarino Board/ Authority: Community Development Countywide Committee Term of Appointment: 7/1/2019 to 6/30/2020 Prepared By: LK   Not available Not available
580-19 1 ResolutionAdministration & Finance/ Division of Community Development Meeting Date: 6/5/2019 Reappointment of Todd Sherer Board/ Authority: Community Development Countywide Committee Term of Appointment: 7/1/2019 to 6/30/2020 Prepared By: LK   Not available Not available
581-19 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 6/5/2019 Purpose: Provide Maintenance Agreement Dollar Amount: $124,502.52 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 153242 Contract Basis: State Vendor Vendor No.: 18394 Name: AVAYA INC., 14400 HERTZ QUAIL SPRING, OKLAHOMA, OK 73134 Prepared By: GTR:jh   Not available Not available
582-19 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 6/5/2019 Purpose: Provide Camera System Dollar Amount: $67,299.00 NOT TO EXCEED Account No.: 04-215-18-09-1305-461 CAPITAL Requisition No.: 154054 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
583-19 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 6/5/2019 Purpose: Provide Audio Visual Presentation Equipment (Coop) - Bid # 19-20 Dollar Amount: $125,000/year (2 year contract) NOT TO EXCEED Account No.: 01-201-26-310-100-022 CURRENT Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 19216 25591 Name: B & H PHOTO VIDEO INC. GENERATIONS TECHNOLOGIES INC. Address: 420 NINTH AVE. 237 WEST PARKWAY NEW YORK, NY 10001 POMPTON PLAINS, NJ 07444 Prepared By: GTR:jh   Not available Not available
584-19 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 6/5/2019 Purpose: Initiate Competitive Contracting for Comprehensive Health Related Laboratory Services Inclusive of Testing and On Site Phlebotomy Services for the Inmate Population at the Bergen County Jail Prepared By: GTR:lc   Not available Not available
585-19 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 6/5/2019 Purpose: BID #19-34 Computer Equipment and Peripherals Various Using Agencies and Various #CK04 New Jersey Cooperative Purchasing Alliance Members Dollar Amount: $4,000,000.00 NOT TO EXCEED Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 23242; 19216; 20673; 20856 Name: SHI International 290 Davidson Ave., Somerset, NJ 08873 B&H Photo Video Inc. 420 Ninth Ave. New York, NY 10001 MRA International Inc 295 Morris Ave. Long Branch, NJ 07740 Gold Type Business Machines Inc 351 Paterson Ave. East Rutherford, NJ 07073 Prepared By: GTR:lc   Not available Not available
586-19 1 ResolutionCommunity Development Meeting Date: 6/5/2019 Purpose: 0% Home Improvement Loans Dollar Amount: $45,915.00 NOT TO EXCEED Account No.: 21-213-749-255-41-15 Contract No.: Contract Basis: Bid Vendor No.: Prepared By:   Not available Not available
587-19 1 ResolutionHealth Services Meeting Date: 6/5/2019 Purpose: Authorization to accept State funding for the County Right to Know Program to implement the New Jersey Worker and Community Right to Know Act. Dollar Amount: $21,869.00 NOT TO EXCEED Account No.: GRANT Prepared By: HFA:MJ   Not available Not available
588-19 1 ResolutionHealth Services/ Division of the Animal Center Meeting Date: 6/5/2019 Purpose: Qualify and Award: Provide Veterinary Services for Feral Feline Trap, Neuter & Release Program RFQ # 19-008 & 19-008.1 Dollar Amount: $120,000.00 NOT TO EXCEED Account No.: 01-201-27-330-140-021 CURRENT Requisition No.: 153455 Contract Nos.: 1900220 - 1900221 Contract Basis: RFQ Vendor No.: 23328 25587 Name: Twin Oaks Veterinary Services Meadowlands Veterinary Hospital Address: 328 Teaneck Road 139 Route 17 south Teaneck, NJ 07666 Hackensack, NJ 07601 Prepared By: GTR:jh   Not available Not available
589-19 1 ResolutionHealth Services/ Division of the Animal Center Meeting Date: 6/5/2019 Purpose: Provide Veterinary Pharmaceutical, Medical & Surgical Supplies - Bid # 19-09.1 Dollar Amount: $152,500.00 NOT TO EXCEED Account Nos.: 01-201-28-375-100-155 - $ 15,000.00 CURRENT 01-201-27-330-140-058 - $115,000.00 CURRENT 01-201-27-330-140-068 - $ 22,500.00 CURRENT Requisition Nos.: 134800 & 136873 Contract No.: 1900231 Contract Basis: Bid Vendor No.: 23932 Name: BUTLER ANIMAL HEALTH SUPPLY, LLC D/B/A HENRY SCHEIN ANIMAL HEALTH - COVETRUS 400 METRO PLACE NORTH, DUBLIN, OHIO 43017 Prepared By: GTR:jh   Not available Not available
590-19 1 ResolutionHealth Services/ Bergen County Healthcare Center Meeting Date: 6/5/2019 Purpose: Provide Medicaid & Medicare Cost Reporting & Financial Management Consulting Services - Bid # 19-25 Dollar Amount: $50,000.00 NOT TO EXCEED Account No.: 01-201-27-330-105-021 CURRENT Requisition No.: 150566 Contract No.: 1900229 Contract Basis: Bid Vendor No.: 7342 Name: HUBCO HEALTH CARE GROUP, LLC 130 PENNINGTON WASHINGTON CROSSING ROAD PENNINGTON, NJ 08534 Prepared By: GTR:jh   Not available Not available
591-19 1 ResolutionHealth Services/ Healthcare Center Human Services/ Family Guidance - Youth Complex Meeting Date: 6/5/2019 Purpose: Furnish and Deliver Bread and Bread/Bakery Products required by Various Using Agencies. Dollar Amount: $16,000.00 NOT TO EXCEED Account Nos.: 01-201-27-330-105-060 - $9,000.00 (Health Care Center) CURRENT 01-201-27-340-105-060 - $3,200.00 (Youth Complex) CURRENT 01-201-27-340-106-060 - $3,800.00 (Youth Complex) CURRENT Requisition Nos.: 151334, 145519 Contract No.: Open Ended Contract Basis: Bid Vendor No.: 22906 Name: R. P. Baking LLC. Address: 840 Jersey Street, Harrison, NJ 07029 Prepared By: GTR:lc   Not available Not available
592-19 1 ResolutionHuman Services Meeting Date: 6/5/2019 Purpose: To Accept Funds: VA Grants and Per Diem (GPD) Program for Alfred J. Thomas Home for Veterans Dollar Amount: $47.36 Per Diem Rate NOT TO EXCEED Account No.: N/A Contract No.: N/A Contract Basis: Grant Name: US Department of Veterans Affairs-VA National GPD Program Address: 10770 N. 46th Street - Suite C-200 - Tampa, Fl 33617 Prepared By: MVB/rs/jtz/ac   Not available Not available
593-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 6/5/2019 Purpose: Modify Resolution #392-19, dated 4/17/19 to include an additional provider agency. Account No.: 02-213-42-340-920-022 GRANT Prepared By: jt/jtz/ac   Not available Not available
594-19 1 ResolutionParks Meeting Date: 6/5/2019 Purpose: Provide Challenger Road Trailers, Overpeck Park - C-19-009 Dollar Amount: $76,370.00 NOT TO EXCEED Account No.: 04-215-10-16-1000-326 CAPITAL Contract No.: 1900227 Contract Basis: Bid Vendor No.: 17502 Name: WHIRL CONSTRUCTION, INC. MAIN STREET, PO BOX 110 194 MAIN STREET, PORT MONMOUTH, NJ 07758 Prepared By: GTR:jh   Not available Not available
595-19 1 ResolutionParks Meeting Date: 6/5/2019 Purpose: Provide Catalog / Stihl Outdoor Power Tools & Accessories (Coop) Bid # 19-28 Dollar Amount: $80,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-044 CURRENT Requisition No.: 149811 Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 12184 Name: MONTAGUE TOOL AND SUPPLY CO., INC. 42 BROAD ST., BRANCHVILLE, NJ 07826 Prepared By: GTR:jh   Not available Not available
596-19 1 ResolutionParks Meeting Date: 6/5/2019 Purpose: Provide Removal / Disposal / Furnish / Install: Mason Dump Body Dollar Amount: $7,292.00 NOT TO EXCEED Account No.: 01-201-28-375-100-044 CURRENT Requisition No.: 152372 Contract Basis: State Vendor Vendor No.: 8726 Name: CLIFFSIDE BODY CORP., 130 BROAD AVE., FAIRVIEW, NJ 07022 Prepared By: GTR:jh   Not available Not available
597-19 1 ResolutionParks Meeting Date: 6/5/2019 Purpose: Architectural and Engineering, Design Services (Consultant Team) to Develop a New Rowing / Crewing Boathouse Facility at Riverside County Park, South, Borough of North Arlington Prepared By: GTR:lc   Not available Not available
598-19 1 ResolutionParks Meeting Date: 6/5/2019 Purpose: Provide Budgies Exhibit & Paver Restoration - C-19-010 Dollar Amount: $190,000.00 NOT TO EXCEED Account No.: 04-215-16-26-3700-333 - $85,660.00 CAPITAL 04-215-10-12-3700-326 - $104,340.00 CAPITAL Contract No.: 1900228 Contract Basis: Bid Vendor No.: 25159 Name: ZENITH CONSTRUCTION, 365 THOMAS BLVD., ORANGE, NJ 07050 Prepared By: GTR:jh   Not available Not available
599-19 1 ResolutionParks/ Division of Golf Meeting Date: 6/5/2019 Purpose: Provide Catalog / Golf Range Equipment & Accessories (Coop) Bid #19-29 Dollar Amount: $160,000.00 NOT TO EXCEED Account No.: 01-201-28-377-101-271 CURRENT Requisition No.: 140491 Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 24187 Name: SITEONE LANDSCAPE SUPPLY LLC 1385 EAST 36TH STREET, CLEVELAND, OH 44114 Prepared By: GTR:jh   Not available Not available
600-19 1 ResolutionParks/ Division of Golf Meeting Date: 6/5/2019 Purpose: Provide New Fire Alarm Installation at Rockleigh Golf Course Dollar Amount: $12,192.00 NOT TO EXCEED Account No.: 04-215-09-18-3700-301 CAPITAL Requisition No.: 154478 Vendor No.: 24864 Name: T.F.S. D/B/A UNITED FEDERATED SYSTEMS, INC. 40 VREELAND AVE., SUITE 101, TOTOWA, NJ 07512 Prepared By: GTR:jh   Not available Not available
601-19 1 ResolutionPlanning and Engineering Meeting Date: 6/5/2019 Purpose: Authorize Release of Performance Bond Site Plan/Subdivision No.: SD 7896M ALLENDALE Name: D. SHOENHOLZ & C. WILKINSON Prepared By: JXN:JL:LH   Not available Not available
602-19 1 ResolutionPlanning and Engineering Meeting Date: 6/5/2019 Purpose: Concur with Cresskill’s Request for Installation of a new Bus Shelter on Camp Merritt Memorial Circle Southbound at Knickerbocker Road Prepared By: JAF:sa   Not available Not available
603-19 1 ResolutionPlanning and Engineering Meeting Date: 6/5/2019 Purpose: June 5, 2019 - Shared Services Agreement between the County of Bergen & Borough of Fairview for Anderson Avenue Drainage Improvement Project Dollar Amount: $160,265.85 NOT TO EXCEED Account No.: 04-215-19-03-1900-241 CAPITAL Contract No.: 1900258 Vendor No.: 1340 Prepared By: JAF:sa   Not available Not available
604-19 1 ResolutionPlanning & Engineering / Traffic Division Meeting Date: 6/5/2019 Purpose: Provide & Deliver Traffic Signal Repair Parts & Equipment - Bid # 19-17 Dollar Amount: $800,000.00 NOT TO EXCEED Account No.: 04-215-16-20-1900-242 CAPITAL Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 3256, 19476 & 10134 Name: Various (See Schedule) Prepared By: GTR:jh   Not available Not available
605-19 1 ResolutionProsecutor's Office Meeting Date: 6/5/2019 Purpose: Provide Forensic Recovery Evidence Devices (FRED) - Bid # 19-27 Dollar Amount: $40,500.92 NOT TO EXCEED Account No.: 04-215-13-22-2750-411 CAPITAL Requisition No.: 133939 Contract Basis: Bid Vendor No.: 20974 Name: DIGITAL INTELLIGENCE INC. 17165 WEST GLENDALE, NEW BERLIN, WI. 53151 Prepared By: GTR:jh   Not available Not available
606-19 1 ResolutionProsecutor's Office Meeting Date: 6/5/2019 Purpose: Provide Maintenance & Support of Virtra Simulator System Dollar Amount: $19,160.00 NOT TO EXCEED Account No.: 13-200-56-275-318 TRUST Requisition No.: 149996 Vendor No.: 24586 Name: VIRTRA SYSTEMS, INC., 7970 S. KYRENE RD., TEMPE, AZ 85284 Prepared By: GTR:jh   Not available Not available
607-19 1 ResolutionProsecutor's Office Meeting Date: 6/5/2019 Purpose: Provide Square 9 Software Assurance Renewal Dollar Amount: $18,931.40 NOT TO EXCEED Account No.: 01-201-25-275-100-044 CURRENT Requisition No.: 149473 Vendor No.: 24115 Name: SQUARE 9 SOFTWORKS INC. 127 CHURCH STREET, NEW HAVEN, CT 06510 Prepared By: GTR:jh   Not available Not available
608-19 1 ResolutionProsecutor's Office Meeting Date: 6/5/2019 Purpose: Purchase Office Furniture Dollar Amount: $73,404.32 NOT TO EXCEED Account No.: 04-215-18-19-2750-551 CAPITAL Requisition No.: 154542 Contract Basis: Other Vendor No.: 22762 Name: Global Industries, Inc., d/b/a Evolve Furniture Address: 17 W. Stow Road, Marlton, NJ 08053 Prepared By: GTR:lc   Not available Not available
609-19 1 ResolutionProsecutor's Office Meeting Date: 6/5/2019 Purpose: Purchase Office Furniture Dollar Amount: $30,906.20 NOT TO EXCEED Account Nos.: 04-215-17-08-2750-551 - $ 6,837.63 CAPITAL 04-215-18-19-2750-551 - $24,068.57 CAPITAL Requisition No.: 153358 Contract Basis: State Vendor Vendor No.: 24685 Name: Indiana Furniture Industries, Inc. Address: 1224 Mill Street, Jasper, IN 47546-2852 Prepared By: GTR:lc   Not available Not available
610-19 1 ResolutionPublic Safety Meeting Date: 6/5/2019 Purpose: Resolution Appointing Assistant Fire Marshall Timothy H. Ferguson Prepared By JTH   Not available Not available
611-19 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 6/5/2019 Purpose: Provide Situational Awareness Equipment & Accessories / Catalog (Coop) Bid # 19-32 Dollar Amount: $4,000,000.00 NOT TO EXCEED Account No.: Various GRANT Requisition No.: 149013 Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 25604 Name: PACKETALK, 163 STUYVESANT AVE., LYNDHURST, NJ 07071 Prepared By: GTR:jh   Not available Not available
612-19 1 ResolutionPublic Safety/ Division of the Medical Examiner Meeting Date: 6/5/2019 Purpose: Professional Service: Provision of Toxicology Services Dollar Amount: $125,000.00 NOT TO EXCEED Account No.: 01-201-25-240-110-022 CURRENT $62,500.00-2019 Budget $62,500.00-2020 Budget Requisition No.: 146737 Contract No.: 1900233 Contract Basis: Other Vendor No.: 23302 Name: National Medical Services Address: 3701 Welsh Road, Willow Grove, PA 19090 Prepared By: GTR:lc   Not available Not available
613-19 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 6/5/2019 Purpose: Provide InfoShare Agreement Dollar Amount: $195,000.00 NOT TO EXCEED Account Nos.: 04-215-18-17-2405-411 - $191,383.82 CAPITAL 04-215-15-17-2405-411 - $ 3,616.18 CAPITAL Requisition No.: 150663 Vendor No.: 24915 Name: COMPUTER SQUARE INC., CSI TECHNOLOGY 330 MAC LANE, KEASBEY, NJ 08832 Prepared By: GTR:jh   Not available Not available
614-19 1 ResolutionPublic Safety/ Public Safety Education Meeting Date: 6/5/2019 Purpose: Acceptance of LEOTF Grant Funds -SFY 2018 Distribution - Subaward Grant Number LEOTFF- 02-18 Dollar Amount: $29,806.00 REVENUE PRODUCING Prepared By: RB   Not available Not available
615-19 1 ResolutionPublic Works Meeting Date: 6/5/2019 Purpose: Spring House Stair & Retaining Wall Project Dollar Amount: $41,929.20 NOT TO EXCEED Account No.: 04-215-18-12-3100-044 CAPITAL Requisition No.: 153466 Contract Basis: Bid Vendor No.: 20188 Name: Wetlands, Inc Address: 569 North Midland Avenue, Saddle Brook, NJ 07663 Prepared By: af   Not available Not available
616-19 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 6/5/2019 Purpose: Authorize submission of a renewal application for Senior Citizens and Disabled Residents Transportation Assistance Program FY 2020 (SCDRTAP), Allocation and Authorize a renewal Contract with NJ Transit upon award Dollar Amount: $1,378,526.00 Contract Basis: Grant Name: New Jersey Transit Address: One Penn Plaza East, Newark, NJ 07105-2246 Additional Information: Prepared By: RD/tm/jv   Not available Not available
617-19 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/5/2019 Purpose: Provide Painting Services (Coop) - (1st Option) - Bid # 17-22 Dollar Amount: $200,000.00 NOT TO EXCEED Account No.: 01-201-26-310-100-022 CURRENT Requisition No.: 153947 Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 21952 10407 Name: Grafas Painting Contractors, Inc. A.N.A. Painting Corp. Address: 20 E. Willow St. 172 Linden St. Milburn, NJ 07041 Hackensack, NJ 07601 Prepared By: GTR:jh   Not available Not available
618-19 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/5/2019 Purpose: Provide Extermination & Pest Control Services Dollar Amount: $45,000.00 NOT TO EXCEED Account No.: 01-201-26-310-100-022 CURRENT Requisition No.: 154937 Contract No.: OPEN ENDED Contract Basis: State Vendor Vendor No.: 23383 Name: TRI-COUNTY TERMITE & PEST CONTROL SERVICES, INC. 189 DELAWARE AVE., CARNEY’S POINT, NJ 08069 Prepared By: GTR:jh   Not available Not available
619-19 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 6/5/2019 Purpose: Purchase two (2) HV507 SFA International Hook Lift Trucks Dollar Amount: $481,355.00 NOT TO EXCEED Account No.: 04-215-18-10-3700-556 CAPITAL Requisition No.: 154112 Vendor No.: 20520 Name: DELUXE INTERNATIONAL TRUCKS, INC. 600 S. RIVER STREET, NJ 07601 Prepared By: GTR:jh   Not available Not available
620-19 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/5/2019 Purpose: Provide Roadside Vegetation Control Services (Coop) - Bid #19-31 Dollar Amount: $150,000.00 NOT TO EXCEED Account No.: 01-201-26-292-100-132 CURRENT Requisition No.: 144485 Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 18774 Name: DOWNES TREE SERVICE 65 ROYAL AVENUE, HAWTHORNE, NJ 07506 Prepared By: GTR:jh   Not available Not available
621-19 1 ResolutionPublic Works/ Division of Shared Services Meeting Date: 6/5/2019 Purpose: Authorize Shared Services Agreement with Borough of Lodi - 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 Not available
622-19 1 ResolutionSheriff's Office Meeting Date: 6/5/2019 Purpose: Provide Computer and UPS System Equipment Dollar Amount: $82,000.00 NOT TO EXCEED Account Nos.: 04-215-16-19-2701-472 - $18,250.00 CAPITAL 04-215-17-08-2701-685 - $63,750.00 CAPITAL Requisition Nos.: 153770 & 153776 Vendor No.: 19457 Name: CDWG INC., 2 CORPORATE DRIVE, SHELTON, CT 06484 Prepared By: GTR:jh   Not available Not available
623-19 1 ResolutionSheriff’s Office Meeting Date: 6/5/2019 Purpose: Amended Legal Services Contract with The Choi Law Group, LLC to provide the legal representation of Bergen County Sheriff’s Officer Eric Arosemowicz and other unnamed Bergen County Sheriff’s Officers in the matter Ken Zisa v. John Haviland, et al. Dollar Amount: $20,000.00 Account No.: 01-201-25-270-280-021 Contract No.: 1900244 Vendor No.: 24274 Name: The Choi Law Group, LLC Address: 100 Challenger Road, Suite 302, Ridgefield Park, New Jersey 07660 Prepared By: JXN/cel   Not available Not available
624-19 1 ResolutionSheriff's Office/ County Jail Meeting Date: 6/5/2019 Purpose: Provide Computerized Pharmacy Dispensing System - RFP # 17-007 - 2nd Renewal Option Dollar Amount: $628,255.00 NOT TO EXCEED Account No.: 01-201-25-270-280-058 - $314,127.00 (2019 Budget) CURRENT 01-201-25-270-280-058 - $314,128.00 (2020 Budget) CURRENT Requisition No.: 152792 Contract No.: 1700222 Contract Basis: RFP Vendor No.: 16504 Name: Diamond Drugs Inc., d/b/a Diamond Pharmacy Services Address: 645 Kolter Drive, Indiana, PA 15701 Prepared By: GTR:lc   Not available Not available
625-19 1 ResolutionSheriff's Office/ County Jail Meeting Date: 6/5/2019 Purpose: Provide Install Overhead Steel Rolling Doors at Jail Annex - Bid # 19-30 Dollar Amount: $154,000.00 NOT TO EXCEED Account No.: 04-215-17-08-2703-586 CAPITAL Requisition No.: 136364 Contract Basis: Bid Vendor No.: 24506 Name: DOOR WORKS, INC., 10 BUSHES LANE, ELMWOOD PARK, NJ 07407 Prepared By: GTR:jh   Not available Not available
626-19 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 6/5/2019 Purpose: Provide Various Imprinted Business Stationary Items - Bid # 19-24 Dollar Amount: $90,000.00 NOT TO EXCEED Account No.: Various CURRENT Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 20905 Name: ENVELOPES AND PRINTED PRODUCTS, INC. 135 FAIRVIEW AVE., PROSPECT PARK, NJ 07508 Prepared By: GTR:jh   Not available Not available
627-19 1 ResolutionCounty Counsel Meeting Date: 6/5/2019 Purpose: Amended Legal Services Contract with Vince A. Sicari, 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.: 1900013 Vendor No.: 24560 Name: VINCE A. SICARI, ESQ. Address: 724 Elm Avenue, River Edge, New Jersey, 07661 Prepared By: JXN/cel   Not available Not available
628-19 1 ResolutionNon-Departmental Agency Meeting Date: 6/5/2019 Reappointment of Frank X. Kelaher Board/ Authority: Northwest Bergen County Utilities Authority Term of Appointment: 2/1/2018 to 2/1/2023 Prepared By: LK   Not available Not available
629-19 1 ResolutionNon-Departmental Agency Meeting Date: 6/5/2019 Reappointment of John H. Bang, Esq. Board/ Authority: Bergen County Improvement Authority Term of Appointment: 2/1/2019 to 2/1/2024 Prepared By: LK   Not available Not available
630-19 1 ResolutionCounty Executive Meeting Date: 6/5/2019 Reappointment of Elaine K. Meyerson Board/ Authority: Board of Social Services Term of Appointment: 5/1/2019 to 4/30/2024 Prepared By: LK   Not available Not available
631-19 1 ResolutionFreeholder Meeting Date: 6/5/2019 Purpose: Resolution in Recognition of Aphasia Awareness Month Prepared By: SW   Not available Not available
632-19 2 ResolutionFreeholder Meeting Date: 6/5/2019 Purpose: Legal Fees Dollar Amount: $10,879.00 Prepared By: EF   Not available Not available
633-19 1 ResolutionAdministration & Finance/Division of Economic Development Meeting Date: 6/5/2019 Purpose: Award a contract to iHeart Media for the purposes of radio advertisements for the County of Bergen Dollar Amount: $65,000.00 NOT TO EXCEED Account No.: 01-201-20-130-140-026 CURRENT Requisition No.: 156610 Contract Basis: Not Applicable Vendor No.: 25619 Name: Capstar Radio Operating Company d/b/a iHeart Media Address: 32 Avenue of the Americas, NY, NY 10013 Prepared By: DS/gtr   Not available Not available
19-11f 1 OrdinanceOrdinance 19-11 revised Meeting Date: 6/5/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC WORKS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $23,430,500 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $14,150,000 EXPECTED TO BE RECEIVED FROM THE STATE DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $8,835,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available
19-12f 1 OrdinanceOrdinance 19-12 Meeting Date: 6/5/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $ 4,567,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $4,349,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available
19-13f 1 OrdinanceOrdinance 19-13 Meeting Date: 6/5/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS PARKS AND GOLF DEPARTMENT CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $8,498,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $8,093,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available
19-14f 1 OrdinanceOrdinance 19-14 Meeting Date: 6/5/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SPECIAL SERVICES SCHOOLS AND TECHNICAL SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $5,045,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $4,992,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available
19-15f 1 OrdinanceOrdinance 19-15 Meeting Date: 6/5/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS PLANNING AND ENGINEERING DEPARTMENT CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $12,967,500 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $2,700,000 EXPECTED TO BE RECEIVED FROM THE STATE DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $9,778,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available
19-16f 1 OrdinanceOrdinance 19-16 Meeting Date: 6/5/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS BERGEN COUNTY COLLEGE CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,000,500 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,000,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available
19-17f 1 OrdinanceOrdinance 19-17 Meeting Date: 6/5/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,369,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,303,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available
19-18f 1 OrdinanceOrdinance 19-18 Meeting Date: 6/5/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS LAW ENFORCEMENT CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $8,232,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $7,837,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available