668-18
| 1 | | Resolution | Bergen County Improvement Authority Guaranty
Meeting Date: 7/18/2018
Purpose: Section 56 Consent Resolution - New Bridge Medical Center Project
Prepared By: JMS | | |
Not available
|
Not available
|
669-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 7/18/2018
Purpose: Negotiate: County of Bergen Employee Wellness Pilot Program
Dollar Amount: $53,940.00 NOT TO EXCEED
Account No.: 18-201-23-903-251 (Insurance Fund)
Contract No.: 1800352
Contract Basis: Other
Vendor No.: 25378
Name: MEDPRO WELLNESS, 184 NORTH AVE., EAST, CRANFORD, NJ 07016
Prepared By: GTR:jh | | |
Not available
|
Not available
|
670-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 7/18/2018
Purpose: Negotiate: County of Bergen Employee Wellness Pilot Program
Dollar Amount: $200,970.00 NOT TO EXCEED
Account No.: 18-201-23-903-251 (Insurance Fund)
Contract No.: 1800351
Contract Basis: Other
Vendor No.: 100138
Name: HACKENSACK UNIVERSITY MEDICAL CENTER, CORPORATE WELLNESS CENTER, 87 ROUTE 17 NORTH, MAYWOOD, NJ 07607
Prepared By: GTR:jh | | |
Not available
|
Not available
|
671-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/18/2018
Purpose: To Approve a Chapter 159-Subregional Transportation Intern Supplemental Support Grant
Funding Source: North Jersey Transportation Authority
Grant Amount: $ 15,000.00
Budget Year: 2018
Account No.: To be determined upon passage
Grant Term: 7/1/18-6/30/19
Additional Information: Planning & Engineering Dep’t - Planning Div’n Grant
Prepared By: JL/mg | | |
Not available
|
Not available
|
672-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/18/2018
Purpose: Approve a Chapter 159-Subregional Transportation Planning Grant
Funding Source: The North Jersey Transportation Authority
Grant Amount: $ 198,164.00
Budget Year: 2018
County Contribution: $ In kind match of $49,541.00
Account No.: To be determined upon passage
Grant Term: 7/1/18-6/30/19
Additional Information: Planning & Engineering Dep’t - Planning Grant
Prepared By: JL/mg | | |
Not available
|
Not available
|
673-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/18/2018
Purpose: Approve a Chapter 159-Veterans Transportation Grant
Funding Source: NJ Dep’t of Military & Veteran’s Affairs
Grant Amount: $ 26,000.00
Budget Year: 2018
Account No.: to be determined upon passage
Grant Term: 7/1/18-6/30/19
Additional Information: DPW-Community Transportation Grant
Prepared By: JL/mg | | |
Not available
|
Not available
|
674-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/18/2018
Purpose: Approve Chapter 159-IV-D Child Support Enforcement Grant
Funding Source: NH Dept of Human Services-Division of Family Development
Grant Amount: $ 100,000.00
Budget Year: 2018
Account No.: To be determined upon passage
Grant Term: 10/1/17-9/30/18
Additional Information: Sheriff Dep’t
Prepared By: JL/mg | | |
Not available
|
Not available
|
675-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/18/2018
Purpose: To approve a Chapter 159-Historical Commission Partnership Program
Funding Source: NJ Historical Commission
Grant Amount: $ 60,000.00
Budget Year: 2018
County Contribution: $ In-Kind Match of 36,000.00
Account No.: to be determined upon passage
Grant Term: 1/1/1/18-12/31/18
Additional Information: Parks-Cultural & Historical Div’n Grant
Prepared By: MG | | |
Not available
|
Not available
|
676-18
| 1 | | Resolution | Administration & Finance/Budget and Capital Planning
Meeting Date: 7/18/2018
Type of Service: Grant to Non-Profit
Purpose: To Defray non-profit vendor costs
Funding Source: AID to BCCLS
Budget Year: 2018
Dollar Amount: $ 150,000.00 Grant to vendor
County Contribution: $ N/A
Account No.: 01-201-20-130-105-034
Contract No.: 1800347
Vendor No.: 419
Additional Information: Budgeted Item
Prepared By: JL/mg | | |
Not available
|
Not available
|
677-18
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 7/18/2018
Purpose: Provide Maintenance Avaya PBX Programming via: State Contract A80802
Budget Year: 2018
Dollar Amount: $36,096.00 (Not to Exceed)
Account No.: 01-201-20-130-120-044 (Current)
Requisition No.: 127699
Contract Basis: State Vendor
Vendor No.: 25172
Name: PSG NJ LLC, 1 SOUTH CORPORATE DRIVE, RIVERDALE, NJ 07457
Prepared By: GTR:jh | | |
Not available
|
Not available
|
678-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/18/2018
Purpose: Chapter 159-Senior Famer’s Market
Grant Amount: $ 3,500.00
Budget Year: 2018
Account No.: To be assigned upon passage
Grant Term: 6/1/18-9/31/18
Additional Information: Pass through funding provided by NJ State Health Dep’t
Prepared By: JL/mg | | |
Not available
|
Not available
|
679-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/18/2018
Purpose: Chapter 159-Mental Health Law Project
Funding Source: NJ Division of Mental Health Services
Grant Amount: $ 246,898.00
Budget Year: 2018
County Contribution: $ In-Kind Match of $300,283.00
Account No.: To be determined upon passage
Grant Term: 1/1/18-12/31/18
Additional Information: Health Services Grant
Prepared By: JL/mg | | |
Not available
|
Not available
|
680-18
| 1 | | Resolution | Community Development
Meeting Date: 7/18/2018
Purpose: FY2018-2019 one Year Action Plan
Dollar Amount: $13,544,688
Contract Basis: Grant
Prepared By: RE:ad | | |
Not available
|
Not available
|
681-18
| 1 | | Resolution | Human Services
Meeting Date: 7/18/2018
Purpose: Provide Biometrics Data Management System (3rd Option) Bid #15-007
Budget Year: 2018 / 2019
Dollar Amount: $12,550.00 (Not to Exceed)
Account No.: 01-201-27-340-125-142 (Current)
Contract No.: 1500559 (4404)
Contract Basis: RFP
Contract Term: AUGUST 1, 2018 THROUGH JULY 31, 2019
Vendor No.: 4404
Name: NEW JERSEY BUSINESS SYSTEMS INC., 7C MARLEN DRIVE, ROBBINSVILLE, NJ 08691
Prepared By: GTR:jh | | |
Not available
|
Not available
|
682-18
| 1 | | Resolution | Human Services
Meeting Date: 7/18/2018
Purpose: Enter into an Agreement to provide facilities for the Eastwick College Culinary Arts Program at the BC Housing, Health and Human Services Center
Budget Year: 2018
Contract No.: Not Applicable
Contract Basis: Other
Contract Term: August 7, 2018 to August 6, 2019
Name: Eastwick College
Address: 250 Moore Street - Hackensack, NJ 07601
Additional Information:
Prepared By: AC | | |
Not available
|
Not available
|
683-18
| 1 | | Resolution | Human Services
Meeting Date: 7/18/2018
Purpose: Authorization to submit for and accept grant funds to continue case management services
Budget Year: 2018
Dollar Amount: $280,992.00
County Contribution: $139,521.00 COUNTY
Grant Amount: $141,471.00 GRANT
Contract Term: July 1, 2018 to June 30, 2019
Name: NJ Department of Health - Special Child Health and Early Intervention Services
Address: P.O. Box 364 - Trenton, NJ 08625-0360
Additional Information:
Prepared By: AC | | |
Not available
|
Not available
|
684-18
| 1 | | Resolution | Human Services
Meeting Date: 7/18/2018
Purpose: Authorization to submit for and accept grant funds to continue Early Intervention Services
Budget Year: 2018
Dollar Amount: $2,150,528.00
County Contribution: $492,319.00 COUNTY
Other Funding Source/Amount: $1,658,209.00 GRANT
Contract Basis: Grant
Contract Term: July 1, 2018 to June 30, 2019
Name: NJ Department of Health - Special Child Health and Early Intervention Services
Address: P.O. Box 360 - Trenton, NJ 08625-0360
Additional Information:
Prepared By: AC | | |
Not available
|
Not available
|
685-18
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 7/18/2018
Purpose: Authorization to submit an application to and accept grant funds
Project Information: Provide literacy education for youth in the Division of Family Guidance programs
Budget Year: 2018
Dollar Amount: $10,000.00 Not to Exceed
Grant Amount: $10,000.00 GRANT
Contract Basis: Grant
Prepared By: AC | | |
Not available
|
Not available
|
686-18
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 7/18/2018
Purpose: Authorize a Letter of Agreement with Andrew N. Bridge
Project Information: Provide outreach coordination services
Budget Year: 2018
Dollar Amount: $15,000.00 NOT TO EXCEED
Grant Amount: $15,000.00 TRUST
Total Project Cost: $15,000.00 NOT TO EXCEED
Account No.: 03-200-56-340-010
Contract No.: 1800327
Contract Basis: Other
Contract Term: May 15, 2018 to December 31, 2018
Vendor No.: 922678
Name: Andrew N. Bridge
Address: 260 Monmouth Avenue - New Milford, NJ 07646
Additional Information:
Prepared By: Alcira Castro | | |
Not available
|
Not available
|
687-18
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 7/18/2018
Purpose: Approve 2018 Mid-Year Allocation to Increase Area Plan Contract
Budget Year: 2018
Dollar Amount: $2,491,000.00
Contract Basis: Grant
Contract Term: January 1, 2018 to December 31, 2018
Name: NJ Department of Human Services, Division of Aging Services
Address: 12 Quaker Bridge Plaza - Mercerville, NJ 08619
Additional Information:
Prepared By: AC | | |
Not available
|
Not available
|
688-18
| 1 | | Resolution | Parks
Meeting Date: 7/18/2018
Purpose: Amend Professional Services Contract with Mark B. Thompson Associates LLC for Phase 2 Protection & Stabilization Construction Administration & Inspection Services, Hackensack Waterworks, Bergen County, NJ
Project Information: Phase 2 Protection & Stabilization, Hackensack Waterworks
Budget Year: 2018
Dollar Amount: $11,000.00 NOT TO EXCEED
Other Funding Source/Amount: 2010 Open Space Trust Grant $11,000
Account No.: 03-200-56-130-910-101 (TRUST)
Contract No.: 900912
Contract Basis: RFP
Vendor No.: 22271
Name: Mark B. Thompson Associates LLC
Address: 502 S. 24th St., Philadelphia, PA 19146
Prepared By: Cynthia Forster | | |
Not available
|
Not available
|
689-18
| 1 | | Resolution | Parks
Meeting Date: 7/18/2018
Purpose: Provide Catalog / Repair & Service of Water & Wastewater Instrumentation Controls & Pump Systems (Coop) - Bid # 18-47
Budget Year: 2018, 2019 and 2020
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-044 CURRENT
Requisition No.: 113440
Contract No.: 1800325
Contract Basis: Bid
Contract Term: JULY 18, 2018 THROUGH JULY 17, 2020
Vendor No.: 2987
Name: RAPID PUMP & METER SERVICES,
PO BOX AY, 285 STRAIGHT STREET, PATERSON, NJ 07509
Prepared By: GTR:jh | | |
Not available
|
Not available
|
690-18
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 7/18/2018
Purpose: Reject: Red Wolf Exhibit at Van Saun Park Zoo - C-18-017
Dollar Amount: Reject / Re-Advertise
Contract Basis: Bid
Prepared By: GTR:jh | | |
Not available
|
Not available
|
691-18
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 7/18/2018
Purpose: Provide Consultant Medical Services
Budget Year: 2018 - 2019
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021
$10,000.00 - 2018 Budget
$50,000.00 - 2019 Budget
Requisition No.: 125760
Contract No.: 1800324
Contract Basis: RFQ
Contract Term: November 5, 2018 through November 4, 2019
Vendor No.: 911502
Name: Frank C. Boren DVM
Address: 831 Circle Avenue, Franklin Lakes, NJ 07417
Prepared By: GTR:lc | | |
Not available
|
Not available
|
692-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/18/2018
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP#8170
Name: Atlantis Management Group
Prepared By: JXN:JL:LH | | |
Not available
|
Not available
|
693-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/18/2018
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8411
Name: Church of the Presentation
Prepared By: JXN:JL:LH | | |
Not available
|
Not available
|
694-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/18/2018
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SD 7880
Name: Meer Estates, ALLC
Prepared By: JXN:JL:LH | | |
Not available
|
Not available
|
695-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/18/2018
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 6765
Name: River Drive Development LLC
Prepared By: JXN:JL:LH | | |
Not available
|
Not available
|
696-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/18/2018
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SD 7319
Name: Beacon Realty
Prepared By: JXN:JL:LH | | |
Not available
|
Not available
|
697-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/18/2018
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP 8417
Name: Ivy Realty Services
Prepared By: JXN:JL:LH | | |
Not available
|
Not available
|
698-18
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 7/18/2018
Purpose: Provide Bridge Repair - Grove St., over HoHoKus Brook (Bridge 0200-22A) - RFP-5C-2018
Dollar Amount: $25,000.00 (Not to Exceed)
Account No.: 04-215-17-16-1900-152 (Capital)
Requisition No.: 128225
Vendor No.:4286
Name: Colonnelli Brothers, 409 S. River St., Hackensack, NJ 07601
Prepared By: GTR:jh | | |
Not available
|
Not available
|
699-18
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 7/18/2018
Purpose: Provide Bridge Repair - Fort Lee Rd. over Overpeck Creek, Leonia (Bridge 0200-29A) - RFP-4C-2018
Dollar Amount: $26,400.00 (Not to Exceed)
Account No.: 04-215-17-16-1900-152 (Capital)
Requisition No.: 128224
Contract Basis: Fair & Open
Vendor No.: 17050
Name: Sparwick Contracting Inc., 21 Sunset Inn Road, Lafayette, NJ 07848
Prepared By: GTR:jh | | |
Not available
|
Not available
|
700-18
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 7/18/2018
Purpose: Provide Bridge Repair - Main St. (CR 56 III) over River Line & Leonia Ave., Bogota, Bridge 0200-04C - RFP 2C-2018
Dollar Amount: $18,500.00 NOT TO EXCEED
Account No.: 04-215-17-16-1900-152 CAPITAL
Requisition No.: 128222
Contract Basis: Fair & Open
Vendor No.: 25364
Name: CMS Construction Inc., 521 North Ave., Plainfield, NJ 07066
Prepared By: GTR:jh | | |
Not available
|
Not available
|
701-18
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 7/18/2018
Purpose: Provide Various Fitness Equipment
Dollar Amount: $28,068.70 (Not to Exceed)
Account No.: 13-200-56-275-320 (Prosecutor Trust)
Requisition No.: 126522
Contract Basis: Other
Vendor No.: 19973
Name: GYM SOURCE, 469 ROUTE 17 SOUTH, PARAMUS, NJ 07652
Prepared By: GTR:jh | | |
Not available
|
Not available
|
702-18
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 7/18/2018
Purpose: Provide HVAC Maintenance & Repair Services at 911 Communications Shelter Sites (2nd Option) - Bid # 16-38
Budget Year: 2018 / 2019
Dollar Amount: $650.00 (Maintenance Only) Open Ended (Repairs)
Account No.: 01-201-25-252-105-044 CURRENT
Requisition No.: 127762
Contract No.: 1600336
Contract Basis: Bid
Contract Term: JULY 1, 2018 THROUGH JUNE 30, 2019
Vendor No.: 5067
Name: ATV, INC., 343 NEW ROAD, PARSIPPANY, NJ 07054
Prepared By: GTR:jh | | |
Not available
|
Not available
|
703-18
| 1 | | Resolution | Public Works
Meeting Date: 7/18/2018
Purpose: To Approve the 2016 County Aid Resurfacing Program Various Municipalities Bergen County
Dollar Amount: $1,186,944.82
Account No.: 04-215-10-09-2920-092 ($686,944.82) CAPITAL
04-215-09-23-2920-086 ($500,000.00) CAPITAL
Contract No.: 1700241
Vendor No.: 3507
Name: Tilcon New York, INC.
Address: 9 Entin Road, Parsippany, NJ 07054
Prepared By: af | | |
Not available
|
Not available
|
704-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/17/2018
Purpose: Provide & Deliver Electric Lamps on an as needed basis for Various County Agencies (Coop) - Bid # 18-36
Dollar Amount: $275,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 (Current)
Contract No.: OPEN ENDED
Contract Basis: Bid
Contract Term: JULY 17, 2018 THROUGH JULY 16, 2020
Vendor No.: VARIOUS
Name: VARIOUS VENDORS
Prepared By: GTR:jh | | |
Not available
|
Not available
|
705-18
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/18/2018
Purpose: Furnish bituminous concrete plus various road repair materials, furnish and deliver catch basin casting and covers, catch basin blocks, manhole frames, manhole covers, etc. and various road repair masonry materials.
Budget Year: 2018 - 2019
Dollar Amount: $502,446.60
Account No.: Various
Requisition No.: 120756
Contract Nos.: 1800336 - 1800341
Contract Basis: Bid
Contract Term: August 13, 2018 through August 12, 2019
Vendor No.: 003507, 21781, 24382, 004829, 17505, 000693
Name: Various
Address: Various
Prepared By: GTR:lc | | |
Not available
|
Not available
|
706-18
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 7/18/2018
Purpose: Amend Resol. #553-18 dated 06/06/18 Provide Adani Compass Full Body Scanner (Coop) - Bid # 18-26
Contract No.: OPEN ENDED
Contract Basis: Bid
Contract Term: 6/6/18 - 6/5/20
Vendor No.: 25323
Name: Kodex Inc., 160 Park Ave., Nutley, NJ 07110
Prepared By: GTR:jh | | |
Not available
|
Not available
|
707-18
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 7/18/2018
Purpose: Qualify and Award: Provide Maintenance & Support for DSI-ITI Jail Management System Agreement- RFQ # 18-005
Budget Year: 2018
Dollar Amount: $45,000.00 (Not to Exceed)
Account No.: 01-201-25-270-280-044 (Current)
Requisition No.: 121620
Contract Basis: RFQ
Vendor No.: 24961
Name: DSI-ITI, LLC, 2609 Cameron Street, Mobile, Al 36607
Prepared By: GTR:jh | | |
Not available
|
Not available
|
708-18
| 1 | | Resolution | Sheriff's Office/ Identification Bureau
Meeting Date: 7/18/2018
Purpose: Qualify and Award: Provide SafeGuard Extended Warranty & Protection Plan- RFQ # 18-008
Budget Year: 2017 2018 2019
Dollar Amount: $51,627.00 NOT TO EXCEED
Account No.: 01-201-25-270-105-044 - $41,030.33
01-203-25-270-105-044 - $10,596.67
Requisition No.: 127405
Contract Basis: RFQ
Contract Term: AUGUST 13, 2017 THROUGH AUGUST 12, 2019
Vendor No.: 23455
Name: FORENSIC TECHNOLOGIES INC., 7975 114TH AVE., NORTH, LARGO, FL. 33773
Prepared By: GTR:jh | | |
Not available
|
Not available
|
709-18
| 1 | | Resolution | Various
Meeting Date: 7/18/2018
Purpose: Provide Janitorial Cleaning Services (1st Option) - RFP # 15-020
Dollar Amount: $861,581.90 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 - $837,013.25
01-201-25-270-105-044 - $ 24,568.65
Requisition No.: 127667 & 112245
Contract No.: 1600270 (15181)
Contract Basis: RFP
Contract Term: MAY 3, 2018 THROUGH MAY 2, 2019
Vendor No.: 15181
Name: MAVERICK BUILDING SERVICES, INC., 22 CHESTNUT STREET, RUTHERFORD, NJ, 07070
Prepared By: GTR:jh | | |
Not available
|
Not available
|
710-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 7/18/2018
Purpose: Hire Consultant for Grant Writing/Consulting Services
Dollar Amount: $40,000 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 - $20,000 (Operating)
01-201-25-270-100-021 - $20,000 (Operating)
Contract Term: 6 months, starting from July 1, 2018 until December 31, 2018
Contract No.: 1800348
Vendor No.: 25373
Name: Bruno Associates, Inc.
Address: 1373 Broad Street, Clifton, NJ 07013
Prepared By: PJO/mc | | |
Not available
|
Not available
|
711-18
| 1 | | Resolution | Bergen County Improvement Authority Guaranty
Purpose: Section 56 Consent Resolution -
BCIA Pooled Loan Financing - September 2018
Prepared By: JMS | | |
Not available
|
Not available
|
712-18
| 1 | | Resolution | Freeholder
Action Requested: Approve
Purpose: Resolution Recognizing July as Parks and Recreation Month
Prepared By: SW | | |
Not available
|
Not available
|
18-17
| 1 | | Ordinance | Ordinance 18-17
Meeting Date: 7/18/2018
Public Safety
Action Requested: Approve
Reading: First
Purpose: Various Capital Improvements
Dollar Amount: $6,237,000
Prepared By: JMS | | |
Not available
|
Not available
|
18-18
| 1 | | Ordinance | Ordinance 18-18
Meeting Date: 7/18/2018
County Clerk
Reading: First
Purpose: Various Capital Improvement
Dollar Amount: $236,500
Prepared By: JMS | | |
Not available
|
Not available
|
18-19
| 1 | | Ordinance | Ordinance 18-19
Meeting Date: 7/18/2018
Prosecutor's Office
Reading: First
Purpose: Various Capital Improvements
Dollar Amount: $1,622,500
Prepared By: JMS | | |
Not available
|
Not available
|
18-20
| 1 | | Ordinance | Ordinance 18-20
Meeting Date: 7/18/2018
Health Services
Purpose: Various Capital Improvements
Dollar Amount: $1,370,500
Prepared By: JMS | | |
Not available
|
Not available
|
18-21
| 1 | | Ordinance | Ordinance 18-21
Meeting Date: 7/18/2018
Human Services
Reading: First
Purpose: Various Capital Improvements
Dollar Amount: $398,500
Prepared By: JMS | | |
Not available
|
Not available
|
18-22
| 1 | | Ordinance | Ordinance 18-22
Meeting Date: 7/18/2018
Special Services Schools/Vocational Schools
Reading: First
Purpose: Various Capital Improvements
Dollar Amount: $5,955,000
Prepared By: JMS | | |
Not available
|
Not available
|
18-23
| 1 | | Ordinance | Ordinance 18-23
Meeting Date: 7/18/2018
Non-Departmental Agency- Bergen Community College
Reading: First
Purpose: Various Capital Improvements
Dollar Amount: $1,500,000
Prepared By: JMS | | |
Not available
|
Not available
|
18-24
| 1 | | Ordinance | Ordinance 18-24
Meeting Date: 7/18/2018
BCIA Guaranty Ordinance
Action Requested: Approve
Reading: First
Purpose: New Bridge Medical Center Project
Dollar Amount: Not to Exceed $10,000,000
Prepared By: JMS | | |
Not available
|
Not available
|
18-25
| 1 | | Ordinance | Ordinance 18-25
BCIA Guaranty Ordinance
Meeting Date: 7/18/2018
Reading: First
Purpose: BCIA Pooled Loan Financing -September 2018
Dollar Amount: $20,000,000.00 NOT TO EXCEED
Prepared By: JMS | | |
Not available
|
Not available
|