Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 4/2/2025 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
428-25 1 ResolutionAdministration & Finance Meeting Date: 04/02/2025 Purpose: Approve Settlement Agreement Dollar Amount: $94,023.33 NOT TO EXCEED Account No.: 19-201-25-900-269 LIABILITY TRUST FUND Prepared By: JETH   Not available Not available
429-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/2/2025 Purpose: Change of Petty Cash Custodian - Mosquito Control Division Budget Year: 2025 Additional Information: Former custodian transferred to another department. Prepared By: MH   Not available Not available
430-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/2/2025 Purpose: To rescind Petty Cash Accounts no longer in use Budget Year: 2025 Additional Information: State requires notice via approved resolution Prepared By: MH   Not available Not available
431-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/2/2025 Purpose: Provide Network Upgrade via: (Coop) BC-Bid-24-38 Dollar Amount: $67,452.84 NOT TO EXCEED Account No.: 04-215-24-09-1305-426 CAPITAL Requisition No.: 318998 Contract Basis: Bid Vendor No.: 8517 Name: Johnston GP INC., D/B/A Johnston Communications Address: 36 Commerce St., Springfield, NJ 07081 Prepared By: PJG:jh   Not available Not available
432-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/2/2025 Purpose: Provide Enterprise Agreement via: (Coop) BC-Bid-24-38 Dollar Amount: $17,535.20 NOT TO EXCEED Account No.: 01-201-20-130-120-022 CURRENT Requisition No.: 319108 Contract Basis: Bid Vendor No.: 23242 Name: SHI International Corp. Address: 290 Davison Ave., Somerset, NJ 08873 Prepared By: PJG:jh   Not available Not available
433-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/2/2025 Purpose: Provide Annual Agreement via: (Coop) BC-Bid-24-38 Dollar Amount: $21,669.09 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 319151 Contract Basis: Bid Vendor No.: 20673 Name: MRA International Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
434-25 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 4/2/2025 Purpose: Provide Annual Agreement Dollar Amount: $75,000.00 NOT TO EXCEED Account No.: 04-215-22-30-1301-461 CAPITAL Requisition No.: 318838 Vendor No.: 24599 Name: CDI Acquisition Co. Inc. D/B/A Computer Design and Integration LLC. NJ Address: 500 5th Avenue, Suite 1500 New York, NY 10110 Prepared By: PJG:jh   Not available Not available
435-25 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 4/2/2025 Purpose: Amend Resol. #1510-24, dated 12/04/24, Synthetic Turf - Maintenance, Repair & Replacement Services - Name Change Only (Coop) - BC- C-24-004 Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 24588 Name: Athletic Fields of America Address: 150 River Road, Bldg. G Unit 4B, Montville, NJ 07045 Prepared By: PJG:jh   Not available Not available
436-25 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 4/2/2025 Purpose: Provide Annual Subscription Dollar Amount: $590,476.18 NOT TO EXCEED Account No.: 04-215-22-30-1301-461 CAPITAL Requisition No.: 317680 Vendor No.: 24599 Name: CDI Acquisition Co. Inc. / D/B/A Computer Design and Integration Address: 500 5TH Avenue, Suite 1500, New York, NY 10110 Prepared By: PJG:jh   Not available Not available
437-25 1 ResolutionCounty Clerk Meeting Date: 4/2/2025 Purpose: Purchase of 2025 Election Calendars Dollar Amount: $92,499.98 NOT TO EXCEED Account No.: 01-201-20-120-110-025 CURRENT Requisition No.: 319977 Contract Basis: RFQ Vendor No.: 20302 Name: Royal Printing Service Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093 Prepared By: PJG:jh   Not available Not available
438-25 1 ResolutionHealth Services Meeting Date: 4/2/2025 Purpose: Amendment to County of Bergen Resolution No. 0319-24, dated April 3, 2024 Dollar Amount: $60,000.00 NOT TO EXCEED Account No.: Amend to 02-213-42-330-424-022 GRANT Contract No.: 2400054 Vendor No.: 16644 Prepared By: RAP   Not available Not available
439-25 1 ResolutionHuman Services Meeting Date: 4/2/2025 Purpose: Provide & Deliver Mattresses and Game Tables via: State Contract Dollar Amount: $24,850.00 NOT TO EXCEED Account No.: 02-213-41-340-438-024 GRANT Requisition No.: 319531 Contract Basis: State Vendor Vendor No.: 10699 Name: Deptcor - Bureau of State Use Industries Address: 163 North Olden Avenue, PO Box 867, Trenton, NJ 08625 Prepared By: PJG:jh   Not available Not available
440-25 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/2/2025 Purpose: To Renew the Contract with Children’s Village, Inc. to Enable the Division of Family Guidance to Provide Multisystem Therapy (MST) for Adolescents and their Families Dollar Amount: $34,000.00 NOT TO EXCEED Account No.: 01-201-27-340-105-022 CURRENT Contract No.: 2500050 Vendor No.: 22481 Name: The Children’s Village, Inc. Address: One Echo Hills - Dobbs Ferry, NY 10522 Prepared By: MHD/nm/aa/rs   Not available Not available
442-25 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 4/2/2025 Purpose: Authorization to provide Housing Counseling Services Dollar Amount: No County Funds Expended Name: U.S. Department of Housing and Urban Development Address: 451 7th Street, S.W., Washington, DC 20410 Prepared By: MHD/lj/rs   Not available Not available
441-25 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 4/2/2025 Purpose: Provide Folding Machines via: State Contract Dollar Amount: $19,611.00 NOT TO EXCEED Account No.: 04-21-22-15-3401-551 CAPITAL Requisition No.: 319813 Contract Basis: State Vendor Vendor No.: 26670 Name: Quadient Leasing USA Address: 478 Wheelers Farm Rd., Milford, CT 06461 Prepared By: PJG:jh   Not available Not available
443-25 1 ResolutionParks Meeting Date: 4/2/2025 Purpose: Provide ten (10) Ice Bumper Cars and Equipment Dollar Amount: $70,344.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-319 CAPITAL Requisition No.: 314835 Vendor No.: 26377 Name: Ice Bumper Cars International LLC Address: 711 S. Bowen, Longmont, CO 80501 Prepared By: PJG:jh   Not available Not available
444-25 1 ResolutionParks Meeting Date: 4/2/2025 Purpose: Provide Toro Irrigation Proprietary Software Support Subscription at five (5) Bergen County owned Golf Courses Dollar Amount: $16,133.30 NOT TO EXCEED Account Nos.: 01-201-28-377-101-151 - $3,226.66 Darlington GC - CURRENT 01-201-28-377-102-151 - $3,226.66 Orchard Hills GC - CURRENT 01-201-28-377-103-151 - $3,226.66 Overpeck GC - CURRENT 01-201-28-377-104-151 - $3,226.66 Rockleigh GC - CURRENT 01-201-28-377-105-151 - $3,226.66 Valley Brook GC - CURRENT Requisition No.: 320456 Vendor No.: 3382 Name: Storr Tractor Company Address: 3191 US Hwy 22, Branchburg, NJ 08876 Prepared By: PJG:jh   Not available Not available
445-25 1 ResolutionParks Meeting Date: 4/2/2025 Purpose: Award Professional Service Agreement to Dan Dressel, Architect LLC for Architecture and Engineering Services for the Tortoise Exhibit at the McFaul Environmental Center Dollar Amount: $54,100.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-309 CAPITAL Contract No.: 2500061 Vendor No.: 27238 Name: Dan Dressel Architect LLC Address: 19 Edstan Drive, Moonachie, NJ 07074 Prepared By: wgb   Not available Not available
446-25 1 ResolutionParks Meeting Date: 4/2/2025 Purpose: Provide Camera Equipment for New Milford Plant of Hackensack Water Company Historic Site at Van Buskirk Island County Park: via State Contract Dollar Amount: $142,264.85 NOT TO EXCEED Account No.: 03-200-56-130-910-173 TRUST Requisition No.: 322192 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: CD:as   Not available Not available
447-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/2/2025 Purpose: Provide PA System: via State Contract Dollar Amount: $35,736.88 NOT TO EXCEED Account No.: 04-215-23-28-3700-376 CAPITAL Requisition No.: 319048 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
448-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/2/2025 Purpose: Provide Utility Mark-Out Services - County Owned Premises - BC-Bid-25-04.1 Dollar Amount: $100,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 27219 Name: T2 UES, INC. D/B/A T2 Utility Engineers Address: 496 Kings Highway - Ste. 225, Cherry Hill, NJ 08060 Prepared By: PJG:jh   Not available Not available
449-25 1 ResolutionPlanning & Engineering Meeting Date: 4/2/2025 Purpose: Qualify -Expand the Pool - Engineering & Architectural Services for 2025 Calendar Year - RFQ # 25-002.1 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
450-25 1 ResolutionPlanning and Engineering Meeting Date: 4/2/2025 Purpose: Change Order No. 1 - Marbro, Inc. - Replacement of Passaic Avenue Bridge over the Saddle River - Borough of Lodi Dollar Amount: $0.00 Contract No.: 2400062 Vendor No.: 26925 Name: Marbro, Inc. Address: 127 Pine Street, PO Box 134, Montclair, NJ 07042 Prepared By: JAF:sa   Not available Not available
451-25 1 ResolutionPlanning and Engineering Meeting Date: 4/2/2025 Purpose: Authorize Drainage Repairs - 158 Central Avenue - Township of Rochelle Park Dollar Amount: $10,608.75 NOT TO EXCEED Account No.: 04-215-19-15-1900-131 CAPITAL Contract No.: 2500043 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
452-25 1 ResolutionPlanning and Engineering Meeting Date: 4/2/2025 Purpose: Award Final Design Phase - Hardesty & Hanover - Kingsland Avenue (Avondale & DeJessa Memorial) Bridge - Township of Lyndhurst Dollar Amount: $4,935,652.90 NOT TO EXCEED Account No.: 02-213-41-180-523-022 GRANT Contract No.: 2500057 Vendor No.: 26487 Name: Hardesty & Hanover Address: 1501 Broadway, Ste 601, New York, NY 10036 Prepared By: JAF:sa   Not available Not available
453-25 1 ResolutionProsecutor’s Office Meeting Date: 4/2/2025 Purpose: Authorizing Advanced Travel Expenses for Six Detectives to Attend the RX and Illicit Drug Summit per N.J.S.A. 40A:5-16.1. Dates: April 21, 2025 through April 24, 2025 Dollar Amount: $4,542.00 NOT TO EXCEED Prepared By: KA   Not available Not available
454-25 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 4/2/2025 Purpose: Provide First Responder Emergency Medical Supplies - Mass Casualty Bleeding Control Kits & Medical Supplies (Coop) - BC-Bid-24-15 Dollar Amount: $32,140.87 NOT TO EXCEED Account No.: 02-213-42-252-281-424 GRANT Requisition No.: 319582 Contract Basis: Bid Vendor No.: 2972 Name: V. E. Ralph and Son, Inc. Address: 320 Schuyler Avenue, Kearny, New Jersey 07032 Prepared By: PJG:jh   Not available Not available
455-25 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 4/2/2025 Purpose: Provide Training Course Dollar Amount: $35,000.00 NOT TO EXCEED Account No.: 02-213-42-252-281-424 GRANT Requisition No.: 314296 Vendor No.: 26790 Name: Chesapeake Health Education Program Address: PO Box 229, Perryville, MD 21903 Prepared By: PJG:jh   Not available Not available
456-25 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 4/2/2025 Purpose: Provide Situational Awareness Equipment (Coop) - Bid # 23-17 Dollar Amount: $91,532.97 NOT TO EXCEED Account Nos.: 02-213-42-252-281-424 $85,755.14 GRANT 02-213-42-252-389-424 $ 5,777.83 GRANT Requisition No.: 319641 Contract Basis: Bid Vendor No.: 20856 Name: Gold Type Business Machines Inc. Address: 351 Paterson Ave., East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
457-25 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 4/2/2025 Purpose: Provide First Responder Emergency Medical Supplies (Coop) - BC-Bid-24-15 Dollar Amount: $25,912.32 NOT TO EXCEED Account No.: 02-213-42-252-281-424 GRANT Requisition No.: 320169 Contract Basis: Bid Vendor No.: 2972 Name: V. E. Ralph and Son, Inc. Address: 320 Schuyler Avenue, Kearny, New Jersey 07032 Prepared By: PJG:jh   Not available Not available
458-25 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 4/2/2025 Purpose: Provide Annual Maintenance Agreement Dollar Amount: $404,092.06 NOT TO EXCEED Account Nos.: 01-201-25-252-105-200 CURRENT 2025: $230,677.62 2026: $ 76,514.44 01-201-25-270-100-096 CURRENT 2025: $72,675.00 2026: $24,225.00 Requisition No.: 318845 Contract No.: 2500046 Vendor No.: 24915 Name: Computer Square, Inc. D/B/A CSI Technology Group Address: 330 Mac Lane, Keasbey, NJ 08832 Prepared By: PJG:jh   Not available Not available
459-25 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 4/2/2025 Purpose: Provide Annual Maintenance Agreement Dollar Amount: $72,882.00 NOT TO EXCEED Account No.: 01-201-25-252-105-200 CURRENT Requisition No.: 319952 Vendor No.: 25084 Name: NICE Systems, Inc. Address: 221 River Street, Hoboken, NJ 07030 Prepared By: PJG:jh   Not available Not available
460-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/2/2025 Purpose: Provide Paver Repairs at One Bergen County Plaza: via ESCNJ Cooperative Pricing Dollar Amount: $28,217.57 NOT TO EXCEED Account No.: 04-215-19-21-4100-045 CAPITAL Requisition No.: 319571 Vendor No.: 26267 Name: Murrays Paving and Concrete, Inc. Address: 210 S. Newman Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
461-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/2/2025 Purpose: Extension: Resol. #0061-24, dated 1/17/24 - Elevator Maintenance, Inspection & Repairs Services - BC-RFP-21-008.1 Dollar Amount: $250,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: RFP Vendor No.: 25162 Name: Schindler Elevator Corp. Address: 20 Whippany Road - Suite 122, Morristown, NJ 07960 Prepared By: PJG:jh   Not available Not available
462-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/2/2025 Purpose: Provide Card Access System: via State Contract Dollar Amount: $31,629.22 NOT TO EXCEED Account No.: 04-215-19-05-3100-205 CAPITAL Requisition No.: 320307 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
463-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/2/2025 Purpose: Reject: - Interior Folding Partition Replacement - BC-C-25-004 Contract Basis: Bid Prepared By: PJG:jh   Not available Not available
464-25 1 ResolutionSheriff's Office Meeting Date: 4/2/2025 Purpose: Provide Lease Agreement of One (1) Ricoh IM C8000 & One (1) IM 3500 Copiers: via State Contract Dollar Amount: $31,500.00 NOT TO EXCEED Account No.: 01-201-25-270-100-030 CURRENT 2025: $4,200.00 2026: $6,300.00 2027: $6,300.00 2028: $6,300.00 2029: $6,300.00 2030: $2,100.00 Requisition No.: 313547 Contract No.: 2500004 Contract Basis: State Vendor Vendor No.: 26890 Name: Ricoh USA Inc. Address: 2 Gatehall Drive, Parsippany, NJ 07054 Prepared By: PJG:jh   Not available Not available
465-25 1 ResolutionSheriff's Office Meeting Date: 4/2/2025 Purpose: Provide Radiography System (Coop) - BC-Bid-24-38 Dollar Amount: $70,416.00 NOT TO EXCEED Account No.: 04-215-24-19-2701-506 CAPITAL Requisition No.: 317998 Contract Basis: Bid Vendor No.: 23242 Name: SHI International Corp. Address: 290 Davidson Ave., Somerset, NJ 08873 Prepared By: PJG:jh   Not available Not available
466-25 1 ResolutionSheriff's Office Meeting Date: 4/2/2025 Purpose: Purchase / Install Three (3) rolling Steel Doors with Operators at Bureau of Criminal Investigation: via State Contract Dollar Amount: $57,889.00 NOT TO EXCEED Account No.: 04-215-21-26-2702-041 CAPITAL Requisition No.: 319349 Contract Basis: State Vendor Vendor No.: 20519 Name: Miner LTD D/B/A New Jersey Door Works Address: 689 Ramsey Ave., Hillside, NJ 07205 Prepared By: PJG:jh   Not available Not available
467-25 1 ResolutionSheriff's Office Meeting Date: 4/2/2025 Purpose: Provide Lease Agreement of One (1) Ricoh IM 3500, one (1) IM 5000 Copiers: via State Contract Dollar Amount: $13,800.00 NOT TO EXCEED Account No.: 01-201-25-270-105-030 CURRENT 2025: $2,070.00 2026: $2,760.00 2027: $2,760.00 2028: $2,760.00 2029: $2,760.00 2030: $ 690.00 Requisition No.: 313542 Contract No.: 2500002 Contract Basis: State Vendor Vendor No.: 26890 Name: Ricoh USA Inc. Address: 2 Gatehall Drive, Parsippany, NJ 07054 Prepared By: PJG:jh   Not available Not available
468-25 1 ResolutionSheriff's Office Meeting Date: 4/2/2025 Purpose: Provide Lease Agreement of One (1) Ricoh IM C3510, Two (2) IM 5000’s & Five (5) IM 3500’s Copiers: via State Contract Dollar Amount: $65,400.00 NOT TO EXCEED Account No.: 01-201-25-270-280-030 CURRENT 2025: $ 8,720.00 2026: $13,080.00 2027: $13,080.00 2028: $13,080.00 2029: $13,080.00 2030: $ 4,360.00 Requisition No.: 313534 Contract No.: 2500003 Contract Basis: State Vendor Vendor No.: 26890 Name: Ricoh USA Inc. Address: 2 Gatehall Drive, Parsippany, NJ 07054 Prepared By: PJG:jh   Not available Not available
469-25 1 ResolutionSuperintendent of Elections Meeting Date: 4/2/2025 Purpose: Provide Election Services Dollar Amount: $231,142.50 NOT TO EXCEED Account No.: 01-203-20-121-105-022 CURRENT Requisition No.: 319767 Vendor No.: 23120 Name: Dominion Voting Systems, Inc. Address: PO Box 343, Broomfield, CO 80038 Prepared By: PJG:jh   Not available Not available
470-25 1 ResolutionCounty Counsel Meeting Date: 04/02/2025 Purpose: Legal Services Contract with the Law Offices of John L. Schettino, LLC as outside counsel for various Municipal Court Indigent matters Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2500048 Vendor No.: 22031 Prepared By: TD/cel   Not available Not available
471-25 1 ResolutionCounty Counsel Meeting Date: 4/2/2025 Purpose: Amended Legal Services Contract with the Aloia Law Firm, LLC to serve as Hearing Officer in various disciplinary matters. Dollar Amount: $7,500.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2500047 Vendor No.: 25058 Prepared By: TD/cel   Not available Not available
472-25 1 ResolutionCounty Counsel Meeting Date: 4/02/2025 Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the County of Bergen in connection with Labor Matters for the year 2025 Dollar Amount: $30,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2500001 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
473-25 1 ResolutionCounty Counsel Meeting Date: 4/2/2025 Purpose: Legal Services Contract with Johnson & Johnson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2025 Dollar Amount: $20,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2500010 Vendor No.: 909246 Prepared By: TD/cel   Not available Not available
474-25 1 ResolutionCounty Counsel Meeting Date: 4/2/2025 Purpose: Amended Legal Services Contract with the law firm Greenbaum, Rowe, Smith & Davis LLP to provide legal counsel to the County of Bergen in the matter O’Shea v. County of Bergen, et al. (Docket # BER-C-217-23) Dollar Amount: $10,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2500058 Vendor No.: 920928 Prepared By: TD/cel   Not available Not available
475-25 1 ResolutionCounty Counsel Meeting Date: 4/2/2025 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.: 2500008 Vendor No.: 908789 Prepared By: TD/cel   Not available Not available
476-25 1 ResolutionCounty Commissioner Meeting Date: 4/2/2025 Purpose: Parkinson’s Disease Awareness Month Prepared By: MA/sm   Not available Not available
477-25 1 ResolutionCounty Commissioner Meeting Date: 4/2/2025 Purpose: National Public Health Week Prepared By: RM/ac   Not available Not available
478-25 1 ResolutionCounty Commissioner Meeting Date: 4/2/2025 Purpose: Alcohol Awareness Month Prepared By: TS/aw   Not available Not available
479-25 1 ResolutionCounty Commissioner Meeting Date: 4/2/2025 Purpose: National Donate Life Month Prepared By: JV/cb   Not available Not available
480-25 1 ResolutionCounty Commissioner Meeting Date: 4/2/2025 Purpose: National Volunteer Month Prepared By: TZ/ca   Not available Not available
481-25 1 ResolutionCounty Commissioner Meeting Date: 4/2/2025 Purpose: MS Awareness Week Prepared By: ST/ss   Not available Not available
482-25 1 ResolutionCounty Commissioner Meeting Date: 4/2/2025 Purpose: Sexual Assault Awareness Month Prepared By: GO/nc   Not available Not available
483-25 1 ResolutionCounty Commissioner Meeting Date: 4/2/2025 Purpose: Legal Bills Dollar Amount: $18,480.00 Prepared By: LP/ss   Not available Not available
25-16f 1 ResolutionOrdinance 25-16 Meeting Date: 4/2/2025 Administration & Finance/ Division of Treasury Reading: First Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED LEASE REVENUE BONDS/NOTES, SERIES 2025 (COUNTY BUILDING PROJECT), TO BE ISSUED IN ONE OR MORE SERIES OF BONDS OR NOTES, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $47,000,000 Prepared By: JS/JR   Not available Not available
25-17f 1 OrdinanceOrdinance 25-17 Meeting Date: 4/2/2025 Administration & Finance/ Division of Treasury Reading: First Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED REVENUE BONDS/NOTES, SERIES 2025 (BERGEN NEW BRIDGE MEDICAL CENTER PROJECT), TO BE ISSUED IN ONE OR MORE SERIES OF BONDS OR NOTES, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $61,000,000 Prepared By: JS/JR   Not available Not available
25-18f 1 OrdinanceOrdinance 25-18 Meeting Date: 4/2/2025 Administration & Finance/ Division of Treasury Reading: First Purpose: ORDINANCE AUTHORIZING THE EXECUTION AND DELIVERY BY THE COUNTY OF BERGEN OF CERTAIN AGREEMENTS IN RELATION TO THE FINANCING OF THE CONSTRUCTION AND OUTFITTING OF A CERTAIN BUILDING AT THE SITE OF BERGEN NEW BRIDGE MEDICAL CENTER IN PARAMUS, NEW JERSEY VIA THE BERGEN COUNTY IMPROVEMENT AUTHORITY Prepared By: JS/JR   Not available Not available
25-10 1 OrdinanceOrdinance 25-10 Meeting Date: 4/2/2025 Administration & Finance 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 $3,787,386 Therefor And Authorizing The Issuance Of $3,787,386 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: JS/JR   Not available Not available
25-11 1 OrdinanceOrdinance 25-11 Meeting Date: 4/2/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: Capital Ordinance of the County of Bergen, New Jersey Authorizing the 2024 Countywide Resurfacing and Ada Curb Ramp Program In, By and For the County, Appropriating therefor the Sum Of $13,722,242 and that such sum so Appropriated shall be Funded by a Grant from The State of New Jersey, Department of Transportation. Prepared By: JR/KL   Not available Not available
25-12 1 OrdinanceOrdinance 25-12 Meeting Date: 4/2/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: Capital Ordinance of the County of Bergen, New Jersey Authorizing the 2025 Countywide Resurfacing and Ada Curb Ramp Program In, By and For the County, Appropriating therefor the Sum of $12,764,148 and that such sum so Appropriated shall be Funded by a Grant from The State of New Jersey, Department of Transportation. Prepared By: JR/KL   Not available Not available
25-13 1 OrdinanceOrdinance 25-13 Meeting Date: 4/2/2025 Planning & Engineering/ Division of Planning Reading: Second Purpose: Vacate and Abandon a Portion of Forest Avenue and Route 4 Ramp Prepared By: WGB   Not available Not available