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: 3/6/2024 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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0209-24 1 ResolutionAdministration & Finance Meeting Date: 3/6/2024 Purpose: To approve Memorandum of Agreement between the County of Bergen and Local 108, RWDSU, AFL-CIO (Blue Collar Parks Department) Prepared By: TJD/RS/SC   Not available Not available
0210-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 3/6/2024 Purpose: To Approve an Appropriation Reserve Increase for earlier year expense Budget Year: 2024 Dollar Amount: $ 5,500.00 Account No.: 01-203-28-374-100-072 Funding Source Account No.: 01-203-20-130-105-021 Additional Information: Parks-Zoo Prepared By: MG   Not available Not available
0211-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/6/2024 Purpose: Provide Annual Maintenance Agreement: via State Contract Dollar Amount: $129,831.72 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 287706 Contract Basis: State Vendor Vendor No.: 18394 Name: Avaya Inc. Address: 14400 Hertz Quail Spring Pkwy., Oklahoma City, OK 73134 Prepared By: PJG:jh   Not available Not available
0212-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/6/2024 Purpose: Provide Camera System: via State Contract Dollar Amount: $26,725.60 NOT TO EXCEED Account No.: 04-215-22-13-1305-461 CAPITAL Requisition No.: 287965 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
0213-24 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 3/6/2024 Purpose: Provide Subscription Service Dollar Amount: $61,240.00 NOT TO EXCEED Account No.: 01-201-20-130-105-022 CURRENT Requisition No.: 288689 Vendor No.: 26784 Name: Cleargov Inc. Address: 2 Mill and Main Place, Maynard, MA 01754 Prepared By: PJG:jh   Not available Not available
0214-24 1 ResolutionAdministration & Finance/ Division of Shared Services Meeting Date: 3/6/2024 Purpose: Authorize Shared Services Agreement with Township of Washington - Standby Agreement for Short-Term rental of County-Owned Street Sweeper. Dollar Amount: Revenue Producing ($1,500 per week when rented) Contract Term: 1 year. Automatic renewal. Prepared By: RAP/SC   Not available Not available
0215-24 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 3/6/2024 Purpose: Annual Subscription Dollar Amount: $590,476.18 NOT TO EXCEED Account No.: 04-215-22-30-1301-461 CAPITAL Requisition No.: 287667 Vendor No.: 24599 Name: Computer Design Integration LLC. Address: 500 Fifth Ave. Suite 1500, New York, NY 10110 Prepared By: PJG:jh   Not available Not available
0216-24 1 ResolutionAdministration & Finance/Division of Community Development Meeting Date: 3/6/2024 Purpose: To declare certain mortgages and/or liens through the American Dream Program and Home Improvement Program as uncollectible and/or written off of any and all County Financial Statements Prepared By: RE/DM   Not available Not available
0217-24 1 ResolutionCommunity Development Meeting Date: 3/6/2024 Purpose: 0% Home Improvement Loan Dollar Amount: $2,500.00 NOT TO EXCEED Account No.: 21-213-753-255-41-15 Contract No.: 2400037 Contract Basis: Bid Vendor No.: 601788 Prepared By: RGE:br   Not available Not available
0218-24 1 ResolutionCounty Clerk Meeting Date: 3/6/2024 Purpose: Provide Annual Software Agreement Dollar Amount: $24,000.00 NOT TO EXCEED Account No.: 01-201-20-120-110-039 CURRENT Requisition No.: 289350 Vendor No.: 25800 Name: Tenex Software Solutions Inc. Address: 5021 W. Laurel St., Tampa, FL 33607 Prepared By: PJG:jh   Not available Not available
0219-24 1 ResolutionHealth Services Meeting Date: 3/6/2024 Purpose: Provide Annual Maintenance Agreement Dollar Amount: $49,200.00 NOT TO EXCEED Account Nos.: 01-201-27-330-140-022 - $ 5,400.00 CURRENT 01-201-27-330-110-022 - $ 9,100.00 CURRENT 02-213-42-330-372-424 - $ 1,800.00 GRANT 01-201-27-330-100-022 - $28,500.00 CURRENT 01-201-27-330-102-022 - $ 2,100.00 CURRENT 02-213-41-330-377-442 - $ 1,800.00 GRANT 02-213-42-330-383-021 - $ 500.00 GRANT Requisition No.: 287433 Vendor No.: 21640 Name: Silver Hammer Associates Address: 315 North Academy St., Cary, NC 27513 Prepared By: PJG:jh   Not available Not available
0220-24 1 ResolutionHealth Services Meeting Date: 3/6/2024 Purpose: To apply and accept funding for the FY2024 DECR Grant through the Governor’s Council on Alcoholism and Drug Abuse Dollar Amount: $317,346.00 GRANT Prepared By: HA/sk   Not available Not available
0221-24 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 3/6/2024 Purpose: Provide Asbestos Abatement Project at Rockleigh Health Care Center-Wing-C - RFQ #22-013 Dollar Amount: $150,000.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-069 CAPITAL Requisition No.: 288105 Contract Basis: RFQ Vendor No.: 25708 Name: Lilich Corporation Address: 246 Union Boulevard, Totowa, NJ 07512 Prepared By: PJG:jh   Not available Not available
0222-24 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 3/6/2024 Purpose: Provide Weekly Well Testing, Inspections & Services: NJDEP Directive, Locations: Camp Glen Gray & Campgaw, Mahwah Dollar Amount: $40,000.00 NOT TO EXCEED Account No.: 04-215-21-15-3301-291 CAPITAL Contract: Open Ended Requisition No.: 288928 Vendor No.: 26521 Name: Chapman, Inc. Address: 1 Industrial Way West - Building A - Suite N, Eatontown, NJ 07724 Prepared By: PJG:jh   Not available Not available
0223-24 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 3/6/2024 Purpose: Confirming: Provision of Licensed Site Remediation Services for Term 2023 Calendar Year Invoices Dollar Amount: $15,875.00 NOT TO EXCEED Account No.: 04-215-21-15-3301-291 CAPITAL Requisition Nos.: 279442, 281267, 283866, 286108 Vendor No.: 26792 Name: Brockerhoff Environmental Services LLC Address: PO Box 231, Washington, NJ 07882 Prepared By: PJG:jh   Not available Not available
0224-24 1 ResolutionHealth Services/ Division of Mental Health and Addiction Services Meeting Date: 3/6/2024 Purpose: Provide Software Agreement (Coop) - Bid #22-24 Dollar Amount: $26,682.00 NOT TO EXCEED Account No.: 02-213-41-330-371-021 GRANT Requisition No.: 290832 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
0225-24 1 ResolutionHuman Services Meeting Date: 3/6/2024 Purpose: Modify Resolution No. 299-23, adopted March 15, 2023, and Resolution No. 446-23, adopted April 19, 2023 - Modify Contracts with agencies funded by the New Jersey Juvenile Justice Commission Dollar Amount: $0.00 (see attached schedule) GRANT Account No.: 02-213-42-340-313-471; 02-213-42-340-313-474; 02-213-42-340-313-475; 02-213-42-340-313-476; 02-213-42-340-313-478 GRANT Contract Nos.: 2100270, 2100271, 2100272, 2100274, 2100275, 2300105 Contract Basis: Other Prepared By: MHD/ms/rs   Not available Not available
0226-24 1 ResolutionHuman Services Meeting Date: 3/6/2024 Purpose: Renew the Shared Services Agreement with the Housing Authority of the City of Hackensack for 40 Passaic Street Dollar Amount: $214,495.00 - $107,247.50 (Temporary budget) - $107,247.50 (Contingent upon necessary funds being appropriated in the 2024 budget) NOT TO EXCEED Account No.: 01-201-27-340-125-144 CURRENT Contract No.: 2400030 Contract Basis: Other Vendor No.: 16283 Name: Housing Authority of the City of Hackensack Address: 65 First Street - Hackensack, NJ 07601 Prepared By: MHD/ms/rs   Not available Not available
0227-24 1 ResolutionParks Meeting Date: 3/6/2024 Purpose: Amend Resol. #1005-23, dated 09/06/23 - Vendor Name Change Only - Portable Chemical Toilets (Coop) - BC-Bid-21-02 Contract No.: Open Ended Contract Basis: Bid Vendor No.: 26869 Name: Toilets to go LLC Address: 21 Van Natta Drive, Ringwood, NJ 07456 Prepared By: PJG:jh   Not available Not available
0228-24 1 ResolutionParks Meeting Date: 3/6/2024 Purpose: Confirming: Plant Material: Supply with Delivery to County Golf Course Comfort Stations (Coop) - BC-Bid-21-16.1N Dollar Amount: $35,676.50 NOT TO EXCEED Account No.: 03-200-56-130-910-212 TRUST Purchase Order No.: 277183 Contract Basis: Bid Vendor No.: 24627 Name: Stone House Nursery Address: 765 Wyckoff Ave., Wyckoff, NJ 07481 Prepared By: PJG:jh   Not available Not available
0229-24 1 ResolutionParks Meeting Date: 3/6/2024 Purpose: Provide Goose Control Services - Golf Courses & Parks - Turf Grass - BC-Bid-24-05 Dollar Amount: $206,905.00 NOT TO EXCEED Account Nos.: 01-201-28-377-101-023 - $26,595.00 CURRENT 01-201-28-377-103-023 - $28,755.00 CURRENT 01-201-28-377-106-023 - $27,630.00 CURRENT 01-201-28-377-102-023 - $24,435.00 CURRENT 01-201-28-377-105-023 - $24,435.00 CURRENT 01-201-28-377-104-023 - $30,915.00 CURRENT 01-201-28-375-100-021 - $27,480.00 CURRENT 03-200-56-130-910-185 - $ 3,636.06 TRUST 01-201-28-376-100-022 - $ 1,775.00 CURRENT 01-201-28-375-100-021 - $11,248.94 CURRENT Contract No.: 2400039 Contract Basis: Bid Vendor No.: 26437 Name: Preferred Outdoor Experience LLC, D/B/A Geese Chasers North Jersey Address: 85 Marble Hill Road, Great Meadow, NJ 07838 Prepared By: PJG:jh   Not available Not available
0230-24 1 ResolutionParks Meeting Date: 3/6/2024 Purpose: Provide 2024 Bergen County Pop Goes the Fourth Celebration Dollar Amount: $160,000.00 NOT TO EXCEED Account Nos.: 01-201-20-130-105-160 - $151,000.00 CURRENT 01-201-26-310-100-022 - $ 9,000.00 CURRENT Requisition No.: 291301 Vendor No.: 26901 Name: Carl Christian Wilhjelm Jr. D/B/A, Educational Tours & Festivals LLC Address: 74 Ridge Road, Glen Rock NJ 07452 Prepared By: PJG:jh   Not available Not available
0231-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 3/6/2024 Purpose: Provide Emergency Tree Removal Services - Parks Locations - BC-Bid-24-03 Dollar Amount: $400,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 26645, 18774 Name: Prestige Home Landscaping LLC, D/B/A Monster Tree Service of Northern NJ Address: 32 Partridge Run, Montvale, NJ 07645 Name: Downes Tree Service, Inc. Address: 65 Royal Avenue, Hawthorne, NJ 07506 Prepared By: PJG:jh   Not available Not available
0232-24 1 ResolutionParks and Public Works Meeting Date: 3/6/2024 Purpose: Provide Equipment Repairs: Parts & Service - Wright & Scag Products Only - (Coop) - BC-Bid-24-11 Dollar Amount: $20,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 26887 Name: Kenvil Power Equipment, Inc. Address: 926 Route 46, Kenvil, NJ 07847 Prepared By: PJG:jh   Not available Not available
0233-24 1 ResolutionPlanning & Engineering Meeting Date: 3/6/2024 Purpose: Provide Various Traffic Signal Control Parts (Coop) - BC-Bid-23-23 Dollar Amount: $732,944.90 NOT TO EXCEED Account No.: 04-215-20-02-1900-241 CAPITAL Requisition No.: 285947 Contract Basis: Bid Vendor No.: 3256 Name: Signal Control Products, Inc. Address: 199 Evans Way, Branchburg, NJ 08876 Prepared By: PJG:jh   Not available Not available
0234-24 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2024 Purpose: Authorize Bridge Repairs - Passaic Avenue over Saddle River - Borough of Lodi Dollar Amount: $16,000.00 NOT TO EXCEED Account No.: 04-215-22-20-1900-151 CAPITAL Contract No.: 2400028 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
0235-24 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2024 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 7036 - EDGEWATER Name: 1122 RIVER RD, LLC Prepared By: TD:WB:LH   Not available Not available
0236-24 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2024 Purpose: Change Order No. 1 - Drainage Improvements - Various Locations Dollar Amount: $46,137.40 NOT TO EXCEED Account No.: 04-215-22-20-1900-151 CAPITAL Contract No.: 2200097 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
0237-24 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2024 Purpose: Shared Services Agreement Between County & Borough of East Rutherford for Intersection Improvements & Signalization at Hackensack Street & Union Avenue Prepared By: JAF:sa   Not available Not available
0238-24 1 ResolutionProsecutor's Office Meeting Date: 3/6/2024 Purpose: Purchase one (1) 2023 Ford F-250 SRW 4x4 Crew Cab XLT 160” WB with Options via: ESCNJ Cooperative Pricing Dollar Amount: $63,454.70 NOT TO EXCEED Account No.: 04-215-23-21-2750-601 CAPITAL Requisition No.: 284313 Vendor No.: 26146 Name: All American Ford Address: 375 Route 17 S., Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
0239-24 1 ResolutionProsecutor's Office Meeting Date: 3/6/2024 Purpose: Provide Computer Equipment (Coop) - Bid # 22-24 Dollar Amount: $19,434.73 NOT TO EXCEED Account No.: 04-215-22-23-2750-411 CAPITAL Requisition No.: 289167 Contract Basis: Bid Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
0240-24 1 ResolutionProsecutor's Office Meeting Date: 3/6/2024 Purpose: Provide Training Courses Dollar Amount: $108,000.00 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition Nos.: 289777, 289778 Vendor No.: 25018 Name: Tomahawk Strategic Solutions LLC Address: 4751 Trousdale Drive, Ste. 110, Nashville, TN 37220 Prepared By: PJG:jh   Not available Not available
0241-24 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 3/6/2024 Purpose: Purchase one (1) Demers MXP-1450 Type I Ambulance Ford F450 Super Duty - Diesel for 911 Response Dollar Amount: $292,323.00 NOT TO EXCEED Account Nos.: 02-213-42-130-250-031 - $220,975.83 GRANT 04-215-22-27-2520-602 - $71,347.17 CAPITAL Requisition No.: 287771 Vendor No.: 23813 Name: First Priority Emergency Vehicles Address: 2444 Ridgeway Blvd., Manchester, NJ 08759 Prepared By: PJG:jh   Not available Not available
0242-24 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 3/6/2024 Purpose: Provide Camera Equipment (Coop) - Bid # 22-24 Dollar Amount: $96,445.91 NOT TO EXCEED Account No.: 02-213-42-252-217-424 GRANT Requisition No.: 290092 Contract Basis: Bid Vendor No.: 20856 Name: Gold Type Business Machines Address: 351 Paterson Ave. PO Box 305, East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
0243-24 1 ResolutionPublic Works Meeting Date: 3/6/2024 Purpose: Award Construction Management Services Contract for Bergen County Justice Center Courthouse Interior Renovations Phase 2 Dollar Amount: $4,637,053.00 NOT TO EXCEED Account No.: 04-215-19-21-4100-041 CAPITAL Contract No.: 2400045 Vendor No.: 13930 Name: Gilbane Building Company Address: One Riverfront Plaza, 1037 Raymond Boulevard, Suite 320, Newark NJ 07102 Prepared By: WGB.   Not available Not available
0244-24 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/6/2024 Purpose: Provide JCI Metasys Controls PSA Maintenance Agreement - 2024 Dollar Amount: $231,184.00 (Maintenance) NOT TO EXCEED Repairs (Open Ended) Account No.: 01-201-26-310-100-022 CURRENT Contract No.: 2400029 Vendor No.: 16490 Name: Johnson Controls, Inc. Address: 264 Fernwood Ave., Edison, NJ 08837 Prepared By: PJG:jh   Not available Not available
0245-24 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/6/2024 Purpose: Provide Licensed Electrical Contractor Services (Coop) (2nd Option) - BC-Bid-22-19 Dollar Amount: $250,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 24790, 24654, 24715, 16493, 3703 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
0246-24 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/6/2024 Purpose: Provide Annual Maintenance Agreement Dollar Amount: $72,178.00 NOT TO EXCEED Account No.: 04-215-19-21-4100-041 CAPITAL Requisition No.: 289929 Vendor No.: 26016 Name: Geospatial Analytics Inc. Address: 11201 N. Tatum Blvd., Phoenix, AZ 85028 Prepared By: PJG:jh   Not available Not available
0247-24 1 ResolutionSheriff's Office Meeting Date: 3/6/2024 Purpose: Purchase Athletic Gym Equipment via: ESCNJ Cooperative Pricing Dollar Amount: $44,932.83 NOT TO EXCEED Account No.: 04-215-19-18-2702-041 CAPITAL Requisition No.: 289131 Vendor No.: 25029 Name: Fitness Lifestyles Inc. Address: 37 Route 35 N, Neptune, NJ 07753 Prepared By: PJG:jh   Not available Not available
0248-24 1 ResolutionSheriff's Office Meeting Date: 3/6/2024 Purpose: Provide Security Camera Equipment: via State Contract Dollar Amount: $41,008.72 NOT TO EXCEED Account Nos.: 04-215-23-22-2701-461 - $17,748.72 CAPITAL 04-215-23-22-2701-461 - $23,260.00 CAPITAL Requisition Nos.: 287379, 287382 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
0249-24 1 ResolutionSheriff's Office Meeting Date: 3/6/2024 Purpose: Provide Annual Maintenance Agreements (Coop) - Bid # 22-24 Dollar Amount: $112,399.95 NOT TO EXCEED Account Nos.: 03-200-56-270-402 - $49,167.25 TRUST 01-201-25-270-280-096 - $63,232.70 CURRENT Requisition Nos.: 287480, 287484 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
0250-24 1 ResolutionSheriff's Office Meeting Date: 3/6/2024 Purpose: Lend a Rescue Truck to the Borough of Oradell for use in County Dive Team Response Prepared By: DZ   Not available Not available
0251-24 1 ResolutionSheriff's Office Meeting Date: 3/6/2024 Purpose: Approve Memorandum of Agreement and Collective Bargaining Agreement between the Bergen County Sheriff and the Office & Professional Employees International Union, AFL-CIO, CLC LOCAL 32 Prepared By: DEZ   Not available Not available
0252-24 1 ResolutionCounty Counsel Meeting Date: 3/6/2024 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.: 2400015 Vendor No.: 24880 Prepared By: TD/cel   Not available Not available
0253-24 1 ResolutionCounty Executive Human Services/ Division of Veterans Affairs Meeting Date: 3/6/2024 Appointment of Min Kyoung Johnson, LMSW Board/ Authority: Veterans Advisory Council Term of Appointment: 1/15/2024 to 1/15/2027 Prepared By: JL/il   Not available Not available
0254-24 1 ResolutionCounty Executive Human Services/ Division of Senior Services Meeting Date: 3/6/2024 Appointment of Lisa Bontemps, M.A. Board/ Authority: Senior Services Advisory Council Term of Appointment: 9/1/2023 to 9/1/2026 Prepared By: JL/il   Not available Not available
0255-24 2 ResolutionCounty Commissioner Meeting Date: 3/6/2024 Purpose: International Women’s Day and Women’s History Month Prepared By: TZ/ca   Not available Not available
0256-24 2 ResolutionCounty Commissioner Meeting Date: 3/6/2024 Purpose: Legal Bills Dollar Amount: $13,952.00 Prepared By: LR   Not available Not available
0257-24 1 ResolutionProsecutor’s Office Meeting Date: 3/6/2024 Purpose: Authorizing application and acceptance of grant funds under the NJ SYF24 Alternate Responses to Reduce Instances of Violence and Escalation (ARRIVE) Together Grant Program for the period of April 1, 2024 to March 31, 2025 Dollar Amount: $150,000.00 County Match: $ 0.00 TOTAL: $150,000.00 Prepared By: LG   Not available Not available
0258-24 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 3/6/2024 Purpose: Provide Catalog /Fencing: Furnish, Deliver and Install - Various Types of Fencing - (Coop) - BC-Bid-24-07 Dollar Amount: $750,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.:23895, 4385, 25726, 1461, 25125, 23108, 25727 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
24-01f 1 OrdinanceOrdinance 24-01f Meeting Date: 3/6/2024 Planning & Engineering/ Division of Engineering Reading: First Purpose: Left Turn Prohibition - Township of Mahwah - East Ramapo Avenue & Franklin Turnpike Prepared By: JAF:sa   Not available Not available
24-02f 1 OrdinanceOrdinance 24-02f Meeting Date: 3/6/2024 Administration & Finance Reading: First Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED POOLED NOTE PURCHASE PROGRAM, SERIES 2024, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $240,000,000 Prepared By: JR   Not available Not available
24-03f 1 OrdinanceOrdinance 24-03f Meeting Date: 3/6/2024 Administration & Finance Reading: First Purpose: ORDINANCE AUTHORIZING THE EXECUTION AND DELIVERY BY THE COUNTY OF BERGEN OF CERTAIN AGREEMENTS IN RELATION TO PHASE II OF THE COUNTY’S COURTHOUSE RENOVATION PROJECT AND THE FINANCING THEROF VIA THE BERGEN COUNTY IMPROVEMENT AUTHORITY Prepared By: JR   Not available Not available
24-04f 1 OrdinanceOrdinance 24-04f Meeting Date: 3/6/2024 Administration & Finance Reading: First Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED LEASE REVENUE BONDS OR NOTES, SERIES 2024 (BERGEN COUNTY COURTHOUSE PROJECT - PHASE II), IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $100,000,000 Prepared By: JR   Not available Not available