697-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/2/2019
Purpose: To Approve Chapter 159 - DRE- Drug Recognition Expert
Funding Source: US DOT/ New Jersey Division of Highway Safety
Grant Amount: $25,000.00
Budget Year: 2019
Account No.: To be assigned upon resolution passage
Grant Term: 10/01/2018 - 09/30/2019
Additional Information: Sheriff Office
Prepared By: JL/mg/em | | |
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698-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 7/2/2019
Purpose: Provide Camera System for the Medical Examiner’s Office
Dollar Amount: $78,430.53 NOT TO EXCEED
Account No.: 04-215-18-09-1305-461 CAPITAL
Requisition No.: 158421 & 158424
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMMUNICATIONS GROUP
11 MELLANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh | | |
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699-19
| 1 | | Resolution | Community Development
Meeting Date: 7/2/2019
Purpose: FY 2019-2020 One Year Action Plan
Dollar Amount: $13,287,848
Prepared By: RGE;ad | | |
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700-19
| 1 | | Resolution | Community Development
Meeting Date: 7/2/2019
Purpose: Budget Transfer Borough of Haworth - Myrtle Field ADA Improvements
Dollar Amount: $12,000
Contract Basis: Grant
Vendor No.: 700016
Prepared By: RGE:dar | | |
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701-19
| 1 | | Resolution | Community Development
Meeting Date: 7/2/2019
Purpose: 0% Home Improvement Loan
Dollar Amount: $6,930.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.: 1900273
Contract Basis: Bid
Vendor No.: 601723
Prepared By: RGE:br | | |
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702-19
| 1 | | Resolution | Community Development
Meeting Date: 7/2/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $53,975.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.:
Contract Basis: Bid
Vendor No.:
Prepared By: RGE:br
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703-19
| 1 | | Resolution | Community Development
Meeting Date: 7/2/2019
Purpose: Authorization of Loan Agreement to Penwal Affordable Housing for the Fair Lawn Senior Housing Project
Dollar Amount: $500,000
Account No.: 21-213-749-450-41-67
Contract No.:
Vendor No.:
Prepared By: RGE:cd | | |
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704-19
| 1 | | Resolution | Health Services
Meeting Date: 7/2/2019
Purpose: Authorization to apply for and accept continuation of funding for Tuberculosis Control Services within Bergen County. Grant year 2019-2020
Dollar Amount: NOT TO EXCEED
Grant funds requested: $272,472.00
County funds: $ 39,528.00
Total direct program cost: $312,000.00
Prepared By: ND | | |
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705-19
| 1 | | Resolution | Health Services
Meeting Date: 7/2/2019
Purpose: Authorization to apply for and accept continuation of funding for ARCH and HIV counseling, testing, and referral services within the County of Bergen for grant year 2019-2020
Dollar Amount: NOT TO EXCEED
Grant funds requested: $232,000
County funds: $ 33,154
Total direct program cost: $265,154
Prepared By: ND | | |
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706-19
| 1 | | Resolution | Health Services - Alcohol Recovery Program and Spring House for Women
Meeting Date: 7/2/2019
Purpose: Provide Substance Abuse Testing Devices and Laboratory Screening Service
Dollar Amount: $45,000.00 NOT TO EXCEED
Account Nos.: 03-200-56-330-265 - $35,000.00 TRUST
03-200-56-330-263 - $10,000.00 TRUST
Requisition No.: 147137
Contract No.: 1900262
Contract Basis: Other
Vendor No.: 20335
Name: Redwood Toxicology Laboratory, Inc.
Address: 3650 Westwind Blvd., Santa Rosa, CA 95403-1066
Prepared By: GTR:lc | | |
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707-19
| 1 | | Resolution | Human Services
Meeting Date: 7/2/2019
Purpose: Authorization to Submit for and Accept Grant Funds to Continue Early Intervention Services
Dollar Amount: Total Cost $2,163.616.00 (Total Cost)
$1,658,209.00 (Grant)
$505,407.00 (County Match)
Contract Basis: Grant
Prepared By: MVB/nc/eb/ac | | |
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708-19
| 1 | | Resolution | Human Services
Meeting Date: 7/2/2019
Purpose: Authorization to Submit for and Accept Grant Funds to Continue Case Management Services
Dollar Amount: $280,667.00 (Total Cost)
$136,000.00 (Grant)
$144,667.00 (County Match)
Contract Basis: Grant
Prepared By: MVB/nc/eb/ac | | |
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709-19
| 1 | | Resolution | Parks
Meeting Date: 7/2/2019
Purpose: Provision of Food Service Equipment for Soldier Hill Golf Course
Dollar Amount: $80,263.74 NOT TO EXCEED
Account No.: 04-215-09-18-3700-301 CAPITAL
Requisition No.: 154925 / Purchase Order No.: 150050
Contract Basis: Other
Vendor No.: 20231
Name: US Foods, Inc.
Address: 1051 Amboy Avenue, Perth Amboy, NJ 08861
Prepared By: GTR:lc | | |
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710-19
| 1 | | Resolution | Parks
Meeting Date: 7/2/2019
Purpose: Initiate Competitive Contracting for the Operation of the Van Saun County Park Tennis Center
Prepared By: GTR:lc | | |
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711-19
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 7/2/2019
Purpose: Amend Raw Water Agreement with Suez Water New Jersey for Soldier Hill Golf Course
Account No.: 01-201-28-377-106-105 CURRENT
Prepared By: JGK/as | | |
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712-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/2/2019
Purpose: Shared Services Agreement Between County & Township of Washington for Intersection Improvement and Signalization at Pascack Road & Washington Avenue
Prepared By: JAF:sa | | |
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713-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 7/2/2019
Purpose: To-Negotiate: Provide Court Street Bridge Electrical & Mechanical
Maintenance - C-19-014.1
Contract Basis: Bid
Prepared By: GTR:jh | | |
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714-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/2/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8387 WOOD-RIDGE
Name: 271 VALLEY BLVD. ASSOCIATES, LLC
Prepared By: JXN:JL:LH | | |
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715-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 7/2/2019
Purpose: Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Prosecutor’s Office in connection with Labor Matters
Dollar Amount: $0.00 (Previous contract #1800410 currently has sufficient funds available for this matter)
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 1800410
Vendor No.: 20035
Prepared By: JXN/cel | | |
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716-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 7/2/2019
Purpose: Extend Resol. #747-18, dated 8/1/18, Provide Bulk Propane - Bid # 17-27
Dollar Amount: $4,000.00 NOT TO EXCEED
Account No.: 01-201-25-240-120-046 CURRENT
Requisition No.: 146970
Contract No.: 1700235
Contract Basis: Bid
Vendor No.: 6841
Name: YANKEE PROPANE, PO BOX 486, FLORIDA, NY 10921
Prepared By: GTR:jh | | |
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717-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 7/2/2019
Purpose: Provide Phone & Video Interpretation Services
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 01-201-25-252-105-044 CURRENT
Requisition No.: 151243
Contract No.: OPEN ENDED
Vendor No.: 25566
Name: VOIANCE LANGUAGE SERVICES, LLC
5780 N. SWAN ROAD, TUCSON, AZ 85718
Prepared By: GTR:jh | | |
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718-19
| 1 | | Resolution | Public Safety/ Division of Safety and Security
Meeting Date: 7/2/2019
Purpose: Provide Custom Furniture Design Installation
Dollar Amount: $151,435.00 NOT TO EXCEED
Account No.: 04-215-16-18-2402-411 CAPITAL
Requisition No.: 156443
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMMUNICATIONS GROUP INC.
11 MELANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh | | |
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719-19
| 1 | | Resolution | Public Works
Meeting Date: 7/2/2019
Purpose: That the County of Bergen be Authorized to Exercise its Option to Extend a Use Agreement between the County and the NJ State Dept. of Military & Veterans Affairs (UA#20012) for one year for use of the Motor Vehicle Storage Building for the County's Equipment and File Storage, at the National Guard Armory Premises: 178 Essex Street, Lodi
Dollar Amount: $38,211.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-081 CURRENT
Contract No.: 1900286
Vendor No.: 920580
Name: NJ Department of Military & Veterans
Address: PO Box 340, Trenton, NJ 08625
Additional Information:
Prepared By: JPL/WB/av | | |
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720-19
| 1 | | Resolution | Public Works
Meeting Date: 7/2/2019
Purpose: That the County of Bergen be Authorized to Exercise its Option to Extend a Use Agreement between the County and the NJ State Dept. of Military & Veterans Affairs (UA#19050) for one year, for The Operation of the County's Meals-on-Wheels Program, at the National Guard Armory Premises: 178 Essex St., Lodi
Dollar Amount: $209,475.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-081 CURRENT
Contract No.:1900285
Vendor No: 920580
Prepared By: JPL/WB/av | | |
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721-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 7/2/2019
Purpose: Provide Diesel Fuel (1st Option) (Coop) - Bid # 17-42
Dollar Amount: $300,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-101 CURRENT
Requisition No.: 151625
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 22049
Name: RACHELES/MICHELE’S OIL CO., INC.
116 KULLER ROAD, CLIFTON, NJ 07011
Prepared By: GTR:jh | | |
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722-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 7/2/2019
Purpose: Provide Gasoline (1st Option) (Coop) Bid # 17-41
Dollar Amount: $1,000,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-101 CURRENT
Requisition No.: 151625
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 22049
Name: RACHELES/MICHELE’S OIL CO., INC.
116 KULLER ROAD, CLIFTON, NJ 07011
Prepared By: GTR:jh | | |
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723-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 7/2/2019
Purpose: Provide Fuel Oil (1st Option) (Coop) Bid # 17-43
Dollar Amount: $8,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-101 CURRENT
Requisition No.: 151625
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 22049
Name: RACHELES/MICHELE’S OIL CO., INC.
116 KULLER ROAD, CLIFTON, NJ 07011
Prepared By: GTR:jh | | |
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724-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 7/2/2019
Purpose: To-Negotiate: Provide Bio-Digesters for Organic Waste - (Coop) - Bid # 19-11.1
Prepared By: GTR:jh | | |
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725-19
| 1 | | Resolution | County Counsel
Meeting Date: 7/2/2019
Purpose: Amended Legal Services Contract with the Aloia Law Firm, LLC to serve as Hearing Officer in various disciplinary matters.
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900263
Vendor No.: 25058
Prepared By: JXN/cel | | |
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726-19
| 1 | | Resolution | County Counsel
Meeting Date: 7/2/2019
Purpose: Amended Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation of Peter Incardone in the matter Brennan v. County of Bergen, et al. (DKT# BER-L-7403-16
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.:1900127
Vendor No.: 18572
Prepared By: JXN/cel | | |
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727-19
| 1 | | Resolution | County Counsel
Meeting Date: 7/2/2019
Purpose: Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide Educational Training Seminars and Litigation Support in various matters
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900274
Vendor No.: 19804
Name: Chasan, Lamparello, Mallon & Cappuzzo, PC
Address: 300 Lighting Way, Suite 200 Secaucus, NJ 07094
Prepared By: JXN/cel | | |
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728-19
| 1 | | Resolution | County Counsel
Meeting Date: 7/2/2019
Purpose: Amended Legal Services Contract with Johnson & Johnson, Esq. to represent the County Adjuster in Civil Commitment Hearings and for appearances on matters referred through the Mental Health Law Project for the year 2019
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900009
Vendor No.: 909246
Name: Johnson & Johnson, Esqs.
Address: 190 Moore Street, Suite 270, Hackensack, New Jersey 07601
Prepared By: JXN/cel | | |
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729-19
| 1 | | Resolution | County Counsel
Meeting Date: 7/2/2019
Purpose: Amended Legal Contract with the Law Firm of Carl M Losito, Esq. to provide legal counsel to indigent non-custodial obligors in child support hearings and for appearances on matters referred through the Mental Health Law Project for the year 2019
Dollar Amount: $5,000.00 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 | | |
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730-19
| 1 | | Resolution | County Counsel
Meeting Date: 7/2/2019
Purpose: Amended Legal Services Contract with the law firm Werner Suarez Moran, LLC as Outside Counsel for various Municipal Court Indigent Appeals for the year 2019
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900123
Vendor No.: 24539
Prepared By: JXN/cel | | |
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731-19
| 1 | | Resolution | County Counsel
Meeting Date: 07/02/19
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 various other disputed construction matters
Dollar Amount: $7,500.00 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 | | |
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732-19
| 1 | | Resolution | Community Development
Meeting Date: 7/2/2019
Purpose: Cancel Balance for HIP loan
Dollar Amount: $2,300.00 NOT TO EXCEED
Account No.: 21-213-748-255-41-15
Contract No.: 18-00445
Contract Basis: Bid
Vendor No.: 601698
Prepared By: RGE:br | | |
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733-19
| 1 | | Resolution | Freeholder
Meeting Date: 7/2/2019
Purpose: Resolution in Recognition of Parks and Recreation Month
Prepared By: SW | | |
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734-19
| 1 | | Resolution | Public Safety
Meeting Date: 7/2/2019
Purpose: Authorize an Agreement between County of Bergen and Saint Barnabas Medical Center to provide forensic pathology training for Saint Barnabas Medical Center pathology residents
Dollar Amount: $1,400 per resident REVENUE PRODUCING
Prepared By: RR/DAT | | |
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735-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/2/2019
Purpose: To approve Petty Cash Change of Custodian for Family Guidance Division
Funding Source: N/A
Budget Year: 2019
Account No.: 01-101-01-003-040-000
Additional Information: Department of Human Services
Prepared By: MG/JL | | |
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736-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/2/2019
Purpose: To Approve a Change of Petty Cash Custodian for the Planning & Contract Division
Funding Source: N/A
Budget Year: 2019
Account No.: 01-101-01-003-024-000
Additional Information: Human Services Department
Prepared By: MG/JL | | |
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737-19
| 2 | | Resolution | Freeholder
Meeting Date: 7/2/2019
Purpose: Legal Fees
Dollar Amount: $22,098.00
Prepared By: MS | | |
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738-19
| 1 | | Resolution | Community Development
Meeting Date: 7/2/2019
Purpose: 0% Home Improvement Loan
Dollar Amount: $19,490.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.: 1900287
Contract Basis: Bid
Vendor No.: 601728
Prepared By: RGE:br | | |
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19-21f
| 1 | | Ordinance | Ordinance 19-21
Meeting Date: 7/2/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: ORDINANCE OF THE COUNTY OF BERGEN AUTHORIZING AND APPROVING THE ENTERING INTO, EXECUTION AND DELIVERY OF ONE OR MORE IMPROVEMENT LEASE AGREEMENTS AND EQUIPMENT LEASE AGREEMENTS EACH BY AND BETWEEN THE COUNTY AND THE BERGEN COUNTY IMPROVEMENT AUTHORITY PROVIDING FOR THE FINANCING OF THE COSTS OF DESIGN, ACQUISITION, CONSTRUCTION, AND INSTALLATION OF CERTAIN CAPITAL INFRASTRUCTURE IMPROVEMENTS AND ACQUISITION AND INSTALLATION OF CERTAIN CAPITAL EQUIPMENT IN, BY AND FOR THE COUNTY AS SET FORTH IN THE 2019 CAPITAL BUDGET OF THE COUNTY, APPROPRIATING NOT TO EXCEED $60,000,000 THEREFOR, AND AUTHORIZING OTHER NECESSARY ACTION IN CONNECTION WITH SAID FINANCING
Prepared By: JL/mh | | |
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19-21f
| 1 | | Ordinance | Ordinance 19-21
Meeting Date: 7/2/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: ORDINANCE OF THE COUNTY OF BERGEN AUTHORIZING AND APPROVING THE ENTERING INTO, EXECUTION AND DELIVERY OF ONE OR MORE IMPROVEMENT LEASE AGREEMENTS AND EQUIPMENT LEASE AGREEMENTS EACH BY AND BETWEEN THE COUNTY AND THE BERGEN COUNTY IMPROVEMENT AUTHORITY PROVIDING FOR THE FINANCING OF THE COSTS OF DESIGN, ACQUISITION, CONSTRUCTION, AND INSTALLATION OF CERTAIN CAPITAL INFRASTRUCTURE IMPROVEMENTS AND ACQUISITION AND INSTALLATION OF CERTAIN CAPITAL EQUIPMENT IN, BY AND FOR THE COUNTY AS SET FORTH IN THE 2019 CAPITAL BUDGET OF THE COUNTY, APPROPRIATING NOT TO EXCEED $60,000,000 THEREFOR, AND AUTHORIZING OTHER NECESSARY ACTION IN CONNECTION WITH SAID FINANCING
Prepared By: JL/mh | | |
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19-22f
| 1 | | Ordinance | Ordinance 19-22
Meeting Date: 7/2/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED REVENUE BONDS (NORTHERN VALLEY REGIONAL HIGH SCHOOL DISTRICT - VALLEY PROGRAM SCHOOL ACQUISITION PROJECT), IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $5,200,000
Prepared By: JL/mh | | |
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19-20
| 1 | | Ordinance | Ordinance 19-20
Meeting Date: 7/2/2019
Administration & Finance/ Division of Treasury
Reading: Second
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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