592-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/21/2021
Purpose: To Amend and Increase the Temporary Budget
Grant Amount portion: $ 447,451.00
Budget Year: 2021
Dollar Amount of total Resolution: $ 1,157,451.00
Account No.: Various per attached schedule
Prepared By: JL/MG | | |
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593-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 7/21/2021
Purpose: Provide Media Gateway Hardware / Software Upgrade: via State Contract
Dollar Amount: $223,044.90 NOT TO EXCEED
Account Nos.: 04-215-17-10-1305-411 $88.32 CAPITAL
04-215-18-09-1305-411 $ 58,915.20 CAPITAL
04-215-17-10-1305-471 $ 1,920.00 CAPITAL
04-215-18-09-1305-471 $ 3,355.20 CAPITAL
04-215-19-12-1305-471 $ 86,480.00 CAPITAL
01-201-20-130-120-022 $ 30,000.00 CURRENT
01-201-20-130-120-044 $ 42,286.18 CURRENT
Requisition No.: 214257
Contract Basis: State Vendor
Vendor No.: 25172
Name: PSG NJ LLC.
Address: 63 Union Blvd., Totowa, NJ 07512
Prepared By: GTR:jh | | |
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594-21
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 7/21/2021
Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WIOA Adult & Dislocated Worker Program
Dollar Amount: $3,426,909.00 GRANT
Prepared By: AB/TM | | |
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595-21
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 7/21/2021
Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WIOA Data Reporting and Analysis
Dollar Amount: $12,971.00 GRANT
Prepared By: AB/TM | | |
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596-21
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 7/21/2021
Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for Workforce Learning Link Program
Dollar Amount: $124,000.00 GRANT
Prepared By: AB/TM | | |
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597-21
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 7/21/2021
Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WorkFirst New Jersey Program
Dollar Amount: $1,297,668.00 GRANT
Prepared By: AB/TM | | |
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598-21
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 7/21/2021
Purpose: To accept Grant Award from NJ Dept. of Labor and Workforce Development for WIOA Youth Allotments
Dollar Amount: $1,275,807.00 GRANT
Prepared By: AB/TM | | |
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599-21
| 1 | | Resolution | Community Development
Meeting Date: 7/21/2021
Purpose: Budget Transfer
Dollar Amount: $79,109.67
Account No.: See Attachment
Contract No.: See Attachment
Contract Basis: Grant
Vendor No.: See Attachment
Prepared By: RGE:CS | | |
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600-21
| 1 | | Resolution | Community Development
Meeting Date: 7/21/2021
Purpose: Authorize Grant Agreement for Eastern Christian Children’s Retreat - Bushman Building Dining Room Renovation
Dollar Amount: $100,000.00
Account No.: 21-213-751-135-52-91 GRANT
Contract Basis: Grant
Vendor No.: 8272
Prepared By: RGE:dar | | |
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601-21
| 1 | | Resolution | Community Development
Meeting Date: 7/21/2021
Purpose: Authorize Grant Agreement for SHARE, Inc. - Driveway, Parking Lot, and Garage Rehabilitation
Dollar Amount: $38,800.00
Account No.: 21-213-751-124-39-06 GRANT
Contract Basis: Grant
Vendor No.: 3224
Prepared By: RGE:dar | | |
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602-21
| 1 | | Resolution | Community Development
Meeting Date: 7/21/2021
Purpose: Budget Transfer
Dollar Amount: $80,000 NOT TO EXCEED
Account No.: See attached GRANT
Choose an item.
Vendor No.: 700052
Prepared By: RE:cs | | |
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603-21
| 1 | | Resolution | Health Services
Meeting Date: 7/21/2021
Purpose: Authorization to apply for and accept continuation of funding for Cancer Education and Early Detection (CEED)
Dollar Amount: Grant: $281,140.00
County: $ 57,416.00
Total amount: $338,556.00 NOT TO EXCEED
Account No.: GRANT
Prepared By: Susan Crandall | | |
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604-21
| 1 | | Resolution | Health Services
Meeting Date: 7/21/2021
Purpose: Provide Consultant to Manage & Perform an Annual Right to Know Survey for the County of Bergen RFP-21-007
Dollar Amount: $29,520.00 NOT TO EXCEED
Account No.: 01-201-27-330-100-137 CURRENT
Requisition No.: 215332
Contract Basis: RFP
Vendor No.: 25968
Name: Victor Holding D/B/A Whitman
Address: 7 Pleasant Hill Road, Cranbury, NJ 08512
Prepared By: GTR:jh | | |
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605-21
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 7/21/2021
Purpose: Modify Resolution No. 311-20, adopted 5/6/2020, and Resolution No. 211-21, adopted 4/7/2021, to Increase the Rates Paid to Home Health Agencies and Adult Day Health Care Centers
Dollar Amount: N/A NOT TO EXCEED
Account No.: 02-213-42-340-106-022 (2021), 02-213-42-340-026-022 (2020) GRANT
Contract No.: N/A
Vendor No.: Various
Name: Various Agencies
Prepared By: MHD/asd/rs/ms/ac | | |
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606-21
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 7/21/2021
Purpose: Authorize Academic Affiliation Agreement with Hackensack Meridian School of Medicine to Provide Assistance to Individuals Served by the Division of Senior Services
Name: Hackensack Meridian School of Medicine
Address: 340 Kingsland Street, Building 123 - Nutley, NJ 07110
Prepared By: MHD/lj/rs/ac | | |
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607-21
| 1 | | Resolution | Parks
Meeting Date: 7/21/2021
Purpose: Provide Catalog /Furnish and Deliver Stihl Outdoor Power Tools & Accessories (Coop) Bid #21-38
Dollar Amount: $80,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 12184
Name: Montague Tool and Supply Company, Inc.
Address: 42 Broad Street, Branchville, NJ 07826
Prepared By: GTR:lc | | |
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608-21
| 1 | | Resolution | Parks
Meeting Date: 7/21/2021
Purpose: Provide Removal of Felled Trees Located at Van Buskirk Island Historic Site - BC-Bid-21-26.1
Dollar Amount: $200,000.00 NOT TO EXCEED
Account Nos.: 04-215-17-11-3700-326 CAPITAL
04-215-19-13-3700-370 CAPITAL
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 18774
Name: Downes Tree Service Co., Inc.
Address: 65 Royal Avenue, Hawthorne, NJ 07506
Prepared By: GTR;jh | | |
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609-21
| 1 | | Resolution | Parks
Meeting Date: 7/21/2021
Purpose: Award Professional Service Contract to Tectonic Engineering for Special Inspection Materials Testing Services for Comfort Station/Amphitheater Project at Riverside County Park South, North Arlington
Dollar Amount: $42,780.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-142 - $41,863.09 TRUST
03-200-56-130-910-141 - $ 916.91 TRUST
Contract No.: 2100333
Contract Basis: Fair & Open
Vendor No.: 23917
Name: Tectonic Engineering Consultants
Address: 280 Little Britain Road, Building 2, Newburgh, NY 12550
Prepared By: JGK/as | | |
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610-21
| 1 | | Resolution | Parks
Meeting Date: 7/21/2021
Purpose: Modify Professional Construction Management Services Contract with SiteWorks, LLC for Teaneck Creek Restoration Project at Overpeck County Park
Dollar Amount: $291,700.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-153 - $242,568.29 TRUST
04-215-18-29-3700-361 - $ 49,131.71 CAPITAL
Contract No.: 1900366
Contract Basis: Fair & Open
Vendor No.: 25716
Name: SiteWorks LLC
Address: 150 West 28th Street, Suite 605, New York, NY 10001
Prepared By: JGK/as | | |
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611-21
| 1 | | Resolution | Parks
Meeting Date: 7/21/2021
Purpose: Authorize a Change Order #2 to SumCo Eco-Contracting in relation to the Teaneck Creek Restoration Project
Dollar Amount: $184,642.57 NOT TO EXCEED
Account No.: 04-215-15-30-3700-361 - $102,575.74 CAPITAL
04-215-18-29-3700-361 - $ 82,066.83 CAPITAL
Contract No.: 2000128
Vendor No.: 25941
Name: SumCo Eco-Contracting, LLC.
Address: 2 Centennial Drive, Ste. 4D, Peabody MA 07960
Prepared By: GTR | | |
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612-21
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 7/21/2021
Purpose: Provide Wi-Fi Installation / Upgrade: via State Contract
Dollar Amount: $131,629.53 NOT TO EXCEED
Account No.: 03-200-56-130-910-194 TRUST
Requisition No.: 214905
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: GTR:jh | | |
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613-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/21/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8451 EAST RUTHERFORD
Name: OAK AND CENTRAL DEVELOPERS, LLC
Prepared By: JXN:WB:LH | | |
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614-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/21/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8602 MIDLAND PARK
Name: 129 GODWIN AVE., LLC
Prepared By: JXN:WB:LH | | |
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615-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/21/2021
Purpose: Authorize Contract Amendment, Change Order # 2 & Final - Zuccaro, Inc. - Intersection Improvements of Mola Boulevard & Market Street - Borough of Elmwood Park - Job# C 11-17
Dollar Amount: $31,289.93 NOT TO EXCEED
Account No.: 04-215-17-16-1900-242 CAPITAL
Contract No.: 1800181
Vendor No.: 23462
Name: Zucccaro, Inc.
Address: 248 Alberta Drive, Saddle Brook, NJ 07663
Prepared By: JAF:sa | | |
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616-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/21/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8095R1 PARK RIDGE
Name: PRAH ASSOCIATES
Prepared By: JXN:WB:LH | | |
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617-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/21/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8374
Name: HEKO, LLC
Prepared By: JXN:WB:LH | | |
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618-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/21/2021
Purpose: Accept as Complete - Zuccaro, Inc. - Mola Boulevard & Market Street Intersection Improvements - Borough of Elmwood Park
Dollar Amount: $26,256.50 NOT TO EXCEED
Account No.: 04-215-17-16-1900-242 CAPITAL
Contract No.: 1800181
Vendor No.: 23462
Name: Zuccaro, Inc.
Address: 248 Alberta Drive, Saddle Brook, NJ 07663
Prepared By: JAF:sa | | |
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619-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/21/2021
Purpose: Concur with Park Ridge’s Request to Relocate a Bus Stop on Kinderkamack Road (County Road)
Prepared By: JAF:sa | | |
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620-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 7/21/2021
Purpose: Provide Consulting Service
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-022 CURRENT
Contract No.: Open Ended
Contract Basis: Other
Vendor No.: 906144
Name: ARB Consulting Service Inc.
Address: 105 Thompson Street, New York, NY 10012
Prepared By: GTR:jh | | |
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621-21
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 7/21/2021
Purpose: Authorize Shared Services Agreement with Township of River Vale for Use of the County’s Trunked Radio System.
Prepared By: RS/SC | | |
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622-21
| 1 | | Resolution | Public Works
Meeting Date: 7/21/2021
Purpose: CAT Financial Heavy Equipment for Operations Division
Dollar Amount: $45,787.76 NOT TO EXCEED
Account No.: 04-215-14-04-2920-002 CAPITAL
Contract No.: 1800009
Vendor No.: 1437
Name: Foley Inc.
Address: 855 Centennial Ave., Piscataway NJ 08855
Prepared By: af | | |
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623-21
| 1 | | Resolution | Public Works
Meeting Date: 7/21/2021
Purpose: To Award a Contract to Joseph M. Sanzari, Inc. for Bids BC-C-021-003 and BC-C-20-014 for the purposes of Maintenance & Structural Repair on the Court Street and Kingsland Avenue Bridges
Dollar Amount: $1,000,000.00 NOT TO EXCEED
$500,000.00 FY 2021
$500,000.00 FY 2022
Account No.: 01-201-26-292-100-129 CURRENT
Contract No.: 2100332
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari, Inc.
Address: 100 W. Franklin Street, Hackensack, NJ 07601
Prepared By: GTR | | |
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624-21
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 7/21/2021
Purpose: Authorize allocation of funds and renewal of Contract for the Program Enhanced Mobility of Seniors and People with Disabilities (FTA Section 5310) with NJ Transit upon award (FY 2018 Period January 1, 2021 through December 31, 2021)
Dollar Amount: $350,000.00 NOT TO EXCEED
$175,000.00 GRANT
$175,000.00 COUNTY MATCH
Contract Basis: Grant
Name: NJ Transit
Address: One Penn Plaza East, Newark, NJ 07105-2246
Prepared By: AS/jv | | |
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625-21
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 7/21/2021
Purpose: Authorize submission of a renewal application for the Senior Citizens and Disabled Residents Transportation Assistance Program FY 2022 (SCDRTAP) Allocation and Authorize a renewal Contract with NJ Transit, upon award.
Dollar Amount: $1,657,504.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Transit
Address: One Penn Plaza East, Newark, NJ 07105-2246
Prepared By: AS/jv | | |
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626-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/21/2021
Purpose: Professional Service: Provide Microgrid Conceptual Designs for Bergen County Plaza Complex & 327 E. Ridgewood Complex
Dollar Amount: $109,200.00 NOT TO EXCEED
Account No.: 04-215-19-11-3100-043 CAPITAL
Requisition Nos.: 215195 and 215197
Contract Basis: Other
Vendor No.: 23140
Name: Concord Engineering Group Inc.
Address: 520 S. Burnt Mill Rd., Voorhees, NJ 08043
Prepared By: GTR:lc | | |
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627-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/21/2021
Purpose: Provide Maintenance Agreement for Eaton UPS
Dollar Amount: $61,495.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 214111
Vendor No.: 17020
Name: US Tech, Inc.
Address: PO Box 152, Franklin Lakes, NJ 07417
Prepared By: GTR:jh | | |
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628-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/21/2021
Purpose: Provide Fire Escape Repair at BC Human Services Family Shelter, 40 Passaic Street, Hackensack, NJ 07601
Dollar Amount: $35,300.00 NOT TO EXCEED
Account No.: 04-215-19-11-3100-043 CAPITAL
Requisition No.: 215667
Contract Basis: Other
Vendor No.: 26266
Name: MJZ Services d/b/a Maximum Fire Escapes/Maximum Welding
Address: 141 Frelinghuysen Avenue, Newark, NJ 07114
Prepared By: GTR:lc | | |
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629-21
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 07/21/2021
Purpose: Amended Legal Services Contract with The Choi Law Group, LLC to provide the legal representation of Bergen County Sheriff’s Officer Eric Arosemowicz and other unnamed Bergen County Sheriff’s Officers in the matter Ken Zisa v. John Haviland, et al.
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2100012
Vendor No.: 24274
Prepared By: TD/cel | | |
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630-21
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 7/21/2021
Purpose: Emergency: RPS Compressor Replacement - Units #21 & #23
Dollar Amount: $48,102.00 NOT TO EXCEED
Account No.: 04-215-19-21-4100-047 CAPITAL
Requisition Nos.: 214478 & 214892
Contract Basis: Other
Vendor No.: 18964
Name: D & B Building Solutions LLC
Address: 444 John F. Kennedy Drive, Bloomfield, NJ 07003
Prepared By: GTR:lc | | |
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631-21
| 1 | | Resolution | County Counsel
Meeting Date: 7/21/2021
Purpose: Amended Legal Services Contract with Johnson & Johnson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2021
Dollar Amount: $15,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2100007
Vendor No.: 909246
Prepared By: TD/cel | | |
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632-21
| 1 | | Resolution | County Counsel
Meeting Date: 7/21/2021
Purpose: Amended Legal Services Contract with the law firm of Bruno & Ferraro to provide the legal representation to Bergen County Adjuster in Civil Commitment Hearings
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2100247
Vendor No.: 917532
Name: BRUNO & FERRARO
Address: 301 Route 17 North, Suite 211, Rutherford, New Jersey 07070
Prepared By: JXN/cel | | |
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21-12f
| 1 | | Ordinance | Ordinance 21-12f
Meeting Date: 7/21/2021
Administration & Finance/ Division of Treasury
Reading: First
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED GOVERNMENTAL LOAN REVENUE REFUNDING BONDS, SERIES 2021 (FAIR LAWN COMMUNITY CENTER, INC. PROJECT), TO BE ISSUED IN ONE OR MORE SERIES OF BONDS, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $8,500,000
Prepared By: JL/so | | |
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21-10
| 1 | | Ordinance | Ordinance 21-10
Meeting Date: 7/21/2021
County Counsel
Reading: Second
Purpose: To Amend Ordinance #19-24 Establishing Film & Television Permitting Process and Fees
Prepared By: JL/FTM | | |
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21-11
| 1 | | Ordinance | Ordinance 21-11
Meeting Date: 8/18/2021
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: Small Cell Wireless Ordinance
Prepared By: WB | | |
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