ATLANTIC COUNTY
BOARD OF CHOSEN FREEHOLDERS
OCTOBER 3, 2006
4 P.M.
STILLWATER BUILDING
201 SHORE ROAD
NORTHFIELD, NEW JERSEY
OPEN PUBLIC MEETING STATEMENT
PRAYER AND PLEDGE OF ALLEGIANCE
ROLL CALL
READING OF MINUTES (8/22/06)
ADOPTION OF MINUTES
| DISCUSSION: | |
| REQUESTED SALARY INCREASES BY SHERIFF AND SURROGATE OFFICES. | |
| RESOLUTIONS: | |
| 532 | ALTERNATE METHOD CONTRACT WITH IRON MOUNTAIN RECORDS MANAGEMENT TO MICROFICHE SURROGATE'S OFFICE DOCUMENTS THAT WERE DESTROYED - $26,629.95. |
533 |
AMENDING RESOLUTION NO. 295 (6-14-05) REGARDING A PROFESSIONAL SERVICES AGREEMENT WITH WAYNE ALLEN NEVILLE, A.I.A. TO PERFORM ARCHITECTURAL SERVICES FOR DESIGN OF VARIOUS ADA COMPLIANT REPLACEMENT DOORS - NO COST. |
534 |
BID CONTRACT WITH MB MARKLAND, LOWEST RESPONSIBLE BIDDER, FOR PURCHASE AN INSTALLATION OF ADA COMPLIANT LIBRARY DOORS AND BATHROOM RENOVATIONS AT VARIOUS LIBRARY LOCATIONS - $155,129.00. |
535 |
CONTRACT RENEWAL WITH UNIQUE MANAGEMENT SERVICES, INC, TO PROVIDE FOR A RECOVERY SYSTEM FOR LIBRARY SERVICES - $5,000.00. |
536 |
AMENDING RESOLUTION NO. 376 (7-3-01), RESOLUTION 592 & 593 (10-9-01) REGARDING INTERGOVERNMENTAL AGREEMENTS WITH THE ATLANTIC COUNTY IMPROVEMENT AUTHORITY - NO CHARGE. |
537 |
CONTRACT WITH NJ INSTITUTE OF TECHNOLOGY/CENTER FOR RECORDS MANAGEMENT FEASIBILITY AND NEEDS ASSESSMENT SERVICES - $95,000.00. |
538 |
BID CONTRACT WITH H. SCHRIER AND CO., INC. ($33,623.54), MIVILA FOODS ($24,998.82), SEASHORE FOOD DISTRIBUTORS, INC. ($640.00), K & G COFFEE CO. ($10,441.50), KAST DISTRIBUTORS ($7,288.87); FEESERS, INC. ($7,097.06), VALLEY BROOK FOODS (5,024.05), AND BERNARD FOOD INDUSTRIES, INC. ($4,467.66) TO FURNISH AND DELIVER MONTHLY FOOD REQUIREMENTS TO THE DEPARTMENT OF HUMAN SERVICES. |
539 |
BID CONTRACT WITH DEER CARCASS REMOVAL SERVICE, LLC, LOWEST RESPONSIBLE BIDDER, FOR DEER REMOVAL - $23,980.00. |
540 |
BID CONTRACT WITH CRAIG TESTING LABS, LOWEST RESPONSIBLE BIDDER, FOR PROVIDING MATERIAL TESTING SERVICE FOR ATLANTIC COUNTY - $242,990.00 (TWO YEARS). |
541 |
BID CONTRACT WITH LANDSMAN UNIFORMS, INC., LOWEST RESPONSIBLE BIDDER, FOR FURNISHING AND DELIVERING UNIFORMS TO THE SHERIFF'S OFFICE - $4,226.00. |
542 |
BID CONTRACT WITH LANDSMAN UNIFORMS, INC., LOWEST RESPONSIBLE BIDDER, FOR FURNISHING AND DELIVERING UNIFORMS TO THE JUSTICE FACILITY - $16,575.00. |
543 |
BID CONTRACT WITH GENERAL HIGHWAY FOR CATEGORIES NO. 1 AND NO. 3 ($65,000.00), AND WITH SIGNAL CONTROL FOR CATEGORY NO. 2 ($15,000.00), LOWEST RESPONSIBLE BIDDER, FOR FURNISHING AND DELIVERING TRAFFIC SIGNAL PARTS - $80,000.00. |
544 |
BID CONTRACT WITH STEPHAN L. GREEN TRAILERS, LOWEST RESPONSIBLE BIDDER, FOR FURNISHING AND DELIVERING A 25 TON EQUIPMENT TRAILER - $19,000.00. |
545 |
BID CONTRACT WITH ELECTION GRAPHICS (CATEGORY NO. 1 - $27,610.00) AND ROVANI GRAPHICS (CATEGORY #2 - $33,271.50), LOWEST RESPONSIBLE BIDDERS, FOR DESIGNING, PRINTING AND DELIVERING BALLOTS. |
546 |
BID CONTRACT WITH ARAWAK PAVING CO., INC., LOWEST RESPONSIBLE BIDDER, FOR 2006 ROADWAY IMPROVEMENTS TO CAPE MAY AVENUE - SECTION 3A (COUNTY ROUTE 666) IN ESTELL MANOR AND WEYMOUTH TOWNSHIP (CUMBERLAND AVENUE TO ELEVENTH AVENUE) - $648,000.00. |
547 |
CHANGE ORDER NO. 1, WITH FIRST STUDENT TRANSPORTATION TO PROVIDE BUS TRANSPORTATION SERVICES TO PERSONS WITH DISABILITIES - $1,500.00 (ADDITIONAL) - $11,650.00 (AMENDATORY AMOUNT). |
548 |
GRANT RENEWAL APPLICATION TO THE NJ DEPT. OF HEALTH AND SENIOR SERVICES FOR THE STATEWIDE RESPITE CARE PROGRAM - $166,350.00. |
549 |
GRANT APPLICATION TO THE NJ DIVISION OF CRIMINAL JUSTICE FOR THE MEGAN'S LAW OUTREACH INTERNET REGISTRY GRANT - $15,270.00. |
550 |
GRANT APPLICATION TO THE NEW JERSEY DEPT. OF LAW AND PUBLIC SAFETY, DIVISION OF STATE POLICE, FOR EMERGENCY MANAGEMENT ASSISTANCE FUNDS - $32,000.00. |
551 |
AMENDING RESOLUTION NO. 251 (5-16-06) TO EXECUTE AN AMENDED TASK ORDER NO. 26 WITH THE NEW JERSEY DEPARTMENT OF TRANSPORTATION - $244,955.00 (ADDITIONAL) - $1,725,793.00. |
552 |
AGREEMENT WITH THE NEW JERSEY DEPARTMENT OF TRANSPORTATION FOR FEDERAL REIMBURSEMENT FOR THE MAIN STREET/SHORE ROAD, SECTION 4 PROJECT - $1,403,070.00.. |
553 |
GRANT WITH NJ DEPARTMENT OF TRANSPORTATION FOR CAPITAL TRANSPORTATION, RESURFACING OF MAIN STREET/SHORE ROAD, SECTION 5 PROJECT - $1,149.760.00. |
554 |
CHAPTER 159 - STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES, DIVISION OF MENTAL HEALTH SERVICES - MENTAL HEALTH ADVISORY BOARD FY06-07 - $6,000.00. |
555 |
CHAPTER 159 - STATE OF NEW JERSEY, DEPARTMENT OF TRANSPORTATION, CAPITAL TRANSPORTATION LLP - MAIN STREET/SHORE ROAD, CR 585, SECTION 4 - $1,403,070,00. |
556 |
CHAPTER 159 - STATE OF NEW JERSEY, DEPARTMENT OF TRANSPORTATION, CAPITAL TRANSPORTATION LLP - MAIN STREET/SHORE ROAD, CR 585, SECTION 5 - $1,149,760.00. |
557 |
CHAPTER 159 - STATE OF NEW JERSEY, DEPARTMENT OF TRANSPORTATION, FEDERAL AID FY05 - $244,955.00. |
The Atlantic
County Board of Chosen Freeholders reserves the right to consider,
discuss
and/or take formal action upon resolutions or ordinances not appearing
on the printed agenda.