301-21
| 1 | | Resolution | Administration & 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
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Not available
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302-21
| 1 | | Resolution | Administration & 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
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Not available
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303-21
| 1 | | Resolution | Administration & 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
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Not available
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304-21
| 1 | | Resolution | Administration & 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
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Not available
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305-21
| 1 | | Resolution | Administration & 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
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Not available
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306-21
| 1 | | Resolution | Administration & 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
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Not available
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307-21
| 1 | | Resolution | Bergen 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
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Not available
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308-21
| 1 | | Resolution | Bergen 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
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Not available
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309-21
| 1 | | Resolution | Bergen 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
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Not available
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310-21
| 1 | | Resolution | Bergen 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
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Not available
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311-21
| 1 | | Resolution | Bergen 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
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Not available
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312-21
| 1 | | Resolution | Bergen 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
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Not available
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313-21
| 1 | | Resolution | Human 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
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Not available
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314-21
| 1 | | Resolution | Human 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
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Not available
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315-21
| 1 | | Resolution | Human 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
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Not available
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316-21
| 1 | | Resolution | Health 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
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Not available
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317-21
| 1 | | Resolution | Health 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
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Not available
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318-21
| 1 | | Resolution | Human 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
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Not available
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319-21
| 1 | | Resolution | Human 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
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Not available
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320-21
| 1 | | Resolution | Parks
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
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Not available
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321-21
| 1 | | Resolution | Parks
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
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Not available
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322-21
| 1 | | Resolution | Planning 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
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Not available
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323-21
| 1 | | Resolution | Planning 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
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Not available
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324-21
| 1 | | Resolution | Planning 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
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Not available
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325-21
| 1 | | Resolution | Planning 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
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Not available
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326-21
| 1 | | Resolution | Planning 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
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Not available
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327-21
| 1 | | Resolution | Prosecutor'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
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Not available
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328-21
| 1 | | Resolution | Prosecutor’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
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Not available
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329-21
| 1 | | Resolution | Prosecutor'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
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Not available
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330-21
| 1 | | Resolution | Public 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
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Not available
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331-21
| 1 | | Resolution | Public 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
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Not available
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332-21
| 1 | | Resolution | Public 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
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Not available
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333-21
| 1 | | Resolution | Public 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
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Not available
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334-21
| 1 | | Resolution | Public 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
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Not available
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335-21
| 1 | | Resolution | Public 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
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336-21
| 1 | | Resolution | Sheriff’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
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Not available
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337-21
| 1 | | Resolution | Sheriff’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
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Not available
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338-21
| 1 | | Resolution | Sheriff’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
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Not available
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340-21
| 1 | | Resolution | County 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
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Not available
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339-21
| 1 | | Resolution | Sheriff'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
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Not available
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341-21
| 1 | | Resolution | County 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
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Not available
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342-21
| 1 | | Resolution | County 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
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Not available
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343-21
| 1 | | Resolution | County 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
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Not available
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344-21
| 1 | | Resolution | County 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
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Not available
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345-21
| 1 | | Resolution | County 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
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Not available
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346-21
| 1 | | Resolution | County Commissioners
Meeting Date: 5/5/2021
Purpose: Resolution in Recognition of Teacher Appreciation Week
Prepared By: JV/ap | | |
Not available
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Not available
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347-21
| 1 | | Resolution | County Commissioners
Meeting Date: 5/5/2021
Purpose: Resolution in Recognition of Mental Health Awareness Month
Prepared By: RH/ck | | |
Not available
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Not available
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348-21
| 1 | | Resolution | County Commissioners
Meeting Date: May 5, 2021
Purpose: Legal Bills
Dollar Amount: $9,800.00
Prepared By: LR | | |
Not available
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Not available
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349-21
| 1 | | Resolution | Parks
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
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Not available
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350-21
| 1 | | Resolution | Parks
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
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Not available
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351-21
| 1 | | Resolution | Administration & 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
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352-21
| 1 | | Resolution | Administration & 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 | | |
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353-21
| 1 | | Resolution | Administration & 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 | | |
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21-06f
| 1 | | Ordinance | Ordinance 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 | | |
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21-03
| 1 | | Ordinance | Ordinance 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 | | |
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