Share to Facebook Share to Twitter Bookmark and Share
Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 5/5/2021 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
301-21 1 ResolutionAdministration & Finance Meeting Date: 5/5/2021 Purpose: Consultant Services for health -related benefit programs and health coverage related issues. Dollar Amount: $250,000.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Contract No.: Open Ended Vendor No.: 26236 Name: ToneyKorf Partners, LLC. Address: 1595 North Central Avenue, Unit #14, Valley Stream, NY 11580 Prepared By: JXN/GR   Not available Not available
302-21 1 ResolutionAdministration & Finance Meeting Date: 5/5/2021 Purpose: Professional Services Agreement between the County of Bergen and Ernst & Young, LLP for advisory services as it relates to the Federal funds programs for Covid-19 Dollar Amount: $2,364,550.00 NOT TO EXCEED Account No.: 02-213-42-130-114-024 GRANT Contract No.: 2100288 Vendor No.: 8533 Prepared By: JXN   Not available Not available
303-21 1 ResolutionAdministration & Finance Meeting Date: 5/5/2021 Purpose: Provide Grant Writing Services for the County of Bergen, NJ - 3rd Option - RFP #16-008 Dollar Amount: $212,000.00 NOT TO EXCEED (Monthly Retainer $6,000.00 - plus $150.00 Hourly) Contract No.: 1700283 ($72,000.00 encumbered for monthly retainer, $140,000.00 is open ended) Contract Basis: RFP Account No.: 01-201-20-130-105-021 CURRENT Vendor No.: 24035 Name: Millennium Strategies Address: 60 Roseland Avenue, Caldwell, NJ 07006 Prepared By: GTR:lc   Not available Not available
304-21 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 5/5/2021 Purpose: To Amend the Temporary Budget for an Emergency Appropriation Grant Amount Portion of Increase: $ 1,544,104.43 Budget Year: 2021 Dollar Amount Total: $ 11,089,828.43 Account No.: Various accounts per attachment Additional Information: Emergency portion-BCIA Upper Limit Contribution Prepared By: JL/MG   Not available Not available
305-21 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 5/5/2021 Purpose: Provide Catalog Mobile Staging Units / Accessories (Coop) - Bid # 19-15 - Renewal Option Dollar Amount: $200,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 16447 Name: Century Industries Inc. Address: PO Box U, Sellersburg, IN 47172 Prepared By: GTR:lc   Not available Not available
306-21 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 5/5/2021 Purpose: Provide Computer Equipment and Peripherals - Bid #19-34 - Renewal Option - COOP Dollar Amount: $2,000,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 23242, 19216, 20673, 20856 Names: SHI International Corp. 290 Davidson Ave. Somerset, NJ 08873 B&H Photo Video Inc. 420 Ninth Ave. New York, NY 10001 MRA International Inc. 295 Morris Ave. Long Branch, NJ 07740 Gold Type Business Machines Inc. 351 Paterson Ave. East Rutherford, NJ 07073 Prepared By: GTR:lc   Not available Not available
307-21 1 ResolutionBergen County Technical Schools - Workforce Development Board Meeting Date: 5/5/2021 Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WIOA Adult & Dislocated Worker Program Dollar Amount: $2,473,942.00 GRANT Prepared By: AB/TM   Not available Not available
308-21 1 ResolutionBergen County Technical Schools - Workforce Development Board Meeting Date: 5/5/2021 Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for COVID-19 Relief Fund Workforce and Reskilling Dollar Amount: $212,585.00 GRANT Prepared By: AB/TM   Not available Not available
309-21 1 ResolutionBergen County Technical Schools - Workforce Development Board Meeting Date: 5/5/2021 Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for Workforce Learning Link Program Dollar Amount: $137,000.00 GRANT ($47,000.00 & $90,000.00) Prepared By: AB/TM   Not available Not available
310-21 1 ResolutionBergen County Technical Schools - Workforce Development Board Meeting Date: 5/5/2021 Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WIOA Youth Allotments Dollar Amount: $792,484.00 GRANT Prepared By: AB/TM   Not available Not available
311-21 1 ResolutionBergen County Technical Schools - Workforce Development Board Meeting Date: 5/5/2021 Purpose: To accept the Rescission of Funding $275,497.00 from NJ Dept. of Labor and Workforce Development for WorkFirst NJ Program Dollar Amount: $275,497.00 DECREASE Prepared By: AB/TM   Not available Not available
312-21 1 ResolutionBergen County Technical Schools - Workforce Development Board Meeting Date: 5/5/2021 Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WorkFirst New Jersey Program Dollar Amount: $973,251.00 GRANT Prepared By: AB/TM   Not available Not available
313-21 1 ResolutionHuman Services Meeting Date: 5/5/2021 Purpose: Provide Family Shelter Apartment Furniture - Supply and Install via: State Contract Dollar Amount: $64,774.21 NOT TO EXCEED Account No.: 03-200-56-999-960 TRUST Requisition No.: 209038 Contract Basis: State Vendor Vendor No.: 17134 Name: Modu Form, Inc. Address: PO Box 400, 172 Industrial Rd, Fitchburg, MA 01420 Prepared By: GTR:jh   Not available Not available
314-21 1 ResolutionHuman Services Meeting Date: 5/5/2021 Purpose: Provide Family Shelter Apartment Furniture - Supply and Install via: State Contract Dollar Amount: $61,073.54 NOT TO EXCEED Account No.: 03-200-56-999-960 TRUST Requisition No.: 209033 Contract Basis: State Vendor Vendor No.: 24795 Name: RT London Company Address: 1642 Broadway Avenue, NW, Grand Rapids, MI 49504 Prepared By: GTR:jh   Not available Not available
315-21 1 ResolutionHuman Services Meeting Date: 5/5/2021 Purpose: Provide Community Based Services for Adults Ages 18 to 59 with Physical Disabilities, Adults age 60 & Older and Children & Adults with Developmental Disabilities - RFP #18-017 - 2nd Option Dollar Amount: $741,280.00 NOT TO EXCEED $430,023.00 PEER GRANT $311,257.00 CURRENT Account Nos.: 01-201-27-340-125-147 CURRENT Various Accounts - PEER GRANT Contract Nos.: 1900188 - 1900192 Contract Basis: RFP Vendor Nos.: 900002, 17257, 7233, 6473, 8289 Name: Various - See below Schedule Prepared By: GTR:jh   Not available Not available
316-21 1 ResolutionHealth Services/ Division of the Animal Center Meeting Date: 5/5/2021 Purpose: Extend Reso. #1305-19, dated 12/4/2019 - Provide Removal and Sanitary Disposal of Deer Carcasses from County of Bergen Roads - Renewal Option - Bid #17-62.1 Dollar Amount: $40,000.00 NOT TO EXCEED Account No.: 01-201-27-330-140-022 CURRENT 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 Not available
317-21 1 ResolutionHealth Services/ Division of the Animal Center Meeting Date: 5/5/2021 Purpose: Extend Reso. #1304-19, dated 12/4/2019 - Provide Removal and Sanitary Disposal of Animal Carcasses from Bergen County Animal Shelter and Adoption Center - Renewal Option - Bid #17-59 Dollar Amount: $5,000.00 NOT TO EXCEED Account No.: 01-201-27-330-140-022 CURRENT 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 Not available
318-21 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 5/5/2021 Purpose: Authorize Renewal Agreement with Eastwick College to Provide Program for Students in Occupational Therapy Program Dollar Amount: $7,500.00 Amount to be reimbursed to the County NOT TO EXCEED Name: Eastwick College Address: 10 South Franklin Turnpike - Ramsey, NJ 07446 Prepared By: MHD/asd/ms/rs/ac   Not available Not available
319-21 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 5/5/2021 Purpose: Apply for and Accept State Health Insurance Program (SHIP) Grant Funds Dollar Amount: $40,000.00 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/lj/by/rs/ac   Not available Not available
320-21 1 ResolutionParks Meeting Date: 5/5/2021 Purpose: Furnish and Deliver Calcium Hypochlorite Tablets for Darlington County Park Swimming Area - BC-Bid-#21-04 Dollar Amount: $39,600.00 NOT TO EXCEED Account No.: 01-201-28-375-100-154 CURRENT Contract No.: 2100254 Contract Basis: Bid Vendor No.: 18034 Name: Deep Run Aquatic Services, Inc. Address: 1823 Deep Run Road, Pipersville, PA 18947 Prepared By: GTR:lc   Not available Not available
321-21 1 ResolutionParks Meeting Date: 5/5/2021 Purpose: Reallocate Trust Fund Grant awards to Department of Parks Dollar Amount: $1,561,464.48 Account No.: Various Prepared By: JGK/as   Not available Not available
322-21 1 ResolutionPlanning and Engineering Meeting Date: 5/5/2021 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8639 TEANECK Name: 7-ELEVEN, INC. Prepared By: JXN:WB:LH   Not available Not available
323-21 1 ResolutionPlanning and Engineering Meeting Date: 5/5/2021 Purpose: SUBDIVISION APPROVAL Site Plan/Subdivision No.: SD 7933 NORTHVALE Name: JOHN FINAN BUILDERS, LLC Prepared By: JXN:WB:LH   Not available Not available
324-21 1 ResolutionPlanning and Engineering Meeting Date: 5/5/2021 Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE Site Plan/Subdivision No.: SP 8326 RIVER EDGE Name: NEW BRIDGE LANDING APARTMENTS, LLC Prepared By: JXN:WB:LH   Not available Not available
325-21 1 ResolutionPlanning and Engineering Meeting Date: 5/5/2021 Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE Site Plan/Subdivision No.: SP 8525 EAST RUTHERFORD Name: EAST RUTHERFORD BUILDERS, LLC Prepared By: JXN:WB:LH   Not available Not available
326-21 1 ResolutionPlanning and Engineering Meeting Date: 5/5/2021 Purpose: Authorize Professional Engineering & Inspection Services Contract to Costa Engineering for the Kinderkamack Road & Jefferson Street (Zabriskie Street) Intersection Improvements - City of Hackensack Dollar Amount: $123,000.00 NOT TO EXCEED Account Nos.: 04-215-14-24-1900-081 - $ 19,699.50 CAPITAL 04-215-17-16-1900-242 - $103,300.50 CAPITAL Contract No.: 2100284 Vendor No.: 19191 Prepared By: JAF:sa   Not available Not available
327-21 1 ResolutionProsecutor's Office Meeting Date: 5/5/2021 Purpose: Provide SWAT Tactics Program and Training Dollar Amount: $142,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-093 CURRENT Requisition No.: 210604 Contract Basis: Other Vendor No.: 25018 Name: Tomahawk Strategic Solutions Address: 4751 Trousdale Drive, Suite 110, Nashville, Tennessee 37220 Prepared By: GTR:lc   Not available Not available
328-21 1 ResolutionProsecutor’s Office Meeting Date: 05/05/2021 Purpose: Legal Services Contract with McCusker, Anselmi, Rosen & Carvelli, PC to provide the legal services to the Bergen County Prosecutor’s Office to review personnel and general office procedures Dollar Amount: $7,500.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 2100283 Vendor No.: 25954 Prepared By: JXN/cel   Not available Not available
329-21 1 ResolutionProsecutor's Office Meeting Date: 5/5/2021 Purpose: Amended 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: $10,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 2100234 Vendor No.: 21458 Prepared By: JXN/cel   Not available Not available
330-21 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 5/5/2021 Purpose: Provide Situational Awareness Equipment &Accessories - Bid #19-32 - Renewal Option Dollar Amount: $2,000,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 25604 Name: Packetalk Address: 163 Stuyvesant Ave., Lyndhurst, NJ 07071 Prepared By: GTR:lc   Not available Not available
331-21 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 5/5/2021 Purpose: Authorize submission of application for FY 2021 SCDRTAP Transit on Demand TNC/Shared Ride Pilot Program, Allocation of Funds and Authorize Agreement with NJ Transit upon award Dollar Amount: $100,000.00 NOT TO EXCEED $ 50,000.00 GRANT $ 50,000.00 Match Funds Contract Basis: Grant Name: NJ Transit Address: One Penn Plaza East, Newark, NJ 07105-2246 Prepared By: AS/jv   Not available Not available
332-21 1 ResolutionPublic Works/ Division of General Services Meeting Date: 5/5/2021 Purpose: Provide Extermination & Pest Control Services via NJ State Contract Dollar Amount: $50,000.00 NOT TO EXCEED Account No.: 01-201-26-310-100-022 CURRENT Requisition No.: 209752 Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 23383 Name: Tri-County Termite & Pest Control Address: 189 Delaware Ave., Carneys Point, NJ 08069 Prepared By: GTR:jh   Not available Not available
333-21 1 ResolutionPublic Works/ Division of General Services Meeting Date: 5/5/2021 Purpose: Provide 40-Yard Container - Bid # 19-38 - 2nd Option Dollar Amount: $11,000.00 NOT TO EXCEED Account No.: 01-201-26-310-100-022 CURRENT Requisition No.: 208032 Contract No.: Open Ended Contract Basis: Bid Vendor No.: 24541 Name: Imperial Waste Services, LLC Address: 155A Hudson Street, Hackensack, NJ 07601 Prepared By: GTR:lc   Not available Not available
334-21 1 ResolutionPublic Works/ Division of Operations Meeting Date: 5/5/2021 Purpose: Provide Provision of Road Materials: Channel Posts and Traffic Paint (Coop) Bid #20-01 - Renewal Option Dollar Amount: $68,751.50 NOT TO EXCEED Account Nos.: 01-201-26-292-100-128 $19,777.50 Encumber for 2021 CURRENT 01-201-26-292-100-128 $ 1,094.00 Encumber for 2021 CURRENT 01-201-26-292-100-131 $47,880.00 Encumber for 2021 CURRENT Contract Nos.: 2000125, 2000126, 2000127 Contract Basis: Bid Vendor Nos.: 25935, 4129 Name: LBS Enterprises, D/b/a Allstates Coating Company 100 North Lee Drive Gladewater, TX 75647 Garden State Highway Products, Inc. 301 Riverside Drive Millville, NJ 08332 Prepared By:   Not available Not available
335-21 1 ResolutionPublic Works/ Division of Operations Meeting Date: 5/5/2021 Purpose: Provide Dead Tree Removal Services on County Owned Roads - BC-Bid-21-03 Dollar Amount: $90,395.00 (Removal List) NOT TO EXCEED Open Ended (Additional Tree Removal) Account No.: 01-201-28-375-100-132 CURRENT Contract No.: 2100265 Contract Basis: Bid Vendor No.: 8420 Name: Beucler Tree Experts Address: 48 Harold Street, Tenafly, NJ 07670 Vendor No.: 12931 Name: Nature’s Trees, Inc. D/B/A: Sav-a-Tree Address: 550 Bedford Road, Bedford Hills, NY 10507 Prepared By: GTR:jh   Not available Not available
336-21 1 ResolutionSheriff’s Office Meeting Date: 05/05/2021 Purpose: Legal Services Contract with the Law firm Basile, Birchwale & Pellino, LLP to represent Michael Saudino in the matter Dalal v. Saudino, et al. Dollar Amount: $5,000.00 Not to Exceed Account No.: 01-201-25-270-280-021 Current Contract No.: 2100248 Vendor No.: 24603 Name: Basile, Birchwale & Pellino, LLP Address: 865 Broad Ave., Ridgefield, NJ 07657 Prepared By: JXN/cel   Not available Not available
337-21 1 ResolutionSheriff’s Office Meeting Date: 05/05/2021 Purpose: Amended Legal Services Contract with the Law Offices of Roosevelt Jean, LLC to represent Ralph Nicholas Turre, Jr., Alessandro Francesco Dato, Darin Hutchinson and Steven Tenderenda in the matter Jawara McIntosh v. County of Bergen, et al. Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2100266 Vendor No.: 25583 Prepared By: JXN/cel   Not available Not available
338-21 1 ResolutionSheriff’s Office Meeting Date: 05/05/2021 Purpose: Legal Services Contract with the Law Offices of Roosevelt Jean, LLC to represent The Bergen County Sheriff’s Office in the matter Emily Lyons v. Bergen County, et al. (Docket No. BER-L-005190-19) Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2100267 Vendor No.: 25583 Prepared By: JXN/cel   Not available Not available
339-21 1 ResolutionSheriff's Office/ County Jail Meeting Date: 5/5/2021 Purpose: Provision of clinical and case management services for the women within the Bergen County Jail - RFP #19-003 - 2nd Option Dollar Amount: $60,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-170 CURRENT Requisition No.: 210257 Contract No.: Open Ended Contract Basis: RFP Vendor No.: 923238 Name: Care Plus NJ, Inc. Address: 610 Valley Health Plaza, Paramus, NJ 07652 Prepared By: GTR:lc   Not available Not available
340-21 1 ResolutionCounty Counsel Meeting Date: 5/5/2021 Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide Educational Training Seminars, Workplace Investigations and Litigation Support in various matters Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2100233 Vendor No.: 19804 Prepared By: JXN/cel   Not available Not available
341-21 1 ResolutionCounty Counsel Meeting Date: 5/5/2021 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: $25,000.00 Not To Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2100227 Vendor No.: 908789 Prepared By: JXN/cel   Not available Not available
342-21 1 ResolutionCounty Counsel Meeting Date: 5/5/2021 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: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2100168 Vendor No.: 18655 Prepared By: JXN/cel   Not available Not available
343-21 1 ResolutionCounty Counsel Meeting Date: 5/5/2021 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: $35,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2100245 Vendor No.: 920928 Prepared By: JXN/cel   Not available Not available
344-21 1 ResolutionCounty Counsel Meeting Date: 05/05/21 Purpose: Amended Legal Services Contract with the law firm Tesser & Cohen to provide the legal representation of the County of Bergen in the matter Conquest Industries v. County of Bergen (Docket #BER-L-8395-16) and in connection with the New Agency Building and Parking Deck contract close out dispute and various other disputed construction matters Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2100087 Vendor No.: 22842 Prepared By: JXN/cel   Not available Not available
345-21 1 ResolutionCounty Counsel Meeting Date: 5/05/2021 Purpose: Award a contract to Adam Mansky, Esq., as professional consultant in connection with Center for Court Innovation for a Community Justice Needs Assessment and Implementation Blueprint for Bergen County Dollar Amount: $75,000.00 NOT TO EXCEED Account No.: 01-201-20-130-125-022 CURRENT Contract No.: 2100290 Vendor No.: 924224 Name: Adam Mansky, Esq. Address: 720 Union Street, Brooklyn, New York, NY Prepared By: JXN/gtr   Not available Not available
346-21 1 ResolutionCounty Commissioners Meeting Date: 5/5/2021 Purpose: Resolution in Recognition of Teacher Appreciation Week Prepared By: JV/ap   Not available Not available
347-21 1 ResolutionCounty Commissioners Meeting Date: 5/5/2021 Purpose: Resolution in Recognition of Mental Health Awareness Month Prepared By: RH/ck   Not available Not available
348-21 1 ResolutionCounty Commissioners Meeting Date: May 5, 2021 Purpose: Legal Bills Dollar Amount: $9,800.00 Prepared By: LR   Not available Not available
349-21 1 ResolutionParks Meeting Date: 5/5/2021 Purpose: New Park Amenities at Riverside County Park South, North Arlington, NJ / BC-C-21-005 Dollar Amount: $2,885,000.00 NOT TO EXCEED Account Nos.: 04-215-15-30-3700-326 - $ 432,667.00 CAPITAL 04-215-17-10-3700-316 - $ 100,000.00 CAPITAL 04-215-19-13-3700-311 - $1,000,000.00 CAPITAL 04-215-20-17-3700-372 - $ 464,750.00 CAPITAL 03-200-56-130-910-187 - $ 887,583.00 TRUST Contract No.: 2100289 Contract Basis: Bid Vendor No.: 13771 Name: Daskal LLC Address: 164 Lincoln Pl., Garfield, NJ 07026 Prepared By: GTR:lc   Not available Not available
350-21 1 ResolutionParks Meeting Date: 5/5/2021 Purpose: Provide Lifeguard Management & Services - RFP-21-004 Dollar Amount: $400,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-021 CURRENT Contract No.: Open Ended Contract Basis: RFP Vendor No.: 25654 Name: YMCA of Ridgewood Address: 112 Oak Street, Ridgewood, NJ 07450 Prepared By: GTR:jh   Not available Not available
351-21 1 ResolutionAdministration & Finance/Division of Information Technology Meeting Date: 5/5/2021 Purpose: Authorize Agreement with CDI, LLC, to Develop Base Platform for County-wide Operations; Develop Self-service and Automation; Digitize Paper Processes for Application Permitting for Parks Department Dollar Amount: flat $75,000 per month; $375,000.00 NOT TO EXCEED Account No.: 02-213-42-130-032-022 TRUST Contract No.: 2100291 Contract Basis: State Vendor Vendor No.:24599 Name: COMPUTER DESIGN AND INTEGRATION LLC 696 ROUTE 46 WEST, TETERBORO, NJ 07608 Address: Prepared By:   Not available Not available
352-21 1 ResolutionAdministration & Finance Meeting Date: 5/5/2021 Purpose: COVID-19 IT Consulting Services Including Vaccine Management Software and Process Improvement General Consulting, IT Project Development, Development of Online Operational Capabilities, Technical Reference Cataloging, IT Vendor Management, Project Management, Administration Liaison, Integration of IT with Existing Projects, and IT-Related Budget Planning Dollar Amount: $40,000 monthly fixed fee, NOT TO EXCEED $480,000 Account No.: 02-213-42-130-032-022, GRANT Contract No.:2100292 Contract Basis: 40A:11-5(dd) and as an EUS, RFP Vendor No.: 25898 Name: 916 Consulting, LLC Address: 62 Knollwood Drive, Paramus, NJ 07652 Prepared By: JXN   Not available Not available
353-21 1 ResolutionAdministration & Finance Meeting Date: 5/5/2021 Purpose: Resolution to Provide County Authorization for County/BCIA/Bergen New Bridge Medical Center to Participate in Upper Payment Limit Medicare/Medicaid Reimbursement Program Dollar Amount: 30-day Reimbursable Non-Federal Share Medicaid Payment $7,296,299; State Fiscal Year 21 Anticipated Supplemental Payment: $9,000,000 REVENUE PRODUCING Account No.: Various Accounts per temporary emergency appropriation Contract No.:NA Contract Basis: Intergovernmental Agreement/ Other Vendor No.: Name: State of New Jersey Address: Prepared By: JXN   Not available Not available
21-06f 1 OrdinanceOrdinance 21-06 Meeting Date: 5/5/2021 Parks Reading: First Purpose: To amend the Bergen County Parks Department Fee Schedule to include a fee for use of the Wibit Attraction at Darlington Swim Park Prepared By: JGK/FT   Not available Not available
21-03 1 OrdinanceOrdinance 21-03 Meeting Date: 5/5/2021 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS OF THE BERGEN COUNTY COMMUNITY COLLEGE IN AND BY THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $4,100,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $4,100,000 BONDS OR NOTES OF THE COUNTY ENTITLED TO THE BENEFITS OF CHAPTER 12 OF THE COUNTY COLLEGE BOND ACT TO FINANCE THE COST THEREOF Prepared By: JL/mh   Not available Not available