770-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/7/2019
Purpose: To Approve Chapter 159 - Megan’s Law JAG Program
Funding Source: New Jersey Department of Law& Public Safety
Grant Amount: $12,105.00
Budget Year: 2019
County Contribution: $7,789.00
Account No.: To be assigned upon Resolution passage
Grant Term: 01/15/17 - 01/14/18
Additional Information: Prosecutors Department
Prepared By: JL/mg/em | | |
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771-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 8/7/2019
Purpose: Provide Dead Tree Removal Services on Bergen County Municipal owned Roads (Coop) - Bid # 19-14
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: Various See Schedule
Name: Various See Schedule
Prepared By: GTR:jh | | |
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772-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 8/7/2019
Purpose: Provide Food Services for Various County Locations - RFP #19-009
Contract Basis: RFP
Vendor No.: 25678
Name: THE SALT SHAKER MANAGEMENT INC..
21 MAIN STREET, 1ST FLOOR, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
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773-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 8/7/2019
Purpose: Dedication by Rider for Stephen’s Support Fund for Special Needs
Prepared By: JL/mh | | |
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774-19
| 1 | | Resolution | Administration & Finance/Division of Fiscal Operations
Meeting Date: 8/7/2019
Purpose: Authorize 2019 Grant for Summer Campership Fund - Volunteer Center of Bergen County
Dollar Amount: $ 33,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-105-022 CURRENT
Contract No.: 1900335
Vendor No.: 21277
Prepared By: JMC | | |
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775-19
| 1 | | Resolution | Community Development
Meeting Date: 8/7/2019
Purpose: 0% Home Improvement Loan
Dollar Amount: $27,400.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.: 1900324
Contract Basis: Bid
Vendor No.: 601729
Prepared By: RGE:br | | |
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776-19
| 1 | | Resolution | Community Development
Meeting Date: 8/7/2019
Purpose: Budget Transfer
Prepared By: RGE:cs | | |
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777-19
| 1 | | Resolution | Community Development
Meeting Date: 8/7/2019
Purpose: Budget Transfer for SHARE, Inc. - Air Conditioning Replacement at Prospect Place
Dollar Amount: $22,700
Account No.: 21-213-747-130-39-06 GRANT
Contract Basis: Grant
Vendor No.: 017495
Prepared By: RGE:dar | | |
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778-19
| 1 | | Resolution | Community Development
Meeting Date: 8/7/2019
Purpose: Authorize Grant Agreement for SHARE, Inc. - Air Conditioning Replacement at Prospect Place
Dollar Amount: $22,700
Account No.: 21-213-747-130-39-06 GRANT
Contract No.:
Contract Basis: Grant
Vendor No.: 017495
Prepared By: RGE:dar | | |
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779-19
| 1 | | Resolution | Community Development
Meeting Date: 8/7/2019
Purpose: Cancel 0% Home Improvement Loan
Dollar Amount: $1,350.00 NOT TO EXCEED
Account No.: 21-213-748-255-41-15
Contract No.: 18-00565
Contract Basis: Bid
Vendor No.: 601706
Prepared By: RGE:br | | |
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780-19
| 1 | | Resolution | Health Services
Meeting Date: 8/7/2019
Purpose: Authorization to apply for and accept 2019 Clean Communities Grant
For Litter Reduction Program
Dollar Amount: $ 156,516.23 GRANT
Prepared By: HA/LM | | |
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781-19
| 1 | | Resolution | Health Services
Meeting Date: 8/7/2019
Purpose: Employee Assistance Program
Dollar Amount: $51,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-100-022 (2020 Budget) CURRENT
Open Ended: $17.00 per additional employee as a Shared Service
Requisition No.: 157389
Contract No.: 1900289
Contract Basis: Other
Vendor No.: 9496
Name: Intervention Strategies International Inc.
Address: 351 Evelyn Street, Paramus, NJ 07652
Prepared By: GTR:lc | | |
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782-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 8/7/2019
Purpose: Authorize to Submit Application and Accept Funds from IOLTA of the Bar of New Jersey for the year 2020
Dollar Amount: $30,000.00 NOT TO EXCEED
Prepared By: MHD/dc/jtz/ac | | |
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783-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 8/7/2019
Purpose: Authorize a Contract with Henry Heinitsh to provide music instruction for at-risk youth in various Division of Family Guidance programs
Dollar Amount: $6,900.00 NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1900290
Contract Basis: Other
Vendor No.: 921902
Name: Henry Heinitsh
Address: 840 River Road - Apt. 405 - Edgewater, NJ 07020
Prepared By: MHD/nm/gs/mh/ac | | |
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784-19
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 8/7/2019
Purpose: Provide Housekeeping Services at the Health Care Center - RFP #16-009.1 - 3rd Option
Dollar Amount: $918,725.04 NOT TO EXCEED
Account No.: 01-201-27-330-105-065 CURRENT
$153,120.84 - 2019 Budget
$765,604.20 - 2020 Budget
Contract No.: 1600563
Contract Basis: RFP
Vendor No.: 18970
Name: Alchemy Services Inc.
Address: 172 Linden Street, Hackensack, NJ 07601
Prepared By: GTR:lc | | |
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785-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 8/7/2019
Purpose: Amend Reso #191-19, dated March 6, 2019 - Registered Dietitian Services for Senior Nutrition Centers - Bid #19-02
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 2019 APC Title III Grant Funds GRANT
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 22036
Name: Mary Ann Broadwell
Address: 15 Sunnyside Lane, Green Pond 07435
Prepared By: GTR:lc | | |
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786-19
| 1 | | Resolution | Parks/ Division of Open Space
Meeting Date: 8/7/2019
Purpose: Approve City of Hackensack to Change its 2018 Trust Fund Park Improvement Project
Dollar Amount: $101,500.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: 1900055
Prepared By: als | | |
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787-19
| 1 | | Resolution | Parks/ Division of Open Space
Meeting Date: 8/7/2019
Purpose: Approve Borough of Little Ferry to Change its 2015 Trust Fund Park Improvement Project
Dollar Amount: $9,890.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: 1600229
Prepared By: als | | |
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788-19
| 1 | | Resolution | Parks/ Division of Open Space
Meeting Date: 8/7/2019
Purpose: Approve Borough of Ridgefield to Change its 2015 Trust Fund Park Improvement Project
Dollar Amount: $52,474.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: 1600242
Prepared By: als | | |
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789-19
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 8/7/2019
Purpose: Provide Food & Beverage Concession at Soldier Hill Golf Course - RFP #19-007
Dollar Amount: REVENUE PRODUCING
Contract Basis: RFP
Vendor No.: 25661
Name: ACADIA HOSPITALITY LLC 10 ELMORE PLACE, CRESSKILL, NJ 07626
Prepared By: GTR:jh | | |
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790-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/7/2019
Purpose: Amend Professional Services Contract - Engineering Construction Support Services - Dewberry Engineers Inc. - Washington Avenue Corridor Safety Improvements - Carlstadt
Dollar Amount: $5,395.40 NOT TO EXCEED
Account No.: 04-215-17-16-1900-240 CAPITAL
Contract No.: 1600557
Vendor No.: 23622
Prepared By: JAF:sa | | |
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791-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/7/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8543 ROCHELLE PARK
Name: TFJ 120 PASSAIC STREET, LLC
Prepared By: JXN:JL:LH | | |
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792-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/7/2019
Purpose: Authorize Professional Engineering Services Contract with KS Engineers for East Ridgewood Avenue Bridge over Ho-Ho-Kus Brook - Village of Ridgewood
Dollar Amount: $126,167.06 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Vendor No.: 19106
Contract No.: 1900288
Prepared By: JAF:sa | | |
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793-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/7/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8524 HACKENSACK
Name: HECKER HOLDINGS, LLC
Prepared By: JXN:JL:LH | | |
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794-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/7/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8553 OAKLAND
Name: 91 WEST OAKLAND AVENUE, LLC
Prepared By: JXN:JL:LH | | |
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795-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/7/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8565 HAWORTH
Name: ST. GABRIEL’S CHURCH
Prepared By: JXN:JL:LH | | |
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796-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 8/7/2019
Purpose: Spring House Basement Renovations C-19-012
Dollar Amount: Abandoned
Contract Basis: Bid
Prepared By: GTR:jh | | |
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797-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 8/7/2019
Purpose: Provide Software License Agreement
Dollar Amount: $72,634.00 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 157396
Contract Basis: State Vendor
Vendor No.: 19009
Name: DELL INC., ONE DELL WAY, ROUND ROCK, TX 78682
Prepared By: GTR:jh | | |
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798-19
| 1 | | Resolution | Public Safety
Meeting Date: 8/7/2019
Purpose: To Provide 9-1-1 Communication Services for the Township of Wyckoff (5-year renewal)
Dollar Amount: $191,017.00 (per year) REVENUE PRODUCING
Contract Basis: Not Applicable
Prepared By: WB | | |
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799-19
| 1 | | Resolution | Public Safety
Meeting Date: 8/7/2019
Purpose: To Provide 9-1-1 Communication Services for the Borough of Palisades Park (5-year term)
Dollar Amount: $ $160,000.00 per year REVENUE PRODUCING
Prepared By: WB | | |
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800-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 8/7/2019
Purpose: Provide Various Office Chairs
Dollar Amount: $6,442.00 NOT TO EXCEED
Account Nos.: 04-215-14-19-1210-401 $13.00 CAPITAL
04-215-14-19-1210-551 $4,000.00 CAPITAL
04-215-18-12-3100-508 $2,429.00 CAPITAL
Requisition No.: 156386
Contract Basis: State Vendor
Vendor No.: 20580
Name: THE HON COMPANY, DIVISION OF HON INDUSTRIES
200 OAK STREET, MUSCATINE, IA 52761
Prepared By: GTR:jh | | |
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801-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 8/7/2019
Purpose: Provide Snap-On Tools and Equipment (Coop) - (1st Option) - Bid # 18-42
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Requisition No.: 158666
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 7708 & 12184
SNAP-ON INDUSTRIAL
A DIVISION OF IDSC HOLDINGS LLC
MITCHELL 1
14145 DANIELSON ST.
POWAY, CA 92064
MONTAGUE TOOL & SUPPLY CO. INC.
42 BROAD ST.
BRANCHVILLE, NJ 07826
Prepared By: GTR:jh | | |
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802-19
| 1 | | Resolution | Public Works/ Division of Shared Services
Meeting Date: 8/7/2019
Purpose: Authorize Shared Services Agreement with Borough of Tenafly - 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: JETH/sc | | |
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803-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 8/7/2019
Purpose: Provide Office Supplies / Catalog (Coop) - Bid # 19-41
Dollar Amount: $500,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Requisition No.: 159678
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 19268 / 25437
Name: W.B. MASON, INC., 21 COMMERCE DRIVE, CRANBURY, NJ 08512
Prepared By: GTR:jh | | |
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804-19
| 1 | | Resolution | County Executive
Meeting Date: 8/7/2019
Appointment of Jason Some
Board/ Authority: Homelessness Trust Fund Task Force
Term of Appointment: 7/1/2018 to 6/30/2022
Prepared By: JTH | | |
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805-19
| 1 | | Resolution | County Executive
Meeting Date: 8/7/2019
Appointment of Jared Lautz
Board/ Authority: Homelessness Trust Fund Task Force
Term of Appointment: 7/1/2018 to 6/30/2022
Prepared By: JTH | | |
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806-19
| 1 | | Resolution | County Executive
Meeting Date: 8/7/2019
Appointment of Angela Drakes
Board/ Authority: Homelessness Trust Fund Task Force
Term of Appointment: 7/1/2018 to 6/30/2022
Prepared By: JTH | | |
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807-19
| 1 | | Resolution | County Executive
Meeting Date: 8/7/2019
Appointment of Melissa DeBartolo
Board/ Authority: Homelessness Trust Fund Task Force
Term of Appointment: 7/1/2018 to 6/30/2022
Prepared By: JTH | | |
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808-19
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health
Meeting Date: 8/7/2019
Purpose: Appointment of Scott Pruiksma
Board/ Authority: Mental Health Board
Term of Appointment: 7/1/2018 to 6/30/2021
Prepared By: JTH/HT | | |
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809-19
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health
Meeting Date: 8/7/2019
Appointment of Ishirelle Broadnax-Greene
Board/ Authority: Mental Health Board
Term of Appointment: 7/1/2019 to 6/30/2022
Prepared By: JTH/HT | | |
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810-19
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health
Meeting Date: 8/7/2019
Appointment of Luisa M. Marquez
Board/ Authority: Mental Health Board
Term of Appointment: 7/1/2019 to 6/30/2022
Prepared By: JTH/HT | | |
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811-19
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health
Meeting Date: 8/7/2019
Appointment of Rosemarie Lobretto
Board/ Authority: Mental Health Board
Term of Appointment: 7/1/2019 to 6/30/2022
Prepared By: JTH/HT | | |
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812-19
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health
Meeting Date: 8/7/2019
Appointment of Deborah Baldwin
Board/ Authority: Mental Health Board
Term of Appointment: 7/1/2019 to 6/30/2020
Prepared By: JTH/HT | | |
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813-19
| 2 | | Resolution | Freeholder
Meeting Date: 8/7/2019
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P
Dollar Amount: $24,114.21
Prepared By: MS | | |
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814-19
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health
Meeting Date: 8/7/2019
Appointment of Kristine Ann Pendy
Board/ Authority: Mental Health Board
Term of Appointment: 7/1/2019 to 6/30/2020
Prepared By: JTH/HT | | |
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815-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 8/7/2019
Purpose: Provide Renovation to the Mental Health Law Office - C-19-017
Dollar Amount: $96,490.00 NOT TO EXCEED
Account Nos: 04-215-18-12-3100-508 - $83,268.31 CAPITAL
04-215-19-11-3100-043 - $13,221.69 CAPITAL
Contract No.: 1900349
Vendor No.: 20706
Name: MOLBA CONSTRUCTION
392 LIBERTY STREET, LITTLE FERRY, NJ 07643
Prepared By: GTR:jh | | |
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19-23
| 1 | | Ordinance | Ordinance 19-23
Meeting Date: 8/7/2019
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE AMENDING SECTION 3 OF BOND ORDINANCE NO. 19-17 OF THE COUNTY OF BERGEN FINALLY ADOPTED ON JUNE 19, 2019 IN ORDER TO REVISE THE PROJECT DESCRIPTIONS REFERRED TO THEREIN
Prepared By: JL/mh | | |
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