222-20
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/1/2020
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $36,154.21 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 177797
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY INC.
PO BOX 1009, ROYERSFORD, PA 19468
Prepared By: GTR:jh | | |
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223-20
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/1/2020
Purpose: Provide Camera Equipment
Dollar Amount: $96,874.50 NOT TO EXCEED
Account No.: 04-215-18-09-1305-461 CAPITAL
Requisition No.: 178160
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMM. GROUP INC.
11 MELLANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh | | |
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224-20
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/1/2020
Purpose: Provide Network Equipment
Dollar Amount: $72,958.77 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 178414
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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225-20
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 4/1/2020
Purpose: Provide & Deliver four (4) 2019 Dodge Caravan SE Para-Transit Vehicles
(Coop) Bid # 20-07
Dollar Amount: $171,200.00 NOT TO EXCEED
Account No.: 04-215-19-11-3405-601 CAPITAL
Requisition Nos.: 170728 & 179818
Contract Basis: Bid
Vendor No.: 25846
Name: WMK LLC, D/B/A MOBILITY WORKS
5105 STATE ROUTE 33, FRAMINGDALE, NJ 07727
Prepared By: GTR:jh | | |
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226-20
| 1 | | Resolution | Community Development
Meeting Date: 4/1/2020
Purpose: 0% Home Improvement Loans
Dollar Amount: $35,000.00 NOT TO EXCEED
Account No.: 21-213-750-255-41-15
Prepared By: RGE:br | | |
Not available
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227-20
| 1 | | Resolution | Community Development
Meeting Date: 4/1/2020
Purpose: Boys and Girls Club of Lodi Scope Change
Dollar Amount: $ 37,000.00
Account No.: 21-213-749-235-51-23 GRANT
Contract Basis: Grant
Vendor No.: 00585
Prepared By: RGE:ls | | |
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228-20
| 1 | | Resolution | Community Development
Meeting Date: 4/1/2020
Purpose: Authorize Loan Agreement for Habitat for Humanity of Bergen County for Affordable Veterans Westwood project
Dollar Amount: $140,000.00 NOT TO EXCEED
Account No.: 21-213-750-450-52-25 GRANT
Contract No.:2000093
Contract Basis: Other
Vendor No.:701050
Name: Habitat for Humanity
Prepared By:RGE:cd | | |
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229-20
| 1 | | Resolution | Health Services
Meeting Date: 4/1/2020
Purpose: Authorize Grant Application to Provide Various Environmental Health Programs for Bergen County
Dollar Amount: $214,330.00 Grant (NJDEP)
$188,664.00 County Match
$402.994.00 Total Program Cost
Account No.: GRANT
Prepared By: HFA/TL | | |
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230-20
| 1 | | Resolution | Human Services
Meeting Date: 4/1/2020
Purpose: Provide Head Start Program (1st Option) - RFP# 18-019
Dollar Amount: $371,780.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-141 CURRENT
Contract No.: 1900104 (14847)
Contract Basis: RFP
Vendor No.: 14847
Name: GREATER BERGEN COMMUNITY ACTION, INC.
392 MAIN STREET, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
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231-20
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 4/1/2020
Purpose: Apply for and Accept Funds from the Henry Kessler Foundation
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: GRANT
Name: Henry H. Kessler Foundation
Address: 300 Executive Drive, Suite 150, West Orange, NJ 07052-3390
Prepared By: MHD/cs/nfc/lb/rs | | |
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232-20
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 4/1/2020
Purpose: Modify Resolution No. 64-20, adopted February 5, 2020, to Increase Award to Holy Name Home Care by $2,500.00
Dollar Amount: $2,500.00 NOT TO EXCEED
Account No.: 02-213-41-510-603-022 GRANT
Contract No.: 2000021
Contract Basis: Grant
Vendor No.: 1751
Name: Holy Name Home Care
Address: 718 Teaneck Road - Teaneck, NJ 07666
Prepared By: MHD/cs/nfc/rs/lb | | |
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233-20
| 1 | | Resolution | Parks
Meeting Date: 4/1/2020
Purpose: Approve Borough of Allendale to Change its 2018 Trust Fund Park Improvement Project
Dollar Amount: $75,000.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-00 TRUST
Contract No.: 1900036
Prepared By: JK/as | | |
Not available
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234-20
| 1 | | Resolution | Parks
Meeting Date: 4/1/2020
Purpose: Approve Borough of Haworth to Change its 2018 Trust Fund Park Improvement Project
Dollar Amount: $ 37,500.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-00 TRUST
Contract No.: 1900058
Prepared By: JGK/as | | |
Not available
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235-20
| 1 | | Resolution | Parks
Meeting Date: 4/1/2020
Purpose: Approval of Agreement with Montclair State University to conduct Archaeological Survey in the Dunkerhook Area of Saddle River County Park
Contract Basis: Not Applicable
Name: Montclair State University, Department of Anthropology
Prepared By: FTM | | |
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236-20
| 1 | | Resolution | Parks
Meeting Date: 4/1/2020
Purpose: Approval of Lease Agreement between the County, the BCIA, and Field Station Dinosaur for the purpose of operating an interactive outdoor recreational and educational program at Overpeck County Park
Dollar Amount: REVENUE PRODUCING $75,000.00/per year
Contract Term: 5 years
Prepared By: FTM | | |
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237-20
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/1/2020
Purpose: Furnish and Deliver Calcium Hypochlorite Tablets for Darlington County Park Swimming Area - Bid #20-06
Dollar Amount: $36,704.00 NOT TO EXCEED
$29,600.00 - Purchase for initial 200 pails
$7,104.00 for 40 pails on reserve to be ordered if and when necessary for 2020 swim season
Account No.: 01-201-28-375-100-154 CURRENT
Requisition No.: 175473
Contract No.: 2000068
Contract Basis: Bid
Vendor No.: 18034
Name: Deep Run Aquatic Services, Inc
Address: 1823 Deep Run Road, Pipersville, PA 18947
Prepared By: GTR:lc | | |
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238-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8125R2 PARAMUS
Name: SHELTER DEVELOPMENT, LLC
Prepared By: JXN:WB:LH | | |
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239-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8432 GARFIELD
Name: STORAGE BLUE GARFIELD, LLC
Prepared By: JXN:WB:LH | | |
Not available
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240-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: Amend a Professional Engineering Services Contract with McLaren Technical Services, Inc., for the Replacement of Passaic Avenue Bridge over the Lower Saddle River - Borough of Lodi
Dollar Amount: $9,951.00 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Contract No.: 1800564
Vendor No.: 25486
Name: McLaren Technical Services, Inc.
Address: 530 Chestnut Ridge Road
Woodcliff Lake, NJ 07677
Prepared By: JAF:sa | | |
Not available
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241-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: Authorize Agreement No. 1378570 with US Department of Interior Geological Survey for Gaging Station on the Court Street Bridge, City of Hackensack
Vendor No.: 10217
Name: US Geological Survey
Address: NJ Water Science Center
3450 Princeton Pike Ste 110
Lawrenceville, NJ 08648
Prepared By: JAF:sa | | |
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242-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: Release of Temporary Construction and Access Easements at 17 Franklin Turnpike, Mahwah, NJ
Prepared By: WB | | |
Not available
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243-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8531 RIVER VALE
Name: THE FAIRWAYS AT EDGEWOOD, LLC
Prepared By: JXN:WB:LH | | |
Not available
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244-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8507 FAIR LAWN
Name: DM CAPITAL CORPORATION
Prepared By: JXN:WB:LH | | |
Not available
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245-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8539 ELMWOOD PARK
Name: FPM REALTY, LLC
Prepared By: JXN:WB:LH | | |
Not available
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246-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/1/2020
Purpose: Contract Amendment No. 2 - Professional Engineering Services for the Replacement of the West Century Road Bridge over the Sprout Brook - Borough of Paramus
Dollar Amount: $331,463.00 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Contract No.: 1800272
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Avenue
Parlin, NJ 08859
Prepared By: JAF:sa | | |
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247-20
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/1/2020
Purpose: Purchase One (1) 2020 Chevrolet Tahoe CK15706-4 WD with Options
Dollar Amount: $59,165.15 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 179098
Vendor No.: 22747
Name: MALL CHEVROLET
75 HADDONFIELD ROAD, CHERRY HILL, NJ 08002
Prepared By: GTR:jh | | |
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248-20
| 1 | | Resolution | Public Safety/ Public Safety Education
Meeting Date: 4/1/2020
Purpose: Authorize Acceptance of a 2001 Harley Davidson Motorcycle donated to the County by Mr. Joseph Sanzari.
Dollar Amount: (Donation)
Prepared By: RCB | | |
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249-20
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 4/1/2020
Purpose: Provide Exterior and / or Interior Advertising on Community Transportation Vehicles (3rd Option) RFP #15-012
Dollar Amount: Revenue Producing
(Percentage of Gross Advertising Revenue received from the sale of advertising returned to Bergen County is 66%; 68.5% on all Full Wrap Media)
Contract Basis: Bid
Vendor No.: 24742
Name: Interstate Transit Media
Address: 905 North Kings Highway, Cherry Hill, NJ 08034
Prepared By: GTR:lc | | |
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250-20
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 4/1/2020
Purpose: Authorize submission of renewal application for NJ Job Access Reverse Commute (NJ JARC) SFY21, Allocation and Authorize a Renewal Contract
Dollar Amount: $275,000.00 Grant Request and
$275,000.00 County Match
Account No.: GRANT
Contract Basis: Grant
Name: New Jersey Transit
Address: One Penn Plaza East, Newark, NJ 07105-2246
Additional Information:
Prepared By: AS/jv | | |
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251-20
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 4/1/2020
Purpose: Emergency: Replacement of Camera Systems in all Bergen County Buses
Dollar Amount: $195,000.00 NOT TO EXCEED
Account Nos.: 04-215-17-09-3405-461 - $43,770.31 CAPITAL
04-215-18-12-3405-461 - $151,229.69 CAPITAL
Requisition No.: 178375
Vendor No.: 14149
Name: SHEPARD BROS., INC., SHEPARD COACH SALES
20 EASTERN BLVD., CANANDAIGUA, NY 14424
Prepared By: GTR:jh | | |
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252-20
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 4/1/2020
Purpose: Provide Dead Tree Removal Services Bid # 20-08
Dollar Amount: $102,760.00 NOT TO EXCEED
$247,240.00 (Additional Removal Open Ended)
Account No.: 01-201-26-292-100-132 CURRENT
Requisition No.: 175049
Contract No.: 2000085 (25659)
Contract Basis: Bid
Vendor Nos.: 25659 and 12931
Name: Various (See Schedule)
Prepared By: GTR:jh | | |
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253-20
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/1/2020
Purpose: Provide Network Equipment and Police Vehicle Equipment
Dollar Amount: $269,640.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 CAPITAL
Requisition Nos.: 178941 and 179553
Contract Basis: State Vendor
Vendor No.: 19457
Name: CDWG INC.
2 CORPORATE DRIVE, SHELTON, CT, 06484
Prepared By: GTR:jh | | |
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254-20
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/1/2020
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: $40,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2000028
Vendor No.: 18655
Prepared By: JXN/cel | | |
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255-20
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 4/1/2020
Purpose: Provide two (2) 2020 Ford Transit Wagons T-350 148” High Roof XL Vehicles
Dollar Amount: $121,188.84 NOT TO EXCEED
Account Nos.: 04-215-18-07-2703-601 - $71,092.04 CAPITAL
04-215-19-18-2703-601 - $40,000.00 CAPITAL
04-215-17-08-2703-601 - $10,096.80 CAPITAL
Requisition No.: 177852
Contract Basis: State Vendor
Vendor No.: 24130
Name: BEYER FORD LLC
170 RIDGEDALE AVE., MORRISTOWN, NJ 07960
Prepared By: GTR:jh | | |
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256-20
| 1 | | Resolution | County Counsel
Meeting Date: 4/1/2020
Purpose: Qualifications for 2020: Expand the Pool / Outside Legal Services RFPQ # 20-001
Contract Basis: RFQ
Prepared By: GTR:jh | | |
Not available
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257-20
| 1 | | Resolution | County Counsel
Meeting Date: 04/01/2020
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 2020
Dollar Amount: $30,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000004
Vendor No.: 20035
Prepared By: JXN/clm | | |
Not available
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258-20
| 1 | | Resolution | County Counsel
Meeting Date: 4/1/2020
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
Dollar Amount: $30,000.00 Not To Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000022
Vendor No.: 908789
Prepared By: JXN/cel | | |
Not available
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259-20
| 1 | | Resolution | County Counsel
Meeting Date: 4/1/2020
Purpose: Legal Services Contract with the law firm Werner Suarez Moran, LLC as Outside Counsel for various Municipal Court Indigent Appeals for the year 2020
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000009
Vendor No.: 24539
Prepared By: JXN/cel | | |
Not available
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260-20
| 1 | | Resolution | County Counsel
Meeting Date: 4/1/2020
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, P.C. to provide legal representation to the County of Bergen in the matter Pearson, Kevin v. Bergen County, Dept. of Human Services et al. Docket No: BER-L-5543-18
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000023
Vendor No.: 19804
Prepared By: JXN/cel | | |
Not available
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261-20
| 1 | | Resolution | County Counsel
Meeting Date: 4/1/2020
Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC LLC to provide legal representation to 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: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000013
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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262-20
| 1 | | Resolution | County Counsel
Meeting Date: 4/1/2020
Purpose: Legal Services Contract with the law firm Greenbaum, Rowe, Smith & Davis 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: $20,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000098
Vendor No.: 920928
Prepared By: JXN/cel | | |
Not available
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263-20
| 2 | | Resolution | Freeholder
Meeting Date: 4/1/2020
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P.
Dollar Amount: $17,429.00
Prepared By: MPS | | |
Not available
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264-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 4/1/2020
Purpose: To approve an Emergency Increase to the Temporary Budget to fully fund the budget of the Division: Aid to Mental Health Agencies, Due to the COVID-19 Pandemic
Budget Year: 2020
Dollar Amount: $ 814,154.00
Account No.: 01-201-27-330-115-020
Additional Information: This increase is on an accelerated schedule
Prepared By: JL/MG | | |
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265-20
| 1 | | Resolution | Health Services/ Division of Mental Health
Meeting Date: 4/1/2020
Purpose: 2020 Aid to Mental Health Appropriations Allocation
Dollar Amount: $1,631,154.00 NOT TO EXCEED ($815,577.00 available immediately)
Account No.: 01-201-27-330-115-020 CURRENT
Contract Nos.: 2000106 - 2000112
Contract Basis: Bid
Vendor No.: Various
Prepared By: JL | | |
Not available
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20-09f
| 1 | | Ordinance | Ordinance 20-09f
Meeting Date: 4/1/2020
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR THE PURCHASE OF A HIGH-SPEED ABSENTEE BALLOT IMAGE SCANNER FOR THE COUNTY OF BERGEN BOARD OF ELECTIONS, APPROPRIATING THE AGGREGATE AMOUNT OF $155,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $147,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: MH | | |
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