1084-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 10/16/2019
Purpose: Amended Agreement to retain the services of Team Resources, Inc., to provide the County with real estate consultant services, which include but are not limited to continuous market assessment and valuation (excluding appraisals) of all County owned and leased properties, and the maintenance of a County real property asset portfolio
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-105-021 CURRENT
Contract No.: 1900175
Vendor No.: 25072
Name: Team Resources, Inc.
Address: 1050 Wall Street, Lyndhurst, NJ 07071
Prepared By: JXN/cel | | |
Not available
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1085-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/16/2019
Purpose: To Approve Chapter 159: Comprehensive Cancer Control Plan
Funding Source: State of New Jersey Department of Health
Grant Amount: $130,410.00
Budget Year: 2019
County Contribution: $26,503.00
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/19 - 06/30/20
Additional Information: Health Department
Prepared By: JL/mg/em | | |
Not available
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1086-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/16/2019
Purpose: To Approve Chapter 159: Work First NJ Admin. - DOL Grant
Funding Source: Bergen One Stop Career Center
Grant Amount: $40,000.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/19 - 06/30/20
Additional Information: Human Services Dept
Prepared By: JL/mg/em | | |
Not available
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Not available
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1087-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/16/2019
Purpose: To Approve Chapter 159: State HIV Prevention Program 2020
Funding Source: New Jersey Department of Health
Grant Amount: $107,000.00
Budget Year: 2019
County Contribution: $33,154.00
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/19 - 06/30/20
Additional Information: Health Department
Prepared By: JL/mg/em | | |
Not available
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1088-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/16/2019
Purpose: To Approve Chapter 159: Cancer Education and Early Detection (CEED 2020)
Funding Source: New Jersey Department of Health
Grant Amount: $741,775.00
Budget Year: 2019
County Contribution: $59,443.00
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/19 - 06/30/2020
Additional Information: Health Department
Prepared By: JL/mg/em | | |
Not available
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1089-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/16/2019
Purpose: To Approve Chapter 159: 2020 Job Access Reverse Commute NJ-JARC
Funding Source: New Jersey Transit
Grant Amount: $175,000.00
Budget Year: 2019
County Contribution: $175,000.00
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
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Not available
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1090-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/16/2019
Purpose: To Approve Chapter 159: State Health Insurance Program(SHIP)
Funding Source: NJ Department of Human Services, Division of Aging
Grant Amount: $36,000.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 04/01/19 - 03/31/20
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
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1091-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/16/2019
Purpose: To Approve Chapter 159: Unified Child Care Program
Funding Source: New Jersey Department of Human Services
Grant Amount: $2,030,773.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 10/01/19 - 09/30/20
Additional Information: Human Service Department-Office for Children
Prepared By: JL/mg/em | | |
Not available
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1092-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/16/2019
Purpose: Provide Computer Equipment
Dollar Amount: $63,717.50 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 165567
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL INC.
295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh | | |
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1093-19
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 10/16/2019
Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WIOA Adult & Dislocated Worker-Small Business Development Survey
Dollar Amount: $94,963 GRANT
Prepared By: AB/TM | | |
Not available
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1094-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreements for Public Service Projects
Dollar Amount: $ 755,521.00
Account No.: See Below
Contract No.: See Below
Contract Basis: Grant
Prepared By: RGE:SB | | |
Not available
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1095-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreements for Pascack Valley Region Projects
Dollar Amount: $242,667.50
Account No.: See Below
Contract No.: See Below
Contract Basis: Grant
Prepared By: RGE:dr | | |
Not available
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Not available
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1096-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreements for Northern Valley Region Projects
Dollar Amount: $547,352
Account No.: See Below
Contract No.: See Below
Contract Basis: Grant
Prepared By: RGE:dr | | |
Not available
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Not available
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1097-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreements for the Northwest Region
Dollar Amount: $433,932
Account No.: See Below
Contract No.: See Below
Vendor No : See Below
Prepared By: RGE:cs | | |
Not available
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1098-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $63,200.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract Basis: Bid
Prepared By: RGE:br | | |
Not available
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1099-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreement for Southwest Region Projects
Dollar Amount: $769,800
Account No.: See Attached GRANT
Prepared By: RGE:cs | | |
Not available
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1100-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreements Central Region
Dollar Amount: $1,668,572
Account No.: See Below
Contract No.: See Below
Contract Basis: Grant
Prepared By: RGE:lks | | |
Not available
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1101-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreements for Southeast Region
Dollar Amount: $1,116,944.50
Account No.: See Below
Contract No.: See Below
Contract Basis: Grant
Prepared By: RGE:lks | | |
Not available
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1102-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreements for Emergency Solutions Grant
Dollar Amount: $ 694,039.88
Account No.: See Below
Contract No.: See Below
Contract Basis: Grant
Prepared By: RGE:dar | | |
Not available
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1103-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreements for Countywide Projects
Dollar Amount: $ 982,987
Account No.: See Below
Contract No.: See Below
Contract Basis: Grant
Prepared By: RGE:dar | | |
Not available
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1104-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Budget Transfer for Christian Health Care Center- Replacement of Lower Campus Generator
Dollar Amount: $100,000
Account No.: See Below
Contract No.: See Below
Contract Basis: Grant
Vendor No.: 18752
Prepared By: RGE:dar | | |
Not available
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1105-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreement for Borough of Little Ferry Sabina Street Drainage Improvements
Dollar Amount: $99,418.00
Account No.: See Below GRANT
Vendor No.:700019
Name: Borough of Little Ferry
Address: 215-217 Liberty Street
Little Ferry, NJ 07643
Additional Information:
Prepared By: RGE:cs | | |
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1106-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $45,290.00 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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1107-19
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 10/16/2019
Purpose: Qualify and Award Professional Services: Provide Hospice Care Services for the Health Care Center RFQ # 19-018
Contract Basis: RFQ
Name: LIFE SOURCE SERVICES HOSPICE
700 KINDERKAMACK ROAD, SUITE 105, ORADELL, NJ 07649
Prepared By: GTR:jh | | |
Not available
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1108-19
| 1 | | Resolution | Human Services
Meeting Date: 10/16/2019
Purpose: Authorize 2020 Renewal Contract with the New Jersey Department of Children and Families for Administration of the Human Services Advisory Council
Dollar Amount: $66,073.00 - Grant Funds; $16,754.00 - County Match NOT TO EXCEED
Account No.: GRANT
Contract Basis: Grant
Name: New Jersey Department of Children and Families - Northern Business Office
Address: Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: MHD/rs/jtz/ac | | |
Not available
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1109-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 10/16/2019
Purpose: Modification of Resolution #289-19, adopted March 19, 2019, to Adjust the In-Kind Match
Dollar Amount: $66,667.00 Grant Award; $38,768.00 In-Kind Match NOT TO EXCEED
Account No.: GRANT
Contract No.: N/A
Contract Basis: Grant
Vendor No.: N/A
Name: State of New Jersey Department of Law and Public Safety
Address: P.O. Box 080 - Trenton, NJ 08625-080
Prepared By: MHD/dc/jtz/rs/ac/sd | | |
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1110-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 10/16/2019
Purpose: Modify Resolution #394-19, adopted April 17, 2019, to Extend Services Provided by Holy Name Home Care to December 31, 2019
Dollar Amount: N/A
Account No.: 02-213-41-509-603-022 GRANT
Contract No.: 1900178
Contract Basis: Grant
Vendor No.: 1751
Name: Holy Name Care
Address: 718 Teaneck Road - Teaneck, NJ 07666
Prepared By: MHD/jt/jtz/ac | | |
Not available
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1111-19
| 1 | | Resolution | Parks
Meeting Date: 10/16/2019
Purpose: Provision of Floating Crew Boat Docking Systems
Dollar Amount: $198,981.15 NOT TO EXCEED
Account Nos.: 03-200-56-130-910-132 - $82,500.00 TRUST
04-215-19-13-3700-361 - $76,485.14 CAPITAL
04-215-17-11-3700-326 - $39,996.01 CAPITAL
Contract No.: 1900373
Contract Basis: Other
Vendor No.: 24201
Name: EZ Docks Unlimited
Address: 550 State Route 36, Belford, NJ 07718
Prepared By: GTR:lc | | |
Not available
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1112-19
| 1 | | Resolution | Parks
Meeting Date: 10/16/2019
Purpose: Provide Fencing: Furnish, Deliver and Install (Bid 19-51 - Coop)
Dollar Amount: $400,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: Various (see attached schedule)
Name: Various
Address: Various
Prepared By: GTR:lc | | |
Not available
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1113-19
| 1 | | Resolution | Parks
Meeting Date: 10/16/2019
Purpose: Temporary Site-Access Agreement with Columbia University for the Use of a Mobile Trailer Unit at Overpeck Park
Prepared By: JXN/CP | | |
Not available
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1114-19
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/16/2019
Purpose: Provide Catalog / Wiedenmann Grounds and Turf Maintenance Equipment and Accessores
Dollar Amount: $75,000.00 NOT TO EXCEED
Account No.: 04-215-19-13-3700-556 CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 22731
Name: Finch Services, Inc.
Address: 1127 Littlestown Pike, Westminster, Maryland 21157
Prepared By: GTR:lc | | |
Not available
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1115-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/16/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8550 EMERSON
Name: EMERSON REDEVELOPERS URBAN RENEWAL, LLC
Prepared By: JXN:WB:LH | | |
Not available
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1116-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/16/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8444 - RIDGEWOOD
Name: 257 RIDGEWOOD AVENUE, LLC
Prepared By: JXN:WB:LH | | |
Not available
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1117-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/16/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8528 - BERGENFIELD
Name: BAIS MEDRASH OF BERGENFIELD
Prepared By: JXN:WB:LH | | |
Not available
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1118-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/16/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8544 FAIR LAWN
Name: RIVER LOFTS FAIR LAWN, LLC
Prepared By: JXN:WB:LH | | |
Not available
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1119-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/16/2019
Purpose: Amend a Professional Engineering Contract for Construction Management & Inspection Services to Maser Consulting, PA - Hackensack Adaptive/Intelligent Traffic Signal System
Dollar Amount: $141,042.03 NOT TO EXCEED
Account Nos.: 04-215-15-29-1900-142 - $87,900.00 CAPITAL
04-215-18-12-2920-185 - $53,142.03 CAPITAL
Contract No.: 1800168
Vendor No.: 13987
Prepared By: JAF:sa | | |
Not available
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1120-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/16/2019
Purpose: Provide Office Furniture
Dollar Amount: $140,973.80 NOT TO EXCEED
Account Nos.: 04-215-17-08-2750-551 - $ 7.26 CAPITAL
04-215-18-19-2750-551 - $75,469.52 CAPITAL
04-215-19-18-2750-551 - $65,497.02 CAPITAL
Requisition No.: 164806
Vendor No.: 24155
Name: GLOBAL INDUSTRIES, INC., D/B/A EVOLVE FURNITURE
17 W. STOW ROAD, MARLTON, NJ 08053
Prepared By: GTR:jh | | |
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1121-19
| 1 | | Resolution | Public Works/ Division of Community Transportation
Purpose: Renewal application for NJ Transit/Federal Transit Administration Section 5310 Enhanced Mobility for Seniors and Individuals with Disabilities Grant
Project Information: FY 2019 Section 5310
Budget Year: 2021
Total Project Cost: $600,000.00
County Contribution: $300,000.00
Other Funding Source/Amount: $300,000.00 GRANT
Name: NJ Transit
Address: One Penn Plaza East, 4th Floor, Newark, New Jersey
Prepared By: RD/as/jv | | |
Not available
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1122-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 10/16/2019
Purpose: Structured Cable Installation at Justice Center
Dollar Amount: $41,122.04 NOT TO EXCEED
Account No.: 04-215-12-35-2920-041 CAPITAL
Requisition No.: 157443
Vendor No.: 18889
Name: VERIZON WIRELESS SERVICE
500 TECHNOLOGY DRIVE, WELDON SPRINGS, MO 63304
Prepared By: GTR:jh | | |
Not available
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1123-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/16/2019
Purpose: Authorize shared services agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Northwest Bergen County Utilities Authority
Dollar Amount: $ REVENUE PRODUCING
Prepared By: LK | | |
Not available
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1124-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/16/2019
Purpose: Authorize Grant Application and Grant Agreement - 2019 NJ Department of Human Services, Division of Family Development, IV-D Title of the Social Security Act, Enforcement of Child Support Laws
Dollar Amount: $25,000
Contract Basis: Grant
Contract Term: 04/01/2019-09/30/2019
Prepared By: AC | | |
Not available
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1125-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/16/2019
Purpose: Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Sheriff’s Office in the Aste, Raymond v. Bergen County Sheriff’s Department, et al. (Docket No: BER-L-007791-18)
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900154
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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1126-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 10/16/2019
Purpose: Provide & Install System Furniture at Bergen County
Jail-Medical / Admin. Area - (Coop)
Dollar Amount: $13,540.71 NOT TO EXCEED
Account Nos.: 04-215-15-17-2703-551 - $12,410.76 CAPITAL
04-215-16-19-2703-551 - $ 1,129.95 CAPITAL
Requisition No.: 159306
Contract Basis: Bid
Vendor No.: 25437
Name: W.B. MASON, INC.
21 COMMERCE DRIVE, CRANBURY, NJ 08512
Prepared By: GTR:jh | | |
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1127-19
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 10/16/2019
Purpose: Confirming: Purchase Back-up Batteries for Voting Machines
Dollar Amount: $19,317.00 NOT TO EXCEED
Account No.: 01-201-20-121-105-042 CURRENT
Requisition No.: 163134 / PO 158381
Contract Basis: Other
Vendor No.: 25005
Name: Re-Tron Technologies, Inc.
Address: 620 Gotham Parkway, Carlstadt, NJ 07072
Prepared By: GTR:lc | | |
Not available
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1128-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/16/2019
Purpose: Catalog / Equipment Repairs Parts & Service (Coop) Bid #19-50
Dollar Amount: $600,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: Various (See attached Schedule)
Name: Various (See attached Schedule)
Prepared By: GTR:jh | | |
Not available
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1129-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/16/2019
Purpose: Furnish and Deliver Custodial Maintenance and Hardware Related Supplies and Equipment via National Cooperative Purchasing
Dollar Amount: $900,000.00 NOT TO EXCEED
Account No.: Various (see attached listing) - GRANT, TRUST and CURRENT
Contract No.: OPEN ENDED
Contract Basis: Other
Vendor No.: 22783
Name: Home Depot USA, Inc., d/b/a The Home Depot Pro
Address: 804 East Gate Drive, Suite 100, Mount Laurel, NJ 08054
Prepared By: GTR:lc | | |
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1130-19
| 1 | | Resolution | County Counsel
Meeting Date: 10/16/2019
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: $50,000.00 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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1131-19
| 1 | | Resolution | County Counsel
Meeting Date: 10/16/2019
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 | | |
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1132-19
| 1 | | Resolution | County Counsel
Meeting Date: 10/16/2019
Purpose: Amended Legal Services Contract with Hanrahan Pack LLC to provide the legal representation of Kathleen A. Donovan in the matter Brennan v. County of Bergen, et al. (DKT# BER-L-7403-16) pending appeal
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900156
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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1133-19
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 10/16/2019
Appointment of Diane T. Testa, Esq.
Board/ Authority: Bergen County Utilities Authority
Term of Appointment: 2/1/2015 to 2/1/2020
Prepared By: LK | | |
Not available
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1134-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/16/2019
Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the County of Bergen in the matter Bayati, Omid v. Bergen County Sheriff’s Office, Sheriff Michael Saudino, Bergen County, et al. (Docket No: BER-L-2895-18
Dollar Amount: $12,500.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900155
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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1135-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/16/2019
Purpose: Legal Services Contract with the Law firm Hunt Hamlin & Ridley to represent the Bergen County Sheriff’s Office in the matter Gmiterek v. Bergen County Sheriff’s Office, et al.
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900459
Vendor No.: 25743
Name: Hunt Hamlin & Ridley
Address: 60 Park Place #1600, Newark, NJ 07102
Prepared By: JXN/cel | | |
Not available
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1136-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/16/2019
Purpose: Award of Contract - JC Contracting, Inc. - Intersection Improvements of Colonial Road & High Mountain Road - Borough of Franklin Lakes - Job NO. C20-28
Dollar Amount: $112,767.00 NOT TO EXCEED
Account No.: 04-215-16-20-1900-241 CAPITAL
Contract No.: 1900460
Vendor No.: 24275
Prepared By: JAF:sa | | |
Not available
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1137-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Budget Transfer for Women’s Rights Information Center - Safety Improvements
Dollar Amount: $ 1,230
Account No.: 21-213-746-280-41-23 GRANT
Contract Basis: Grant
Vendor No.: 3862
Prepared By: RGE:dar | | |
Not available
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1138-19
| 1 | | Resolution | Community Development
Meeting Date: 10/16/2019
Purpose: Authorize Grant Agreement for Women’s Rights Information Center - Safety Improvements
Dollar Amount: $ 1,230
Account No.: 21-213-746-280-41-23 GRANT
Contract Basis: Grant
Vendor No.: 3862
Prepared By: RGE:dar | | |
Not available
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1139-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 10/16/2019
Purpose: Authorizing the submission and acceptance of the It Pays to Plug In: NJ’s Electric Vehicle Workplace Charging Grant from the State of New Jersey Department of Environmental Protection (NJDEP) in the amount not to exceed $12,000.
Dollar Amount: $12,000 Grant NOT TO EXCEED
Prepared By: MH | | |
Not available
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1140-19
| 1 | | Resolution | Parks
Meeting Date: 10/16/2019
Purpose: Approving a Memorandum of Agreement extending a Collective Bargaining Agreement between Bergen County and United Public Service Employees Union New Jersey Division Parks Supervisory Unit
Prepared By: RNS | | |
Not available
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1141-19
| 1 | | Resolution | County Executive
County Executive
Meeting Date: 10/16/2019
Reappointment of Gerald L. Carroll
Board/ Authority: Bergen Community College Board of Trustees
Term of Appointment: 11/1/2019 to 10/31/2023
Prepared By: LK | | |
Not available
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1142-19
| 1 | | Resolution | County Executive
County Executive
Meeting Date: 10/16/2019
Reppointment of Krista J. Flinn
Board/ Authority: Bergen Community College Board of Trustees
Term of Appointment: 11/1/2019 to 10/31/2023
Prepared By: LK | | |
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1143-19
| 1 | | Resolution | County Executive
County Executive
Meeting Date: 10/16/2019
Appointment of Adam Silverstein
Board/ Authority: Bergen Community College Board of Trustees
Term of Appointment: 11/1/2016 to 10/31/2020
Prepared By: LK | | |
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1144-19
| 1 | | Resolution | Freeholder
Meeting Date: 10/16/2019
Purpose: Resolution in Recognition of National Food Bank Week
Prepared By: SW | | |
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1145-19
| 1 | | Resolution | Freeholder
Meeting Date: 10/16/2019
Purpose: Resolution in Recognition of Hispanic Heritage Month
Prepared By: SW | | |
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1146-19
| 1 | | Resolution | Freeholder
Meeting Date: 10/16/2019
Purpose: Resolution in Recognition of Italian-American Heritage Month
Prepared By: SW | | |
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1147-19
| 1 | | Resolution | Freeholder
Meeting Date: 10/16/2019
Purpose: Resolution in Recognition of Breast Cancer Awareness Month
Prepared By: SW | | |
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1148-19
| 1 | | Resolution | Freeholder
Meeting Date: 10/16/2019
Purpose: Resolution in Recognition of Polish-American Heritage Month
Prepared By: SW | | |
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1149-19
| 1 | | Resolution | Freeholder
Meeting Date: 10/16/2019
Purpose: Resolution to Apply for and Accept a Grant from the New Jersey Department of State for the 2020 Complete Census Count
Dollar Amount: $450,000.00
Prepared By: jl | | |
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1150-19
| 1 | | Resolution | Parks
Meeting Date: 10/16/2019
Purpose: Award Professional Service Contract to LAN Associates for Professional Architectural Design Services, for Park Improvements at Riverside County Park South, Township of Lyndhurst and Borough of North Arlington
Dollar Amount: $155,939.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-187 TRUST
Contract No.: 1900449
Contract Basis: Fair & Open
Vendor No.: 2033
Name: LAN Associates
Address: 445 Godwin Avenue, Suite 9
Midland Park, NJ 07432
Prepared By: JGK/ALK | | |
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19-26f
| 1 | | Ordinance | Ordinance 19-26
Meeting Date: 10/16/2019
Planning and Engineering
Reading: First
Purpose: Ordinance - No Turn on Red - Westbound Westwood Avenue to Northbound Kinderkamack Road - Borough of Westwood
Prepared By: JAF:NAD:sa | | |
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19-27f
| 1 | | Ordinance | Ordinance 19-27
Meeting Date: 10/16/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE AMENDING AND SUPPLEMENATING SECTION 3 OF BOND ORDINANCE NO. 19-11 FINALLY ADOPTED ON JUNE 19, 2019 TO AMEND THE AMOUNT OF THE DEPARTMENT OF TRANSPORTATION GRANT AWARD SET FORTH THEREIN AND TO AUTHORIZE THE ISSUANCE OF AN ADDITIONAL $595,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-28f
| 1 | | Ordinance | Ordinance 19-28
Meeting Date: 10/16/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE AMENDING SECTION 3 OF BOND ORDINANCE NO. 15-15 FINALLY ADOPTED ON AUGUST 5, 2015 IN ORDER TO AMEND THE PROJECT DESCRIPTIONS REFERENCED THEREIN
Prepared By: JL/mh | | |
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19-25
| 1 | | Ordinance | Ordinance 19-25
Meeting Date: 10/16/2019
Board of Chosen Freeholders
Reading: Second
Purpose: An Ordinance Establishing a Ban on the Use of Polystyrene by the County and its agents, authorized vendors, current and future County contract holders, and on County Premises/Facilities and in all County sponsored events.
Prepared By: TZ/cp | | |
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