878-21
| 1 | | Resolution | Administration & Finance
Meeting Date: 10/20/2021
Purpose: Approval for the County of Bergen to enter into an agreement with U.S. Bancorp Government Leasing and Finance, Inc. to be the Guarantor for its loan to Care Plus Bergen Inc.
Prepared By: FT | | |
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879-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/20/2021
Purpose: To Approve Chapter 159: Work First NJ- Admin DOL
Funding Source: Bergen One Stop Career Center
Grant Amount: $ 40,000.00
Budget Year: 2021
County Contribution: NONE
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/21 - 06/30/22
Additional Information: Human Services
Prepared By: JL/MG | | |
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880-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/20/2021
Purpose: To Approve Chapter 159: HIV State Prevention Program -2022
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 53,500.00
Budget Year: 2021
County Contribution: $ 15,701.00/ In -Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/21 - 12/31/21
Additional Information: Health Services
Prepared By: JL/ MG | | |
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881-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/20/2021
Purpose: To Approve Chapter 159: Comprehensive Cancer Control Program-CCCP 2022
Funding Source: New Jersey Department of Health Services
Grant Amount: $111,556.00
Budget Year: 2021
County Contribution: $29,757.00/ In -Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/21 - 06/30/22
Additional Information: Health Services
Prepared By: JL/MG | | |
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882-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/20/2021
Purpose: To Approve Chapter 159: Right to Know Program-2022
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 21,869.00
Budget Year: 2021
County Contribution: $ NONE
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/21 - 06/30/22
Additional Information: Health Services
Prepared By: JL/MG | | |
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883-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/20/2021
Purpose: To Approve Chapter 159: Bio-terrorism - PHILEP Program - 2022
Funding Source: New Jersey Department of Health
Grant Amount: $ 748,720.00
Budget Year: 2021
County Contribution: $ NONE
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/21 - 06/30/22
Additional Information: Health Services
Prepared By: JL/MG | | |
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884-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/20/2021
Purpose: To Approve Chapter 159: Childhood Lead Program - 2022
Funding Source: New Jersey Department of Health
Grant Amount: $239,856.00
Budget Year: 2021
County Contribution: $NONE
Account No.: To be assigned upon resolution passages
Grant Term: 07/01/21 - 06/30/22
Additional Information: Health Services
Prepared By: JL/MG | | |
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885-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/20/2021
Purpose: To Approve Chapter 159: Mental Health Law Project Grant
Funding Source: State of New Jersey, Division of Mental Health &Addiction Services
Grant Amount: $ 246,898.00
Budget Year: 2021
County Contribution: $ 488,888.74
Account No.: To be assigned upon resolution approval
Grant Term: 01/01/2021 -012/31/2021
Additional Information: Mental Health Law
Prepared By: JL/MG | | |
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886-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/20/2021
Purpose: To approve a New Petty Cash Custodian for the Family Guidance Division
Budget Year: 2021
Account No.: 01-101-01-03-040-000
Additional Information: Human Services Department
Prepared By: MH/MG | | |
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887-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/20/2021
Purpose: Provide Digital Signage for One Bergen County Plaza Entrance: via State Contract
Dollar Amount: $7,958.25 NOT TO EXCEED
Account No.: 04-215-20-21-1305-461 CAPITAL
Requisition No.: 221583
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: GTR:jh | | |
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888-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/20/2021
Purpose: Provide Eleven (11) Network Switches & Equipment for WAN Network: via State Contract
Dollar Amount: $276,728.18 NOT TO EXCEED
Account No.: 02-213-42-130-101-027 GRANT
Requisition No.: 221336
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: GTR:jh | | |
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889-21
| 1 | | Resolution | Community Development
Meeting Date: 10/20/2021
Purpose: 0% Home Improvement Loan
Dollar Amount: $20,900.00 NOT TO EXCEED
Account No.: 21-213-751-255-41-15
Contract No.:
Contract Basis: Bid
Vendor No.: 601743
Prepared By: RGE:br | | |
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890-21
| 1 | | Resolution | Community Development
Meeting Date: 10/20/2021
Purpose: Cancel Balance of 0% Home Improvement Loan
Dollar Amount: $6,500.00 NOT TO EXCEED
Account No.: 21-213-748-255-41-15
Contract No.: 19-00161
Contract Basis: Bid
Vendor No.: 601711
Prepared By: RGE:br | | |
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891-21
| 1 | | Resolution | Health Services
Meeting Date: 10/20/2021
Purpose: Shared Service Agreements - Bloodborne Pathogen Compliance Program
Prepared By: AN | | |
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892-21
| 1 | | Resolution | Health Services
Meeting Date: 10/20/2021
Purpose: Authorization to apply for and accept grant funding for Childhood Lead Program (CLP) for Budget Period 07/1/21 - 06/30/22
Dollar Amount: $239,856.00 NJDOH Grant
$ 0.00 Cost to County
$239,856.00 Total Cost
Prepared By: HFA/CL | | |
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893-21
| 1 | | Resolution | Human Services
Meeting Date: 10/20/2021
Purpose: Confirming: HMIS Web Based Data System Renewal
Dollar Amount: $59,400.00 NOT TO EXCEED
Account No.: 02-213-41-340-148-483 GRANT
Purchase Order No.: 209632
Vendor No.: 20442
Name: Foothold Technology
Address: 36 East 12th Street, New York, NY 10003
Prepared By: GTR:jh | | |
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894-21
| 1 | | Resolution | Human Services
Meeting Date: 10/20/2021
Purpose: Enter into an Agreement with Cliffside Park Housing Authority for Senior Activity Center Services
Dollar Amount: $22,000.00 COUNTY FUNDS NOT TO EXCEED
Account No.: 01-201-27-340-125-022 CURRENT
Contract No.: 2100372
Contract Basis: Other
Vendor No.: 701113
Name: Cliffside Park Housing Authority
Address: 500 Gorge Road, Cliffside Park, NJ 07010
Prepared By: MHD/rs/ms/ac | | |
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895-21
| 1 | | Resolution | Parks
Meeting Date: 10/20/2021
Purpose: Extend: Provide Install and Manage Ice Skating Rink at Van Saun County Park - Bid #18-57
Dollar Amount: $271,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-116 CURRENT
Requisition No.: 222104
Contract Basis: Bid
Vendor No.: 24904
Name: Magic Ice USA Inc.
Address: 10364 S.W. 128 Terrace, Miami, FL 33176
Prepared By: GTR:lc | | |
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896-21
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/20/2021
Purpose: Professional Services - Consultant Veterinarian Medical Services
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-28-374-100-021 $ 10,000.00 - 2021 CURRENT
01-201-28-374-100-021 $ 50,000.00 - 2022 CURRENT
Contract No.: 2100368
Contract Basis: RFQ
Vendor No.: 911502
Name: Frank C. Boren, DVM
Address: 831 Circle Avenue, Franklin Lakes, NJ 07417
Prepared By: GTR:lc | | |
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897-21
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/20/2021
Purpose: Provide Internet Access for the New Wolf Education Building via State Contract
Dollar Amount: $13,885.53 NOT TO EXCEED
Account No.: 04-215-19-13-3700-371 CAPITAL
Requisition No.: 222934
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: GTR:jh | | |
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898-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/20/2021
Purpose: SUBDIVISION PLAN APPROVAL
Site Plan/Subdivision No.: SD 7943 GLEN ROCK
Name: GLEN PARK VILLAGE, LLC
Prepared By: TD:WB:LH | | |
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899-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/20/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8498 - MONTVALE
Name: SHI-IV THRIVE MONTVALE OWNER, LLC
Prepared By: TD:WB:LH | | |
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900-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/20/2021
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7932M - GLEN ROCK
Name: BALAJI GLENROCK HOLDING, LLC
Prepared By: TD:WB:LH | | |
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901-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/20/2021
Purpose: Provide Fortinet Fortigate with Support Agreement
Dollar Amount: $104,138.43 NOT TO EXCEED
Account No.: 02-213-42-130-032-022 GRANT
Requisition No.: 215581
Vendor No.: 20298
Name: Eplus Technology Inc.
Address: PO Box 1009, Royersford, PA 19468
Prepared By: GTR:jh | | |
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902-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/20/2021
Purpose: Provide Fortinet Service Agreement
Dollar Amount: $9,986.43 NOT TO EXCEED
Account No.: 04-215-20-24-2750-500 CAPITAL
Requisition No.: 218383
Vendor No.: 20298
Name: Eplus Technology Inc.
Address: PO Box 1009, Royersford, PA 19468
Prepared By: GTR:jh | | |
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903-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/20/2021
Purpose: Provide Catalog / SWAT Equipment - BC-Bid-#21-55 (COOP)
Dollar Amount: $800,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 212, 22525, 18180, 3951, 25018
Name(s):
Aramsco, Inc., 1480 Grandview Avenue, PO Box 29, Thorofare, NJ 08086
Atlantic Tactical Inc., 763 Corporate Circle, New Cumberland, PA 17070
Safeware, Inc., 4403 Forbes Boulevard, Lanham, MD 20706
Some’s Uniforms, Inc., PO Box 68, Hackensack, NJ 07602
Tomahawk Strategic Solutions, 1225 17th Avenue South, Nashville, TN 37212
Prepared By: GTR:lc | | |
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904-21
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 10/20/2021
Purpose: AUTHORIZATION FOR THE BERGEN COUNTY PROSECUTOR’S OFFICE TO PROCESS AN INVOLUNTARY DISABILITY RETIREMENT APPLICATION
Dollar Amount: $0
Contract Basis: Not Applicable
Prepared By: KA | | |
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905-21
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 10/20/2021
Purpose: Authorize Shared Services Agreement with Borough of Lodi for County to Provide 9-1-1 Communications and Public Safety Dispatch Services.
Dollar Amount: $1,643,132.02 total for five-year term REVENUE PRODUCING
Prepared By: RS/CC/SC | | |
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906-21
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 10/20/2021
Purpose: Authorize Shared Services Agreement with Borough of Leonia for County to Provide 9-1-1 Communications and Public Safety Dispatch Services.
Dollar Amount: $171,130.32 per year for 5 years REVENUE PRODUCING
Prepared By: RS/SC/CC | | |
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907-21
| 1 | | Resolution | Public Works
Meeting Date: 10/20/2021
Purpose: Resolution Directly Awarding a Contract to Gilbane Building Co., for Construction Management on the Bergen County Animal Shelter Renovation and the Bergen County Jail Expansion
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 04-215-19-21-4100-045 CAPITAL
Contract No.: 2100374
Contract Basis: Other
Vendor No.: 13930
Name: Gilbane Building Company
Address: One Riverfront Plaza, 1037 Raymond Blvd., Ste. 320, Newark, NJ 07102
Prepared By: GTR | | |
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908-21
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/20/2021
Purpose: Provide Repair Services for Large Scale Motorized Vehicles, Equipment & Diesel Engines (Coop) BC-BID 21-61
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: GTR:jh | | |
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909-21
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 10/20/2021
Purpose: High Friction Road Surface Treatment - BC-C-21-020
Dollar Amount: $540,286.00 NOT TO EXCEED
Account No.: 04-215-20-29-2920-183 CAPITAL
Contract No.: 2100370
Contract Basis: Bid
Vendor No.: 3359
Name: Statewide Striping Corp.
Address: 499 Pomeroy Rd., Parsippany, NJ 07054
Prepared By: GTR:lc | | |
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910-21
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 10/20/2021
Purpose: Provide Anti-Icing and De-Icing Liquid Products (Coop) BC-BID 21-63
Dollar Amount: $350,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-123 CURRENT
Contract No.: 2100373
Contract Basis: Bid
Vendor No.: 26074
Name: Waverly Industries LLC
Address: 145 W. Shore Drive, Culver, IN 46511
Prepared By: GTR:jh | | |
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911-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/20/2021
Purpose: To approve a Settlement in the action Leonard Capra v. Officer John Knapp, et al., Civil Action Docket No. 15-CV-3215-ES-JAD
Dollar Amount: $87,500.00 NOT TO EXCEED
Account No.: 18-201-23-900-265 LIABILITY TRUST FUND
Prepared By: TD/JTH/FK | | |
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912-21
| 1 | | Resolution | County Counsel
Meeting Date: 10/20/2021
Purpose: Amended Legal Services Contract with Louis J. Lamatina, Esq. to represent the County Adjuster in Civil Commitment Hearings
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2100232
Vendor No.: 24880
Prepared By: TD/cel | | |
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913-21
| 1 | | Resolution | County Counsel
Meeting Date: 10/20/2021
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: $20,000.00 Not To Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2100227
Vendor No.: 908789
Prepared By: TD/cel | | |
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914-21
| 1 | | Resolution | County Counsel
Meeting Date: 10/20/2021
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: $30,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2100233
Vendor No.: 19804
Prepared By: TD/cel | | |
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915-21
| 1 | | Resolution | County Counsel
Meeting Date: 10/20/2021
Purpose: Legal Services Contract with DeCotiis, Fitzpatrick, Cole & Giblin, LLP, to represent the County of Bergen in the matter Cross River Fiber, LLC v. County of Bergen
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2100305
Vendor No.: 14659
Prepared By: TD/cel | | |
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916-21
| 1 | | Resolution | County Commissioners
Meeting Date: 10/20/2021
Purpose: Resolution in Recognition of Breast Cancer Awareness Month
Prepared By: GO/rs | | |
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917-21
| 1 | | Resolution | County Commissioners
Meeting Date: 10/6/2021
Purpose: Resolution in Recognition of October 2021 as LGBTQ History Month
Prepared By: TZ/lb | | |
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918-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 10/20/2021
Appointment of Jon S. Rheinhardt as Chief Financial Officer
Term of Appointment: 11/1/2021 to 10/31/2024
Prepared By: JR | | |
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21-28
| 1 | | Ordinance | Ordinance 21-28
Meeting Date: 10/20/2021
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS THROUGHOUT THE COUNTY IN RESPONSE TO DAMAGE CAUSED BY HURRICANE IDA FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $25,000,000 THEREFOR, INCLUDING ANY GRANT FUNDS EXPECTED TO BE RECEIVED FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY AND AUTHORIZING THE ISSUANCE OF $23,809,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: MH | | |
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