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: 6/4/2025 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Public Session On the Road - New Milford
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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741-25 1 ResolutionAdministration & Finance Meeting Date: 6/4/2025 Purpose: Provide Licensed Real Estate & Asset Management Consultant (1st Option) - BC-RFP-23-011 Dollar Amount: $48,000.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Contract No.: Open Ended Contract Basis: RFP Vendor No.: 925630 Name: WRE Bergen, LLC Address: 132 Union Avenue, 408A, East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
742-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 6/4/2025 Purpose: To Approve Chapter 159: FFY22 Urban Area Security Initiative- Additional Funding Source: State of New Jersey, Office of Homeland Security and Preparedness Grant Amount: $ 7, 274.75 Budget Year: 2025 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 10/1/22 - 07/31/25 Additional Information: Prepared By: MH/em   Not available Not available
743-25 1 ResolutionAdministration & Finance/Budget and Capital Planning Meeting Date: 6/4/2025 Purpose: Authorize 2025 Grant for Summer Campership Fund - Volunteer Center of Bergen County Dollar Amount: $33,000.00 GRANT Account No.: 01-201-20-130-105-022 CURRENT Vendor No.: 21277 Contract No.: 2500085 Prepared By: TD/JSC   Not available Not available
744-25 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 6/4/2025 Purpose: Provide Bergen County Star Spangled Spectacular Event Consultation & Production Service - BC-RFP-25-010 Dollar Amount: $250,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: RFP Vendor No.: 27285 Name: 368 Event Management Address: 7 Industrial Rd. Ste 201, Pequannock, NJ 07440 Prepared By: PJG:jh   Not available Not available
745-25 1 ResolutionCounty Clerk Meeting Date: 6/4/2025 Purpose: Provide Purchase of Imprinted Election Materials - 2025 Primary Dollar Amount: $671,285.00 NOT TO EXCEED Account No.: 01-201-20-120-110-025 CURRENT Requisition No.: 326206 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
746-25 1 ResolutionHealth Services Meeting Date: 6/4/2025 Purpose: Qualify -Licensed Site Remediation Professional (LSRP) - BC-RFQ # 25-008 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
747-25 1 ResolutionHealth Services Meeting Date: 6/4/2025 Purpose: Authorization for the County of Bergen to apply for re-enrollment in the Fee-for-Service Provider Network Initiative from the NJ Division of Mental Health & Addiction Services (NJDMHAS) for Spring House for Women and The Addiction Recovery Program (ARP) Prepared By: HA/sk   Not available Not available
748-25 1 ResolutionHealth Services Meeting Date: 6/4/2025 Purpose: Authorization to apply for and accept funding from the State of New Jersey, Department of Human Services, Division of Mental Health and Addiction Services, for the Training and Technical Assistance program Dollar Amount: $10,000.00 GRANT Account No.: To be assigned Prepared By: HA/sk   Not available Not available
749-25 1 ResolutionHealth Services/ Division of Mental Health and Addiction Services Meeting Date: 6/4/2025 Purpose: Purpose: Authorize entering into Agreement with RAMAPO COLLEGE OF NEW JERSEY to participate with the College in the implementation of field work experience for enrolled Social Work students of the College Prepared By: RAP   Not available Not available
750-25 1 ResolutionParks Meeting Date: 6/4/2025 Purpose: Provide New Flow Meter System Replacement at Wild Duck & Pump Station, Ridgewood, NJ (Coop) - BC-Bid-24-21 Dollar Amount: $23,870.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-373 CAPITAL Requisition No.: 324325 Contract Basis: Bid Vendor No.: 2987 Name: Rapid Pump Meter Ser. Co LLC Address: PO Box AY, Paterson, NJ 07509 Prepared By: PJG:jh   Not available Not available
751-25 1 ResolutionParks Meeting Date: 6/4/2025 Purpose: Provide Flood Lights & Electrical Services - (Coop) BC-Bid-25-19 Dollar Amount: $81,700.00 NOT TO EXCEED Account No.: 03-200-56-130-910-173 TRUST Requisition No.: 324501 Contract Basis: Bid Vendor No.: 24715 Name: Multi-Phase Electrical Services, Inc. Address: 15 William Street, Closter, NJ 07624 Prepared By: PJG:jh   Not available Not available
752-25 1 ResolutionParks Meeting Date: 6/4/2025 Purpose: Provide Roadside Vegetation Control Services (Coop) BC-Bid-25-16 Dollar Amount: $95,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-132 CURRENT Contract No.: Open Ended Contract Basis: Bid Vendor No.: 18774 Name: Downes Tree Service Address: 65 Royal Avenue, Hawthorne, NJ 07506 Prepared By: PJG:jh   Not available Not available
753-25 1 ResolutionParks Meeting Date: 6/4/2025 Purpose: Award Professional Services Contract to Boswell Engineering for Site Assessment and Alternative Analysis for Restoration of Otto C. Pehle Pond, Saddle River County Park, Saddle Brook, New Jersey. Dollar Amount: $200,000.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-373 CAPITAL Contract No.: 2500101 Contract Basis: Fair & Open Vendor No.: 575 Name: Boswell Engineering Address: 330 Phillips Avenue, South Hackensack, New Jersey 07606 Prepared By: CD/ch/as   Not available Not available
754-25 1 ResolutionParks Meeting Date: 6/4/2025 Purpose: Award Professional Services Contract to Boswell Engineering for Site Assessment and Alternative Analysis for Restoration of Walden Pond at Van Saun County Park, Paramus, New Jersey Dollar Amount: $250,000.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-310 CAPITAL Contract No.: 2500102 Contract Basis: Fair & Open Vendor No.: 575 Name: Boswell Engineering Address: 330 Phillips Avenue, South Hackensack, New Jersey 07606 Prepared By: CD/ch/as   Not available Not available
755-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 6/4/2025 Purpose: Purchase one (1) S450 Tier 4 V2 Engine Bobcat Skid Steer Loader with Options & Accessories (Coop) - BC-Bid-24-10 Dollar Amount: $55,734.23 NOT TO EXCEED Account No.: 04-215-23-28-3700-556 CAPITAL Requisition No.: 325721 Contract Basis: Bid Vendor No.: 11266 Name: North Jersey Bobcat, Inc. D/B/A Bobcat of North Jersey Address: 201 Maltese Drive, Totowa, NJ 07512 Prepared By: PJG:jh   Not available Not available
756-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 6/4/2025 Purpose: Provide Versana Active Equine Console & Equipment Dollar Amount: $28,030.25 NOT TO EXCEED Account No.: 04-215-24-13-3700-307 CAPITAL Requisition No.: 324922 Vendor No.: 27275 Name: Sound Technologies Inc. Address: 3200 Lionshead Ave., Carlsbad, CA 92010 Prepared By: PJG:jh   Not available Not available
757-25 1 ResolutionPlanning and Engineering Meeting Date: 6/4/2025 Purpose: Authorize Relocation of Bus Stop - Bergenfield - N Washington Avenue Prepared By: JAF:sa   Not available Not available
758-25 1 ResolutionPlanning and Engineering Meeting Date: 6/4/2025 Purpose: Award Professional Engineering Consulting Services Contract - Technical Support & Grant Services Dollar Amount: $35,000.00 NOT TO EXCEED Account Nos.: 01-201-26-292-100-021 - $26,000.00 CURRENT 01-201-20-180-110-022 - $ 4,000.00 CURRENT 01-201-20-180-120-022 - $ 5,000.00 CURRENT Contract No.: 2500075 Vendor No.: 21369 Name: Albert P. Maiocchi, P.E. Address: 172 35th SQ SW, Vero Beach, FL 32968 Prepared By: JAF:sa   Not available Not available
759-25 1 ResolutionPlanning and Engineering Meeting Date: 6/4/2025 Purpose: Accept Subregional Transportation Planning Program Grant Dollar Amount: $262,705.00 NOT TO EXCEED Prepared By: JAF:sa   Not available Not available
760-25 1 ResolutionPlanning and Engineering Meeting Date: 6/4/2025 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8002M - Ho-Ho-Kus Name: 235 Werimus Road, LLC Prepared By: TD/WB/lh   Not available Not available
761-25 1 ResolutionPlanning and Engineering Meeting Date: 6/4/2025 Purpose: Amend a Professional Engineering Services Contract with McLaren Technical Services, Inc., for the Replacement of Passaic Avenue Bridge over the Lower Saddle River Borough of Lodi Dollar Amount: $29,799.00 NOT TO EXCEED Account No.: 04-215-22-20-1900-151 CAPITAL Contract No.: 1800564 Vendor No.: 25486 Name: McLaren Technical Services, Inc. Address: 530 Chestnut Ridge Road, Woodcliff Lake, NJ 07677 Prepared By: JAF:sa   Not available Not available
762-25 1 ResolutionPlanning and Engineering Meeting Date: 6/4/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8798 - Lodi Name: 81-91 Union Street Lodi, LLC Prepared By: TD/WB/lh   Not available Not available
763-25 1 ResolutionPlanning and Engineering Meeting Date: 6/4/2025 Purpose: Change Order No. 2 - Marbro, Inc. - Replacement of Passaic Avenue Bridge over the Saddle River - Borough of Lodi 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
764-25 1 ResolutionProsecutor's Office Meeting Date: 6/4/2025 Purpose: Professional Service: Architectural Services for Roof Replacement at LPSI Dollar Amount: $58,450.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-041 CAPITAL Requisition No.: 325153 Vendor No.: 27238 Name: Daniel Dressel D/B/A Dan Dressel Architect Address: 19 Edstan Drive, Moonachie, NJ 07074 Prepared By: PJG:jh   Not available Not available
765-25 1 ResolutionProsecutor's Office Meeting Date: 6/4/2025 Purpose: Provide four (4) APX6500 Radios & Equipment via: State Contract Dollar Amount: $28,575.00 NOT TO EXCEED Account No.: 04-215-23-21-2750-500 CAPITAL Requisition No.: 324946 Contract Basis: State Vendor Vendor No.: 2416 Name: Motorola Solutions Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677 Prepared By: PJG:jh   Not available Not available
766-25 1 ResolutionProsecutor's Office Meeting Date: 6/4/2025 Purpose: Professional Service: Architectural Services for Window Replacement & Façade Restoration Project at Eisenhower Drive, Paramus Dollar Amount: $26,550.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-052 CAPITAL Requisition No.: 325146 Vendor No.: 27238 Name: Daniel Dressel D/B/A Dan Dressel Architect Address: 19 Edstan Drive, Moonachie, NJ 07074 Prepared By: PJG:jh   Not available Not available
767-25 1 ResolutionProsecutor's Office Meeting Date: 6/4/2025 Purpose: Purchase one (1) 2024 Ford Expedition (Coop) - BC-Bid-24-43 Dollar Amount: $76,969.80 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition No.: 325157 Contract Basis: Bid Vendor No.: 25713 Name: Paramus Ford, Inc. D/B/A All American Ford Address: 375 N. Route 17, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
768-25 1 ResolutionProsecutor's Office Meeting Date: 6/4/2025 Purpose: Provide two (2) 2025 Jeep Grand Cherokee Laredo 4WD via: State Contract Dollar Amount: $82,601.80 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition No.: 325105 Contract Basis: State Vendor Vendor No.: 17294 Name: Hertrich Fleet Services Inc. Address: 1427 Bay Road, Milford, DE 19963 Prepared By: PJG:jh   Not available Not available
769-25 1 ResolutionProsecutor’s Office Meeting Date: 6/4/2025 Purpose: Approving the Collective Bargaining Agreement between the Bergen County Prosecutor’s Office and United Public Service Employees Union (Computer Unit) for the period of January 1, 2025 through December 31, 2028 Prepared By: TJD/sc   Not available Not available
770-25 1 ResolutionProsecutor's Office Meeting Date: 6/4/2025 Purpose: Provide Audio Video Distribution System - BC-RFP-25-004 Dollar Amount: $297,990.00 NOT TO EXCEED Account Nos.: 04-215-22-23-2750-500 - $ 58,150.47 CAPITAL 04-215-23-21-2750-411 - $156,849.47 CAPITAL 04-215-23-21-2750-500 - $ 82,990.06 CAPITAL Requisition No.: 300836 Contract Basis: Bid Vendor No.: 20844 Name: Sharp Business Systems Address: 100 Paragon Drive, Montvale, NJ 07645 Prepared By: PJG:jh   Not available Not available
771-25 1 ResolutionPublic Works Meeting Date: 6/4/2025 Purpose: Change Order for Soldier Hill Golf Course Parking Lot Project Dollar Amount: $1,526.75 NOT TO EXCEED Account No.: 04-215-22-18-3700-306 CAPITAL Contract No.: 2400146 Contract Basis: Bid Name: Riverview Paving Inc. Address: 859 Willow Grove St., Hackettstown, NJ 07840 Prepared By: af   Not available Not available
772-25 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 6/4/2025 Purpose: Authorize submission of a renewal application for NJ Job Access Reverse Commute (NJ JARC) Program, Round 12 (SFY26 July 1, 2025 - June 30, 2026) Allocation and Authorize a renewal Contract with NJ Transit upon award Dollar Amount: $600,000.00 NOT TO EXCEED $300,000.00 Grant Request $300,000.00 County Match Contract Basis: Grant Name: New Jersey Transit Address: Two Gateway Center, 283-299 Market Street, Suite 1100 Newark, NJ 07102 Additional Information: Prepared By: DA/jv   Not available Not available
773-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/4/2025 Purpose: Provide Renovations to the East & West Reception area of Human Services, One Bergen County Plaza Set-Aside - C-24-022 Dollar Amount: $109,300.00 NOT TO EXCEED Account No.: 04-215-24-12-3100-077 CAPITAL Contract No.: 2500086 Contract Basis: Bid Vendor No.: 27206 Name: Cynna Enterprises LLC Address: 57 E 7th Street, Clifton, NJ 07011 Prepared By: PJG:jh   Not available Not available
774-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/4/2025 Purpose: Provide Painting Services (Coop) BC-BID 25-40 Dollar Amount: $400,000.00 NOT TO EXCEED Account No.: 01-201-26-310-100-022 CURRENT 2025 - $100,000.00 2026 - $200,000.00 2027 - $100,000.00 Contract No.: 2500082 Contract Basis: Bid Vendor No.: 10407 Name: A.N.A. Painting Corp. Address: 172 Linden Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
775-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/4/2025 Purpose: Provide Kingsland Ave. Bridge Electrical, Mechanical & Structural Repair & Maintenance Services - C-25-005.1 Dollar Amount: $323,520.00 NOT TO EXCEED Account No.: 01-201-26-292-100-129 CURRENT Contract No.: 2500092 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
776-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/4/2025 Purpose: Provide Elevator Maintenance, Inspection & Repairs Services - BC-RFP-25-003 Dollar Amount: $228,000.00 NOT TO EXCEED Open Ended (Emergency Repairs) Account Nos.: 01-201-26-310-100-022 - $187,800.00 CURRENT 01-201-25-270-280-044 - $ 27,000.00 CURRENT 01-201-25-270-105-044 - $ 5,400.00 CURRENT 01-201-27-340-155-044 - $ 5,400.00 CURRENT 01-201-27-340-105-022 - $ 2,400.00 CURRENT Contract No.: 2500099 Contract Basis: Bid Vendor No.: 27286 Name: Metro Elevator of NY NJ Inc. Address: 31 West 34th Street, Suite 7076, New York, NY 10001 Prepared By: PJG:jh   Not available Not available
777-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 6/4/2025 Purpose: Authorizing the Sale of twenty-eight (28) County Owned Used Vehicles no Longer Needed for an Online Auction Website Name: Auctions International Inc. Address: 11167 Big Tree Road, East Aurora, NY 14052 Prepared By: PJG:jh   Not available Not available
778-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 6/4/2025 Purpose: Authorize Donation of 2013 Ford Bus to the Borough of Paramus Prepared By: JETH/il   Not available Not available
779-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/4/2025 Purpose: Provide Roadway Repair Foundry Materials - Manhole Covers & Frames via: State Contract Dollar Amount: $41,337.50 NOT TO EXCEED Account No: 01-201-26-292-100-127 CURRENT Requisition No.: 324595 Contract Basis: State Vendor Vendor No.: 27089 Name: General Foundries, Inc. Address: 1 Progress Road, North Brunswick, NJ 08902 Prepared By: PJG:jh   Not available Not available
780-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/4/2025 Purpose: Provide Traffic Control signs, Supports & Hardware Devices: Yearly requirements Purchase via: Somerset Cooperative Dollar Amount: $150,000.00 NOT TO EXCEED Contract No.: Open Ended Vendor No.: 26749 Name: National Highway Products, Inc. Address: 301 Riverside Drive, Millville, NJ 08332 Prepared By: PJG:jh   Not available Not available
781-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/4/2025 Purpose: Purchase one (1) new or Current Model Year John Deere 644P Wheel Loader with Accessories via: ESCNJ Cooperative Pricing Dollar Amount: $352,259.25 NOT TO EXCEED Account No.: 04-215-24-12-2930-641 CAPITAL Requisition No.: 325372 Vendor No.: 6723 Name: Jesco, Inc. Address: 118 Saint Nicholas Avenue, South Plainfield, NJ 07080 Prepared By: PJG:jh   Not available Not available
782-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/4/2025 Purpose: Provide Drainage Repairs at River Drive, Elmwood Park, (Coop) - BC-Bid-23-13 Dollar Amount: $38,000.00 NOT TO EXCEED Account No.: 04-215-22-17-2920-189 CAPITAL Requisition No.: 326176 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M. Sanzari Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
783-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/4/2025 Purpose: Provide Drainage Replacement Project at New Milford Avenue, Dumont, NJ, (Coop) - BC-Bid-23-13 Dollar Amount: $99,500.00 NOT TO EXCEED Account No.: 04-215-22-17-2920-189 CAPITAL Requisition No.: 326015 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M. Sanzari Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
784-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/4/2025 Purpose: Provide Drainage Repairs for River Road, New Milford, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $585,000.00 NOT TO EXCEED Account No.: 04-215-23-17-2920-188 CAPITAL Requisition No.: 326182 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M. Sanzari Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
785-25 1 ResolutionSuperintendent of Elections Meeting Date: 6/4/2025 Purpose: Provide On-Site Services School Election Dollar Amount: $29,170.00 NOT TO EXCEED Account No.: 01-201-20-121-105-022 CURRENT Requisition No.: 324994 Vendor No.: 23120 Name: Dominion Voting Systems Inc. Address: PO Box 343, Broomfield, CO 80036 Prepared By: PJG:jh   Not available Not available
786-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 6/4/2025 Purpose: Provide Office Supplies / Catalog via: Somerset Cooperative Dollar Amount: $550,000.00 NOT TO EXCEED Contract No.: Open Ended Vendor No.: 19268 & 25437 Name: W.B. Mason, Inc. Address: 21 Commerce Drive, Cranbury, NJ 08512 Prepared By: PJG:jh   Not available Not available
787-25 1 ResolutionCounty Executive Public Safety/ Division of Emergency Management Meeting Date: 6/4/2025 Reappointment of Capt. Matthew J. Tiedemann as County Emergency Management Coordinator Term of Appointment: 6/19/2025 to 6/19/2028 Prepared By: TJD   Not available Not available
788-25 1 ResolutionCounty Counsel Meeting Date: 6/4/2025 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.: 2500016 Vendor No.: 24880 Prepared By: TD/cel   Not available Not available
789-25 1 ResolutionCounty Counsel Meeting Date: 06/04/2025 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
790-25 1 ResolutionCounty Commissioner Meeting Date: 6/4/2025 Purpose: Gun Violence Awareness Month Prepared By: TS/aw   Not available Not available
791-25 1 ResolutionCounty Commissioner Meeting Date: 6/4/2025 Purpose: LGBTQ+ Pride Month Prepared By: TZ/ca   Not available Not available
792-25 1 ResolutionCounty Commissioner Meeting Date: 6/4/2025 Purpose: Adopt a Shelter Cat Month Prepared By: JV/cb   Not available Not available
793-25 1 ResolutionCounty Commissioner Meeting Date: 6/4/2025 Purpose: Elder Abuse Awareness Month Prepared By: GO/nc   Not available Not available
794-25 1 ResolutionCounty Commissioner Meeting Date: 6/4/2025 Purpose: Legal Bills Dollar Amount: $12,200.00 Prepared By: LP/ss   Not available Not available
25-36f 1 OrdinanceOrdinance 25-36 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: First Purpose: ORDINANCE AMENDING SECTION 1 OF BOND ORDINANCE NO. 24-14 FINALLY ADOPTED ON MAY 15, 2024 IN ORDER TO APPROPRIATE AN ADDITIONAL $82,279 IN GRANT FUNDS AVAILABLE FROM THE STATE OF NEW JERSEY AND TO REVISE THE TOTAL GRANT AMOUNT REFERENCED THEREIN Prepared By: JR/kl   Not available Not available
25-20. 1 OrdinanceOrdinance 25-20 Sheriff's Office Meeting Date: 06/04/2025 Reading: Second Purpose: Repeal and Replacement of Ordinance 25-09 Establishing regulations for parking on County Roadways and County owned and managed properties Prepared By: FT   Not available Not available
25-21 1 OrdinanceOrdinance 25-21 Meeting Date: 6/4/2025 Administration & Finance Reading: Second Purpose: Repeal and Replace Ordinance 24-26 Disallowing of parking on County Roadways and County owned managed properties upon declaration of an emergency Prepared By: FT   Not available Not available
25-22. 1 OrdinanceOrdinance 25-22 Meeting Date: 6/4/2025 Administration & Finance Reading: Second Purpose: Repeal and Replace Ordinance 25-08 To Amend, Replace and Consolidate All Ordinances, Sections of Ordinances, and Resolutions Concerning the Establishment of Rules and Regulations for the Bergen County Department of Parks Prepared By: FT   Not available Not available
25-23. 1 OrdinanceOrdinance 25-23 Meeting Date: 6/4/2025 Administration & Finance Reading: Second Purpose: Capital Ordinance of the County of Bergen, New Jersey Authorizing the 133 River Street Project In, by and for the County, Appropriating therefor the Sum of $10,000,000 and providing that such sum so appropriated shall be raised from the General Capital Improvement Fund of the County Prepared By: JR   Not available Not available
25-24 1 OrdinanceOrdinance 25-24 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF ADMINISTRATION AND FINANCE IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $5,163,900 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $4,918,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-25 1 OrdinanceOrdinance 25-25 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF HEALTH SERVICES IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,071,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,020,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-26 1 OrdinanceOrdinance 25-26 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF HUMAN SERVICES IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $18,900 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $18,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-27 1 OrdinanceOrdinance 25-27 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC SAFETY IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,636,598 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $3,463,426 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-28 1 OrdinanceOrdinance 25-28 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC WORKS IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $25,396,040 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $24,186,738 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-29 1 OrdinanceOrdinance 25-29 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PARK IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $13,176,705 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $1,000,000 EXPECTED TO BE RECEIVED FROM THE STATE OF NEW JERSERY AND AUTHORIZING THE ISSUANCE OF $11,622,576 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-30 1 OrdinanceOrdinance 25-30 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PLANNING AND ENGINEERING IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $4,621,514 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $2,679,014 EXPECTED TO BE RECEIVED FROM THE STATE OF NEW JERSEY AND AUTHORIZING THE ISSUANCE OF $1,850,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-31 1 OrdinanceOrdinance 25-31 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS COUNTY PROSECUTOR’S OFFICE IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,097,500 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $2,950,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-32 1 OrdinanceOrdinance 25-32 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SHERIFF’S DEPARTMENT AND JAIL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,009,300 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $2,866,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-33 1 OrdinanceOrdinance 25-33 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS BERGEN COUNTY COLLEGE CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,770,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,770,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-34 1 OrdinanceOrdinance 25-34 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SPECIAL SERVICES SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,200,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $1,200,000 BONDS OR NOTES OF THE COUNTY TO FINANCE THE COST THEREOF Prepared By: JR/kl   Not available Not available
25-35 1 OrdinanceOrdinance 25-35 Meeting Date: 6/4/2025 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS VOCATIONAL/TECHNICAL SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $13,650,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $13,650,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JR/kl   Not available Not available