637-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 6/19/2019
Purpose: To Approve a Chapter 159 Grant
Funding Source: New Jersey Department of Law and Public Safety
Grant Amount: $40,000.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 04/1/2019 - 09/30/2019
Additional Information: Sheriff’s Office Grant
Prepared By: JL/mg/em | | |
Not available
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Not available
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638-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 6/19/2019
Purpose: To approve a Chapter 159-Sub-regional Transportation Planning Grant
Funding Source: North Jersey Transportation Planning Authority
Grant Amount: $198,164.00
Budget Year: 2019
County Contribution: $49,541.00
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/2019- 06/30/2020
Additional Information: Planning and Engineering Department
Prepared By: JL/mg/em | | |
Not available
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Not available
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639-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 6/19/2019
Purpose: To approve Chapter 159-STP Supplemental Support and Intern Grant
Funding Source: North Jersey Transportation Planning Authority
Grant Amount: $15,000.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/2019 -06/30/2020
Additional Information: Planning and Engineering Grant
Prepared By: JL/mg/em | | |
Not available
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Not available
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640-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 6/19/2019
Purpose: Legal Services Contract with the law firm of Waters, McPherson, McNeill, P.C. as Special Bond Counsel for the twelve month calendar year of June 2019 Through June 2020
Dollar Amount: $ 150,000.00 NOT TO EXCEED
Account No.: 04-215-12-35-1301-001 CAPITAL
Contract No.: 1900269
Vendor No.: 10415
Name: Water, McPherson, McNeill, P.C.
Address: 300 Lightning Way, 7th Floor, Secaucus, N.J. 07096
Prepared By: JL/jc | | |
Not available
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Not available
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641-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 6/19/2019
Purpose: RESOLUTION DETERMINING THE FORM AND OTHER DETAILS OF $80,000,000 GENERAL OBLIGATION BONDS, SERIES 2019 CONSISTING OF $70,315,000 GENERAL IMPROVEMENT BONDS; $8,895,000 COUNTY VOCATIONAL/TECHNICAL SCHOOLS BONDS; AND $790,000 COUNTY COLLEGE BONDS, SERIES B OF THE COUNTY OF BERGEN AND PROVIDING FOR THEIR SALE
Prepared By: JL/mh | | |
Not available
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Not available
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642-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 6/19/2019
Purpose: RESOLUTION PROVIDING FOR THE COMBINATION OF CERTAIN ISSUES OF BONDS OF THE COUNTY OF BERGEN INTO THREE INDIVIDUAL ISSUES OF BONDS AGGREGATING $80,000,000 IN PRINCIPAL AMOUNT
Prepared By: JL/mh | | |
Not available
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Not available
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643-19
| 1 | | Resolution | Community Development
Meeting Date: 6/19/2019
Purpose: Budget Transfer for various completed projects to unprogrammed funds
Dollar Amount: See Below
Account No.: See Below
Prepared By: RGE:dar | | |
Not available
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Not available
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644-19
| 1 | | Resolution | Community Development
Meeting Date: 6/19/2019
Purpose: Authorize Loan Agreement to BCUW/Madeline Housing Partners for the Old Tappan Supportive Housing Project
Dollar Amount: $279,000.00
Account No.: 21-213-749-450-42-13
Vendor No.:701356
Prepared By: RGE:cd | | |
Not available
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Not available
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645-19
| 1 | | Resolution | Community Development
Meeting Date: 6/19/2019
Purpose: Authorize Loan Agreement to BCUW/Madeline Housing Partners for the Rochelle Park Supportive Housing Project
Dollar Amount: $200,000.00
Account No.: 21-213-749-450-42-15
Vendor No.:701356
Prepared By:RGE:cd | | |
Not available
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Not available
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646-19
| 1 | | Resolution | Community Development
Meeting Date: 6/19/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $35,000.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.:
Contract Basis: Bid
Vendor No.:
Prepared By: RGE:br | | |
Not available
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Not available
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647-19
| 1 | | Resolution | Community Development
Meeting Date: 6/19/2019
Purpose: 0% Home Improvement Loan
Dollar Amount: $25,600.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.: 1900264
Contract Basis: Bid
Vendor No.: 601720
Prepared By: RGE:br | | |
Not available
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Not available
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648-19
| 1 | | Resolution | County Clerk
Meeting Date: 6/19/2019
Purpose: Approval of County Clerk Five (5) Year Trust Plan
Account No.: 03-200-56-120-240 TRUST
Prepared By: JH/NC | | |
Not available
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Not available
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649-19
| 1 | | Resolution | Health Services
Meeting Date: 6/19/2019
Purpose: Authorization to apply for and accept continuation of funding for Cancer Education and Early Detection (CEED)
Dollar Amount: Grant funds requested: $762,790.00
County funds: $59,443.00
Total direct program cost: $812,233.00
Account No.: GRANT
Prepared By: SC | | |
Not available
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Not available
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650-19
| 1 | | Resolution | Health Services
Meeting Date: 6/19/2019
Purpose: Authorization to apply for and accept grant funding for Childhood Lead Program (CLP) for Budget Period 7/1/19 - 6/30/20
Dollar Amount: NOT TO EXCEED
$ 307,000.00 NJDOH grant
$ 28,472.00 Cost to County
$ 335,472.00 Total
Account No.: GRANT
Prepared By: HFA:JS | | |
Not available
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Not available
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651-19
| 1 | | Resolution | Health Services
Meeting Date: 6/19/2019
Purpose: Apply and Accept funds for enhanced implementation of the Comprehensive Cancer Control Plan
Dollar Amount: NOT TO EXCEED
$ 130,000.00 Grant
$ 26,503.00 Cost to County
$ 156,503.00
Account No.: GRANT
Contract Basis: Bid
Prepared By: HFA:KAW | | |
Not available
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Not available
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652-19
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 6/19/2019
Purpose: Purchase Office Furniture for Animal Control Trailer
Dollar Amount: $16,483.94 NOT TO EXCEED
Account No.: 04-215-16-17-3301-461 CAPITAL
Requisition No.: 150443
Contract Basis: Other
Vendor No.: 9741
Name: Krueger International Inc.
Address: 1330 Bellevue Street, Green Bay, WI 54302
Prepared By: GTR:lc | | |
Not available
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Not available
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653-19
| 1 | | Resolution | Human Services
Meeting Date: 6/19/2019
Appointment of Jannie Chung
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2018 to 8/31/2021
Prepared By: LK | | |
Not available
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Not available
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654-19
| 1 | | Resolution | Human Services
Meeting Date: 6/19/2019
Reappointment of Faudia A. Hameed Clemenza, Esq.
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2016 to 8/31/2019
Prepared By: LK | | |
Not available
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Not available
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655-19
| 1 | | Resolution | Human Services
Meeting Date: 6/19/2019
Appointment of Donna Abene
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2018 to 8/31/2021
Prepared By: LK | | |
Not available
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Not available
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656-19
| 1 | | Resolution | Human Services
Meeting Date: 6/19/2019
Appointment of Esther Fletcher
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2018 to 8/31/2021
Prepared By: LK | | |
Not available
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Not available
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657-19
| 1 | | Resolution | Human Services
Meeting Date: 6/19/2019
Appointment of Michele DiIorgi
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2018 to 8/31/2021
Prepared By: LK | | |
Not available
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Not available
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658-19
| 1 | | Resolution | Human Services
Meeting Date: 6/19/2019
Purpose: Provide Biometrics Data Management System (4th Option) Bid #15-007
Dollar Amount: $12,550.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-142 CURRENT
Contract No.: 1500559 (4404)
Contract Basis: Bid
Vendor No.: 4404
Name: NEW JERSEY BUSINESS SYSTEMS INC.
7C MARLEN DRIVE, ROBBINSVILLE, NJ 08691
Prepared By: GTR:jh | | |
Not available
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Not available
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659-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 6/19/2019
Purpose: Authorize to Apply and Accept Funds from the NJ Victim Assistance Grant (VAG) Program
Dollar Amount: $500,000.00 NOT TO EXCEED
$400,000.00 (Grant Award)
$100,000.00 (County Match)
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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660-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 6/19/2019
Purpose: Authorization to Submit an Application to and Accept Basic Center Program Grant funds from the US Department of Health and Human Services Administration on Children to Provide Homeless Prevention Services and Emergency Shelter to Youth
Dollar Amount: $200,000.00 with County Match up to $22,222.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: nm/mm/mh/ac | | |
Not available
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Not available
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661-19
| 1 | | Resolution | Parks
Meeting Date: 6/19/2019
Purpose: Teaneck Creek Environmental Remediation and Restoration Project
Dollar Amount: $4,985,210.13 CAPITAL/TRUST
Account Nos.: 04-215-10-16-1000-326 - $1,363,000.00 CAPITAL
04-215-15-29-3700-132 - $ 3,292,423.63 CAPITAL
03-200-56-130-910-153 - $ 329,786.50 TRUST
Contract No.: 1900257
Contract Basis: Bid
Vendor No.: 25244
Name: Gallen Contracting, Inc.
Address: 11 Birch Street, 1st Flr., Midland Park, NJ 07432
Prepared By: GTR:lc | | |
Not available
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Not available
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662-19
| 1 | | Resolution | Parks
Meeting Date: 6/19/2019
Purpose: Resolution ratifying a confirming contract and authorizing payment for Montana Construction for Darlington park access road work as directed by the Director of Parks
Dollar Amount: $146,511.00 NOT TO EXCEED
Account Nos.: 04-215-13-10-3700-331 CAPITAL
04-215-14-22-3700-326 CAPITAL
Requisition No.: 153924
Vendor No.: 16875
Name: Montana Construction Corp.
Address: 80 Contant Ave, Lodi NJ 07644
Prepared By: JPL | | |
Not available
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Not available
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663-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/19/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8391 RIDGEWOOD
Name: KS BROAD STREET, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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664-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/19/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8537 - FRANKLIN LAKES
Name: BECTON DICKINSON & CO.
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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665-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/19/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8365 RIVER VALE
Name: CZM PROPERTIES, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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666-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/19/2019
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7872R-1 MAHWAH
Name: 341 LANDCORP
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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667-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/19/2019
Purpose: Authorize Contract Amendment, Change Order #3 - HBC Company, Inc. - Hackensack Adaptive/Intelligent Traffic Signal System - City of Hackensack - Job# C23-67
Dollar Amount: $44,597.36 NOT TO EXCEED
Account No.: 04-215-18-12-2920-185 CAPITAL
Contract No.: 1800167
Vendor No.: 21166
Prepared By: JAF:sa | | |
Not available
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Not available
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668-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/19/2019
Purpose: Establish Through Streets on Certain County Roads in the Borough of Wallington
Prepared By: JAF:sa | | |
Not available
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Not available
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669-19
| 1 | | Resolution | Planning & Engineering / Traffic
Meeting Date: 6/19/2019
Purpose: Extend Resol. #488-17 dated June 7, 2017, Routine & Emergency Repair & Maintenance on all County owned Traffic Signals - Bid # 15-19.1
Contract No.: 1500539 (24549)
Contract Basis: Bid
Vendor No.: 24549
Name: ALLAN BRITEWAY ELECTRICAL UTILITY CONTRACTORS, INC.
130 ALGONQUIN PARKWAY, WHIPPANY, NJ 07981
Prepared By: GTR:jh | | |
Not available
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670-19
| 1 | | Resolution | Prosecutor's Office and Sheriff’s Office
Meeting Date: 6/19/2019
Purpose: Provide Sig Sauer Rifles, Handguns, Magazines & Various Manufacturers Accessories - Bid #19-22
Dollar Amount: $ 125,909.67 (Equipment / Weapons)
$ -36,010.00 (Trade-In)
$ 89,899.67 NOT TO EXCEED
Account Nos.: 13-200-56-275-305 - $39,718.42 TRUST
04-215-16-19-2702-496 - $ 1,287.24 CAPITAL
04-215-18-07-2702-508 - $48,894.01 CAPITAL
Requisition No.: 147785 & 141864
Contract Basis: Bid
Vendor No.: 22525
Name: ATLANTIC TACTICAL
763 CORPORATE CIRCLE, NEW CUMBERLAND, PA 17070
Prepared By: GTR:jh | | |
Not available
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Not available
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671-19
| 1 | | Resolution | Public Safety
Meeting Date: 6/19/2019
Purpose: Apply and Accept FY2019 Emergency Management Performance Grant
Dollar Amount: $ 55,000
Prepared By: RR/MT | | |
Not available
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Not available
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672-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 6/19/2019
Purpose: Provide Supplemental Electrical Supplies & Equipment / Catalog
(Coop) (2nd Option) - Bid # 17-24
Dollar Amount: $125,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-044 CURRENT
Requisition No.: 155872
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 6147 1911
Name: Swift Electric Supply Jewel Electric
Address: 100 Hollister Rd. 455 Third St.
Teterboro, NJ 07608 Jersey City, NJ 07302
Prepared By: GTR:jh | | |
Not available
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Not available
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673-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 6/19/2019
Purpose: Provide Maintenance and Repair Services on Siemens Ventilation Equipment for Bergen County Jail and Criminal ID Building
Dollar Amount: $64,890.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
$32,445.00 - 2019 Budget and $32,445.00 - 2020 Budget
Requisition No.: 155409
Contract No.: 1900256
Contract Basis: Other
Vendor No.: 18292
Name: Siemens Industry, Inc.
Address: 8 Fernwood Road, Florham Park, NJ 07932
Prepared By: GTR:lc | | |
Not available
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Not available
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674-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 6/19/2019
Purpose: Furnish Bituminous Concrete plus Various Road Repair Materials, Furnish and Deliver Catch Basin Casing and Covers, Catch Basin Blocks, Manhole Frames and Covers, etc. and Various Road Repair Masonry Materials - Bid #19-26
Dollar Amount: $516,419.30 NOT TO EXCEED
Account No.: Various (See Attached Schedule) CURRENT
Requisition No.: 149007
Contract Nos.: 1900246 - 1900252
Contract Basis: Bid
Vendor No.: Various (See Attached Schedule)
Name: Various (See Attached Schedule)
Prepared By: GTR:lc | | |
Not available
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Not available
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675-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 6/19/2019
Purpose: Countywide Concrete and Pavement Materials Testing plus Quality Control Services to meet N.J.D.O.T. Specifications - Bid #19-33
Dollar Amount: $260,164.40 NOT TO EXCEED
Account No.: 04-215-01-28-2920-081 CAPITAL
Contract No.: 1900255
Contract Basis: Bid
Vendor No.: 25614
Name: ATANE Engineers, Architects and Land Surveyors, P.C.
Address: 485 E. Route 1 South, Suite 200, Iselin, NJ 08830
Prepared By: GTR:lc | | |
Not available
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Not available
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676-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/19/2019
Purpose: Provide Camera Equipment
Dollar Amount: $291,415.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 CAPITAL
Requisition No.: 154407 & 154374
Vendor No.: 19457
Name: CDWG INC., 2 CORPORATE DRIVE, SHELTON, CT. 06484
Prepared By: GTR:jh | | |
Not available
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Not available
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677-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/19/2019
Purpose: Provide Radar Equipment
Dollar Amount: $26,247.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 CAPITAL
Requisition No.: 154404
Contract Basis: State Vendor
Vendor No.: 6070
Name: MPH INDUSTRIES INC., 316 E. 9TH STREET, OWENSBORO, KY. 42303
Prepared By: GTR:jh | | |
Not available
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Not available
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678-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/19/2019
Purpose: Provide Processing Room Equipment
Dollar Amount: $20,450.80 NOT TO EXCEED
Account No.: 04-215-16-19-2701-411 CAPITAL
Requisition No.: 126426
Vendor No.: 21643
Name: Cross Match Technologies
Address: 3950 RCA Blvd., Suite 5001, Palm Beach Garden, FL 34410
Prepared By: GTR:lc | | |
Not available
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Not available
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679-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/19/2019
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo P.C. to provide the legal representation of the County of Bergen, Brian Higgins, James Giblin, and James J. Tedesco, III in the matter Brennan v. County of Bergen, et al. (DKT#L7403-16
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900124
Vendor No.: 19804
Prepared By: JXN/cel | | |
Not available
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Not available
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680-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/19/2019
Action Requested: Approve
Purpose: Legal Services Contract with The Choi Law Group, LLC to provide the legal representation of Bergen County Sheriff’s Office and Sheriff Saudino in the matter Villarreal, et al. v. State of New Jersey, et al.
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900259
Vendor No.: 24274
Prepared By: JXN/cel | | |
Not available
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Not available
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681-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/19/2019
Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Sheriff’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.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900268
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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Not available
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682-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 6/19/2019
Purpose: Provide Maintenance & Repair for Automatic Temperature Control at Jail Annex (3rd Option) Bid #16-20.1
Dollar Amount: $33,264.00 (Maintenance Only) Open Ended (Repairs)
NOT TO EXCEED
Account No.: 01-201-25-270-280-044 CURRENT
Requisition No.: 141207
Contract No.: 1600264 (743)
Contract Basis: Bid
Vendor No.: 743
Name: CARRIER CORPORATION, 200 DELAWANNA AVE., CLIFTON, NJ 07014
Prepared By: GTR:jh | | |
Not available
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Not available
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683-19
| 1 | | Resolution | County Counsel
Meeting Date: 06/19/2019
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: $30,000.00 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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684-19
| 1 | | Resolution | County Counsel
Meeting Date: 6/19/2019
Purpose: Amended Legal Services Contract with the Law Firm of Carl M Losito, Esq. to provide legal counsel to indigent non-custodial obligors in child support hearings for the year 2019
Dollar Amount: $10,000.00 Not To Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900010
Vendor No.: 908789
Name: Carl M. Losito, Esq.
Address: 75 Summit Avenue, Hackensack, NJ 07601
Prepared By: JXN/cel | | |
Not available
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Not available
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685-19
| 1 | | Resolution | County Counsel
Meeting Date: 06/19/2019
Purpose: Legal Services Contract with the Law Offices of Roosevelt Jean, LLC to represent the County of Bergen in the matter Catherine Pepe v. County of Bergen, et al.
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900267
Vendor No.: 25583
Name: Law Offices of Roosevelt Jean, LLC
Address: 400 Tenafly Road #46, Tenafly, NJ 07670
Prepared By: JXN/cel | | |
Not available
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Not available
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686-19
| 1 | | Resolution | County Counsel
Meeting Date: 6/19/2019
Purpose: Amended Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation to the County of Bergen for EPA and NJDEP investigations
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900260
Vendor No.: 18572
Prepared By: JXN/cel | | |
Not available
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Not available
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687-19
| 1 | | Resolution | County Counsel
Meeting Date: 6/19/2019
Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC LLC to provide legal representation to Carl Losito in the matter Henry Peisch, Paul Censullo, Jorge Reynoldo and Steven Futterknecht v. Thomas Mason, Esq., Mark Musella, Esq., Carl Losito, Esq. and Mason & Musella Docket No. BER-L-9790-14Docket No. BER-L-9790-14
Dollar Amount: $0.00 (Previous currently has sufficient funds available for this matter)
Account No.: 01-203-23-210-100-268 CURRENT
Contract No.: 1800008
Vendor No.: 18655
Name: Hanrahan Pack, LLC
Prepared By: JXN/cel | | |
Not available
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Not available
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688-19
| 1 | | Resolution | County Counsel
Meeting Date: 6/19/2019
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, P.C. to provide the legal representation Thomas Mason, Mark Musella, Mason & Musella and Carl Losito in the matter Henry Peisch, Paul Censullo, Jorge Reynoldo and Steven Futterknecht v. Thomas Mason, Esq., Mark Musella, Esq., Carl Losito, Esq. and Mason & Musella Docket No. BER-L-9790-14
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900261
Vendor No.: 19804
Name: Chasan, Lamparello, Mallon & Cappuzzo, P.C.
Address: 300 Lighting Way, Secaucus, New Jersey 07094
Prepared By: JXN/cel | | |
Not available
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Not available
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689-19
| 1 | | Resolution | County Counsel
Meeting Date: 6/19/2019
Purpose: Legal Services Contract with the law firm Tesser & Cohen to provide review of construction bid awards and to assist the County with construction contract negotiations and various other matters
Dollar Amount: $0.00 Sufficient funds remain on account
Account No.: 01-203-23-210-100-268 CURRENT
Contract No.: 1800278
Vendor No.: 22842
Name: Tesser & Cohen
Address: 946 Main Street, Hackensack, NJ 07601
Prepared By: JXN/cel | | |
Not available
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690-19
| 1 | | Resolution | Freeholder
Meeting Date: 6/19/2019
Purpose: Resolution in Recognition of Adopt a Shelter Cat Month
Prepared By: SW | | |
Not available
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Not available
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691-19
| 1 | | Resolution | Freeholder
Meeting Date: 6/19/2019
Purpose: Resolution in Recognition of Caribbean-American Heritage Month
Prepared By: SW | | |
Not available
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Not available
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692-19
| 2 | | Resolution | Freeholder
Meeting Date: 6/19/2019
Purpose: Recognizing June 2019 as Gun Violence Awareness Month
Prepared By: MPS | | |
Not available
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Not available
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693-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 6/19/2019
Purpose: Authorize a Shared Services Agreement with the Borough of Wallington: Wallington Senior Activity Center
Account Nos.: 01-201-27-340-155-110 CURRENT
01-201-27-340-155-022 CURRENT
Vendor No.: 3758
Name: Borough of Wallington
Address: 24 Union Blvd
Wallington, NJ 07057
Prepared By: lj/tz/ac | | |
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694-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/19/2019
Purpose: Authorize Passaic County Condemnation Action Required for Construction and Aerial Utility Easements for the Fairlawn Avenue Bridge Replacement at 0-02 Fair Lawn Avenue, Fair Lawn, NJ.
Prepared By: JTH | | |
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19-19f
| 1 | | Ordinance | Ordinance 19-19
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED POOLED LEASE AND/OR LOAN REVENUE BONDS, TO BE ISSUED IN ONE OR MORE SERIES OF BONDS AND IN ONE OR MORE FINANCINGS, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $120,000,000
Prepared By: JL/mh | | |
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19-20f
| 1 | | Ordinance | Ordinance 19-20
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC SAFETY AND DIVISION OF PUBLIC SAFETY OPERATIONS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $5,000,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $4,761,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: Jl/mh | | |
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19-11
| 1 | | Ordinance | Ordinance 19-11
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC WORKS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $23,430,000 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 | | |
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19-12
| 1 | | Ordinance | Ordinance 19-12
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 | | |
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19-13
| 1 | | Ordinance | Ordinance 19-13
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 | | |
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19-14
| 1 | | Ordinance | Ordinance 19-14
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 | | |
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19-15
| 1 | | Ordinance | Ordinance 19-15
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 | | |
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19-16
| 1 | | Ordinance | Ordinance 19-16
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 | | |
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19-17
| 1 | | Ordinance | Ordinance 19-17
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 | | |
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19-18
| 1 | | Ordinance | Ordinance 19-18
Meeting Date: 6/19/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 | | |
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