919-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/3/2021
Purpose: To Approve Chapter 159: Body Worn Camera
Funding Source: State of New Jersey, Office of Attorney General
Grant Amount: $ 305,700.00
County Contribution: $ NONE
Account No.: To assigned upon resolution passage
Grant Term: 01/01/21 - 12/31/25
Additional Information:
Prepared By: MG | | |
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920-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/3/2021
Purpose: To Change Custodian of the Treasury Division Petty Cash Fund
Budget Year: 2021
Account No.: 01-101-01-003-047-000
Prepared By: MH/MG | | |
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921-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/3/2021
Purpose: Provide Wide Area Network Expansion - Phase 2: via State Contract
Dollar Amount: $3,491,774.98 NOT TO EXCEED
Account No.: 02-213-42-130-101-027 GRANT
Requisition No.: 221339
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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922-21
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 11/3/2021
Purpose: Provide Dead Tree Removal Services on Bergen County Municipal Owned Roads Cooperative Members Only BC-BID 21-41
Contract Basis: Bid
Name: Downes Tree Service, Inc.
Address: 65 Royal Avenue, Hawthorne, NJ 07506
and
Name: Rich Tree Service, Inc.
Address: 325 Bergen Street, South Plainfield, NJ 07080
Prepared By: GTR:jh | | |
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923-21
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 11/3/2021
Purpose: To accept Rescission of Funding $212,585.00 from NJ Dept. of Labor and Workforce Development for COVID-19 Relief Fund Workforce and Reskilling
Dollar Amount: $212,585.00 DECREASE
Prepared By: AB/TM | | |
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924-21
| 1 | | Resolution | Bergen County Technical Schools - Workforce Development Board
Meeting Date: 11/3/2021
Purpose: To accept the Rescission of Funding $39,916.00 from NJ Dept. of Labor and Workforce Development for WIOA Adult ($33,195.00), WIOA Dislocated ($2,838.00) and Youth ($3,883.00)
Dollar Amount: $39,916.00 GRANT DECREASE
Prepared By: AB/TM | | |
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925-21
| 1 | | Resolution | Community Development
Meeting Date: 11/3/2021
Purpose: 0% Home Improvement Loan
Dollar Amount: $1,800.00 NOT TO EXCEED
Account No.: 21-213-751-255-41-15
Contract No.: 2100380
Contract Basis: Bid
Vendor No.: 601750
Prepared By: RGE:br | | |
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926-21
| 1 | | Resolution | Community Development
Meeting Date: 11/3/2021
Purpose: 0% Home Improvement Loan
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 21-213-751-255-41-15
Contract No.: 2100382
Contract Basis: Bid
Vendor No.: 601757
Prepared By: RGE:br | | |
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927-21
| 1 | | Resolution | Community Development
Meeting Date: 11/3/2021
Purpose: Budget Transfer for Little Ferry Supportive Housing Project
Dollar Amount: $ 500,000 NOT TO EXCEED
Account No.: see attached GRANT
Contract Basis: Other
Prepared By: RGE/cd | | |
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928-21
| 1 | | Resolution | Community Development
Meeting Date: 11/3/2021
Purpose: One Year Mortgage Assistance Increase for Eligible American Dream Program First Time Homebuyers
Contract Basis: Grant
Prepared By: RGE | | |
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929-21
| 1 | | Resolution | Health Services
Meeting Date: 11/3/2021
Purpose: To provide Attachment-Based Family Therapy training to mental health providers.
Dollar Amount: $9,000.00 NOT TO EXCEED
Account No.: 01-2021-27-330-115-270 CURRENT
Prepared By: MBO | | |
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930-21
| 1 | | Resolution | Health Services
Meeting Date: 11/3/2021
Purpose: Agreement between Bergen County Division of Mental Health Services and Rutgers Biomedical and Health Sciences to provide QPR Plus (Question, Persuade, Refer) training.
Dollar Amount: $2,500.00 NOT TO EXCEED
Account No.: 01-201-27-330-115-270 CURRENT
Prepared By: MBO | | |
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931-21
| 1 | | Resolution | Human Services
Meeting Date: 11/3/2021
Purpose: Modify Resolution No. 161-21, to Extend Agreement with Housing Authority of Bergen County for the Bergen County Housing, Health and Human Services Center
Dollar Amount: $2,425,398.00 (contingent upon necessary funds being appropriated in the 2022-2024 budgets) NOT TO EXCEED
Account No.: 01-201-27-340-125-142 CURRENT
Contract No.: 2100228
Contract Basis: Other
Vendor No.: 905224
Name: Bergen County Housing, Health and Human Services Center
Address: 120 South River Street - Hackensack, NJ 07601
Prepared By: MHD/rs/ms/ac | | |
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932-21
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 11/3/2021
Purpose: To Renew the Agreement with Bergen County Special Services School District to Provide Education Services for the Youth Complex Education Program (Juvenile Detention Center and North Street School)
Dollar Amount: $169,490.00 NOT TO EXCEED
Contract Basis: Grant
Name: Bergen County Special Services School District
Address: 540 Farview Avenue - Paramus, NJ 07652
Prepared By: MHD/nm/mm/rs/ac | | |
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933-21
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 11/3/2021
Purpose: To Renew the Agreement with Bergen County Special Services School District to Provide Clinical Services at the Venture School Program for Youth with Severe and Persistent Psychiatric Disabilities
Dollar Amount: $657,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: Bergen County Special Services School District
Address: 540 Farview Avenue - Paramus, NJ 07652
Prepared By: MHD/nm/mm/rs/ac | | |
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934-21
| 1 | | Resolution | Human Services/ Office for Children
Meeting Date: 11/3/2021
Purpose: To Authorize a Contract with the State of New Jersey, Department of Human Services, Division of Family Development for Child Care Services
Dollar Amount: $1,924,471.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Family Development
Address: P.O. Box 716 - Trenton, NJ 08625-0716
Prepared By: MHD/jo/gm/rs/ac | | |
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935-21
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 11/3/2021
Purpose: Apply for and Accept Funds for the Medicare Improvements for Patients and Providers Act (MIPPA) Grant
Dollar Amount: $40,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: State of 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 | | |
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936-21
| 1 | | Resolution | Parks
Meeting Date: 11/3/2021
Purpose: Emergency: Storm Remediation at Saddle River County Park due to Hurricane Ida
Dollar Amount: $58,600.00 NOT TO EXCEED
Account No.: 04-215-20-17-3700-373 CAPITAL
Requisition No.: 223294 / Purchase Order No.: 215348
Contract Basis: Other
Vendor No.: 1053
Name: J. Fletcher Creamer & Sons Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: GTR:lc | | |
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937-21
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 11/3/2021
Purpose: Professional Service: Architectural and Engineering Services for the construction of a new clubhouse and golf cart shed at Overpeck Golf Course
Dollar Amount: $190,000.00 NOT TO EXCEED
Account No.: 04-215-21-19-3700-326 CAPITAL
Contract No.: 2100381
Vendor No.: 21313
Name: RSC Architects
Address: 3 University Plaza, Suite 600, Hackensack, NJ 07601
Prepared By: JK/FT | | |
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938-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/3/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8580 - FORT LEE
Name: 21 NORTH CENTRAL ROAD FL, LLC
Prepared By: TD:WB:LH | | |
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939-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/3/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8648 - OAKLAND
Name: GH RESTAURANT CORP
Prepared By: TD:WB:LH | | |
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940-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/3/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8642 - FRANKLIN LAKES
Name: FRANKLIN LAKES REALTY
Prepared By: TD:WB:LH | | |
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941-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/3/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8649 - RIDGEFIELD PARK
Name: AMG DAT REALTY LLC
Prepared By: TD:WB:LH | | |
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942-21
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/3/2021
Purpose: Provide Collaborative Response Graphics (Coop) BC-BID 21-57
Dollar Amount: $250,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 25216
Name: Critical Response Group
Address: PO Box 831, Island Heights, NJ 08732
Prepared By: GTR:jh | | |
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943-21
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/3/2021
Purpose: Provide Catalog / Parts & Accessories: Automotive & Heavy Duty Equipment, Diesel Engines (Coop) BC-BID 21-60
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
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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944-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/3/2021
Purpose: Provide D-PAK Nighthawk / Foxhound Analyzer
Dollar Amount: $58,250.00 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 222114
Vendor No.: 25756
Name: Viken Detection Corporation
Address: 21 North Ave., Burlington, MA 01803
Prepared By: GTR:jh | | |
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945-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/3/2021
Purpose: Provide Barracuda Messenger Archiver with Updates: via State Contract
Dollar Amount: $37,485.00 NOT TO EXCEED
Account Nos.: 04-215-20-24-2750-411 $15,075.00 CAPITAL
01-201-25-275-100-096 $22,410.00 CURRENT
Requisition No.: 222920
Contract Basis: State Vendor
Vendor No.: 19457
Name: CDWG Inc.
Address: 2 Corporate Drive, Shelton, CT 06484
Prepared By: GTR:jh | | |
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946-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/3/2021
Purpose: Provide Infoshare Application Maintenance Service
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 13-200-56-275-313 TRUST
Requisition No.: 222098
Vendor No.: 24915
Name: CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: GTR:jh | | |
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947-21
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 11/3/2021
Purpose: To Approve Agreement between the Bergen County Prosecutor’s Office and Deputy Chief of County Investigators Hector Carter
Prepared By: KA | | |
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948-21
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 11/3/2021
Purpose: Authorize shared services agreement with Palisades Interstate Parkway Police Department for co-location of law enforcement computer servers for off-site disaster recovery.
Dollar Amount: $500.00 per year REVENUE PRODUCING
Prepared By: RS/SC | | |
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949-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/3/2021
Purpose: Authorize shared services agreement for the County to allow for the transfer of Passaic County Inmates to the Bergen County Jail
Dollar Amount: Revenue Producing
Prepared By: JETH | | |
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950-21
| 1 | | Resolution | Sheriff's Office/ Criminal Investigation Bureau
Meeting Date: 11/3/2021
Purpose: Provide Catalog Crime Scene Equipment & Supplies (Coop) BC-BID 21-44
Dollar Amount: $55,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 3273
Name: Sirchie Acquisition Company, LLC
Address: 100 Hunter Pl., Youngsville, NC 27596
Prepared By: GTR:jh | | |
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951-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 11/3/2021
Purpose: Negotiate / Award: All Terrain Vehicles (Coop) BC-BID 21-31.1N
Dollar Amount: $85,790.32 NOT TO EXCEED
Account Nos:
04-215-20-04-3301-551 - $38,718.37 CAPITAL
04-215-20-16-2930-462 - $47,071.95 CAPITAL
Requisition Nos.: 215723 & 211842
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 23080 & 26341
Name: Locomotion Powersports, Inc.
Address: 79 Franklin Tpke, Mahwah, NJ 07430
and
Jersey Powersports
1509 Highway 179, Lambertville, NJ 08530
Prepared By: GTR:jh | | |
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952-21
| 1 | | Resolution | County Counsel
Meeting Date: 11/3/2021
Purpose: Amended Legal Services Contract with Vince A. Sicari, Esq. to represent the 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.: 2100004
Vendor No.: 24560
Prepared By: TD/cel | | |
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953-21
| 1 | | Resolution | County Counsel
Meeting Date: 11/03/2021
Purpose: Amended Legal Services Contract with Douglas M. Bern, Esq. for Bail Bond Forfeitures
Dollar Amount: $7,500.00 Not to Exceed; REVENUE PRODUCING
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2100376
Vendor No.: 26084
Prepared By: TD/cel | | |
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954-21
| 1 | | Resolution | County Counsel
Meeting Date: 11/3/2021
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: $50,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2100245
Vendor No.: 920928
Prepared By: TD/cel | | |
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955-21
| 1 | | Resolution | County Counsel
Meeting Date: 11/3/2021
Purpose: Amended Legal Services Contract with Johnson & Johnson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2021
Dollar Amount: $20,000.00 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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956-21
| 1 | | Resolution | County Commissioners
Meeting Date: 11/3/2021
Purpose: Resolution in Recognition of Lung Cancer Awareness Month
Prepared By: GO/rs | | |
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957-21
| 1 | | Resolution | County Commissioners
Meeting Date: 11/3/2021
Purpose: Resolution in Recognition of November 2021 as Tobacco Awareness Month
Prepared By: TZ/lb | | |
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958-21
| 1 | | Resolution | County Commissioners
Meeting Date: 11/3/2021
Purpose: Legal Bills
Dollar Amount: $ 14,952.00
Prepared By: DG/lr | | |
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