890-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 9/4/2019
Purpose: Authorizing the submission of a Community Energy Plan Grant application with the Board of Public Utilities of the State of New Jersey
Prepared By: GTR | | |
Not available
|
Not available
|
891-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/4/2019
Purpose: To Approve Chapter 159: Recreational Opportunities for Individuals w Disabilities
Funding Source: State of New Jersey Department of Community Affairs
Grant Amount: $35,000.00
Budget Year: 2019
County Contribution: $7,000.00
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/18 - 12/31/19
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
|
Not available
|
892-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/4/2019
Purpose: To Approve Chapter 159: Case Management Grant
Funding Source: State of New Jersey Department of Health
Grant Amount: $136,000.00
Budget Year: 2019
County Contribution: $144,667.00
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/19- 06/30/20
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
|
Not available
|
893-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/4/2019
Purpose: To Approve Chapter 159: Early Intervention Services Grant
Funding Source: State of New Jersey Department of Health
Grant Amount: $1,658,209.00
Budget Year: 2019
County Contribution: $505,407.00
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/19- 06/30/20
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
|
Not available
|
894-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/4/2019
Purpose: To Approve Chapter 159: Bergen County Municipal Alliance Program
Funding Source: State of New Jersey Governor’s Council on Alcohol & Drug Abuse
Grant Amount: $757,888.00
Budget Year:2019
County Contribution: $65,110.00
Account No.: To be assigned upon Resolution Passage
Grant Term: 07/01/19 - 06/30/2020
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
|
Not available
|
895-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/4/2019
Purpose: To Approve Chapter 159: Area Plan Grant (Mid-Year Allocation)
Funding Source: NJ Department of Human Services, Division of Aging Services
Grant Amount: $2,466,564.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 01/01/2019 - 12/31/2019
Additional Information: Human Services- Division of Senior Services
Prepared By: JL/mg/em | | |
Not available
|
Not available
|
896-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/4/2019
Purpose: To Approve Chapter 159: Seniors Farmer’s Market Nutrition Program
Funding Source: New Jersey Department of Health and Senior Services
Grant Amount: $3,500.00
Budget Year: 2019
Account No.: To be assigned Resolution passage
Grant Term: 06/01/19- 09/30/19
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
|
Not available
|
897-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/4/2019
Purpose: To approve a Petty Cash change of Custodian Request for Senior Services
Budget Year: 2019
Dollar Amount: $ N/A
Account No.: 01-101-01-003-030-000
Additional Information: Human Services Department
Prepared By: MG/JL | | |
Not available
|
Not available
|
898-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/4/2019
Purpose: To Approve Chapter 159: Veteran’s Transportation
Funding Source: State of New Jersey Department of Military Affairs
Grant Amount: $26,000.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/19 - 06/30/20
Additional Information: DPW/ Community Transportation
Prepared By: JL/mg/em | | |
Not available
|
Not available
|
899-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 9/4/2019
Purpose: Provide Computer Equipment (Hackensack, NJ)
Dollar Amount: $379,098.51 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 162293
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: GTR:lc | | |
Not available
|
Not available
|
900-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 9/4/2019
Purpose: Provide Computer Equipment (Mahwah, NJ)
Dollar Amount: $379,098.51 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 162298
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: GTR:lc | | |
Not available
|
Not available
|
901-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 9/4/2019
Purpose: Dedication by Rider BC Teen Arts Donations Fund
Prepared By: JL/mh | | |
Not available
|
Not available
|
902-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 9/4/2019
Purpose: Dedication by Rider BC Teen Arts Fees Recreation Trust Fund
Prepared By: JL/mh | | |
Not available
|
Not available
|
903-19
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 9/4/2019
Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WIOA Youth Allotments
Dollar Amount: $937,926 GRANT
Prepared By: AB/TM | | |
Not available
|
Not available
|
904-19
| 1 | | Resolution | Community Development
Meeting Date: 9/4/2019
Purpose: Scope Change for Mahwah Stag Hill Roadway Project to Geiger Road
Dollar Amount: $69,335
Account No.: 21-213-749-155-50-16
Contract No.: 1800520
Vendor No.: 700052
Name: Township of Mahwah
Address: 475 Corporate Drive, Mahwah, NJ
Additional Information:
Prepared By: RGE;cs | | |
Not available
|
Not available
|
905-19
| 1 | | Resolution | Community Development
Meeting Date: 9/4/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $76,150.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.: 1900357
Contract Basis: Bid
Vendor No.: 601734
Prepared By: RGE:br | | |
Not available
|
Not available
|
906-19
| 1 | | Resolution | Human Services
Meeting Date: 9/4/2019
Purpose: Authorize Agreement with Family Promise of Bergen County for Walk-In Dinner Program at BC Housing, Health and Human Services Center
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-142 CURRENT
Contract No.: 1900352
Contract Basis: Other
Vendor No.: 24830
Name: Family Promise of Bergen County
Address: 100 Dayton Street - Ridgewood NJ 07450
Prepared By: MHD/rs/jtz/ac | | |
Not available
|
Not available
|
907-19
| 1 | | Resolution | Human Services
Meeting Date: 9/4/2019
Purpose: Authorize a Renewal Grant Application and Accept Funding from U.S. Department of Housing and Urban Development for the Continuum of Care Homeless Assistance Program: Alfred J. Thomas Home for Veterans and Homeless Management Information System (HMIS)
Dollar Amount: $189,108.00 Grant Funds; $27,277.00 County Match; $20,000.00 ESG Match NOT TO EXCEED
Name: U.S. Department of Housing & Urban Development - Community Planning and Development Division
Address: One Newark Center, 13th Floor - Newark, NJ 07102
Prepared By: MHD/rs/jtz/ac | | |
Not available
|
Not available
|
908-19
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 9/4/2019
Purpose: Authorization to purchase and administer flu vaccinations to County employees and as a Shared Service to contracting municipalities
Dollar Amount: $30,834.51 NOT TO EXCEED
Account No.: 01-201-27-330-100-058 CURRENT
Contract No.: 1900328
Contract Basis: Not Applicable
Vendor No.: 17893
Name: Sanofi Pasteur Inc.
Address: 1 Discovery Drive, Swiftwater, PA 18370
Prepared By: GF/gf | | |
Not available
|
Not available
|
909-19
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 9/4/2019
Purpose: Authorization to enter into Bloodborne Pathogen Shared Service Agreements
Dollar Amount: REVENUE PRODUCING
Prepared By: GF/gf | | |
Not available
|
Not available
|
910-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 9/4/2019
Purpose: Furnish and Deliver Congregate Meal Program - 2nd Option (Bid #17-57)
Dollar Amount: $1,124,480.00 NOT TO EXCEED
Account Nos.: 2020 APC TITLE III GRANT GRANT
01-201-27-340-150-052 CURRENT
01-201-27-340-155-052 CURRENT
Requisition No.: 157834
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25185
Name: Splendid Foods, LLC d/b/a John Claude Exclusive Catering
Address: 20 Ridge Road, North Arlington, NJ 07031
Prepared By: GTR:lc | | |
Not available
|
Not available
|
911-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 9/4/2019
Purpose: Furnish and Deliver Meals on Wheels - 2nd Option (Bid #17-56)
Dollar Amount: $2,037,600.00 NOT TO EXCEED
Account No.: 2020 APC TITLE III GRANT GRANT
01-201-27-340-145-051 CURRENT
01-201-27-340-150-051 CURRENT
Requisition No.: 159335
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 019814
Name: Whitsons Food Service Corp
Address: 1800 Motor Parkway, Islandia, NY 11749
Prepared By: GTR:lc | | |
Not available
|
Not available
|
912-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 9/4/2019
Purpose: To Amend/Modify Resolution #255-19 dated March 19, 2019 - Senior Farmers’ Market Mini Grant
Dollar Amount: $500.00 Grant Funds NOT TO EXCEED
Name: New Jersey Department of Health
Address: P.O. Box 360 - Trenton, NJ 08625
Prepared By: MHD/lj/nc/mc/ac | | |
Not available
|
Not available
|
913-19
| 1 | | Resolution | Parks
Meeting Date: 9/4/2019
Purpose: Provide Food Concession at Van Saun County Park
Contract No.: Revenue Producing
Contract Basis: Other
Vendor No.:
Name: Future Artie Norwood, Inc., d/b/a Callahan’s
Address: 10 Broad Street, Norwood, NJ 07648
Prepared By: GTR:jh | | |
Not available
|
Not available
|
914-19
| 1 | | Resolution | Parks
Meeting Date: 9/4/2019
Appointment of Keith K. Chu
Board/ Authority: Historic Preservation Advisory Board
Term of Appointment: 7/1/2018 to 6/30/2021
Prepared By: LK | | |
Not available
|
Not available
|
915-19
| 1 | | Resolution | Parks
Meeting Date: 9/4/2019
Appointment of Margaret A. O’Neill
Board/ Authority: Historic Preservation Advisory Board
Term of Appointment: 7/1/2018 to 6/30/2020
Prepared By: LK | | |
Not available
|
Not available
|
916-19
| 1 | | Resolution | Parks
Meeting Date: 9/4/2019
Reappointment of Bruce Barton
Board/ Authority: Historic Preservation Advisory Board
Term of Appointment: 7/1/2019 to 6/30/2022
Prepared By: LK | | |
Not available
|
Not available
|
917-19
| 1 | | Resolution | Parks
Meeting Date: 9/4/2019
Reappointment of Kevin Tremble
Board/ Authority: Historic Preservation Advisory Board
Term of Appointment: 7/1/2018 to 6/30/2021
Prepared By: LK | | |
Not available
|
Not available
|
918-19
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 9/4/2019
Purpose: Qualify and Award Professional Services: Consultant Veterinarian Medical Services
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021 CURRENT
$10,000.00 - 2019 Budget
$50,000.00 - 2020 Budget
Requisition No.: 154814
Contract No.: 1900348
Contract Basis: RFQ
Vendor No.: 911502
Name: Frank C. Boren, DVM
Address: 831 Circle Avenue, Franklin Lakes, NJ 07417
Prepared By: GTR:lc | | |
Not available
|
Not available
|
919-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/4/2019
Purpose: Concur with Fort Lee’s request to add a new Bus Stop on Main Street Westbound at Central Road
Prepared By: JAF:sa | | |
Not available
|
Not available
|
920-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/4/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8533 FAIR LAWN
Name: AREVIK, LLC
Prepared By: JXN:WB:LH | | |
Not available
|
Not available
|
921-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/4/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8341 Hackensack
Name: Landmark Hackensack, LLC
Prepared By: JXN:WB:LH | | |
Not available
|
Not available
|
922-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/4/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8363 Elmwood Park
Name: Patwalia Family Enterprises, LLC
Prepared By: JXN:WB:LH | | |
Not available
|
Not available
|
923-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/4/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8472 Hackensack
Name: 7-Eleven Inc.
Prepared By: JXN:WB:LH | | |
Not available
|
Not available
|
924-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/4/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8512 FAIR LAWN
Name: BROADWAY MEDICAL CENTER
Prepared By: JXN:WB:LH | | |
Not available
|
Not available
|
925-19
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 9/4/2019
Purpose: Provide Bridge Repair - Structure 0200-38A- River Edge Rd., over Hackensack River, New Milford - RFP-4C-209
Dollar Amount: $29,700.00 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Requisition No.: 162250
Contract Basis: Bid
Vendor No.: 24767
Name: T.R. WENIGER INC.
1900 NEW BRUNSWICK AVE., PISCATAWAY, NJ 08854
Prepared By: GTR:jh | | |
Not available
|
Not available
|
926-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 9/4/2019
Purpose: Provide Cisco Support & Equipment
Dollar Amount: $370,884.59 NOT TO EXCEED
Account Nos.: 04-215-14-23-2750-486 CAPITAL
04-215-16-25-2750-411 CAPITAL
Requisition Nos.: 161455, 161540, 161613, 161690
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY INC.
642 NEWTOWN YARDLEY, NEWTOWN, PA 18940
Prepared By: GTR:jh | | |
Not available
|
Not available
|
927-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 9/4/2019
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 13-200-560-275-313 TRUST
Requisition No.: 161441
Contract Basis: Bid
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP.
290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
|
Not available
|
928-19
| 1 | | Resolution | Prosecutor’s Office/ Office of Victim/Witness Advocacy
Meeting Date: 4/30/2019
Purpose: Amend Resolution 478-19 County Match Amount from $234,970.00 to $244,126.00. Authorizing application and acceptance of grant funds under the Victims of Crime Act (“VOCA”) Grant Program, project title, “County Office of Victim Witness Advocacy,” subaward number V-05-17, for the provision of services to crime victims in Bergen County.
Dollar Amount: $386,535.00 GRANT
$244,126.00 County MATCH
Contract Basis: Grant
Prepared By: LG | | |
Not available
|
Not available
|
929-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 9/4/2019
Purpose: Provide Firewall Support
Dollar Amount: $37,706.84 NOT TO EXCEED
Account Nos.: 04-215-17-17-2405-411 - $ 317.96 CAPITAL
04-215-18-17-2405-411 - $37,388.88 CAPITAL
Requisition No.: 161856
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY, 642 NEWTOWN YARDLEY, NEWTOWN, PA 18940
Prepared By: GTR:jh | | |
Not available
|
Not available
|
930-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 9/4/2019
Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Borough of Lodi.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: LK/sc | | |
Not available
|
Not available
|
931-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 9/4/2019
Purpose: Professional Service: Construction Manager of the Demolition of the Probation Building
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 04-215-12-19-2703-042 CAPITAL
Contract No.: 1900344
Vendor No.: 25683
Name: CUMMING CONSTRUCTION MANAGEMENT INC.
D/B/A LEHRER CUMMING CO., 200 SOUTH AVENUE EAST, SUITE 302, CRANFORD, NJ 07016
Prepared By: GTR:jh | | |
Not available
|
Not available
|
932-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 9/4/2019
Purpose: Provide Annual Microsoft True-Up Agreement
Dollar Amount: $124,248.42 NOT TO EXCEED
Account Nos.: 01-201-25-270-100-096 - $37,274.53 CURRENT
01-201-25-270-280-096 - $49,699.37 CURRENT
01-201-25-270-300-096 - $ 6,212.42 CURRENT
01-201-25-270-105-096 - $31,062.10 CURRENT
Requisition No.: 160396
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
|
Not available
|
933-19
| 1 | | Resolution | County Counsel
Meeting Date: 9/4/2019
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: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900009
Vendor No.: 909246
Prepared By: JXN/cel | | |
Not available
|
Not available
|
934-19
| 1 | | Resolution | County Counsel
Meeting Date: 09/04/19
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: $25,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900014
Vendor No.: 22842
Prepared By: JXN/cel | | |
Not available
|
Not available
|
935-19
| 1 | | Resolution | County Counsel
Meeting Date: 9/4/2019
Purpose: Legal Services Contract with the law firm of Bruno & Ferraro to provide the legal representation to Bergen County Adjuster in Civil Commitment Hearing for the year 2019
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900148
Vendor No.: 917532
Name: BRUNO & FERRARO
Address: 301 Route 17 North, Suite 211, Rutherford, New Jersey 07070
Prepared By: JXN/cel | | |
Not available
|
Not available
|
936-19
| 1 | | Resolution | County Counsel
Meeting Date: 9/4/2019
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: $15,000.00 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
|
Not available
|
937-19
| 1 | | Resolution | County Counsel
Meeting Date: 9/4/2019
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
|
Not available
|
938-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/4/2019
Reappointment of Kimberly Kopp
Board/ Authority: Homelessness Trust Fund Task Force
Term of Appointment: 7/1/2018 to 6/30/2020
Prepared By: LK | | |
Not available
|
Not available
|
939-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/4/2019
Appointment of Kristina Portella
Board/ Authority: Homelessness Trust Fund Task Force
Term of Appointment: 7/1/2019 to 6/30/2021
Prepared By: LK | | |
Not available
|
Not available
|
940-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/4/2019
Appointment of Vincent Weston
Board/ Authority: Homelessness Trust Fund Task Force
Term of Appointment: 7/1/2019 to 6/30/2021
Prepared By: LK | | |
Not available
|
Not available
|
941-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/4/2019
Appointment of Junior Commissioners, Bergen County Commission on the Status of Women
Board/ Authority: Commission on the Status of Women - Junior Commission
Term of Appointment: 9/1/2019 to 6/30/2020
Prepared By: LK | | |
Not available
|
Not available
|
942-19
| 1 | | Resolution | Freeholder
Meeting Date: 9/4/2019
Purpose: Resolution in Recognition of National Literacy Month
Prepared By: SW | | |
Not available
|
Not available
|
943-19
| 1 | | Resolution | Freeholder
Meeting Date: 9/4/2019
Purpose: Resolution in Recognition of National Recovery Month
Prepared By: SW | | |
Not available
|
Not available
|
944-19
| 1 | | Resolution | Freeholder
Meeting Date: 9/4/2019
Purpose: Resolution in Recognition of Hydrocephalus Awareness Month
Prepared By: SW | | |
Not available
|
Not available
|
945-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 9/4/2019
Purpose: Provide Radio Equipment
Dollar Amount: $168,310.00 NOT TO EXCEED
Account Nos.: 04-215-16-19-2701-412 - $157,020.25 CAPITAL
04-215-16-19-2703-412 - $ 11,289.75 CAPITAL
Requisition No.: 163264
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
Not available
|
Not available
|
946-19
| 2 | | Resolution | Freeholder
Meeting Date: 9/4/2019
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P.
Dollar Amount: $10,904.00
Prepared By: LR/jal | | |
Not available
|
Not available
|
947-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/4/2019
Purpose: Award of Professional Engineering & Inspection Services - French & Parrello Associates - Inspection of Overpeck Creek Tidal Dam
Dollar Amount: $4,900.00 NOT TO EXCEED
Account No.: 04-215-16-20-1900-141 CAPITAL
Contract No.: 1900364
Vendor No.: 19387
Prepared By: JAF:sa | | |
Not available
|
Not available
|
948-19
| 1 | | Resolution | County Executive
Public Safety/ Division of Emergency Management
Meeting Date: 9/4/2019
Reappointment of Sgt. Matthew J. Tiedemann as County Emergency Management Coordinator
Term of Appointment: 6/19/2019 to 6/19/2022
Prepared By: JXN/RNS | | |
Not available
|
Not available
|
19-19.
| 1 | | Ordinance | Ordinance 19-19
Meeting Date: 9/4/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 | | |
Not available
|
Not available
|
19-21
| 1 | | Ordinance | Ordinance 19-21
Meeting Date: 9/4/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 EXTEED $60,000,000 THEREFOR, AND AUTHORIZING OTHER NECESSARY ACTION IN CONNECTION WITH SAID FINANCING
Prepared By: JL/mh | | |
Not available
|
Not available
|