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: 4/17/2024 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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0377-24 1 ResolutionAdministration & Finance Meeting Date: 4/17/2024 Purpose: Provide a Deferred Compensation Plan Name: National Life Group Address: One National Life Drive, Montpelier, Vt. 05604 Prepared By: PJG:jh   Not available Not available
0378-24 1 ResolutionAdministration & Finance Meeting Date: 4/17/2024 Purpose: Gratitude Acceptance of the FY2024 LEAP County Coordinator Fellowship Grant Dollar Amount: $ 75,000 GRANT Prepared By: TD/cc   Not available Not available
0379-24 1 ResolutionAdministration & Finance Meeting Date: 4/17/2024 Purpose: Resolution Determining The Form And Other Details Of $39,600,000 General Obligation Bonds Prepared By: JR   Not available Not available
0380-24 1 ResolutionAdministration & Finance Meeting Date: 4/17/2024 Purpose: Resolution Of The County Of Bergen Confirming Its Participation In The Bergen County Improvement Authority’s Series 2024 County Guaranteed Governmental Pooled Project Notes Program And Confirming The Negotiated Sale Of The County’s Not To Exceed $73,042,000 Local Unit Note To The Bergen County Improvement Authority In Connection Therewith Prepared By: JR   Not available Not available
0381-24 1 ResolutionAdministration & Finance Meeting Date: 4/17/2024 Purpose: Resolution Providing For The Combination Of Certain Issues Of Notes Of The County Of Bergen Into One Individual Borrower Bond Anticipation Note To The Bergen County Improvement Authority In Connection With Its 2024 Pooled Notes Program, In An Aggregate Principal Amount Not To Exceed $73,042,000 Prepared By: JR   Not available Not available
0382-24 1 ResolutionAdministration & Finance Meeting Date: 4/17/2024 Purpose: Resolution Providing For The Combination Of Certain Issues Of Bonds Of The County Of Bergen Into Four Individual Issues Of Bonds Aggregating $34,496,000 In Principal Amount Prepared By: JR   Not available Not available
0383-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/17/2024 Purpose: To Approve A Dedication by Rider for a Trust fund for the Sheriff Budget Year: 2024 Account No.: 03-200-56-270-800 Additional Information: For a dedicated Trust account for bequests and Donations for BCSO Community Outreach be set up per NJ Statute N.J.S.A 40A:5-29 Prepared By: MG   Not available Not available
0384-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/17/2024 Purpose: Provide APC Renewal Agreement (Coop) - Bid # 22-24 Dollar Amount: $19,729.53 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 292731 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
0385-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/17/2024 Purpose: Provide Learning Center AV (Coop) - Bid # 22-24 Dollar Amount: $101,360.74 NOT TO EXCEED Account No.: 04-215-23-31-1305-411 CAPITAL Requisition No.: 289275 Contract Basis: Bid Vendor No.: 8517 Name: Johnston Communications Address: PO Box 390, Kearny, NJ 07032 Prepared By: PJG:jh   Not available Not available
0386-24 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 4/17/2024 Purpose: Provide Auctioneer Service for the County of Bergen (Coop) (12-Renewal Option) - RFP-19-010 Dollar Amount: No Cost to the County Contract No.: Revenue Producing Auctioneer receives 6.5% commission rate from total gross sales per scheduled material goods auction. $1,000.00 per occurrence fee for Real Property Auction Contract Basis: RFP Vendor No.: 23720 Name: Caspert Management Co. Inc. Address: 11 Oxford Road, North Caldwell, NJ 07006 Prepared By: PJG:jh   Not available Not available
0387-24 1 ResolutionBergen County Technical Schools - Workforce Development Board Meeting Date: 4/17/2024 Purpose: To accept Notice of Grant Opportunity (NGO) Award from NJ Dept. of Labor and Workforce Development for TANF Innovations Initiative Dollar Amount: $890,000.00 GRANT Prepared By: AB/TM   Not available Not available
0388-24 1 ResolutionCommunity Development Meeting Date: 4/17/2024 Purpose: Budget Transfer to North Jersey Friendship House - Rehabilitation of Exterior Exit Stairwell Dollar Amount: $10,120.00 Account No.: see attached Vendor No.: 1473 Prepared By: RGE:dar   Not available Not available
0389-24 1 ResolutionCommunity Development Meeting Date: 4/17/2024 Purpose: 0% Home Improvement Loan Dollar Amount: $7,200.00 NOT TO EXCEED Account No.: 21-213-753-255-41-15 Contract No.: 2400077 Contract Basis: Bid Vendor No.: 601790 Prepared By: RGE:br   Not available Not available
0390-24 1 ResolutionCommunity Development Meeting Date: 4/17/2024 Purpose: Budget Transfer of Completed/Canceled CDBG and CDBG-CV Funds to Unprogrammed Funds Dollar Amount: see attached Prepared By: RGE:dar   Not available Not available
0391-24 1 ResolutionCommunity Development Meeting Date: 4/17/2024 Purpose: 0% Home Improvement Loan Dollar Amount: $21,650.00 NOT TO EXCEED Account No.: 21-213-753-255-41-15 Contract No.: 2400078 Contract Basis: Bid Vendor No.: 601791 Prepared By: RGE:br   Not available Not available
0392-24 1 ResolutionCommunity Development Meeting Date: 4/17/2024 Purpose: Budget Transfer to Boys & Girls Club of Garfield - Shower Area Rehabilitation Dollar Amount: $108,000.00 Account No.: see attached Vendor No.: 1509 Prepared By: RGE:dar   Not available Not available
0393-24 1 ResolutionHealth Services Meeting Date: 4/17/2024 Purpose: Authorization to apply for and accept additional grant funding for Childhood Lead Program (CLP) for Budget Period 07/1/23 - 06/30/24 Dollar Amount: $ 12,500.00 in Additional funding NJDOH Grant $375,968.00 Prior Funding $388,468.00 Total Prepared By: RAP   Not available Not available
0394-24 1 ResolutionHuman Services Meeting Date: 4/17/2024 Purpose: Authorize Agreement with North Jersey Friendship House, Inc., for Meals at HEARTS Program, 40 Passaic St., Hackensack, NJ Dollar Amount: $200,000.00 NOT TO EXCEED Account No.: 01-201-27-340-125-144 CURRENT $168,000.00 - 2024 $ 32,000.00 - 2025 Contract No.: 2400063 Vendor No.: 1473 Name: North Jersey Friendship House Address: 125 Atlantic Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
0395-24 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/17/2024 Purpose: Authorization to submit an application to and accept grant funds from the U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention (OJJDP) Second Chance Act Dollar Amount: up to $750,000.00 NOT TO EXCEED Contract Basis: Grant Name: U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention Address: 810 Seventh St., NW, Washington, DC 20531 Prepared By: MHD/nm/aa/rs/lm   Not available Not available
0396-24 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 4/17/2024 Purpose: Apply for and Accept Funds for the 2024 Senior Farmers’ Market Nutrition Program Mini Grant Dollar Amount: $7,189.00 NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Health, Division of Family Health Services Address: P.O. Box 364 - Trenton, NJ 08625-0364 Prepared By: MHD/lj/by/rs/cw   Not available Not available
0397-24 1 ResolutionHuman Services/ Division of Veterans Affairs Meeting Date: 4/17/2024 Purpose: Purchase United States Flags Dollar Amount: $38,894.40 NOT TO EXCEED Account No.: 01-201-27-340-140-075 CURRENT Requisition No.: 292102 Vendor No.: 2321 Name: Metro Flag Inc. Address: 353 Richard Mine Road, Wharton, NJ 07885 Prepared By: PJG:jh   Not available Not available
0398-24 1 ResolutionParks Meeting Date: 4/17/2024 Purpose: Negotiate: Provide Indoor Methane Detection System Improvements at Overpeck Park Landfill - C-23-012.1N Dollar Amount: $245,000.00 NOT TO EXCEED Account Nos.: 04-215-20-17-3700-361 - $ 11,176.67 CAPITAL 04-215-22-18-3700-361 - $179,900.01 CAPITAL 04-215-23-28-3700-361 - $ 53,923.32 CAPITAL Contract No.: 2400055 Contract Basis: Bid Vendor No.: 26918 Name: DE & P Technical Services LLC Address: 41 Lakeside Drive, Marlton, NJ 08053 Prepared By: PJG:jh   Not available Not available
0399-24 1 ResolutionParks Meeting Date: 4/17/2024 Purpose: Award of Professional Services Contract to Clarke Caton Hintz Architects for Historic Architectural Services for Window Restoration at Campbell-Christie House, River Edge, NJ Dollar Amount: $12,750.00 NOT TO EXCEED Account No.: 03-200-56-130-910-231 TRUST Contract No.: 2400072 Contract Basis: Fair & Open Vendor No.: 25790 Name: Clarke Caton Hintz Address: 100 Barrack Street, Trenton, NJ 08608 Prepared By: CD/as   Not available Not available
0400-24 1 ResolutionParks Meeting Date: 4/17/2024 Purpose: Cancellation of Open Space Trust Fund Project Contract Balances Dollar Amount: $390,536.11 Account No.: 03-200-56-130-910-00 TRUST Contract Nos.: Various Additional Information: Refund Trust Fund Prepared By: AS/nw   Not available Not available
0401-24 1 ResolutionParks Meeting Date: 4/17/2024 Purpose: Provide Food Truck Vendors to sell Food / Beverages at Specific Park Locations BC-RFP-24-002 Dollar Amount: No Cost to the County Contract No.: Revenue Producing Contract Basis: RFP Name: Various (See attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
0402-24 1 ResolutionParks/ Division of Golf Meeting Date: 4/17/2024 Purpose: To Negotiate: Provide Catalog / Golf Range Equipment & Supplies - (Coop) - BC-Bid-24-12.1 Contract Basis: Bid Prepared By: PJG:jh   Not available Not available
0403-24 1 ResolutionParks/ Division of Golf Meeting Date: 4/17/2024 Purpose: Confirming: Provide & Deliver Landscaping Fungicides to Bergen County Golf Courses (Coop) - BC-Bid-23-38 Dollar Amount: $73,969.09 NOT TO EXCEED Account Nos.: 01-201-28-377-101-153 - $10,736.66 CURRENT 01-201-28-377-102-153 - $ 2,437.93 CURRENT 01-201-28-377-103-153 - $13,307.78 CURRENT 01-201-28-377-104-153 - $22,790.61 CURRENT 01-201-28-377-105-153 - $12,721.70 CURRENT 01-201-28-377-106-153 - $11,974.41 CURRENT Requisition Nos.: 292842, 292843 Contract Basis: Bid Vendor No.: 6084 Name: Grass Roots Turf Products Address: PO Box 336, Mt. Freedom, NJ 07970 Prepared By: PJG:jh   Not available Not available
0404-24 1 ResolutionParks/ Division of Golf Meeting Date: 4/17/2024 Purpose: Purchase Landscape Supplies for Soldier Hill Golf Course Comfort Stations (Coop) - BC-Bid-23-38 Dollar Amount: $102,368.39 NOT TO EXCEED Account Nos.: 01-201-28-375-100-149 - $57,400.00 CURRENT 01-201-28-377-101-153 - $ 8,693.25 CURRENT 01-201-28-377-102-153 - $ 3,644.03 CURRENT 01-201-28-377-103-153 - $ 4,683.44 CURRENT 01-201-28-377-104-153 - $ 9,328.36 CURRENT 01-201-28-377-105-153 - $ 9,137.42 CURRENT 01-201-28-377-106-153 - $ 9,481.89 CURRENT Requisition Nos.: 291456, 292913 Vendor No.: 23711 Name: Fisher and Son Co. Inc. Address: 110 Summit Drive, Exton, PA 19341 Prepared By: PJG:jh   Not available Not available
0405-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/17/2024 Purpose: Provide Repairs: Heavy Duty Repairs on County Owned Train: via State Contract Dollar Amount: $40,995.30 NOT TO EXCEED Account No.: 04-215-18-10-3700-350 CAPITAL Requisition Nos.: 291853, 292172 Contract Basis: State Vendor Vendor No.: 25069 Name: A Lembo Car & Heavy Truck Collision Address: 76 Riverside Avenue, Newark, NJ 07104 Prepared By: PJG:jh   Not available Not available
0406-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/17/2024 Purpose: Provide X-Ray Equipment Dollar Amount: $20,525.00 NOT TO EXCEED Account No.: 04-215-22-18-3700-556 CAPITAL Requisition No.: 292085 Vendor No.: 20085 Name: NJ X-Ray Service Sales Corp. Address: 13 First St. Unit One, Bloomingdale, NJ 07403 Prepared By: PJG:jh   Not available Not available
0407-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/17/2024 Purpose: Provide Flooring - Prep, Supply & Install Epoxy Coating to Floor at Van Saun Zoo - Spider Monkey Holding Pen via: Hunterdon Cooperative Dollar Amount: $50,160.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-376 CAPITAL Requisition No.: 294389 Vendor No.: 19332 Name: RFS Commercial, Inc. Address: 280 N. Midland Ave. Bldg. M Postal Unit 220, Saddle Brook, NJ 07663 Prepared By: PJG:jh   Not available Not available
0408-24 1 ResolutionPlanning and Engineering Meeting Date: 4/17/2024 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8780 - Rochelle Park Name: Paramus Best Autobody/37 West Passaic Street, LLC Prepared By: TD:WB:LH   Not available Not available
0409-24 1 ResolutionPlanning and Engineering Meeting Date: 4/17/2024 Purpose: Concur with Borough of East Rutherford Request to relocate bus stop on Hackensack Street (County Road) and Paterson Avenue Prepared By: JAF:sa   Not available Not available
0410-24 1 ResolutionPlanning and Engineering Meeting Date: 4/17/2024 Purpose: Change Order No. 5 & Final - Joseph M. Sanzari, Inc. - Replacement of Magnolia Avenue Bridge over Pascack Brook - Borough of Montvale Dollar Amount: $(90,099.58) Account No.: 04-215-20-14-1900-181 CAPITAL Contract No.: 2100307 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
0411-24 1 ResolutionProsecutor's Office Meeting Date: 4/17/2024 Purpose: Purchase: one (1) 2023 Ford F-150 XL 4x4 Super Crew 145” WB with Options via: ESCNJ Cooperative Pricing Dollar Amount: $49,822.60 NOT TO EXCEED Account Nos.: 04-215-22-23-2750-601 - $23,626.60 CAPITAL 04-215-23-21-2750-601 - $26,196.00 CAPITAL Requisition No.: 292560 Vendor No.: 25713 Name: Paramus Ford D/B/A All American Ford Address: 375 Route 17 South, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
0412-24 1 ResolutionProsecutor's Office Meeting Date: 4/17/2024 Purpose: Provide Law Enforcement Training Courses Dollar Amount: $75,000.00 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition No.: 293035 Vendor No.: 25018 Name: Tomahawk Strategic Solutions Address: 4571 Trousdale Drive, Nashville, TN 37220 Prepared By: PJG:jh   Not available Not available
0413-24 1 ResolutionProsecutor's Office Meeting Date: 4/17/2024 Purpose: Provide License Renewal Dollar Amount: $103,725.00 NOT TO EXCEED Account No.: 04-215-22-23-2750-411 CAPITAL Requisition No.: 292222 Vendor No.: 24443 Name: Magnet Forensics USA Inc. Address: 2250 Corporate Drive, Herndon, VA 20171 Prepared By: PJG:jh   Not available Not available
0414-24 1 ResolutionProsecutor's Office Meeting Date: 4/17/2024 Purpose: Provide VMware Upgrade (Coop) - Bid # 22-24 Dollar Amount: $65,368.08 NOT TO EXCEED Account No.: 04-215-22-23-2750-411 CAPITAL Requisition No.: 293023 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
0415-24 1 ResolutionProsecutor's Office Meeting Date: 4/17/2024 Purpose: Provide Microsoft Agreement (Coop) - Bid # 22-24 Dollar Amount: $279,042.33 NOT TO EXCEED Account Nos.: 04-215-22-23-2750-411 - $167,160.00 CAPITAL 13-200-56-275-305 - $111,882.33 TRUST Requisition No.: 293644 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
0416-24 1 ResolutionProsecutor’s Office/ County Office of Victim Witness Advocacy Meeting Date: 4/17/2024 Purpose: Authorizing application and acceptance of grant funds under the New Jersey Department of Law and Public Safety Program Grants Development Section, entitled “FFY23 Victims of Crime Act (VOCA) Grant Program”, County Office of Victim Witness Advocacy, Subaward Number V-02-23, for the period of July 1, 2024 to June 30, 2025 Dollar Amount: $361,807.00 GRANT $ 90,452.00 COUNTY MATCH $452,259.00 TOTAL Contract Basis: Grant Prepared By: LG   Not available Not available
0417-24 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/17/2024 Purpose: Provide Plumbing Services (Coop) BC-BID 24-18 Dollar Amount: $180,000.00 NOT TO EXCEED \Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 23323, 24654, 26672, 10376 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
0418-24 1 ResolutionPublic Works Meeting Date: 4/17/2024 Purpose: Bergen County Rockleigh Property Demolition Change Order #1 Dollar Amount: $20,881.37 NOT TO EXCEED Account No.: 04-215-22-17-3100-069 CAPITAL Contract No.: 2300140 Name: Joseph M. Sanzari Inc. Address: 100 W Franklin Street Hackensack, NJ 07601 Prepared By: af   Not available Not available
0419-24 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/17/2024 Purpose: Provide Garage & Fleet Maintenance Equipment & Vehicle Lifts via: National Cooperative Dollar Amount: $80,000.00 NOT TO EXCEED Account No.: 01-201-26-310-120-042 CURRENT Contract No.: Open Ended Vendor No.: 21854 Name: Snap-On Industrial, Division IDSC Holdings LLC Address: 2801 80th Street, Kenosha, WI 53141 Prepared By: PJG:jh   Not available Not available
0420-24 1 ResolutionSheriff's Office Meeting Date: 4/17/2024 Purpose: FY21 ARP Gun Shot Detection Technology Initiative, Grant Number: GDT-02-21 Dollar Amount: $336,500.00 NOT TO EXCEED Contract Basis: Grant Contract Term: 12/01/2022-11/30/2024 Prepared By: acb   Not available Not available
0421-24 1 ResolutionSheriff's Office Meeting Date: 4/17/2024 Purpose: Authorize Grant Application and Grant Agreement - 2025 Drug Recognition Expert; SAGE Grant #FED-2025 Dollar Amount: $25,000.00 NOT TO EXCEED Contract Basis: Grant Prepared By: acb   Not available Not available
0422-24 1 ResolutionSheriff's Office Meeting Date: 4/17/2024 Purpose: Authorize Grant Application and Grant Agreement - 2025 Sustained Enforcement Grant; SAGE Grant #FED-2025-Bergen County Dollar Amount: $95,000.00 NOT TO EXCEED Contract Basis: Grant Prepared By: acb   Not available Not available
0423-24 1 ResolutionSheriff's Office/ County Jail Meeting Date: 4/17/2024 Purpose: Professional Service: Inmate Onsite Optometry Services Dollar Amount: $35,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-253 CURRENT $23,500.00 - 2024 $11,500.00 - 2025 Requisition No.: 292505 Contract No.: 2400048 Vendor No.: 23204 Name: Institutional Eye Care LLC Address: 27499 Riverview Center Boulevard., Suite 429, Bonita Springs, Florida 34134 Prepared By: PJG:jh   Not available Not available
0424-24 1 ResolutionSheriff's Office/ County Jail Meeting Date: 4/17/2024 Purpose: Provide Radio Equipment: via State Contract Dollar Amount: $21,796.25 NOT TO EXCEED Account Nos.: 04-215-23-22-2701-472 $20,035.85 CAPITAL 01-201-25-270-280-043 $ 1,760.40 CURRENT Requisition No.: 291291 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
0425-24 1 ResolutionSheriff's Office/ Investigation Bureau Meeting Date: 4/17/2024 Purpose: Provide Training Supplies Dollar Amount: $30,133.00 NOT TO EXCEED Account No.: 01-203-25-270-100-076 CURRENT Requisition No.: 284451 Vendor No.: 25457 Name: Ultimate Training Munitions, Inc. Address: 55 Readington Road, North Branch, NJ 08876 Prepared By: PJG:jh   Not available Not available
0426-24 1 ResolutionCounty Counsel Meeting Date: 04/17/2024 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 2024 Dollar Amount: $30,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2400001 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
0427-24 1 ResolutionCounty Counsel Meeting Date: 4/17/2024 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.: 2400014 Vendor No.: 908789 Prepared By: TD/cel   Not available Not available
0428-24 1 ResolutionCounty Executive Administration & Finance Meeting Date: 4/17/2024 Appointment of Rev. Preston E. Thompson, Jr. Board/ Authority: African American Advisory Committee Term of Appointment: 12/1/2023 to 11/30/2026 Prepared By: JL/il   Not available Not available
0429-24 1 ResolutionCounty Executive Administration & Finance Meeting Date: 4/17/2024 Appointment of Marlene V. Somerville Board/ Authority: African American Advisory Committee Term of Appointment: 12/1/2023 to 11/30/2026 Prepared By: JL/il   Not available Not available
0430-24 1 ResolutionCounty Executive Planning & Engineering Meeting Date: 4/17/2024 Reappointment of Douglas Lanzo Board/ Authority: Planning Board Term of Appointment: 1/1/2024 to 12/31/2026 Prepared By: JL/il   Not available Not available
0431-24 1 ResolutionCounty Executive Planning & Engineering Meeting Date: 4/17/2024 Reappointment of Zvonko Veskov Board/ Authority: Planning Board Term of Appointment: 1/1/2024 to 12/31/2026 Prepared By: JL/il   Not available Not available
0432-24 1 ResolutionCounty Commissioner Meeting Date: 4/3/2024 Purpose: MS Awareness Week Prepared By: TS/aw   Not available Not available
0433-24 1 ResolutionCounty Commissioner Meeting Date: 4/17/2024 Purpose: Get Yourself Tested Month Prepared By: TZ/ca   Not available Not available
0434-24 1 ResolutionCounty Commissioner Meeting Date: 4/17/2024 Purpose: Administrative Professionals Day Prepared By: RM/ac   Not available Not available
0435-24 1 ResolutionCounty Commissioner Meeting Date: 4/17/2024 Purpose: Arbor Day and Earth Day Prepared By: MA/sm   Not available Not available
0436-24 1 ResolutionCounty Commissioner Meeting Date: 4/17/2024 Purpose: Child Abuse Prevention Month Prepared By: GO/sr   Not available Not available
0437-24 1 ResolutionCounty Commissioner Meeting Date: 4/17/2024 Purpose: Month of the Military Child Prepared By: ST/mr   Not available Not available
0438-24 1 ResolutionCounty Commissioner Meeting Date: 4/17/2024 Purpose: Autism Awareness Month Prepared By: JV/cm   Not available Not available
0439-24 1 ResolutionCounty Commissioner Meeting Date: 4/17/2024 Purpose: Sexual Assault Awareness Month Prepared By: GO/sr   Not available Not available
0440-24 1 ResolutionHuman Services Meeting Date: 4/17/2024 Purpose: Apply and Accept Legislative Grant Funds for Facility Improvements and Programmatic Supplies at the Bergenfield Senior Center Dollar Amount: $100,000.00 GRANT Prepared By: LB   Not available Not available
24-07f 1 OrdinanceOrdinance 24-07 Meeting Date: 4/17/2024 Administration & Finance Reading: First Purpose: Capital Ordinance of the County of Bergen, New Jersey authorizing the acquisition of new safety and security camera and card reader access equipment in, by and for the County, appropriating therefor the sum of $2,500,000 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
24-08f 1 OrdinanceOrdinance 24-08 Meeting Date: 4/17/2024 Administration & Finance Reading: First Purpose: Capital Ordinance of the County of Bergen, New Jersey authorizing the acquisition of technology equipment for the Bergen County Technical School and Bergen County Special Services in, by and for the County, appropriating therefor the sum of $675,000 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
24-02 1 OrdinanceOrdinance 24-02 Meeting Date: 4/17/2024 Administration & Finance Reading: Second 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
24-03 1 OrdinanceOrdinance 24-03 Meeting Date: 4/17/2024 Administration & Finance Reading: Second 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
24-04 1 OrdinanceOrdinance 24-04 Meeting Date: 4/17/2024 Administration & Finance Reading: Second 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
24-06 1 OrdinanceOrdinance 24-06 Meeting Date: 4/17/2024 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 $5,105,945 Therefor And Authorizing The Issuance Of $5,105,945 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: JR   Not available Not available