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1281-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 12/4/2019
Purpose: Provide County of Bergen Employee Wellness Program (1st Option)
Dollar Amount: $113,940.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Account No.: 18-201-23-903-251 HEALTH INSURANCE FUND
Vendor No.: 25378
Name: MEDPRO WELLNESS
184 NORTH AVE., EAST, CRANFORD, NJ 07016
Prepared By: GTR:jh | | |
Not available
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Not available
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1282-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 12/4/2019
Purpose: Provide County of Bergen Employee Wellness Program (1st Option)
Dollar Amount: $400,970.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Account No.: 18-201-23-903-251 HEALTH INSURANCE FUND
Vendor No.: 25544
Name: HACKENSACK UNIVERSITY MEDICAL CENTER
CORPORATE WELLNESS CENTER
87 ROUTE 17 NORTH, MAYWOOD, NJ 07607
Prepared By: GTR:jh | | |
Not available
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Not available
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1283-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve Chapter 159: Bio - Terrorism Program (LINCS)
Funding Source: State of New Jersey Health Department
Grant Amount: $323,720.00
Budget Year: 2019
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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Not available
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1284-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To approve Chapter 159: Financial Literacy Education Program
Funding Source: TD Charitable Foundation
Grant Amount: $8,000.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 09/01/2019 - 08/31/2020
Additional Information: Human Services
Prepared By:JL/mg/em | | |
Not available
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Not available
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1285-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve Chapter 159: FFY19 State Homeland Security Grant
Funding Source: State of New Jersey, Office of Homeland Security and Preparedness
Grant Amount: $436,711.02
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 09/01/19 - 08/31/22
Additional Information: Office of Emergency Management
Prepared By: JL/mg/em | | |
Not available
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Not available
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1286-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve Chapter 159:Enhanced Training & Services to End Abuse
Funding Source: U.S. Department of Justice, Office on Violence Against Women
Grant Amount: $400,000.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 10/01/19 - 09/30/22
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
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1287-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve Chapter 159: Victim Assistance Grant (VAG)
Funding Source: New Jersey Department of Law and Public Safety
Grant Amount: $241,875.00
Budget Year: 2019
County Contribution: $104,150.00
Account No.: To be assigned upon Resolution passage
Grant Term: 09/01/19 - 08/31/21
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
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Not available
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1288-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve Chapter 159:ARCH - State Opioid 2020
Funding Source: State of New Jersey, Department of Health
Grant Amount: $125,000.00
Budget Year: 2019
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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Not available
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1289-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve Chapter 159: Violence Against Women Act (VAWA)
Funding Source: State of New Jersey Department of Law and Public Safety
Grant Amount: $66,667.00
Budget Year: 2019
County Contribution: $38,768.00
Account No.: To be assigned upon resolution passage
Grant Term: 05/01/19 - 04/30/20
Additional Information: Human Services
Prepared By: JL/mg/em | | |
Not available
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Not available
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1290-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve Chapter 159: FY 2018 Paul Coverdell Grant
Funding Source: New Jersey Department of Law and Public Safety
Grant Amount: $9,300.00
Budget Year: 2019
Account No.: To be assigned upon resolution approval
Grant Term: 01/01/19 - 12/31/19
Additional Information: Public Safety
Prepared By: JL/mg/em | | |
Not available
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1291-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve a Budget Appropriation Transfer
Budget Year: 2019
Dollar Amount: $ 1,494,200.00
Account No.: Various
Additional Information: Second Appropriation Transfer for the year
Prepared By: MG/JL | | |
Not available
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1292-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/4/2019
Purpose: To Approve Chapter 159: FFY19 Urban Areas Security Initiative Grant
Funding Source: State of New Jersey, Office of Homeland and Preparedness
Grant Amount: $295,000.00
Budget Year: 2019
Account No.: To be assigned upon resolution passage
Grant Term: 09/01/19 - 08/31/22
Additional Information: Office of Emergency Management
Prepared By: JL/mg/em | | |
Not available
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1293-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 12/4/2019
Purpose: Initiate Competitive Contracting for the Provision of Obtaining an Organization and /or Pool of Contractors to act on the County’s Behalf for Lead Reduction Projects as a Concession
Prepared By: GTR:lc | | |
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1294-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 12/4/2019
Purpose: RESOLUTION OF THE COUNTY OF BERGEN AUTHORIZING THE CANCELLATION OF THE UNUSED PORTION OF AN UNFUNDED COUNTY GUARANTY AUTHORIZATION
Prepared By: JL/mh | | |
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1295-19
| 1 | | Resolution | Board of Taxation
Meeting Date: 12/4/2019
Purpose: Provide Computer Equipment
Dollar Amount: $61,320.00 NOT TO EXCEED
Account No.: 03-200-56-150-220 TRUST
Requisition No.: 168653
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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1296-19
| 1 | | Resolution | Community Development
Meeting Date: 12/4/2019
Purpose: Authorize Grant Agreement for Housing Authority of Bergen County for Tenant Based Rental Assistance program
Dollar Amount: $350,000.00
Account No.:21-213-750-450-38-27 GRANT
Contract No.: 1900481
Contract Basis: Grant
Vendor No.:905224
Name: Housing Authority of Bergen County
Address: 1 Bergen County Plaza, Hackensack, NJ 07603
Prepared By: RGE:cd | | |
Not available
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1297-19
| 1 | | Resolution | Community Development
Meeting Date: 12/4/2019
Purpose: Authorize Grant Agreement to Center for Hope and Safety for Security Deposit Assistance Project
Dollar Amount: $34,340.00
Account No.:21-213-750-450-52-46 GRANT
Contract No.: 1900479
Contract Basis: Grant
Vendor No.:003233
Name: Center for Hope and Safety
Address: 12 Overlook Ave., Rochelle Park, NJ 07662
Prepared By: RGE | | |
Not available
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1298-19
| 1 | | Resolution | Community Development
Meeting Date: 12/4/2019
Purpose: Authorize Grant Agreement to Housing Authority of Bergen County for Security Deposit Assistance Project
Dollar Amount: $25,000.00
Account No.: 21-213-750-450-52-57 GRANT
Contract No.: 1900482
Contract Basis: Grant
Vendor No.:905224
Name: Housing Authority of Bergen County
Address: 1 Bergen County Plaza, Hackensack, NJ 07601
Prepared By: RGE:cd | | |
Not available
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1299-19
| 1 | | Resolution | Community Development
Meeting Date: 12/4/2019
Purpose: Cancel Balance of 0% Deferred Loans
Dollar Amount: $475.00 NOT TO EXCEED
Prepared By: RGE:br | | |
Not available
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1300-19
| 1 | | Resolution | Community Development
Meeting Date: 12/4/2019
Purpose: Budget Transfer
Dollar Amount: See Below
Account No.: See Below
Prepared By: RGE:dar | | |
Not available
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1301-19
| 1 | | Resolution | Community Development
Meeting Date: 12/4/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $35,000.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Prepared By: RGE:br | | |
Not available
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1302-19
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 12/4/2019
Purpose: Provide HVAC Maintenance & Repair Services at the Health Care
Center (4th Option) Bid #15-33
Dollar Amount: $7,800.00 (Maintenance Only) NOT TO EXCEED
Open Ended (Repairs)
Account No.: 01-201-27-330-105-044 CURRENT
Contract No.: 1500653
Contract Basis: Bid
Vendor No.: 743
Name: CARRIER CORP.
14-30 MADISON ROAD, FAIRFIELD, NJ 07004
Prepared By: GTR:jh | | |
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1303-19
| 1 | | Resolution | Health Services/Division of Addiction Services
Meeting Date: 12/4/2019
Purpose: Authorization to apply and accept funding for year one (1) of the Comprehensive Alcoholism and Drug Abuse Services Grant from the New Jersey Department of Human Services, Division of Mental Health and Addiction Services (DMHAS)
Dollar Amount: $3,161,489.00 Grant
Contract Basis: Grant
Prepared By: HA/lc | | |
Not available
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1304-19
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 12/4/2019
Purpose: Provide Removal and Sanitary Disposal of Animal Carcasses- Renewal Option -Bid #17-59
Dollar Amount: $12,650.00 NOT TO EXCEED
Account No.: 01-201-27-330-140-022 CURRENT
$10,542.00 - 2020 Budget
$ 2,108.00 - 2021 Budget
Requisition No.: 169454
Contract No.: 1700353
Contract Basis: Bid
Vendor No.: 21697
Name: Deer Carcass Removal Services, LLC
Address: PO Box 328, Cream Ridge, NJ 08514
Prepared By: GTR:lc | | |
Not available
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Not available
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1305-19
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 12/4/2019
Purpose: Provide Removal and Sanitary Disposal of Deer Carcasses from County of Bergen Roads - Renewal Option - Bid #17-62.1
Dollar Amount: $66,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-140-022 CURRENT
$55,000.00 - 2020 Budget
$11,000.00 - 2021 Budget
Requisition No.: 169455
Contract No.: 1800083
Contract Basis: Bid
Vendor No.: 21697
Name:
Deer Carcass Removal Services LLC
Address: PO Box 328, Cream Ridge, NJ 08514
Prepared By: GTR:lc | | |
Not available
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1306-19
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 12/4/2019
Purpose: Authorization to apply for and accept grant funding for Strengthening Local Public Health Capacity Program- Operations for Budget Period 11/1/19 - 6/30/20
Dollar Amount: $95,000 NOT TO EXCEED
Contract Basis: Grant
Prepared By: HFA:KAW | | |
Not available
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1307-19
| 1 | | Resolution | Human Services
Meeting Date: 12/4/2019
Purpose: Modify Resolution No. 312-19, adopted April 3, 2019 - Modify Contracts
Dollar Amount: See Attached Schedule NOT TO EXCEED
Account No.: 02-213-42-340-901-475 (BCDHS), 02-213-42-340-901-476 (BCDFG) GRANT
Contract Basis: Grant
Name: Various Agencies
Prepared By: MHD/rs/jtz/ac | | |
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1308-19
| 1 | | Resolution | Human Services
Meeting Date: 12/4/2019
Purpose: Modify Resolution No. 247-19, Adopted March 19, 2019 - To Modify Contract and Award Additional Funding to the Center for Food Action
Dollar Amount: $89,100.00 Grant NOT TO EXCEED
Account No.: 02-213-42-340-919-451 GRANT
Contract No.: 1600431
Contract Basis: Grant
Vendor No.: 5795
Name: Center for Food Action
Address: 192 West Demarest Avenue - Englewood, NJ 07631
Prepared By: MHD/rs/jtz/ac | | |
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1309-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 12/4/2019
Purpose: Accept Award from the Bergen County Bar Foundation
Dollar Amount: $1,000.00 NOT TO EXCEED
Name: Bergen County Bar Foundation
Address: 15 Bergen Street - Hackensack, NJ 07601
Prepared By: MHD/djc/jtz/ac | | |
Not available
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1310-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 12/4/2019
Purpose: Modify Resolution No. 659-19, Adopted June 19, 2019 - Apply and Accept Funds from the NJ Victim Assistance Grant (VAG) Program
Dollar Amount: $241,875.00 Federal Grant Award - $104,150 Match NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Office of the Attorney General, Department of Law and Public Safety, Division of Criminal Justice
Address: P.O. Box 081 - Trenton, NJ 08625-0081
Prepared By: MHD/dc/jtz/ac | | |
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1311-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 12/4/2019
Purpose: Authorize an Application to Renew and Accept Funds for the 2020 Statewide Respite Care Program
Dollar Amount: $565,480.00 Grant Funds NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services - Division of Aging Services
Address: P.O. Box 807 - Trenton, NJ 08625-0807
Prepared By: MHD/jt/jtz/ac | | |
Not available
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1312-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 12/4/2019
Purpose: Authorize Contract with Henry Heinitsh to provide music instruction for at-risk youth at various Division of Family Guidance programs
Dollar Amount: $2,550.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1900485
Contract Basis: Other
Name: Henry Heinitsh
Address: 840 River Road, Apt. 405 - Edgewater, NJ 07020
Prepared By: MHD/nm/gc/mh/ac | | |
Not available
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1313-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 12/4/2019
Purpose: Authorize Contract with Kelly Carroll to provide culinary arts instruction for at-risk youth in Division of Family Guidance programs
Dollar Amount: $2,340.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1900486
Contract Basis: Other
Name: Kelly Carroll
Address: 487 Kaplan Avenue - Hackensack, NJ 07601
Prepared By: MHD/nm/gs/mh/ac | | |
Not available
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1314-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 12/4/2019
Purpose: Authorize Contract with Ronald G. Cally, M.D., to provide consultation and supervision for the nurse practitioner and emergency visits to youths housed at the Juvenile Detention Center and Bergen’s Place Youth Shelter.
Dollar Amount: $7,300.00 County Funds NOT TO EXCEED
Account Nos.: 01-201-27-340-105-021 - $2,200.00 CURRENT
01-201-27-340-106-021 - $5,100.00 CURRENT
Contract No.: 1900487
Contract Basis: Other
Name: Ronald G. Cally
Address: 143 East Ridgewood Avenue #543 - Ridgewood, NJ 07450
Prepared By: MHD/nm/gc/mh/ac | | |
Not available
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Not available
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1315-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 12/4/2019
Purpose: Authorize Contract with Ray Ippolito to provide music instruction and prosocial activities for at-risk youth in various Division of Family Guidance programs to prevent delinquency and reduce recidivism.
Dollar Amount: $2,340.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1900488
Contract Basis: Other
Name: Ray Ippolito
Address: 157 Jeffer Court - Ridgewood, NJ 07450
Prepared By: MHD/nm/gc/mh/ac | | |
Not available
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Not available
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1316-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 12/4/2019
Purpose: Authorize Contract with Center for Modern Dance Education to provide dance, yoga, African drumming, and non-contact martial arts instruction and pro-social activities for at-risk youth in various Division of Family Guidance programs to prevent delinquency and reduce recidivism.
Dollar Amount: $3,510.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1900489
Contract Basis: Other
Name: Center for Modern Dance Education
Address: 84 Euclid Avenue - Hackensack, NJ 07601
Prepared By: MHD/nm/gc/mh/ac | | |
Not available
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Not available
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1317-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 12/4/2019
Purpose: Provide Two (2) 2020 Ford F150 Hot Shot Hot & Cold Food Transport
Vehicles (Coop) - Bid # 18-29
Dollar Amount: $99,100.00 NOT TO EXCEED
Account No.: 04-215-19-11-2930-641 CAPITAL
Requisition No.: 168561
Contract Basis: Bid
Vendor No.: 3854
Name: CHAS S. WINNER FORD, D/B/A WINNER FORD
250 HADDONFIELD BERLIN ROAD, CHERRY HILL, NJ 08034
Prepared By: GTR:jh | | |
Not available
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1318-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 12/4/2019
Purpose: 2019 Final Allocation to Increase Area Plan Contract
Dollar Amount: $27,172.00 Grant Funds
Contract Basis: Grant
Name: New Jersey Department of Human Services - Division of Aging Services
Address: 12 Quakerbridge Plaza - Mercerville, NJ 08619
Prepared By: MHD/lj/nc/mc/ac | | |
Not available
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Not available
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1319-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 12/4/2019
Purpose: 2020 Area Plan Contract - Accept Initial Award and Make Initial Payments to Agencies
Dollar Amount: $4,377,779.00 Grant Funds
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Aging Services
Address: 12 Quakerbridge Plaza - Mercerville, NJ 08619
Prepared By: MHD/lj/nfc/mc/ac | | |
Not available
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1320-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 12/4/2019
Purpose: Apply for and Accept Funds for the Medicare Improvements for Patients and Providers Act (MIPPA) Grant
Dollar Amount: $40,000.00 Grant Funds
Contract Basis: Grant
Name: State of New Jersey, Department of Human Services, Division of Aging Services
Address: P.O. Box 807, Trenton, NJ 08625-0807
Prepared By: MHD/lj/nfc/rs/mc/ac | | |
Not available
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1321-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 12/4/2019
Purpose: To accept grant funds from the National Council on Aging (NCOA)
Dollar Amount: $40,000.00 GRANT
Contract Basis: Grant
Name: National Council on Aging (NCOA)
Address: 251 18th Street South, Suite 500 - Arlington, VA 22202
Prepared By: MHD/lj/nfc/rs | | |
Not available
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1322-19
| 1 | | Resolution | Parks
Meeting Date: 12/4/2019
Purpose: Provide Toro Irrigation Ancillary Hardware / Software Support Subscription
for six (6) County owned Golf Courses
Dollar Amount: $35,200.00 NOT TO EXCEED
Account No.: Various CURRENT
Requisition No.: 168105
Vendor No.: 3382
Name: STORR TRACTOR COMPANY
3191 US HWY 22, BRANCHBURG, NJ 08876
Prepared By: GTR:jh | | |
Not available
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1323-19
| 1 | | Resolution | Parks
Meeting Date: 12/4/2019
Purpose: Provide One (1) LR7 70’ Forestry Body Rear Mounted Aerial Bucket Lift - Utility Body
Dollar Amount: $177,099.20 NOT TO EXCEED
Account No.: 04-215-19-13-3700-556 CAPITAL
Requisition No.: 169560
Vendor No.: 17711
Name: TIMMERMAN EQUIPMENT
3554 RT. 22 WEST, P.O. BOX 71, WHITEHOUSE, NJ 08888
Prepared By: GTR:jh | | |
Not available
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1324-19
| 1 | | Resolution | Parks
Meeting Date: 12/4/2019
Purpose: Provide One (1) 2020 HV507 SFA(HV507) Cab/Chassis for Aerial Bucket Lift
Dollar Amount: $132,845.25 NOT TO EXCEED
Account No.: 04-215-19-13-3700-556 CAPITAL
Requisition No.: 169559
Vendor No.: 20520
Name: DELUXE INTERNATIONAL TRUCKS, INC.
600 SOUTH RIVER STREET, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
Not available
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1325-19
| 1 | | Resolution | Parks
Meeting Date: 12/4/2019
Purpose: Provide One (1) 2020 Mathieu Azura FLEX MC210 Compact Street Sweeper
Dollar Amount: $168,898.35 NOT TO EXCEED
Account No.: 04-215-19-13-3700-556 CAPITAL
Requisition No.: 168730
Vendor No.: 25765
Name: ATLANTIC MACHINERY, INC.
2628 GARFIELD AVE., SILVER SPRING, MD 20910
Prepared By: GTR:jh | | |
Not available
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1326-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 12/4/2019
Purpose: Emergency: Bridge Repair Structure # 020049A, Bergen Turnpike over Overpeck Creek, Ridgefield
Dollar Amount: $85,000.00 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Purchase Order No.: 161566
Vendor No.: 900324
Name: JOSEPH M. SANZARI, INC.
100 WEST FRANKLIN STREET, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
Not available
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1327-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/4/2019
Purpose: Concur with Elmwood Park’s request to relocate a Bus Stop on Market Street eastbound between Pine Street and Mola Boulevard (Mid-Block)
Prepared By: JAF:sa | | |
Not available
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1328-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/4/2019
Purpose: Concur with Wallington’s request to relocate Bus Stops on Main Avenue & Locust Avenue southbound at Alden Street & Strong Street
Prepared By: JAF:sa | | |
Not available
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1329-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/4/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SD 7791
Name: HOLLOWS AT HO-HO-KUS
Prepared By: JXN:WB:LH | | |
Not available
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1330-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/4/2019
Purpose: Resolution Supporting a Preliminary Preferred Alternative for Replacement of East Anderson Street/Cedar Lane Bridge over the Hackensack River in the City of Hackensack & Township of Teaneck
Prepared By: JAF:sa | | |
Not available
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1331-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/4/2019
Purpose: Authorize County of Bergen to enter into a Rights of Way Agreement with New Cingular Wireless PCS, LLC (AT&T)
Prepared By: WB | | |
Not available
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1332-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 12/4/2019
Purpose: Provide Office Furniture
Dollar Amount: $5,310.36 NOT TO EXCEED
Account No.: 04-215-19-18-2750-551 CAPITAL
Requisition No.: 165490
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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1333-19
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 12/4/2019
Purpose: Authorization to Apply for and if awarded Continuation Funding - Federal Fiscal Year 2018 Edward Byrne Memorial Grant (JAG) Program, Megan’s Law, JAG 1-2-17, County Match provided by Fringe Benefits. The term of the grant is 1/15/18 through 1/14/19
Dollar Amount: $11,956.00 GRANT
Dollar Amount: $7,879.00 COUNTY MATCH
Prepared By: LG | | |
Not available
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1334-19
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 12/4/2019
Purpose: Authorization to Apply for and if awarded Continuation Funding - Federal Fiscal Year 2018 Edward Byrne Memorial Grant (JAG) Program Multi-Jurisdictional Gang, Gun, and Narcotics Task Forces, JAG 1-2TF-17, County Match provided by Fringe Benefits. The term of the grant is 7/1/18 through 6/30/19
Dollar Amount: $73,254 GRANT
Dollar Amount: $48,274 COUNTY MATCH
Prepared By: LG | | |
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1335-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 12/4/2019
Purpose: Provide Scanner Equipment
Dollar Amount: $51,440.00 NOT TO EXCEED
Account No.: 04-215-17-08-2750-411 CAPITAL
Requisition No.: 168648
Contract Basis: State Vendor
Vendor No.: 23236
Name: 1ST RUN COMPUTER SERVICES INC.
500 OLD COUNTRY ROAD, GARDEN CITY, NY 11530
Prepared By: GTR:jh | | |
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1336-19
| 1 | | Resolution | Prosecutor’s Office/ Office of Victim/Witness Advocacy
Meeting Date: 12/4/2019
Purpose: Amend Resolution 928-19 subaward number V-05-17 to V-02-17Authorizing 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-02-17, 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 | | |
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1337-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 12/4/2019
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $42,015.30 NOT TO EXCEED
Account No.: 01-201-25-252-105-044 - $42,015.30 CURRENT
Requisition No.: 169251
Vendor No.: 23398
Name: ACTIVU CORPORATION
301 ROUND HILL DRIVE, ROCKAWAY, NJ 07866
Prepared By: GTR:jh | | |
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1338-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 12/4/2019
Purpose: Confirming: Provide HVAC Equipment and Supplies for Bergen County Jail
Dollar Amount: $65,094.80 NOT TO EXCEED
Account No.: 04-215-18-07-2703-041 CAPITAL
PO No.: 150304
Vendor No.: 743
Name: CARRIER CORP.
100 DELAWANNA AVE., CLIFTON, NJ 07014
Prepared By: GTR:jh | | |
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1339-19
| 1 | | Resolution | Public Works/ Division of Mosquito Control
Meeting Date: 12/4/2019
Purpose: Provide Frontier Fieldseeker Core System - Bid # 19-60
Dollar Amount: $85,988.35 NOT TO EXCEED
Account Nos.: 04-215-13-12-3301-411 - $30,728.35 CAPITAL
04-215-14-21-3301-411 - $55,260.00 CAPITAL
Requisition No.: 162161
Contract Basis: Bid
Vendor No.: 25696
Name: FRONTIER PRECISION INC.
2020 FRONTIER DRIVE, BISMARCK, ND 58504
Prepared By: GTR:jh | | |
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1340-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 12/4/2019
Purpose: Amended Legal Services Contract with The Choi Law Group, LLC to provide the legal representation of Bergen County Sheriff’s Officer Eric Arosemowicz and other unnamed Bergen County Sheriff’s Officers in the matter Ken Zisa v. John Haviland, et al.
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900244
Vendor No.: 24274
Prepared By: JXN/cel | | |
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1341-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 12/4/2019
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: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900268
Vendor No.: 18655
Prepared By: JXN/cel | | |
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1342-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 12/04/2019
Purpose: Amended Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent Michael Saudino and Steven Ahrendt in the matter Jawara McIntosh v. County of Bergen, et al.
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900206
Vendor No.: 19804
Prepared By: JXN/cel | | |
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1343-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 12/4/2019
Purpose: Provide Fuel Retrieval, Disposal & Tank Cleaning Services
Dollar Amount: $36,416.43 NOT TO EXCEED
Account No.: 01-201-25-270-280-102 CURRENT
Requisition No.: 165615
Contract Basis: State Vendor
Vendor No.: 20484
Name: ACT TECHNOLOGIES INC., D/B/A ADVANCED TANK SERVICES
286 HOUSES CORNER ROAD, SPARTA, NJ 07871
Prepared By: GTR:jh | | |
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1344-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 12/4/2019
Purpose: Professional Service: Provide Laboratory / Radiology Services for the Bergen County Jail
Dollar Amount: $113,675.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-253 CURRENT
Contract No.: OPEN ENDED
Contract Basis: Other
Vendor No.: 16644 & 25220
Name: Bergen New Bridge Medical Center
230 East Ridgewood Ave., Paramus, NJ 07652
Care Plus Bergen Inc. d/b/a New Bridge Medical Center
230 East Ridgewood Ave., Paramus, NJ 07652
Prepared By: GTR:lc | | |
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1345-19
| 1 | | Resolution | Sheriff's Office/ Identification Bureau
Meeting Date: 12/4/2019
Purpose: Provide Ammunition
Dollar Amount: $45,420.00 NOT TO EXCEED
Account No.: 01-201-25-270-100-076 CURRENT
Requisition No.: 166286
Contract Basis: State Vendor
Vendor No.: 25723
Name: WITMER PUBLIC SAFETY GROUP INC.
104 INDEPENDENCE WAY, COATESVILLE, PA 19320
Prepared By: GTR:jh | | |
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1346-19
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 12/4/2019
Purpose: Qualify and Award: Provide Elections Related Services - RFQ # 19-017
Dollar Amount: $3,580,000.00 NOT TO EXCEED
Account No.: Various CURRENT, TRUST
Contract No.: OPEN ENDED
Contract Basis: RFQ
Vendor No.: Various (See Attached Schedule)
Name: Various (See Attached Schedule)
Prepared By: GTR:jh | | |
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1347-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 12/4/2019
Purpose: Provide Exterior & Interior Industrial Utility Construction Services
(Coop) - Bid #19-56
Dollar Amount: $1,000,000.00 NOT TO EXCEED
Account No.: Various CURRENT, CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 902486 & 10376
Name: J. FLETCHER CREAMER & SON
101 EAST BROADWAY
HACKENSACK, NJ 07601
WILLIAM J. GUARINI, INC.
132 MALLORY AVE.
JERSEY CITY, NJ 07307
Prepared By: GTR:jh | | |
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1348-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 12/4/2019
Purpose: Amend Resolution #359-18, dated May 2, 2018 (Bid #18-07-Coop) Rescind and Re-Award Vendor To Provide Commercial Grounds Maintenance Equipment & Accessories / Catalog
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 20048
Name: Highway Equipment Company of NJ, Inc.
Address: 615 State Highway 33, Millstone Township, NJ 08535
Prepared By: GTR:lc | | |
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1349-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 12/4/2019
Purpose: Provide Portable Fire Extinguishers Inspection, Maintenance, Recharging, Hydrostatic Testing, Repair & Replacement (Coop) (Option 1) Bid #18-55
Dollar Amount: $35,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 884
Name: CHIEF FIRE EQUIPMENT & SERVICE CO., INC.
269 MAIN ST., LODI, NJ 07644
Prepared By: GTR:jh | | |
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1350-19
| 1 | | Resolution | County Counsel
Meeting Date: 12/4/2019
Purpose: Legal Services Contract with the law firm McElroy, Deutsch, Mulvaney & Carpenter, LLP to provide legal counsel to the County of Bergen in negotiations with several managed care payer plans and Bergen County Health Care Center
Dollar Amount: $0.00 (Previous contract #1900145 currently has sufficient funds available for this matter)
Account No.: 01-201-23-210-100-268
Contract No.: 1900145
Vendor No.: 20234
Prepared By: JXN/clm | | |
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1351-19
| 1 | | Resolution | County Counsel
Meeting Date: 12/4/2019
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: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900260
Vendor No.: 18572
Prepared By: JXN/cel | | |
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1352-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Reappointment of Shergoh Alkilani
Board/ Authority: Bergen County Planning Board
Term of Appointment: 11/1/2019 to 10/31/2022
Prepared By: LK | | |
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1353-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Reappointment of Theodora Smiley Lacey
Board/ Authority: African American Advisory Committee
Term of Appointment: 12/1/2019 to 11/30/2022
Prepared By: LK | | |
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1354-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Reappointment of Reverend Dr. Edna C. Dismus
Board/ Authority: African American Advisory Committee
Term of Appointment: 12/1/2019 to 11/30/2022
Prepared By: LK | | |
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1355-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Reappointment of Jacqueline L. Atkins
Board/ Authority: African American Advisory Committee
Term of Appointment: 12/1/2019 to 11/30/2022
Prepared By: LK | | |
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1356-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of James D. Edmonds, III
Board/ Authority: African American Advisory Committee
Term of Appointment: 12/1/2019 to 11/30/2022
Prepared By: LK | | |
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1357-19
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 12/4/2019
Reappointment of Michael J. McCarthy
Board/ Authority: Special Services School District Board of Education
Term of Appointment: 7/1/2019 to 6/30/2022
Prepared By: LK | | |
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1358-19
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 12/4/2019
Reappointment of Gary J. Lentini
Board/ Authority: Special Services School District Board of Education
Term of Appointment: 7/1/2019 to 6/30/2022
Prepared By: LK | | |
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1359-19
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 12/4/2019
Reappointment of Lawrence Meyerson
Board/ Authority: Technical Schools Board of Education
Term of Appointment: 11/1/2019 to 10/31/2023
Prepared By: LK | | |
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1360-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Melanie Stokes
Board/ Authority: African American Advisory Committee
Term of Appointment: 12/1/2019 to 11/30/2022
Prepared By: LK | | |
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1361-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Reappointment of Anthony Paradiso
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1362-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Borahm Song
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1363-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Father Minhyun Cho
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1364-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Jonathan Lancaster
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1365-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Nvair Beylerian
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1366-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Ronald S. Rosensweig
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1367-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Anthony Torres
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1368-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Esmilda Abreu-Hornbostel
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2017 to 9/30/2020
Prepared By: LK | | |
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1369-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Ira Goodman
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2017 to 9/30/2020
Prepared By: LK | | |
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1370-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Karen V. Beckford Bennett
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1371-19
| 1 | | Resolution | County Executive
Meeting Date: 12/4/2019
Appointment of Romi Herrera
Board/ Authority: Human Relations Commission
Term of Appointment: 10/1/2019 to 9/30/2022
Prepared By: LK | | |
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1372-19
| 1 | | Resolution | Freeholder
Meeting Date: 12/4/2019
Purpose: Resolution to Recognize Pearl Harbor Day
Prepared By: SW | | |
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1373-19
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 12/4/2019
Purpose: Emergency: Sidewalk Repair / Structure #0200-31A - Market St. / Essex St. over the Saddle River, Borough of Lodi, Saddle Brook and Rochelle Park, NJ
Dollar Amount: $58,430.00 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Requisition No.: 168896 / PO No.: 162741
Contract Basis: Other
Vendor No.: 17050
Name: Sparwick Contracting Inc.
Address: 21 Sunset Inn Road, Lafayette, NJ 07848
Prepared By: GTR:lc | | |
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1374-19
| 1 | | Resolution | Parks/ Division of Land Management
Meeting Date: 12/4/2019
Purpose: To cancel contracts payable in the amount of $250,000.00, as set forth in the attached schedule and reallocate said balances to other Department of Parks park improvement project contracts listed on the schedule.
Dollar Amount: $250,000.00 NOT TO EXCEED
Account Nos.: See Attached TRUST
Prepared By: JGK:ht | | |
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1375-19
| 1 | | Resolution | Public Works
Meeting Date: 12/4/2019
Purpose: Saddle Ridge Riding Center-Field Revisions
Dollar Amount: $300,110.32 NOT TO EXCEED
Account No.: 03-200-56-130-910-174 TRUST
Contract No.: 1900136
Contract Basis: Bid
Name: Crosson Construction Co.
Address: 14 Osprey La. Rumson. NJ 07760
Prepared By: af | | |
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1376-19
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 12/4/2019
Purpose: Resolution to Apply for and Accept a United States Housing & Urban Development Grant for the Lead-Based Paint Hazard Reduction Program and Healthy Homes Initiative
Dollar Amount: $3,300,000.00
Account No.: GRANT
Prepared By: HA/tl | | |
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1377-19
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 12/4/2019
Appointment of Matthew Capilli
Board/ Authority: Bergen County Improvement Authority
Term of Appointment: 2/1/2016 to 2/1/2021
Prepared By: JTH/sc | | |
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1378-19
| 1 | | Resolution | Freeholder
Meeting Date: 12/4/2019
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P.
Dollar Amount: $10,270.00
Prepared By: LR/jal | | |
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1379-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 12/4/2019
Purpose: Approve Application for roadway Solicitation Permit - Little Ferry Hose Co #1
Prepared By: RNS | | |
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19-34f
| 1 | | Ordinance | Ordinance 19-34f
Meeting Date: 12/4/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED LEASE REVENUE BONDS, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $28,000,000
Prepared By: JL/mh | | |
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19-35f
| 1 | | Ordinance | Ordinance 19-35
Meeting Date: 12/4/2019
Parks
Reading: First
Purpose: ORDINANCE ADOPTING THE FIRST BERGEN COUNTY PARKS AND RECREATION SYSTEM MASTER PLAN
Prepared By: JETH | | |
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19-01
| 1 | | Ordinance | Ordinance 19-01
Meeting Date: 12/4/2019
Administration & Finance
Reading: Second
Purpose: AN ORDINANCE ESTABLISHING THE SALARIES OF THE CONSTITUTIONAL
OFFICERS
Prepared By: JXN/JAL | | |
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19-02
| 1 | | Ordinance | Ordinance 19-02
Meeting Date: 12/4/2019
Administration & Finance
Reading: Second
Purpose: Ordinance to Amend Ordinance 07-53 “An Ordinance Establishing the Salaries of the County Executive, County Department Directors, County Administrator” Adopted December 19, 2007, in Order to Provide for Appropriate Compensation Range, Guidelines and Cost of Living Adjustment
Prepared By: JXN/jal | | |
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19-29
| 1 | | Ordinance | Ordinance 19-29
Meeting Date: 12/4/2019
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE AMENDING SECTION 3 OF BOND ORDINANCE NO. 17-17 FINALLY ADOPTED ON JULY 26, 2017 IN ORDER TO AMEND THE PROJECT DESCRIPTIONS REFERENCED THEREIN
Prepared By: Jl/mh | | |
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19-30
| 1 | | Ordinance | Ordinance 19-30
Meeting Date: 12/4/2019
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE AMENDING SECTION 3 OF BOND ORDINANCE NO. 16-30 FINALLY ADOPTED ON DECEMBER 14, 2016 IN ORDER TO AMEND THE PROJECT DESCRIPTIONS REFERENCED THEREIN
Prepared By: JL/mh | | |
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19-31
| 1 | | Ordinance | Ordinance 19-31
Meeting Date: 12/4/2019
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 $804,500 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $123,500 EXPECTED TO BE RECEIVED FROM THE STATE OF NEW JERSEY, AND AUTHORIZING THE ISSUANCE OF $648,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-33
| 1 | | Ordinance | Ordinance 19-33
Meeting Date: 12/4/2019
Administration & Finance
Reading: Second
Purpose: Amend the Administrative Code to Revise Articles 2.9 (Counsel to the Board), 6.8 (Payment of Claims), 8.0 (Departments), 8.1 (Dept. of Administration and Finance), and 8.4 (Dept. of Law)
Prepared By: JXN/RNS | | |
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