412-20
| 1 | | Resolution | Administration & Finance
Meeting Date: 7/1/2020
Purpose: Enter into a shared services agreement with 1st Bergen Federal Credit Union to review and process Bergen County CARES Act small business grant applications
Dollar Amount: 3% of the value of the recommended applications NOT TO EXCEED
Account No.: GRANT
Contract Basis: Other
Vendor No.:
Name: 1st Bergen Federal Credit Union
Address: 392 Main Street, Hackensack NJ 07601
Prepared By: GTR | | |
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413-20
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 7/1/2020
Purpose: Provide Annual Support Agreement
Dollar Amount: $36,096.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 181968
Contract Basis: State Vendor
Vendor No.: 25172
Name: PSG NJ LLC.
Address: 1 South Corporate Drive, Riverdale, NJ 07457
Prepared By: GTR:lc | | |
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414-20
| 1 | | Resolution | Bergen County Community Mental Health Law Project
Meeting Date: 7/1/2020
Purpose: Approval of Chapter 159
Dollar Amount: $246,898.00 NOT TO EXCEED
Account No.: 22-6002426 GRANT
Contract No.: 30101
Budget Year: 2020
Contract Term: January 1, 2020 - December 31, 2020
Name: STATE OF N.J. DEPARTMENT OF HUMAN SERVICES (DHS)/DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS)
Address: TRENTON, NJ
Prepared By: JXN/LZ | | |
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415-20
| 1 | | Resolution | Community Development
Meeting Date: 7/1/2020
Purpose: To Authorize the Bergen County Executive to Execute an Agreement with the County’s 70 Municipalities to Supersede the Prior Agreement Establishing the Community Development Program for FY 2021 - 2023
Prepared By: RE | | |
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416-20
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 7/1/2020
Appointment of Director of Department of Human Services - Melissa H. DeBartolo, Esq.
Prepared By: JL | | |
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417-20
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 7/1/2020
Purpose: Extend and Increase Linen and Laundry Services - Reso #378-19, dated 4/17/19 - Provide Linen and Laundry Services for the Bergen County Health Care Center
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 02-213-42-130-033-022 GRANT
Contract No.: 1900172
Contract Basis: Other
Vendor No.: 701353
Name: Care Plus Workforce Solutions
Address: 610 Valley Health Plaza, Paramus, NJ 07652
Prepared By: GTR:lc | | |
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418-20
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 7/1/2020
Purpose: Provide Medicaid & Medicare Cost Reporting & Financial Management Consulting Services - Bid # 19-25 - 1st Option
Dollar Amount: $50,000.00 NOT TO EXCEED
Account Nos.: 01-201-27-330-105-021 $ 25,000.00 2020 Budget CURRENT
01-201-27-330-105-021 $ 25,000.00 2021 Budget CURRENT
Contract No.: 1900229
Contract Basis: Bid
Vendor No.: 7342
Name: Hubco Health Care Group, LLC
Address: 130 Pennington-Washington Crossing Road, Pennington, NJ 08534
Prepared By: GTR:lc | | |
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419-20
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 7/1/2020
Purpose: Extend Reso 784-19, dated 8/7/19 -Provide Housekeeping & Management Services at the Health Care Center - RFP #16-009.1N
Dollar Amount: $390,000.00 NOT TO EXCEED
Account No.: 02-213-42-130-033-022 - $156,000 - 2020 GRANT
01-201-27-330-105-065 - $234,000 - 2021 OPERATING
Contract No.: 1600563
Contract Basis: RFP
Vendor No.: 18970
Name: Alchemy Services, Inc.
Address: 172 Linden Street, Hackensack, NJ 07601
Prepared By: GTR:lc | | |
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420-20
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 7/1/2020
Purpose: Authorization to submit an application to and accept grant funds from the TD Charitable Foundation, to provide financial literacy education for youth in Family Guidance programs and facilities.
Dollar Amount: $10,000.00 NOT TO EXCEED - No County Match
Prepared By: MHD/nm/gc/rs/lb/mh | | |
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421-20
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 7/1/2020
Purpose: Authorization to submit an application to the U.S. Department of Health and Human Services for Coronavirus Supplemental Funding toward additional costs related to COVID-19 prevention, preparation, and response at the Bergen’s Place Youth Shelter
Dollar Amount: Up to $30,312.00 NOT TO EXCEED
Contract Basis: Grant
Vendor No.: U.S. Department of Human Services, Administration on Children, Youth and Families - 370 L'Enfant Promenade, SW, Washington, DC 20447
Prepared By: MHD/nm/gc/rs/lb/mh | | |
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422-20
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 7/1/2020
Purpose: Authorization to submit an application to the U.S. Department of Health and Human Services for Fiscal Year 2020 Coronavirus Supplemental Funding toward additional costs related to COVID-19 prevention, preparation and response at the Visions Transitional Living Program.
Dollar Amount: Up to $43,118.00 (no match required) NOT TO EXCEED
Contract Basis: Grant
Vendor No.: U.S. Department of Health and Human Services, Administration on Children, Youth and Families - 370 L'Enfant Promenade, SW, Washington, DC 20447
Prepared By: MHD/nm/gc/rs/lb/mh | | |
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423-20
| 1 | | Resolution | Parks
Meeting Date: 7/1/2020
Purpose: Enabling Resolution to Enter Into Agreement to Accept Green Acres Funds
Prepared By: JGK/as | | |
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424-20
| 1 | | Resolution | Parks
Meeting Date: 7/1/2020
Purpose: Extend term of contract - Reso #687-18, dated 7/18/18 - Provide Catalog / Repair & Service of Water & Wastewater Instrumentation Controls & Pump Systems (Coop) - Bid # 18-47
Dollar Amount: $25,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-044 CURRENT
Contract No.: 1800325
Contract Basis: Bid
Vendor No.: 2987
Name: Rapid Pump & Meter Service Co., Inc
Address: PO Box AY, 285 Straight Street, Paterson, NJ 07509
Prepared By: GTR:lc | | |
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425-20
| 1 | | Resolution | Parks
Meeting Date: 7/1/2020
Purpose: To Award an Emergency Contract to the YMCA of Ridgewood for the purposes of providing lifeguards at Darlington Lake
Dollar Amount: $250,000.00 NOT TO EXCEED
Account No.: 01-201-208-375-100-021 CURRENT
Contract No.: OPEN ENDED
Contract Basis: Other
Contract Term: July 1, 2020 through September 1, 2020
Vendor No.: 25654
Name: YMCA of Ridgewood
Address: 112 Oak Street, Ridgewood NJ 07450
Prepared By: GTR | | |
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426-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/1/2020
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SD 7888M RIDGEWOOD
Name: RICHARD QUEEN & ROBERT RIGOGLIOSO
Prepared By: JXN:WB:LH | | |
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427-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/1/2020
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8488 WYCKOFF
Name: DECA ASSOCIATES/ JERSEY MIKE’S
Prepared By: JXN:WB:LH | | |
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428-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/1/2020
Purpose: Authorize Modification No. 1 for Federal Aid Agreement - Washington Avenue Corridor Safety Improvements, Borough of Carlstadt
Prepared By: JAF:sa | | |
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429-20
| 1 | | Resolution | Public Works
Meeting Date: 7/1/2020
Purpose: To Amend the contract for Professional Architectural and Engineering Services for the Bergen County Justice Center Renovation (Project) for the purpose of increasing the scope of work of the Project due to unforeseen issues.
Dollar Amount: $901,526.00 NOT TO EXCEED
Account No.: 04-215-19-21-4100-041 (BCIA-CHI) CAPITAL
Contract No.: 1700227
Prepared By: WB | | |
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430-20
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/1/2020
Purpose: Provide Provision of Road Materials: Channel Posts and Traffic Paint (Coop) Bid # 20-01
Dollar Amount: $63,429.20 NOT TO EXCEED
Account Nos.: 01-201-26-292-100-128 $ 19,470.00 Encumber for 2020 LBS Enterprises, D/b/a Allstate Coating Company
01-201-26-292-100-128 $ 999.20 Encumber for 2020 Garden State Highway Products, Inc.
01-201-26-292-100-131 $ 42,960.00 Encumber for 2021 Garden State Highway Products, Inc.
Contract Nos.: 2000125 - 2000127
Contract Basis: Bid
Vendor No.: 25935, 4129
Name: LBS Enterprises, D/b/a Allstates Coating Company
100 North Lee Drive, Gladewater, Texas, 75647
Garden State Highway Products, Inc.,
301 Riverside Drive, Millville, NJ 08332
Prepared By: GTR:lc | | |
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431-20
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 07/01/2020
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Sheriff’s Office in connection with Labor Matters for the year 2020
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2000005
Vendor No.: 20035
Prepared By: JXN/cel | | |
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432-20
| 1 | | Resolution | Sheriff's Office
Meeting Date: 7/1/2020
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: $60,000.00 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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433-20
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 7/1/2020
Purpose: Provide Licensed Electrical Contractors Services (Coop) -1st Option - Bid # 19-21
Dollar Amount: $210,000.00 NOT TO EXCEED
Account Nos.: 01-201-26-310-100-022; 01-201-25-240-120-046 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 16493, 3703, 24654, 24790
Name: Sal Electric, Inc., 83 Fleet Street, Jersey City, NJ 07306
Vanore Electric, Inc., 145 Lexington Ave., Hackensack, NJ 07601
Magic Touch Construction Co., Inc., 59 West Front Street, Keyport, NJ 07735
Generations Services, Inc., 237 West Parkway, Suite #102, Pompton Plains, NJ 07444
Prepared By: GTR:lc | | |
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434-20
| 1 | | Resolution | County Counsel
Meeting Date: 7/1/2020
Purpose: Amended Legal Services Contract with Louis J. Lamatina, Esq. to represent the County Adjuster in Civil Commitment Hearings
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000038
Vendor No.: 24880
Prepared By: JXN/cel | | |
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435-20
| 1 | | Resolution | County Counsel
Meeting Date: 7/1/2020
Purpose: Amended 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: $30,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000098
Vendor No.: 920928
Prepared By: JXN/cel | | |
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436-20
| 1 | | Resolution | County Counsel
Meeting Date: 7/1/2020
Purpose: Amended Legal Services Contract with the Aloia Law Firm, LLC to serve as Hearing Officer in various disciplinary matters.
Dollar Amount: $3,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000124
Vendor No.: 25058
Prepared By: JXN/cel | | |
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437-20
| 1 | | Resolution | County Counsel
Meeting Date: 7/1/2020
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.: 2000035
Vendor No.: 18655
Prepared By: JXN/cel | | |
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438-20
| 1 | | Resolution | County Counsel
Meeting Date: 07/01/2020
Purpose: Amended Legal Services Contract with Douglas M. Bern, Esq. for Bail Bond Forfeitures for 2020
Dollar Amount: $7,500.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000006
Vendor No.: 24445
Name: Douglas M. Bern, Esq., One Paragon Drive, Suite 240, Montvale, New Jersey 07645
Prepared By: JXN/cel | | |
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439-20
| 2 | | Resolution | Freeholder
Meeting Date: 7/1/2020
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P.
Dollar Amount: $20,651.00
Prepared By: MPS | | |
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20-11f
| 1 | | Ordinance | Ordinance 20-11f
Meeting Date: 7/1/2020
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PLANNING AND ENGINEERING CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $2,343,500 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $2,231,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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