739-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 7/18/2019
Purpose: Provide Consulting Engineering Services for Energy Resiliency & Efficiency
Dollar Amount: $46,420.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-081 CURRENT
Contract No.: 1900284
Contract Basis: State Vendor
Vendor No.: 23140
Name: CONCORD ENGINEERING GROUP, INC.
520 SOUTH BURNT MILL ROAD, VOORHEES, NJ 08043
Prepared By: GTR:jh | | |
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740-19
| 1 | | Resolution | Administration & Finance/ Division of Community Development
Meeting Date: 7/18/2019
Purpose: Provide Custom Work Areas
Dollar Amount: $8,918.01 NOT TO EXCEED
Account No.: 21-213-74-931-531-12
Requisition No.: 156941
Vendor No.: 9741
Name: KRUEGER INT’L INC., 1330 BELLEVUE STREET, GREEN BAY, WI 54302
Prepared By: GTR:jh | | |
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741-19
| 1 | | Resolution | Bergen County Technical Schools/ Workforce Development Board
Meeting Date: 7/18/2019
Purpose: To accept the Rescission of Funding $40,731.00 from NJ Dept. of Labor and Workforce Development for WorkFirst NJ Program
Dollar Amount: $40,731.00 DECREASE
Prepared By: AB/GJ/TM | | |
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742-19
| 2 | | Resolution | Health Services
Meeting Date: 7/18/2019
Purpose: Authorization to accept sixth year of funding for the approved 2014-2020 Bergen County Municipal Alliance plan.
Dollar Amount: $757,888.00 NJ Governor’s Council on Alcohol & Drug Abuse
+$65,110.00 Cost to the County
$822,998.00 Total
Prepared By: HA/CH | | |
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743-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 7/18/2019
Purpose: Authorize an Agreement with Cynthia Cappell, Esq.
Dollar Amount: $7,085.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-115-021 CURRENT
Contract No.: 1900283
Vendor No.: 19558
Name: Cynthia Cappell
Address: 21 Main Street - Suite 602 - Hackensack, NJ 07601
Prepared By: dc/jtz/ac | | |
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744-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 7/18/2019
Purpose: Authorization to Submit an Application to and Accept Grant Funds from the TD Charitable Foundation to Provide Financial Literacy Education for Youth in the Division of Family Guidance Programs and Facilities
Dollar Amount: $10,000.00 Grant - No County Match NOT TO EXCEED
Prepared By: nm/gs/mh/ac | | |
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745-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 7/18/2019
Purpose: Approve 2019 Mid-Year Allocation to Increase Area Plan Contract
Dollar Amount: $2,521,481.00 Grant Funds NOT TO EXCEED
Account No.: GRANT
Contract Basis: Grant
Prepared By: lj/tz/ac | | |
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746-19
| 1 | | Resolution | Parks
Meeting Date: 7/18/2019
Purpose: Provide Emergency Tree Removal Services (2nd Option) Bid #17-61
Dollar Amount: $300,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-132 CURRENT
Requisition No.: 155248
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 9267 18774
Name: TREE TECH INC. DOWNES TREE SERVICE INC.
PO BOX 158 65 ROYAL AVE.
MOUNT FREEDOM, NJ 07970 HAWTHORNE, NJ 07506
Prepared By: GTR:jh | | |
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747-19
| 1 | | Resolution | Parks
Meeting Date: 7/18/2019
Purpose: Award Professional Service Contract to Neglia Engineering for Professional Engineering Services, for Surveying and Topographic Services at Van Saun County Park Boroughs of Paramus and River Edge
Dollar Amount: $37,750.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-186 TRUST
Contract No.: 1900277
Contract Basis: Fair & Open
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Avenue, Lyndhurst, NJ 07071
Prepared By: JGK/ALK | | |
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748-19
| 1 | | Resolution | Parks
Meeting Date: 7/18/2019
Purpose: Provide Removal of Felled Trees located at Van Buskirk Island
Historic Site - Bid # 19-18
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 04-215-17-11-3700-326 CAPITAL
Requisition No.: 150340
Contract Basis: Bid
Vendor No.: 18774
Name: DOWNES TREE SERVICE CO., INC.
65 ROYAL AVE., HAWTHORNE, NJ 07506
Prepared By: GTR:jh | | |
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749-19
| 1 | | Resolution | Parks
Meeting Date: 7/18/2019
Purpose: Authorize Salary Reimbursement Agreement with Rutgers Cooperative Extension Program for Agricultural/Horticultural Education and Assistance, 4-H, Master Gardeners, etc.
Dollar Amount: $100,000 NOT TO EXCEED
Account No.: 01-201-28-375-100-022 CURRENT
Contract No.: 1900278
Vendor No.: 10811
Prepared By: JGK/cr | | |
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750-19
| 1 | | Resolution | Parks
Meeting Date: 7/18/2019
Purpose: Reallocation of Various Department of Parks Open Space Trust Fund Grants
Dollar Amount: $640,776.45 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Prepared By: AS | | |
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751-19
| 1 | | Resolution | Parks/ Division of Open Space
Meeting Date: 7/18/2019
Purpose: Authorize Shared Services Agreement with Village of Ridgewood for Floodplain Protection Planning Services
Prepared By: ALS | | |
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752-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/18/2019
Purpose: Authorize Contract Amendment - Change Order #3 - New Prince Concrete Construction - Washington Avenue Corridor Improvements - Borough of Carlstadt - Job# C5-17
Dollar Amount: $256,379.42 NOT TO EXCEED
Account No.: 04-215-17-16-1900-240 CAPITAL
Contract No.: 1800128
Vendor No.: 2586
Prepared By: JAF:sa | | |
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753-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 7/18/2019
Purpose: Legal Counsel Services Contract with Florio Perrucci Steinhardt & Cappelli, LLC, to provide legal counsel for the Bergen County Prosecutor’s Office in connection with various ongoing matters
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 1900183
Vendor No.: 21458
Prepared By: JXN/cel | | |
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754-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 7/18/2019
Purpose: Provide Maintenance Renewal
Dollar Amount: $61,074.60 NOT TO EXCEED
Account No.: 01-201-25-275-100-044 CURRENT
Requisition No.: 157690
Contract Basis: State Vendor
Vendor No.: 24615
Name: HEWLETT PACKARD ENTERPRISE
14231 TANDEM BLVD., AUSTIN, TX 78728
Prepared By: GTR:jh | | |
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755-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 7/18/2019
Purpose: Emergency: HVAC Refrigerant Leak Refill / Retest
Dollar Amount: $18,621.60 NOT TO EXCEED
Account No.: 04-215-17-17-2405-045 CAPITAL
Requisition No.: 152967 / PO No.: 147046
Vendor No.: 19161
Name: SPECIALIZED FIRE & SECURITY, PO BOX 110, RIVERDALE, NJ 07457
Prepared By: GTR:jh | | |
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756-19
| 1 | | Resolution | Public Works
Meeting Date: 7/18/2019
Purpose: Provide Modular Restrooms & Accessories (Coop) - Bid #19-37
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25634
Name: GREEN FLUSH TECHNOLOGIES LLC
1420 N. COLUMBIA RIDGE WAY, WASHOUGAL, WA. 98671
Prepared By: GTR:jh | | |
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757-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/18/2019
Purpose: Provide 40-Yard Container - Bid # 19-38
Dollar Amount: $11,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 157434
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 24541
Name: IMPERIAL WASTE SERVICES, LLC
155-A HUDSON STREET, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
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758-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/18/2019
Purpose: Provide Various Office Chairs
Dollar Amount: $18,932.95 NOT TO EXCEED
Account No.: 04-215-18-12-3100-508 CAPITAL
Requisition No.: 150695
Contract Basis: State Vendor
Vendor No.: 20580
Name: THE HON COMPANY, DIVISION OF HON INDUSTRIES
200 OAK STREET, MUSCATINE, IA 52761
Prepared By: GTR:jh | | |
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759-19
| 1 | | Resolution | Public Works/ Division of General Services & Public Safety / LPSI
Meeting Date: 7/18/2019
Purpose: Provide Plumbing Supplies Catalog (1st Option) (Coop) Bid # 18-33
Dollar Amount: $90,000.00 NOT TO EXCEED
Account No.: Various (See Schedule) CURRENT
Requisition No.: 158383 & 143983
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25322
Name: F.W. WEBB CO., 180 CENTENNIAL AVE., PISCATAWAY, NJ 08854
Prepared By: GTR:jh | | |
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760-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 7/18/2019
Purpose: Provide On-Site Washing of Buses (Coop) - Bid # 19-36.1
Dollar Amount: $24,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Requisition No.: 157812
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 1430
Name: FLEETWASH, INC., 273 PASSAIC AVE., FAIRFIELD, NJ 07004
Prepared By: GTR:jh | | |
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761-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 7/18/2019
Purpose: Authorization for Extension from March 1, 2019 through March 31, 2019 of the FFY 2018 Agreement with the New Jersey Department of Human Services, Division of Family Development for Reimbursement of Sheriff’s Office Expenditures Incurred in the Enforcement of Child Support Laws
Dollar Amount: $ TBD
Prepared By: AC | | |
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762-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 7/18/2019
Purpose: Provide Software Maintenance and Support of the GE Centricity Electronic Health Medical Records
Dollar Amount: $25,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-044 CURRENT
Requisition No.: 153379
Contract Basis: Other
Vendor No.: 24303
Name: Fusion Capital Management LLC., d/b/a Fusion Consulting
Address: 10 Woodbridge Center Drive, Suite 1010, Woodbridge, NJ 07095
Prepared By: GTR:lc | | |
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763-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 7/18/2019
Purpose: Provide All Library Materials as well as Access to Online Library Materials
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: Various (See Schedule) GRANT, TRUST & CURRENT
Contract No.: OPEN ENDED
Vendor No.: 20241, 1502, 2058 & 14495
Name: West Publishing
d/b/a West, A Thomson Reuters Business
610 Opperman Drive
Eagan, MN 55123
Gann Law
1 Washington Park
Suite 1300
Newark, NJ 07102
Lawyers Diary & Manual LLC
PO Box 1027
Summit, NJ 07902
Matthew Bender & Co.
d/b/a LexisNexis Matthew
9443 Springboro Pike
Miamisburg, OH 45342
Prepared By: GTR:jh | | |
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764-19
| 1 | | Resolution | County Executive
Meeting Date: 7/18/2019
Appointment of Allen Rapaport
Board/ Authority: Open Space Trust Fund Public Advisory Committee
Term of Appointment: 1/1/2019 to 12/30/2020
Prepared By: JTH/sc | | |
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765-19
| 1 | | Resolution | County Executive
Meeting Date: 7/18/2019
Reappointment of Denny Wiggers
Board/ Authority: Open Space Trust Fund Public Advisory Committee
Term of Appointment: 1/1/2019 to 12/31/2020
Prepared By: JTH/sc | | |
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766-19
| 1 | | Resolution | County Executive
Meeting Date: 7/18/2019
Reappointment of Don Torino
Board/ Authority: Open Space Trust Fund Public Advisory Committee
Term of Appointment: 1/1/2019 to 12/31/2020
Prepared By: JTH/sc | | |
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767-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/18/2019
Purpose: Provide One Bergen & 327 E. Ridgewood Ave. Paving
Dollar Amount: $225,000.00 NOT TO EXCEED
Account No.: 04-215-17-09-3100-041 CAPITAL
04-215-18-12-3100-508 CAPITAL
Requisition No.: 157671 & 157715
Contract Basis: Bid
Vendor No.: 24312
Name: RIVERVIEW PAVING INC.
13 EAGLE ROCK AVE.
EAST HANOVER, NJ 07636
Prepared By: GTR:jh | | |
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768-19
| 1 | | Resolution | County Counsel
Meeting Date: 7/18/2019
Purpose: Legal Services Contract with Louis J. Lamatina, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2019
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900276
Vendor No.: 24880
Name: Louis J Lamatina, Esq.
Address: 105 S. Farview Avenue, Paramus New Jersey 07652
Prepared By: JTH/cel | | |
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769-19
| 1 | | Resolution | Parks
Meeting Date: 7/18/2019
Purpose: Provide Riverside County Park South Tennis Court Renovation - C-19-015
Dollar Amount: $899,420.00 NOT TO EXCEED
Account Nos.: 03-200-56-130-910-141 - $619,226.00 TRUST
03-200-56-130-910-142 - $280,194.00 TRUST
Contract No.: 1900291
Contract Basis: Bid
Vendor No.: 25664
Name: DAKOTA EXCAVATING CONTRACTOR INC.
481 HACKENSACK AVE., HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
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19-23f
| 1 | | Ordinance | Ordinance 19-23
Meeting Date: 7/18/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE AMENDING SECTION 3 OF BOND ORDINANCE NO. 19-17 OF THE COUNTY OF BERGEN FINALLY ADOPTED ON JUNE 19, 2019 IN ORDER TO REVISE THE PROJECT DESCRIPTIONS REFERRED TO THEREIN
Prepared By: JL/mh | | |
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19-22
| 1 | | Ordinance | Ordinance 19-22
Meeting Date: 7/18/2019
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED REVENUE BONDS (NORTHERN VALLEY REGIONAL HIGH SCHOOL DISTRICT - VALLEY PROGRAM SCHOOL ACQUISITION PROJECT), IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $5,200,000
Prepared By: JL/mh | | |
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